Tax Account 016-363-06

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Owners

WRIGHT, RONALD P
410 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	016-363-06
Account Type	Real Estate
Location	130 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-06

Account Type

Real Estate

Location

130 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.24
Total	$931.24
Paid	$931.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$931.24

Total

$931.24

Paid

$931.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.24	$0.00	$235.24	$235.24	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$930.86	$0.00	$930.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$869.13	$9.16	$878.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$868.58	$0.00	$868.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$867.30	$0.00	$867.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$866.84	$0.00	$866.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$865.89	$0.00	$865.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$858.74	$0.00	$858.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$837.03	$0.00	$837.03	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	WRIGHT, RONALD P CHECK 3168	$-931.24	$0.00
07/16/2024	BILL	WRIGHT, RONALD P	$931.24	$931.24
09/07/2023	PAYMENT	WRIGHT, RONALD P TRS CHECK 3181	$-930.86	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-9.39	$930.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$940.25
07/17/2023	BILL	WRIGHT, RONALD P	$930.86	$930.86
04/27/2023	PAYMENT	WRIGHT, RONALD P CHECK 3068	$-10.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.35	$9.16
09/30/2022	PAYMENT	WRIGHT, RONALD P CHECK 3092	$-868.13	$8.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.81	$876.94
07/15/2022	BILL	WRIGHT, RONALD P	$868.13	$868.13
09/01/2021	PAYMENT	WRIGHT, RONALD P CHECK 3197	$-868.58	$0.00
07/14/2021	BILL	WRIGHT, RONALD P	$868.58	$868.58
08/07/2020	PAYMENT	ELENA YEN-WRIGHT CORK: D BANK: PNP INTERNET NUM: 79190988	$-867.30	$0.00
07/09/2020	BILL	YEN-WRIGHT, ELENA SUHMIN TR	$867.30	$867.30
08/14/2019	PAYMENT	ELENA YEN-WRIGHT CORK: D BANK: PNP INTERNET NUM: 62704174	$-866.84	$0.00
07/10/2019	BILL	YEN-WRIGHT, ELENA SUHMIN TR	$866.84	$866.84
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-865.89	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$865.89	$865.89
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-858.74	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$858.74	$858.74
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-837.03	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$837.03	$837.03
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-836.93	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$836.93	$836.93
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-836.78	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$836.78	$836.78
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-209.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-209.00	$209.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-209.00	$418.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-212.89	$627.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$839.89	$839.89
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-806.07	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$806.07	$806.07
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-6,805.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$78.71	$6,805.50
01/03/2012	INTEREST	Monthly Interest	$30.36	$6,726.79
12/01/2011	INTEREST	Monthly Interest	$30.36	$6,696.43
11/01/2011	INTEREST	Monthly Interest	$30.36	$6,666.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$43.80	$6,635.71
10/03/2011	INTEREST	Monthly Interest	$30.36	$6,591.91
09/01/2011	INTEREST	Monthly Interest	$30.36	$6,561.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.60	$6,531.19
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$1,747.91	$6,513.59
07/08/2011	INTEREST	Monthly Interest	$30.36	$4,765.68
07/05/2011	INTEREST	Monthly Interest	$30.36	$4,735.32
06/06/2011	INTEREST	Monthly Interest	$161.45	$4,704.96
04/29/2011	INTEREST	Monthly Interest	$15.79	$4,543.51
04/01/2011	INTEREST	Monthly Interest	$15.79	$4,527.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$122.35	$4,511.93
03/01/2011	INTEREST	Monthly Interest	$15.79	$4,389.58
02/01/2011	INTEREST	Monthly Interest	$15.79	$4,373.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.71	$4,358.00
01/04/2011	INTEREST	Monthly Interest	$15.79	$4,279.29
12/01/2010	INTEREST	Monthly Interest	$15.79	$4,263.50
11/01/2010	INTEREST	Monthly Interest	$15.79	$4,247.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.80	$4,231.92
10/01/2010	INTEREST	Monthly Interest	$15.79	$4,188.12
09/01/2010	INTEREST	Monthly Interest	$15.79	$4,172.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.60	$4,156.54
08/24/2010	INTEREST	Monthly Interest	$15.79	$4,138.94
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$1,747.91	$4,123.15
07/02/2010	INTEREST	Monthly Interest	$15.79	$2,375.24
07/02/2010	INTEREST	Monthly Interest	$15.79	$2,359.45
06/01/2010	INTEREST	Monthly Interest	$157.90	$2,343.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,185.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.64	$2,179.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.31	$2,046.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.44	$1,961.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.03	$1,913.87
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$1,894.84	$1,894.84
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-474.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-474.00	$474.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-474.00	$948.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-476.90	$1,422.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$1,898.90	$1,898.90
