Tax Account 016-371-11

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Owners

SAMUELS, DONNA M ET AL
414 BROOKFIELD CT
DAYTON, NV 89403-0000

SAMUELS, MICHAEL R

Account Summary

Account ID	016-371-11
Account Type	Real Estate
Location	215 COMO LN DAYTON VALLEY
Balance	$1,176.20
Currently Due	$892.20

Account ID

016-371-11

Account Type

Real Estate

Location

215 COMO LN
DAYTON VALLEY

Balance

$1,176.20

Currently Due

$892.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.40
Total	$1,176.20
Paid	$0.00
Balance	$1,176.20
Due	$892.20
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

$1,136.40

Total

$1,176.20

Paid

$0.00

Balance

$1,176.20

Due

$892.20

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	Past due	$284.40	$11.38	$284.40	$0.00	$295.78
2	10/07/2024	10/17/2024	Past due	$284.00	$28.42	$284.00	$0.00	$608.20
3	01/06/2025	01/16/2025	Past due	$284.00	$0.00	$284.00	$0.00	$892.20
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$1,176.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.38	$56.26	$1,109.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$794.37	$55.19	$849.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$761.70	$24.40	$786.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$707.64	$105.80	$813.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$103.18	$762.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$100.52	$728.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$65.17	$668.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$51.72	$639.36	$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	.00	1.82	1.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.42	$1,176.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.38	$1,147.78
07/16/2024	BILL	SAMUELS, DONNA M ET AL	$1,136.40	$1,136.40
05/02/2024	PAYMENT	SAMUELS, CHRIS CHECK 1249	$-579.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$579.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.96	$578.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.49	$546.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$533.02
10/09/2023	PAYMENT	SAMUELS, MICHAEL OR CHRIS CHECK 1559	$-530.17	$532.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$1,062.92
07/17/2023	BILL	SAMUELS, DONNA M ET AL	$1,052.38	$1,052.38
05/24/2023	PAYMENT	SAMUELS, MICHAEL OR CHRIS CHECK 1512	$-427.58	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$427.58
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$422.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.70	$421.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.88	$401.88
10/21/2022	PAYMENT	MICHAEL SAMUELS PNP PNP - 122873795	$-421.98	$394.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.72	$815.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.89	$796.26
07/15/2022	BILL	SAMUELS, DONNA M ET AL	$788.37	$788.37
04/15/2022	PAYMENT	SAMUELS, MICHAEL CHECK 1243	$-380.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$380.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.78	$379.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.62	$362.19
09/28/2021	PAYMENT	SAMUELS, DONNA M ET AL CHECK 1025	$-190.13	$355.57
09/14/2021	PAYMENT	SAMUELS, MICHAEL & CHRIS CHECK 1223	$-215.00	$545.70
07/14/2021	BILL	SAMUELS, DONNA M ET AL	$760.70	$760.70
05/20/2021	PAYMENT	SAMUELS, MICHAEL & CHRIS CHECK 1218	$-813.44	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$813.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$810.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.25	$809.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.72	$760.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.68	$728.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.15	$710.79
07/09/2020	BILL	SAMUELS, DONNA M ET AL	$703.64	$703.64
05/12/2020	PAYMENT	SAMUELS, MICHAEL R & CHRIS S CHECK NUM: 1211	$-762.70	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$762.70
03/19/2020	PENALTY	POSTAGE	$1.00	$759.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.17	$758.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.73	$712.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.58	$682.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.70	$666.22
