Tax Account 016-351-13

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Owners

MINOR, THOMAS
P O BOX 225
DAYTON, NV 89403-0000

Account Summary

Account ID	016-351-13
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-351-13

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.89
Total	$2.89
Paid	$2.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2.89

Total

$2.89

Paid

$2.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2.89	$0.00	$2.89	$2.89	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.90	$0.00	$2.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2.86	$0.00	$2.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.95	$0.00	$1.95	$0.00	$0.00	3.1994	8.8
2019/2020 SECURED TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.1994	8.8
2018/2019 SECURED TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	3.1994	8.8
2017/2018 SECURED TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	3.1994	8.8
2016/2017 SECURED TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	3.1994	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	MINOR, SHAUN CHECK 2483	$-2.89	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-0.12	$2.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.01
07/17/2023	BILL	MINOR, THOMAS	$2.89	$2.89
08/22/2022	PAYMENT	MINOR, THOMAS & SHAUN CHECK 5638	$-2.90	$0.00
07/15/2022	BILL	MINOR, THOMAS	$2.90	$2.90
09/13/2021	PAYMENT	MINOR, THOMAS CHECK 5623	$-2.86	$0.00
07/14/2021	BILL	MINOR, THOMAS	$2.86	$2.86
08/07/2020	PAYMENT	MINOR, THOMAS CHECK NUM: 5601	$-1.95	$0.00
07/09/2020	BILL	MINOR, THOMAS	$1.95	$1.95
08/12/2019	PAYMENT	MINOR, THOMAS CHECK NUM: 5559	$-2.01	$0.00
07/10/2019	BILL	MINOR, THOMAS	$2.01	$2.01
08/22/2018	PAYMENT	MINOR, THOMAS CHECK NUM: 5525	$-1.98	$0.00
07/10/2018	BILL	MINOR, THOMAS	$1.98	$1.98
08/28/2017	PAYMENT	MINOR, THOMAS OR SHAUN CHECK NUM: 5479	$-1.94	$0.00
07/10/2017	BILL	MINOR, THOMAS	$1.94	$1.94
08/16/2016	PAYMENT	MINOR, THOMAS CHECK NUM: 5441	$-1.94	$0.00
07/11/2016	BILL	MINOR, THOMAS	$1.94	$1.94
07/27/2015	PAYMENT	MINOR, THOMAS CHECK NUM: 5389	$-1.85	$0.00
07/07/2015	BILL	MINOR, THOMAS	$1.85	$1.85
07/30/2014	PAYMENT	MINOR, THOMAS CHECK NUM: 5353	$-1.66	$0.00
07/08/2014	BILL	MINOR, THOMAS	$1.66	$1.66
08/08/2013	PAYMENT	MINOR, THOMAS CHECK NUM: 5310	$-1.65	$0.00
08/08/2013	ADJUST	wrong amount NUM: 5310	$1.65	$1.65
08/07/2013	VOID	MINOR, THOMAS CHECK NUM: 5310	$-1.65	$0.00
07/08/2013	BILL	MINOR, THOMAS	$1.65	$1.65
08/29/2012	PAYMENT	MINOR, THOMAS CHECK NUM: 5258	$-1.61	$0.00
07/10/2012	BILL	MINOR, THOMAS	$1.61	$1.61
07/28/2011	PAYMENT	MINOR, THOMAS CHECK NUM: 5191	$-1.40	$0.00
07/08/2011	BILL	MINOR, THOMAS	$1.40	$1.40
08/18/2010	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4908	$-1.35	$0.00
07/08/2010	BILL	MINOR, THOMAS	$1.35	$1.35
08/13/2009	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4817	$-1.30	$0.00
07/06/2009	BILL	MINOR, THOMAS	$1.30	$1.30
08/12/2008	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4673	$-848.23	$0.00
07/15/2008	BILL	MINOR, THOMAS	$848.23	$848.23
08/13/2007	PAYMENT	MINOR, THOMAS & SHAUN CHECK BANK: 94-77 NUM: 4512	$-785.43	$0.00
07/12/2007	BILL	MINOR, THOMAS	$785.43	$785.43
02/23/2007	PAYMENT	MINOR, THOMAS & SHAUN CHECK BANK: 94-77 NUM: 4548	$-188.24	$0.00
01/23/2007	PAYMENT	MINOR, THOMAS J CHECK BANK: 94-77 NUM: 4542	$-181.00	$188.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.24	$369.24
10/05/2006	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4339	$-181.00	$362.00
08/31/2006	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4330	$-184.09	$543.00
