Tax Account 016-371-18

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Owners

QUINN, ROBERT P & PAULA A TRS
786 DAYTON VALLEY ROAD
DAYTON, NV 89403-0000

QUINN, PAULA A TR

Account Summary

Account ID	016-371-18
Account Type	Real Estate
Location	786 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-18

Account Type

Real Estate

Location

786 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,946.10
Total	$2,946.10
Paid	$2,946.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,946.10

Total

$2,946.10

Paid

$2,946.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$738.10	$0.00	$738.10	$738.10	$0.00
2	10/02/2023	10/13/2023	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/02/2024	01/13/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/04/2024	03/15/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,464.79	$0.00	$2,464.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,393.06	$0.00	$2,393.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,322.56	$0.00	$2,322.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,254.94	$22.64	$2,277.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,147.60	$0.00	$2,147.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,061.10	$0.00	$2,061.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,008.91	$0.00	$2,008.91	$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
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
03/01/2024	PAYMENT	PAULA A QUINN EC WF - 024030103249089	$-736.00	$0.00
12/28/2023	PAYMENT	PAULA A QUINN EC WF - 023122803115718	$-736.00	$736.00
09/27/2023	PAYMENT	PAULA A QUINN EC WF - 023092703093358	$-736.00	$1,472.00
08/15/2023	PAYMENT	PAULA A QUINN EC WF - 023081503175740	$-738.10	$2,208.00
07/17/2023	BILL	QUINN, ROBERT P & PAULA A TRS	$2,946.10	$2,946.10
03/06/2023	PAYMENT	PAULA A QUINN EC WF - 023030303212834	$-616.00	$0.00
12/27/2022	PAYMENT	PAULA A QUINN EC WF - 022122703106830	$-616.00	$616.00
10/03/2022	PAYMENT	PAULA A QUINN EC WF - 022093003245169	$-616.00	$1,232.00
08/15/2022	PAYMENT	PAULA A QUINN EC WF - 022081203161529	$-616.79	$1,848.00
07/15/2022	BILL	QUINN, ROBERT P & PAULA A TRS	$2,464.79	$2,464.79
02/25/2022	PAYMENT	PAULA A QUINN EC WF - 022022503172274	$-598.24	$0.00
12/30/2021	PAYMENT	PAULA A QUINN EC WF - 021122703102799	$-598.24	$598.24
10/04/2021	PAYMENT	PAULA A QUINN EC WF - 021100103291538	$-598.24	$1,196.48
08/14/2021	PAYMENT	PAULA A QUINN EC WF - 021081203116778	$-598.34	$1,794.72
07/14/2021	BILL	QUINN, ROBERT P & PAULA A TRS	$2,393.06	$2,393.06
02/22/2021	PAYMENT	PAULA A QUINN EC WF - 021021803150619	$-580.00	$0.00
12/30/2020	PAYMENT	PAULA A QUINN EC WF - 020122803147816	$-580.00	$580.00
08/25/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012833	$-580.00	$1,160.00
08/13/2020	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 020081003154830	$-582.56	$1,740.00
07/09/2020	BILL	QUINN, ROBERT P & PAULA A TRS	$2,322.56	$2,322.56
02/21/2020	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 020022003160106	$-563.00	$0.00
12/27/2019	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 019122703231527	$-563.00	$563.00
10/04/2019	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 019100203207350	$-563.00	$1,126.00
09/11/2019	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 019091003188958	$-588.58	$1,689.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.64	$2,277.58
07/10/2019	BILL	QUINN, ROBERT P & PAULA ANN	$2,254.94	$2,254.94
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.60	$1,608.00
07/10/2018	BILL	SMITH, CHARLES E & KAREN K ETA	$2,147.60	$2,147.60
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 10008765	$-516.10	$1,545.00
07/10/2017	BILL	STEMEL, DENISE ANN TRS ET AL	$2,061.10	$2,061.10
02/22/2017	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 1152	$-501.00	$0.00
12/16/2016	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 1138	$-501.00	$501.00
10/04/2016	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 1116	$-501.00	$1,002.00
08/02/2016	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 1095	$-505.91	$1,503.00
07/11/2016	BILL	STEMEL, CLYDE JR & DENISE	$2,008.91	$2,008.91
03/04/2016	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 1050	$-500.00	$0.00
12/31/2015	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 1030	$-500.00	$500.00
10/08/2015	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 1002	$-500.00	$1,000.00
08/13/2015	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2501	$-504.80	$1,500.00
07/07/2015	BILL	STEMEL, CLYDE JR & DENISE	$2,004.80	$2,004.80
02/26/2015	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2465	$-497.00	$0.00
12/23/2014	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2456	$-497.00	$497.00
10/09/2014	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2436	$-497.00	$994.00
08/07/2014	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2421	$-499.93	$1,491.00
07/08/2014	BILL	STEMEL, CLYDE JR & DENISE	$1,990.93	$1,990.93
03/07/2014	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2396	$-472.00	$0.00
12/10/2013	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2379	$-472.00	$472.00
10/10/2013	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2357	$-472.00	$944.00
08/08/2013	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2342	$-473.52	$1,416.00
07/08/2013	BILL	STEMEL, CLYDE JR & DENISE	$1,889.52	$1,889.52
02/20/2013	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2293	$-584.99	$0.00