07/10/2019	BILL	SAMUELS, DONNA M ET AL	$659.52	$659.52
05/31/2019	PAYMENT	MICHAEL R SAMUELS CORK: D BANK: PNP INTERNET NUM: 59264978	$-728.68	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$728.68
04/04/2019	PENALTY	Postage	$1.00	$723.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.97	$722.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.33	$678.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.81	$650.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.41	$634.57
07/10/2018	BILL	SAMUELS, DONNA M ET AL	$628.16	$628.16
04/12/2018	PAYMENT	M/C REEL CO INC CHECK NUM: 20875	$-515.17	$0.00
03/30/2018	PENALTY	Postage	$1.00	$515.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.91	$514.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.35	$482.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.79	$463.91
09/07/2017	PAYMENT	M/C REEL CO INC CHECK NUM: 20801	$-152.88	$456.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.12	$609.00
07/10/2017	BILL	SAMUELS, DONNA M ET AL	$602.88	$602.88
05/31/2017	PAYMENT	DONNA SAMUELS CHECK BANK: PNP INTERNET NUM: 32547971	$-51.72	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$51.72
03/28/2017	PENALTY	Postage	$1.00	$47.72
03/23/2017	PAYMENT	M/C REEL CO INC. CHECK NUM: 20741	$-438.00	$46.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.28	$484.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.60	$458.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$443.84
08/23/2016	PAYMENT	M/C REEL COMPANY INC CHECK NUM: 20657	$-149.64	$438.00
07/11/2016	BILL	SAMUELS, DONNA M ET AL	$587.64	$587.64
03/18/2016	PAYMENT	M/C REEL CO CHECK NUM: 20566	$-151.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.84	$151.84
01/13/2016	PAYMENT	M/C REEL COMPANY, INC CHECK NUM: 20508	$-146.00	$146.00
10/15/2015	PAYMENT	M/C REEL COMPANY INC CHECK NUM: 20416	$-140.06	$292.00
08/25/2015	PAYMENT	M/C/ REEL COMPANY INC CHECK NUM: 20370	$-154.31	$432.06
07/07/2015	BILL	SAMUELS, DONNA M ET AL	$586.37	$586.37
02/19/2015	PAYMENT	SAMUELS, DONNA M CHECK NUM: 5312	$-146.00	$0.00
12/23/2014	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 5287	$-146.00	$146.00
10/13/2014	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 5249	$-146.00	$292.00
08/18/2014	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 5226	$-148.22	$438.00
07/08/2014	BILL	SAMUELS, DONNA M ET AL	$586.22	$586.22
03/17/2014	PAYMENT	SAMUELS, DONNA M CHECK NUM: 5147	$-150.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.80	$150.80
01/14/2014	PAYMENT	SAMUELS, DONNA M CHECK NUM: 5132	$-145.00	$145.00
08/30/2013	PAYMENT	SAMUELS, DONNA M CHECK NUM: 5107	$-294.26	$290.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-5.97	$584.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.97	$590.23
07/08/2013	BILL	SAMUELS, DONNA M ET AL	$584.26	$584.26
01/02/2013	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 5038	$-278.00	$0.00
07/30/2012	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 5010	$-282.74	$278.00
07/10/2012	BILL	SAMUELS, DONNA M ET AL	$560.74	$560.74
02/24/2012	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 3979	$-136.00	$0.00
11/15/2011	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 3950	$-136.00	$136.00
10/10/2011	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 3934	$-136.00	$272.00
08/14/2011	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 3910	$-139.36	$408.00
07/08/2011	BILL	SAMUELS, DONNA M ET AL	$547.36	$547.36
02/14/2011	PAYMENT	SAMUELS, DONNA M ET AL CHECK NUM: 3867	$-136.00	$0.00
12/17/2010	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 27-289 NUM: 3849	$-136.00	$136.00
09/08/2010	PAYMENT	SAMUELS, DONNA M CHECK BANK: 27-289 NUM: 3798	$-136.00	$272.00
08/16/2010	PAYMENT	SAMUELS, DONNA M CHECK BANK: 27-289 NUM: 3791	$-139.36	$408.00
07/08/2010	BILL	SAMUELS, DONNA M ET AL	$547.36	$547.36
02/17/2010	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 27-289 NUM: 3724	$-174.00	$0.00