07/12/2006	BILL	MINOR, THOMAS	$727.09	$727.09
03/15/2006	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4300	$-168.00	$0.00
01/12/2006	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4269	$-168.00	$168.00
10/10/2005	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4097	$-168.00	$336.00
08/17/2005	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4224	$-169.26	$504.00
07/15/2005	BILL	MINOR, THOMAS	$673.26	$673.26
03/09/2005	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 3826	$-174.72	$0.00
01/19/2005	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 4058	$-168.00	$174.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.72	$342.72
09/28/2004	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 3968	$-168.00	$336.00
08/24/2004	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 3980	$-168.91	$504.00
07/08/2004	BILL	MINOR, THOMAS	$672.91	$672.91
03/09/2004	PAYMENT	MINOR, THOMAS J CHECK BANK: 94-77 NUM: 3818	$-159.85	$0.00
01/09/2004	PAYMENT	MINOR, THOMAS J & SHAUN CHECK BANK: 94-77 NUM: 3236	$-159.85	$159.85
09/22/2003	PAYMENT	MINOR, SHAUN CHECK BANK: 94-77 NUM: 3749	$-159.85	$319.70
08/19/2003	PAYMENT	MINOR, THOMAS & SHAUN CHECK BANK: 94-77 NUM: 3729	$-159.85	$479.55
07/18/2003	BILL	MINOR, THOMAS	$639.40	$639.40
12/17/2002	PAYMENT	MINOR, SHAUN CHECK BANK: 94-77 NUM: 3502	$-308.00	$0.00
10/11/2002	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 604	$-154.00	$308.00
07/31/2002	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 497	$-156.47	$462.00
07/12/2002	BILL	MINOR, THOMAS	$618.47	$618.47
04/16/2002	PAYMENT	S. MINOR CHECK BANK: 94-77 NUM: 533	$-157.98	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.08	$157.98
01/16/2002	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 526	$-151.90	$151.90
10/03/2001	PAYMENT	MINOR RANCH CHECK BANK: 94-77 NUM: 516	$-151.90	$303.80
08/22/2001	PAYMENT	MINOR, THOMAS CHECK BANK: 94-77 NUM: 451	$-152.12	$455.70
07/12/2001	BILL	MINOR, THOMAS	$607.82	$607.82
02/09/2001	PAYMENT	MINOR RANCH CHECK BANK: 94-77 NUM: 267	$-148.81	$0.00
01/03/2001	PAYMENT	MONOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 193	$-148.81	$148.81
09/27/2000	PAYMENT	MINOR RANCH ACCOUNT CHECK BANK: 94-77 NUM: 122	$-148.81	$297.62
08/29/2000	PAYMENT	THOMAS MINOR CHECK BANK: 94-77 NUM: 3322	$-149.03	$446.43
07/17/2000	BILL	MINOR, THOMAS	$595.46	$595.46
02/23/2000	PAYMENT	THOMAS MINOR CHECK BANK: 94-204 NUM: 2292	$-157.22	$0.00
01/17/2000	PAYMENT	MINOR, THOMAS J CHECK BANK: 94-204 NUM: 2328	$-157.22	$157.22
09/22/1999	PAYMENT	MINOR, SHAUN CHECK BANK: 94-204 NUM: 3452	$-157.22	$314.44
08/31/1999	PAYMENT	MINOR, THOMAS J & SHAUN & MARY CHECK BANK: 94-204 NUM: 3422	$-157.42	$471.66
07/17/1999	BILL	MINOR, THOMAS	$629.08	$629.08
02/23/1999	PAYMENT	MINOR, SHAUN CHECK	$-118.53	$0.00
01/12/1999	PAYMENT	MINOR, T. CHECK	$-118.53	$118.53
10/19/1998	PAYMENT	MINOR, SHAUN CHECK	$-118.53	$237.06
08/19/1998	PAYMENT	MINOR, THOMAS J & SHAUN CHECK	$-118.77	$355.59
07/13/1998	BILL	MINOR, THOMAS	$474.36	$474.36
02/03/1998	PAYMENT	MINOR, SHAUN CHECK	$-117.71	$0.00
12/11/1997	PAYMENT	MINOR, SHAUN CHECK	$-117.71	$117.71
09/23/1997	PAYMENT	MINOR, THOMAS CHECK	$-117.71	$235.42
07/25/1997	PAYMENT	MINOR, THOMAS CHECK	$-117.93	$353.13
07/14/1997	BILL	MINOR, THOMAS	$471.06	$471.06
03/06/1997	PAYMENT	MINOR, SHAUN	$-117.04	$0.00
12/31/1996	PAYMENT	MINOR, SHAUN	$-117.04	$117.04
10/07/1996	PAYMENT	MINOR, SHAUN	$-117.04	$234.08
08/21/1996	PAYMENT	MINOR, T & S	$-117.32	$351.12
07/18/1996	BILL	LEWTON, CAROLYN ET AL	$468.44	$468.44