11/27/2012	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2266	$-585.00	$584.99
10/02/2012	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2246	$-585.00	$1,169.99
09/21/2012	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2244	$-610.77	$1,754.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.49	$2,365.76
07/10/2012	BILL	STEMEL, CLYDE JR & DENISE	$2,342.27	$2,342.27
02/10/2012	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2189	$-590.00	$0.00
12/09/2011	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2175	$-590.00	$590.00
09/21/2011	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2148	$-590.00	$1,180.00
08/16/2011	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2135	$-594.16	$1,770.00
07/08/2011	BILL	STEMEL, CLYDE JR & DENISE	$2,364.16	$2,364.16
03/03/2011	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK NUM: 2057	$-607.00	$0.00
12/10/2010	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 2030	$-607.00	$607.00
10/04/2010	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1992	$-607.00	$1,214.00
08/04/2010	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1974	$-608.48	$1,821.00
07/08/2010	BILL	STEMEL, CLYDE JR & DENISE	$2,429.48	$2,429.48
02/26/2010	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1894	$-667.00	$0.00
11/23/2009	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1854	$-667.00	$667.00
09/24/2009	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1823	$-667.00	$1,334.00
08/19/2009	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1795	$-671.53	$2,001.00
07/06/2009	BILL	STEMEL, CLYDE JR & DENISE	$2,672.53	$2,672.53
02/10/2009	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1668	$-648.00	$0.00
12/16/2008	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1635	$-648.00	$648.00
10/07/2008	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1582	$-648.00	$1,296.00
08/18/2008	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1539	$-650.69	$1,944.00
07/15/2008	BILL	STEMEL, CLYDE JR & DENISE	$2,594.69	$2,594.69
02/26/2008	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1408	$-629.00	$0.00
12/12/2007	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1359	$-629.00	$629.00
09/25/2007	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1297	$-629.00	$1,258.00
08/07/2007	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1262	$-632.13	$1,887.00
07/12/2007	BILL	STEMEL, CLYDE JR & DENISE	$2,519.13	$2,519.13
01/24/2007	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1109	$-574.00	$0.00
12/11/2006	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1084	$-574.00	$574.00
09/26/2006	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1029	$-574.00	$1,148.00
08/27/2006	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 94-72 NUM: 1003	$-576.46	$1,722.00
07/12/2006	BILL	STEMEL, CLYDE JR & DENISE	$2,298.46	$2,298.46
08/17/2005	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 6019	$-513.21	$0.00
07/15/2005	BILL	STEMEL, CLYDE JR & DENISE	$513.21	$513.21
12/13/2004	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5894	$-128.00	$0.00
12/03/2004	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5887	$-128.00	$128.00
09/17/2004	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5846	$-128.00	$256.00
08/06/2004	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5822	$-128.86	$384.00
07/08/2004	BILL	STEMEL, CLYDE JR & DENISE	$512.86	$512.86
11/24/2003	PAYMENT	STEMEL, CLYDE JR CHECK BANK: 11-35 NUM: 5644	$-195.18	$0.00
09/17/2003	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5612	$-97.59	$195.18
08/13/2003	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5587	$-97.62	$292.77
07/18/2003	BILL	STEMEL, CLYDE JR & DENISE	$390.39	$390.39
11/19/2002	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5428	$-188.00	$0.00
08/22/2002	PAYMENT	STEMEL, CLYDE JR CHECK BANK: 11-35 NUM: 5374	$-189.61	$188.00
07/12/2002	BILL	STEMEL, CLYDE JR & DENISE	$377.61	$377.61
12/20/2001	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5207	$-185.48	$0.00
08/09/2001	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 5120	$-185.63	$185.48
07/12/2001	BILL	STEMEL, CLYDE JR & DENISE	$371.11	$371.11
01/11/2001	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 90-7162 NUM: 945	$-181.68	$0.00
10/06/2000	PAYMENT	STEMEL, CLYDE JR CHECK BANK: 11-35 NUM: 4923	$-90.84	$181.68
08/25/2000	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 4881	$-91.04	$272.52
07/17/2000	BILL	STEMEL, CLYDE JR & DENISE	$363.56	$363.56
12/28/1999	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 90-7162 NUM: 768	$-191.96	$0.00
09/20/1999	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 4647	$-95.98	$191.96
08/25/1999	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK BANK: 11-35 NUM: 4617	$-96.14	$287.94
07/17/1999	BILL	STEMEL, CLYDE JR & DENISE	$384.08	$384.08
01/06/1999	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK	$-171.06	$0.00
08/19/1998	PAYMENT	STEMEL, CLYDE JR CHECK	$-171.19	$171.06
07/13/1998	BILL	STEMEL, CLYDE JR & DENISE	$342.25	$342.25
12/17/1997	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK	$-169.88	$0.00
08/14/1997	PAYMENT	STEMEL, CLYDE JR & DENISE CHECK	$-169.99	$169.88
07/14/1997	BILL	STEMEL, CLYDE JR & DENISE	$339.87	$339.87
12/23/1996	PAYMENT	STEMEL, CLYDE JR & DENISE	$-256.79	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$256.79
08/21/1996	PAYMENT	STEMEL, CLYDE JR & DENISE	$-84.58	$253.41
07/18/1996	BILL	STEMEL, CLYDE JR & DENISE	$337.99	$337.99