12/08/2009	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 27-289 NUM: 3704	$-174.00	$174.00
08/25/2009	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-0172 NUM: 3663	$-350.32	$348.00
07/06/2009	BILL	SAMUELS, DONNA M ET AL	$698.32	$698.32
02/13/2009	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-0172 NUM: 3626	$-161.00	$0.00
09/18/2008	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-0172 NUM: 3563	$-322.00	$161.00
08/19/2008	PAYMENT	SAMUELS, DONNA CHECK BANK: 94-0172 NUM: 3449	$-163.62	$483.00
07/15/2008	BILL	SAMUELS, DONNA M ET AL	$646.62	$646.62
01/15/2008	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-0172 NUM: 3319	$-100.00	$0.00
12/28/2007	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-77 NUM: 201	$-198.00	$100.00
07/27/2007	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-0172 NUM: 3301	$-300.76	$298.00
07/12/2007	BILL	SAMUELS, DONNA M ET AL	$598.76	$598.76
08/05/2006	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-0172 NUM: 3013	$-554.24	$0.00
07/12/2006	BILL	SAMUELS, DONNA M ET AL	$554.24	$554.24
08/05/2005	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-0172 NUM: 2932	$-513.21	$0.00
07/15/2005	BILL	SAMUELS, DONNA M ET AL	$513.21	$513.21
07/29/2004	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-0172 NUM: 2802	$-512.86	$0.00
07/08/2004	BILL	SAMUELS, DONNA M ET AL	$512.86	$512.86
02/27/2004	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2742	$-97.59	$0.00
10/13/2003	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2699	$-97.59	$97.59
10/13/2003	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 494-172 NUM: 2698	$-97.59	$195.18
08/05/2003	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2679	$-97.62	$292.77
07/18/2003	BILL	SAMUELS, DONNA M ET AL	$390.39	$390.39
02/27/2003	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2597	$-94.00	$0.00
12/20/2002	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2577	$-94.00	$94.00
08/13/2002	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2509	$-189.61	$188.00
07/12/2002	BILL	SAMUELS, DONNA M ET AL	$377.61	$377.61
01/07/2002	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2387	$-185.48	$0.00
09/28/2001	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2332	$-92.74	$185.48
08/09/2001	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2307	$-92.89	$278.22
07/12/2001	BILL	SAMUELS, DONNA M ET AL	$371.11	$371.11
03/26/2001	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2245	$-94.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.63	$94.47
12/28/2000	PAYMENT	SAMUELS, DONNA M CHECK BANK: 94-172 NUM: 2211	$-90.84	$90.84
09/12/2000	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2170	$-90.84	$181.68
08/09/2000	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2148	$-91.04	$272.52
07/17/2000	BILL	SAMUELS, DONNA M ET AL	$363.56	$363.56
01/28/2000	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2065	$-195.80	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.84	$195.80
10/06/1999	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-172 NUM: 2012	$-95.98	$191.96
08/10/1999	PAYMENT	SAMUELS, DONNA M ET AL CHECK BANK: 94-160 NUM: 1800	$-96.14	$287.94
07/17/1999	BILL	SAMUELS, DONNA M ET AL	$384.08	$384.08
12/28/1998	PAYMENT	SAMUELS, DONNA M ET AL CHECK	$-171.06	$0.00
09/30/1998	PAYMENT	SAMUELS, DONNA M ET AL CHECK	$-85.53	$171.06
08/07/1998	PAYMENT	SAMUELS, DONNA M ET AL CHECK	$-85.66	$256.59
07/13/1998	BILL	SAMUELS, DONNA M ET AL	$342.25	$342.25
12/31/1997	PAYMENT	SAMUELS, DONNA M ET AL CHECK	$-169.88	$0.00
09/24/1997	PAYMENT	SAMUELS, DONNA M ET AL CHECK	$-84.94	$169.88
08/13/1997	PAYMENT	DONNA SAMUELS CHECK	$-85.05	$254.82
07/14/1997	BILL	SAMUELS, DONNA M ET AL	$339.87	$339.87
04/10/1997	PAYMENT	SAMUELS, DONNA M ET AL CHECK	$-180.77	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.45	$180.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.38	$172.32
10/24/1996	PAYMENT	SAMUELS, DONNA CHECK	$-87.85	$168.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$256.79
08/28/1996	PAYMENT	SAMUELS, DONNA M ET AL CHECK	$-84.58	$253.41
07/18/1996	BILL	SAMUELS, DONNA M ET AL	$337.99	$337.99