Tax Account 016-363-07

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Owners

WRIGHT, RONALD TR
944 LAKEVIEW DR
DAYTON, NV 89403

Account Summary

Account ID	016-363-07
Account Type	Real Estate
Location	126 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-07

Account Type

Real Estate

Location

126 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,576.49
Total	$1,576.49
Paid	$1,576.49
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

$1,576.49

Total

$1,576.49

Paid

$1,576.49

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	$394.49	$0.00	$394.49	$394.49	$0.00
2	10/02/2023	10/13/2023	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/02/2024	01/13/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/04/2024	03/15/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,471.07	$15.35	$1,486.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,470.84	$0.00	$1,470.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,469.06	$0.00	$1,469.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,468.28	$0.00	$1,468.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,466.68	$0.00	$1,466.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,454.57	$0.00	$1,454.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,417.76	$0.00	$1,417.76	$0.00	$0.00	3.2094	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
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
09/07/2023	PAYMENT	WRIGHT, RONALD P TRS CHECK 3181	$-1,576.49	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.78	$1,576.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.78	$1,592.27
07/17/2023	BILL	WRIGHT, RONALD TR	$1,576.49	$1,576.49
04/27/2023	PAYMENT	WRIGHT, RONALD P CHECK 3068	$-16.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$15.35
09/30/2022	PAYMENT	WRIGHT, RONALD P CHECK 3092	$-1,470.07	$14.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.76	$1,484.83
07/15/2022	BILL	WRIGHT, RONALD TR	$1,470.07	$1,470.07
09/09/2021	PAYMENT	WRIGHT, RONALD TR CHECK 3085	$-1,470.84	$0.00
07/14/2021	BILL	WRIGHT, RONALD TR	$1,470.84	$1,470.84
08/21/2020	PAYMENT	WRIGHT, RONALD TR CHECK NUM: 3119	$-1,469.06	$0.00
07/09/2020	BILL	WRIGHT, RONALD TR	$1,469.06	$1,469.06
02/24/2020	PAYMENT	WRIGHT, RONALD TR CHECK NUM: 3076	$-366.00	$0.00
12/26/2019	PAYMENT	WRIGHT, RONALD P CHECK NUM: 3073	$-366.00	$366.00
08/09/2019	PAYMENT	WRIGHT, RONALD CHECK NUM: 3064	$-736.28	$732.00
07/10/2019	BILL	WRIGHT, RONALD TR	$1,468.28	$1,468.28
03/05/2019	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 0007670571	$-366.00	$0.00
01/08/2019	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 0052079900	$-366.00	$366.00
09/25/2018	PAYMENT	THE WILLIAM L. CHECK BANK: WF INTERNET NUM: 018092503133200	$-366.00	$732.00
07/30/2018	PAYMENT	THE WILLIAM L. CHECK BANK: WF INTERNET NUM: 018073003101794	$-368.68	$1,098.00
07/10/2018	BILL	HANE, WILLIAM L TR ET AL	$1,466.68	$1,466.68
03/06/2018	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 8435738	$-363.00	$0.00
01/04/2018	PAYMENT	THE WILLIAM L. CHECK BANK: WF INTERNET NUM: 018010203173336	$-363.00	$363.00
10/06/2017	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 41491696	$-363.00	$726.00
08/01/2017	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 31569153	$-9.81	$1,089.00
07/17/2017	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 29926709	$-355.76	$1,098.81
07/10/2017	BILL	HANE, WILLIAM L TR ET AL	$1,454.57	$1,454.57
03/03/2017	PAYMENT	MARCIA L HANE CHECK BANK: WF INTERNET NUM: 017030303205455	$-354.00	$0.00
12/30/2016	PAYMENT	MARCIA L HANE CHECK BANK: WF INTERNET NUM: 016122803145662	$-354.00	$354.00
10/12/2016	PAYMENT	ROBERTS, MICAHEL CHECK NUM: 44448532	$-354.00	$708.00
08/19/2016	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 35832799	$-355.76	$1,062.00
07/11/2016	BILL	HANE, WILLIAM L TR ET AL	$1,417.76	$1,417.76
02/23/2016	PAYMENT	MESA LLC CHECK NUM: 1849	$-354.00	$0.00
01/12/2016	PAYMENT	MESA LLC CHECK NUM: 1840	$-354.00	$354.00
10/08/2015	PAYMENT	MESA LLC CHECK NUM: 1822	$-354.00	$708.00
08/10/2015	PAYMENT	MESA L.L.C. CHECK NUM: 1807	$-355.66	$1,062.00
07/07/2015	BILL	HANE, WILLIAM L TR ET AL	$1,417.66	$1,417.66
03/02/2015	PAYMENT	HANE, WILLIAM L TR ET AL CHECK NUM: 4453	$-354.00	$0.00
12/04/2014	PAYMENT	HANE, WILLIAM L TR CHECK NUM: 4417	$-354.00	$354.00
10/10/2014	PAYMENT	HANE, WILLIAM L TR ET AL CHECK NUM: 4372	$-354.00	$708.00
08/06/2014	PAYMENT	HANE, WILLIAM L TR CHECK NUM: 4317	$-355.51	$1,062.00
07/08/2014	BILL	HANE, WILLIAM L TR ET AL	$1,417.51	$1,417.51
03/06/2014	PAYMENT	HANE, WILLIAM L TR ET AL CHECK NUM: 4186	$-355.00	$0.00
01/08/2014	PAYMENT	HANE, WILLIAM L TR ET AL CHECK NUM: 4134	$-355.00	$355.00
09/23/2013	PAYMENT	HANE, WILLIAM L TR ET AL CHECK NUM: 4060	$-355.00	$710.00
08/08/2013	PAYMENT	HANE, WILLIAM L TR ET AL CHECK NUM: 4034	$-358.09	$1,065.00
07/08/2013	BILL	HANE, WILLIAM L TR ET AL	$1,423.09	$1,423.09
08/17/2012	PAYMENT	HANE, WILLIAM L TR ET AL CHECK NUM: 3735	$-546.30	$0.00
08/17/2012	PAYMENT	MESA LLC CHECK NUM: 1614	$-819.46	$546.30
07/10/2012	BILL	HANE, WILLIAM L TR ET AL	$1,365.76	$1,365.76
08/18/2011	PAYMENT	MESA L.L.C. CHECK NUM: 1543	$-1,481.48	$0.00
07/08/2011	BILL	HANE, WILLIAM L TR ET AL	$1,481.48	$1,481.48
08/06/2010	PAYMENT	MESA L.L.C CHECK BANK: 94-7074 NUM: 1448	$-1,481.48	$0.00
07/08/2010	BILL	HANE, WILLIAM L TR ET AL	$1,481.48	$1,481.48
07/06/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21396	$-2,014.23	$0.00
07/02/2010	INTEREST	Monthly Interest	$13.38	$2,014.23
07/02/2010	INTEREST	Monthly Interest	$13.38	$2,000.85
06/01/2010	INTEREST	Monthly Interest	$133.84	$1,987.47
