Tax Account 016-371-26

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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	016-371-26
Account Type	Real Estate
Location	0 BULLION RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-26

Account Type

Real Estate

Location

0 BULLION RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,052.38
Total	$1,052.38
Paid	$1,052.38
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

$1,052.38

Total

$1,052.38

Paid

$1,052.38

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	$263.38	$0.00	$263.38	$263.38	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$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 - 024030103249090	$-263.00	$0.00
12/28/2023	PAYMENT	PAULA A QUINN EC WF - 023122803115719	$-263.00	$263.00
09/27/2023	PAYMENT	PAULA A QUINN EC WF - 023092703093360	$-263.00	$526.00
08/15/2023	PAYMENT	PAULA A QUINN EC WF - 023081503175739	$-263.38	$789.00
07/17/2023	BILL	QUINN, ROBERT P & PAULA A TRS	$1,052.38	$1,052.38
03/06/2023	PAYMENT	PAULA A QUINN EC WF - 023030303212832	$-197.00	$0.00
12/27/2022	PAYMENT	PAULA A QUINN EC WF - 022122703106831	$-197.00	$197.00
10/03/2022	PAYMENT	PAULA A QUINN EC WF - 022093003245170	$-197.00	$394.00
08/15/2022	PAYMENT	PAULA A QUINN EC WF - 022081203161530	$-197.37	$591.00
07/15/2022	BILL	QUINN, ROBERT P & PAULA A TRS	$788.37	$788.37
02/25/2022	PAYMENT	PAULA A QUINN EC WF - 022022503172275	$-190.13	$0.00
12/30/2021	PAYMENT	PAULA A QUINN EC WF - 021122703102800	$-190.13	$190.13
10/08/2021	PAYMENT	PAULA A QUINN EC WF - 021100603145713	$-190.13	$380.26
08/14/2021	PAYMENT	PAULA A QUINN EC WF - 021081203116776	$-190.31	$570.39
07/14/2021	BILL	QUINN, ROBERT P & PAULA A TRS	$760.70	$760.70
02/22/2021	PAYMENT	PAULA A QUINN EC WF - 021021803150617	$-175.00	$0.00
12/30/2020	PAYMENT	PAULA A QUINN EC WF - 020122803147817	$-175.00	$175.00
09/24/2020	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 020092203202941	$-175.00	$350.00
08/13/2020	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 020081003154831	$-178.64	$525.00
07/09/2020	BILL	QUINN, ROBERT P & PAULA A TRS	$703.64	$703.64
02/21/2020	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 020022003160107	$-164.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109354	$-164.00	$164.00
09/25/2019	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 9243	$-164.00	$328.00
07/26/2019	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 9208	$-167.52	$492.00
07/10/2019	BILL	BOHLENDER, JOHN RICHARD TR	$659.52	$659.52
02/28/2019	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 9123	$-156.00	$0.00
12/21/2018	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 9075	$-156.00	$156.00
09/28/2018	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 9015	$-156.00	$312.00
07/24/2018	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8974	$-160.16	$468.00
07/10/2018	BILL	BOHLENDER, JOHN RICHARD TR	$628.16	$628.16
03/01/2018	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8871	$-150.00	$0.00
12/20/2017	PAYMENT	BOHLENDER, JOHN RICHARD TR CHECK NUM: 8830	$-150.00	$150.00
09/26/2017	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8773	$-150.00	$300.00
07/26/2017	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8715	$-152.88	$450.00
07/10/2017	BILL	BOHLENDER, JOHN RICHARD TR	$602.88	$602.88
02/22/2017	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8591	$-146.00	$0.00
12/28/2016	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8543	$-146.00	$146.00
10/10/2016	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8470	$-146.00	$292.00
08/04/2016	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8423	$-149.64	$438.00
07/11/2016	BILL	BOHLENDER, JOHN RICHARD TR	$587.64	$587.64
02/25/2016	PAYMENT	BOHLENDER, JOHN RICHARD TR CHECK NUM: 8292	$-146.00	$0.00
12/17/2015	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8234	$-146.00	$146.00
10/02/2015	PAYMENT	BOHLENDER, JOHN RICHARD TR CHECK NUM: 8168	$-146.00	$292.00
07/27/2015	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 8111	$-148.37	$438.00
07/07/2015	BILL	BOHLENDER, JOHN RICHARD TR	$586.37	$586.37
04/06/2015	PAYMENT	BOHLENDER, JOHN RICHARD TR CORK: D NUM: V17679715	$-152.84	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$152.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.84	$151.84
