Tax Account 016-363-08

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Owners

WRIGHT, RONALD TRS
944 LAKEVIEW DR
DAYTON, NV 89403

Account Summary

Account ID	016-363-08
Account Type	Real Estate
Location	112 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-08

Account Type

Real Estate

Location

112 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,507.22
Total	$1,507.22
Paid	$1,507.22
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

$1,507.22

Total

$1,507.22

Paid

$1,507.22

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	$379.22	$0.00	$379.22	$379.22	$0.00
2	10/02/2023	10/13/2023	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/02/2024	01/13/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/04/2024	03/15/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,406.49	$14.66	$1,421.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,406.22	$0.00	$1,406.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,404.55	$0.00	$1,404.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,403.81	$0.00	$1,403.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,402.28	$0.00	$1,402.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,390.70	$0.00	$1,390.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,355.51	$0.00	$1,355.51	$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	$-1,507.22	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.17	$1,507.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.17	$1,522.39
07/17/2023	BILL	WRIGHT, RONALD TRS	$1,507.22	$1,507.22
04/27/2023	PAYMENT	WRIGHT, RONALD P CHECK 3068	$-15.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.56	$14.66
09/30/2022	PAYMENT	WRIGHT, RONALD P CHECK 3092	$-1,405.49	$14.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.10	$1,419.59
07/15/2022	BILL	WRIGHT, RONALD TRS	$1,405.49	$1,405.49
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1,406.22	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1,406.22	$1,406.22
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1,404.55	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1,404.55	$1,404.55
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1,403.81	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1,403.81	$1,403.81
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1,402.28	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1,402.28	$1,402.28
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1,390.70	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1,390.70	$1,390.70
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1,355.51	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1,355.51	$1,355.51
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1,355.41	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1,355.41	$1,355.41
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1,355.26	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1,355.26	$1,355.26
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-339.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-339.00	$339.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-339.00	$678.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-343.57	$1,017.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1,360.57	$1,360.57
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,305.76	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,305.76	$1,305.76
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-11,022.34	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$127.51	$11,022.34
01/03/2012	INTEREST	Monthly Interest	$49.18	$10,894.83
12/01/2011	INTEREST	Monthly Interest	$49.18	$10,845.65
11/01/2011	INTEREST	Monthly Interest	$49.18	$10,796.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.91	$10,747.29
10/03/2011	INTEREST	Monthly Interest	$49.18	$10,676.38
09/01/2011	INTEREST	Monthly Interest	$49.18	$10,627.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.45	$10,578.02
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$2,832.17	$10,549.57
07/08/2011	INTEREST	Monthly Interest	$49.18	$7,717.40
07/05/2011	INTEREST	Monthly Interest	$49.18	$7,668.22
06/06/2011	INTEREST	Monthly Interest	$261.59	$7,619.04
04/29/2011	INTEREST	Monthly Interest	$25.58	$7,357.45
04/01/2011	INTEREST	Monthly Interest	$25.58	$7,331.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$198.25	$7,306.29
03/01/2011	INTEREST	Monthly Interest	$25.58	$7,108.04
02/01/2011	INTEREST	Monthly Interest	$25.58	$7,082.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$127.51	$7,056.88
01/04/2011	INTEREST	Monthly Interest	$25.58	$6,929.37
12/01/2010	INTEREST	Monthly Interest	$25.58	$6,903.79
11/01/2010	INTEREST	Monthly Interest	$25.58	$6,878.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$70.91	$6,852.63
10/01/2010	INTEREST	Monthly Interest	$25.58	$6,781.72
09/01/2010	INTEREST	Monthly Interest	$25.58	$6,756.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.45	$6,730.56
08/24/2010	INTEREST	Monthly Interest	$25.58	$6,702.11
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$2,832.17	$6,676.53
07/02/2010	INTEREST	Monthly Interest	$25.58	$3,844.36
07/02/2010	INTEREST	Monthly Interest	$25.58	$3,818.78
06/01/2010	INTEREST	Monthly Interest	$255.85	$3,793.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,537.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$214.91	$3,530.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$138.19	$3,315.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.81	$3,177.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.77	$3,100.94
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$3,070.17	$3,070.17
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-769.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-769.00	$769.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-769.00	$1,538.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-769.77	$2,307.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$3,076.77	$3,076.77
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-769.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-769.00	$769.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-769.00	$1,538.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-769.99	$2,307.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$3,076.99	$3,076.99
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-769.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-769.00	$769.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-769.00	$1,538.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-771.63	$2,307.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$3,078.63	$3,078.63
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-766.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-766.00	$766.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-766.00	$1,532.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-766.82	$2,298.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$3,064.82	$3,064.82
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-766.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-766.00	$766.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-766.00	$1,532.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-766.47	$2,298.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$3,064.47	$3,064.47
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-758.12	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-758.12	$758.12
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-758.12	$1,516.24
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-758.13	$2,274.36
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$3,032.49	$3,032.49
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-733.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-733.00	$733.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-733.00	$1,466.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-734.21	$2,199.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$2,933.21	$2,933.21
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-720.61	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-720.61	$720.61
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-720.61	$1,441.22
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-720.84	$2,161.83
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$2,882.67	$2,882.67
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-705.94	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-705.94	$705.94
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-734.18	$1,411.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.24	$2,146.06
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-706.23	$2,117.82
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$2,824.05	$2,824.05
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-1,596.01	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,596.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,601.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.58	$1,596.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.83	$1,521.43
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-745.80	$1,491.60
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-746.08	$2,237.40
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$2,983.48	$2,983.48
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-3,144.52	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$75.96	$3,144.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$30.39	$3,068.56
07/13/1998	BILL	COMLAW NO 445 LIMITED	$3,038.17	$3,038.17
08/25/1997	PAYMENT	GORDON & SILVER, LTD. CHECK	$-15,363.37	$0.00
08/01/1997	INTEREST	Monthly Interest	$75.98	$15,363.37
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$3,017.07	$15,287.39
07/01/1997	INTEREST	Monthly Interest	$75.98	$12,270.32
06/03/1997	INTEREST	Monthly Interest	$301.01	$12,194.34
05/02/1997	INTEREST	Monthly Interest	$50.98	$11,893.33
03/26/1997	INTEREST	Monthly Interest	$50.98	$11,842.35
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$210.02	$11,791.37
03/04/1997	INTEREST	Monthly Interest	$50.98	$11,581.35
02/03/1997	INTEREST	Monthly Interest	$50.98	$11,530.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$135.02	$11,479.39
01/07/1997	INTEREST	Monthly Interest	$50.98	$11,344.37
12/03/1996	INTEREST	Monthly Interest	$50.98	$11,293.39
11/15/1996	INTEREST	Monthly Interest	$50.98	$11,242.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$75.01	$11,191.43
10/02/1996	INTEREST	Monthly Interest	$50.98	$11,116.42
09/11/1996	INTEREST	Monthly Interest	$50.98	$11,065.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$30.01	$11,014.46
08/02/1996	INTEREST	Monthly Interest	$50.98	$10,984.45
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$3,000.33	$10,933.47
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$713.26	$7,933.14
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$958.94	$7,219.88
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$143.63	$6,260.94
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$2,922.47	$6,117.31
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$2,780.22	$3,194.84
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$414.62	$414.62