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,853.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.43	$1,847.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.30	$1,734.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.20	$1,662.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.12	$1,622.20
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$1,606.08	$1,606.08
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-402.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-402.00	$402.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-402.00	$804.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-403.52	$1,206.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$1,609.52	$1,609.52
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-402.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-402.00	$402.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-97.92	$804.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-707.72	$901.92
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$1,609.64	$1,609.64
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-402.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-402.00	$402.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-402.00	$804.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-404.40	$1,206.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$1,610.40	$1,610.40
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-400.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-400.00	$400.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-400.00	$800.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-403.17	$1,200.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$1,603.17	$1,603.17
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-400.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-400.00	$400.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-400.00	$800.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-402.82	$1,200.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,602.82	$1,602.82
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-396.52	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-396.52	$396.52
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-396.52	$793.04
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-396.54	$1,189.56
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$1,586.10	$1,586.10
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-383.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-383.00	$383.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-383.00	$766.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-385.17	$1,149.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$1,534.17	$1,534.17
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-376.87	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-376.87	$376.87
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-376.87	$753.74
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-377.11	$1,130.61
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$1,507.72	$1,507.72
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-369.22	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-369.22	$369.22
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-383.99	$738.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.77	$1,122.43
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-369.40	$1,107.66
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$1,477.06	$1,477.06
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-834.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$834.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$839.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.01	$834.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.60	$795.72
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-390.06	$780.12
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-390.27	$1,170.18
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$1,560.45	$1,560.45
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-1,644.68	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.73	$1,644.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.89	$1,604.95
07/13/1998	BILL	COMLAW NO 445 LIMITED	$1,589.06	$1,589.06
08/25/1997	PAYMENT	GORDON & SILVER, LTD. CHECK	$-8,046.09	$0.00
08/01/1997	INTEREST	Monthly Interest	$39.75	$8,046.09
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$1,578.02	$8,006.34
07/01/1997	INTEREST	Monthly Interest	$39.75	$6,428.32
06/03/1997	INTEREST	Monthly Interest	$157.44	$6,388.57
05/02/1997	INTEREST	Monthly Interest	$26.67	$6,231.13
03/26/1997	INTEREST	Monthly Interest	$26.67	$6,204.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$109.85	$6,177.79
03/04/1997	INTEREST	Monthly Interest	$26.67	$6,067.94
02/03/1997	INTEREST	Monthly Interest	$26.67	$6,041.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$70.62	$6,014.60
01/07/1997	INTEREST	Monthly Interest	$26.67	$5,943.98
12/03/1996	INTEREST	Monthly Interest	$26.67	$5,917.31
11/15/1996	INTEREST	Monthly Interest	$26.67	$5,890.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$39.23	$5,863.97
10/02/1996	INTEREST	Monthly Interest	$26.67	$5,824.74
09/11/1996	INTEREST	Monthly Interest	$26.67	$5,798.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.70	$5,771.40
08/02/1996	INTEREST	Monthly Interest	$26.67	$5,755.70
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,569.27	$5,729.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$376.40	$4,159.76
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$505.86	$3,783.36
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$77.99	$3,277.50
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$1,528.53	$3,199.51
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$1,454.13	$1,670.98
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$216.85	$216.85