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-474.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-474.00	$474.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-474.00	$948.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-477.03	$1,422.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$1,899.03	$1,899.03
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-474.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-474.00	$474.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-474.00	$948.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-477.97	$1,422.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$1,899.97	$1,899.97
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-472.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-472.00	$472.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-472.00	$944.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-475.44	$1,416.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$1,891.44	$1,891.44
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-472.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-472.00	$472.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-472.00	$944.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-475.09	$1,416.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,891.09	$1,891.09
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-467.84	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-467.84	$467.84
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-467.84	$935.68
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-467.84	$1,403.52
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$1,871.36	$1,871.36
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-452.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-452.00	$452.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-452.00	$904.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-454.09	$1,356.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$1,810.09	$1,810.09
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-444.65	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-444.65	$444.65
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-444.65	$889.30
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-444.93	$1,333.95
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$1,778.88	$1,778.88
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-435.60	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-435.60	$435.60
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-453.02	$871.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.42	$1,324.22
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-435.92	$1,306.80
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$1,742.72	$1,742.72
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-984.85	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$984.85
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$989.85
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.02	$984.85
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.41	$938.83
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-460.21	$920.42
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-460.47	$1,380.63
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$1,841.10	$1,841.10
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-1,940.50	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.88	$1,940.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.76	$1,893.62
07/13/1998	BILL	COMLAW NO 445 LIMITED	$1,874.86	$1,874.86
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-6,866.58	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-282.07	$6,866.58
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$7,148.65
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$7,153.65
05/01/1998	INTEREST	Monthly Interest	$30.46	$7,148.65
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$7,118.19
03/25/1998	INTEREST	Monthly Interest	$30.46	$7,115.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$130.33	$7,084.96
03/04/1998	INTEREST	Monthly Interest	$30.46	$6,954.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$83.79	$6,924.17
01/02/1998	INTEREST	Monthly Interest	$30.46	$6,840.38
12/03/1997	INTEREST	Monthly Interest	$30.46	$6,809.92
11/06/1997	INTEREST	Monthly Interest	$30.46	$6,779.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.55	$6,749.00
10/02/1997	INTEREST	Monthly Interest	$30.46	$6,702.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.63	$6,671.99
09/02/1997	INTEREST	Monthly Interest	$30.46	$6,653.36
08/01/1997	INTEREST	Monthly Interest	$30.46	$6,622.90
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$1,861.83	$6,592.44
07/01/1997	INTEREST	Monthly Interest	$30.46	$4,730.61
06/03/1997	INTEREST	Monthly Interest	$169.32	$4,700.15
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$4,530.83
05/02/1997	INTEREST	Monthly Interest	$15.03	$4,525.83
03/26/1997	INTEREST	Monthly Interest	$15.03	$4,510.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$129.61	$4,495.77
03/04/1997	INTEREST	Monthly Interest	$15.03	$4,366.16
02/03/1997	INTEREST	Monthly Interest	$15.03	$4,351.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$83.32	$4,336.10
01/07/1997	INTEREST	Monthly Interest	$15.03	$4,252.78
12/03/1996	INTEREST	Monthly Interest	$15.03	$4,237.75
11/15/1996	INTEREST	Monthly Interest	$15.03	$4,222.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$46.29	$4,207.69
10/02/1996	INTEREST	Monthly Interest	$15.03	$4,161.40
09/11/1996	INTEREST	Monthly Interest	$15.03	$4,146.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.52	$4,131.34
08/02/1996	INTEREST	Monthly Interest	$15.03	$4,112.82
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,851.50	$4,097.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$442.84	$2,246.29
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$1,803.45	$1,803.45