02/02/2015	PAYMENT	JOHN BOHLENDER CORK: D BANK: PNP INTERNET NUM: 16748376	$-151.84	$146.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.84	$297.84
11/12/2014	PAYMENT	BOHLENDER, JOHN RICHARD TR CORK: D NUM: IBP V15738028	$-151.84	$292.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
08/18/2014	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7808	$-148.22	$438.00
07/08/2014	BILL	BOHLENDER, JOHN RICHARD TR	$586.22	$586.22
03/12/2014	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7681	$-145.00	$0.00
01/09/2014	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7624	$-145.00	$145.00
10/14/2013	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7537	$-145.00	$290.00
08/20/2013	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7493	$-149.26	$435.00
07/08/2013	BILL	TERRA NOVA PROPERTIES LLC	$584.26	$584.26
03/07/2013	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7345	$-139.00	$0.00
12/11/2012	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7245	$-139.00	$139.00
09/24/2012	PAYMENT	SUSAN BOHLENDER CHECK NUM: 7154	$-139.00	$278.00
08/20/2012	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 7107	$-143.74	$417.00
07/10/2012	BILL	TERRA NOVA PROPERTIES LLC	$560.74	$560.74
02/29/2012	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 6913	$-136.00	$0.00
01/17/2012	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 6861	$-136.00	$136.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-5.44	$272.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$277.44
09/27/2011	PAYMENT	SUSAN BOHLENDER CHECK NUM: 6751	$-136.00	$272.00
08/23/2011	PAYMENT	BOHLENDER, SUSAN CHECK NUM: 6703	$-139.36	$408.00
07/08/2011	BILL	TERRA NOVA PROPERTIES LLC	$547.36	$547.36
07/27/2010	PAYMENT	SUSAN BOHLENDER CHECK BANK: 94-7074 NUM: 6295	$-547.36	$0.00
07/08/2010	BILL	TERRA NOVA PROPERTIES LLC	$547.36	$547.36
08/06/2009	PAYMENT	BOHLENDER, JOHN RICHARD CHECK BANK: 97-311 NUM: 1050	$-698.32	$0.00
07/06/2009	BILL	TERRA NOVA PROPERTIES LLC	$698.32	$698.32
09/17/2008	PAYMENT	BOHLENDER, SUSAN CHECK BANK: 94-7074 NUM: 5493	$-483.00	$0.00
08/12/2008	PAYMENT	BOHLENDER, SUSAN CHECK BANK: 94-7074 NUM: 5440	$-163.62	$483.00
07/15/2008	BILL	TERRA NOVA PROPERTIES LLC	$646.62	$646.62
07/24/2007	PAYMENT	BOHLENDER, SUSAN CHECK BANK: 94-7074 NUM: 4998	$-598.76	$0.00
07/12/2007	BILL	BOHLENDER, JOHN	$598.76	$598.76
08/23/2006	PAYMENT	BOHLENDER, SUSAN CHECK BANK: 94-7074 NUM: 4554	$-414.00	$0.00
07/29/2006	PAYMENT	BOHLENDER, JOHN CHECK BANK: 94-7074 NUM: 4590	$-140.24	$414.00
07/12/2006	BILL	BOHLENDER, JOHN	$554.24	$554.24
01/11/2006	PAYMENT	HUGHES, ETHEL CHECK BANK: 94-7074 NUM: 1106	$-128.00	$0.00
12/28/2005	PAYMENT	VIOLET LOUISE SUK TRUST, ET AL CHECK BANK: 94-7074 NUM: 1093	$-128.00	$128.00
10/10/2005	PAYMENT	THE VIOLET LOUISE SUK TR,ET AL CHECK BANK: 94-7074 NUM: 1054	$-128.00	$256.00
08/20/2005	PAYMENT	THE VIOLET LOUISE SUK TRUST CHECK BANK: 94-7074 NUM: 1026	$-129.21	$384.00
07/15/2005	BILL	SUK, VIOLET LOUISE TR	$513.21	$513.21
04/14/2005	PAYMENT	SUK, VIOLET LOUISE TR CHECK BANK: 25-80 NUM: 472	$-589.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.90	$589.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.09	$553.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.84	$530.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$518.01
07/08/2004	BILL	SUK, VIOLET LOUISE TR	$512.86	$512.86
08/11/2003	PAYMENT	KEMP, VICKI CHECK BANK: 94-7074 NUM: 5764	$-390.39	$0.00
07/18/2003	BILL	SUK, VIOLET LOUISE TR	$390.39	$390.39
08/13/2002	PAYMENT	KEMP, VICKI CHECK BANK: 94-7074 NUM: 5529	$-377.61	$0.00
07/12/2002	BILL	SUK, VIOLET LOUISE TR	$377.61	$377.61
08/10/2001	PAYMENT	SUK, VIOLET LOUISE TTEE CHECK BANK: 25-80 NUM: 0346	$-371.11	$0.00
07/12/2001	BILL	SUK, VIOLET LOUISE TR	$371.11	$371.11
08/26/2000	PAYMENT	SUK, VIOLET CHECK BANK: 25-80 NUM: 287	$-363.56	$0.00
07/17/2000	BILL	SUK, VIOLET LOUISE TRUSTEE	$363.56	$363.56
08/10/1999	PAYMENT	KEMP, VICKI CHECK BANK: 91-119 NUM: 4886	$-384.08	$0.00
07/17/1999	BILL	SUK, VIOLET LOUISE TRUSTEE	$384.08	$384.08
03/05/1999	PAYMENT	SUK, VI CHECK	$-85.53	$0.00
12/21/1998	PAYMENT	KEMP, VICKI CHECK	$-85.53	$85.53
10/13/1998	PAYMENT	V. SUK CHECK	$-85.53	$171.06
08/04/1998	PAYMENT	V. KEMP CHECK	$-85.66	$256.59
07/13/1998	BILL	SUK, VIOLET LOUISE TRUSTEE	$342.25	$342.25
07/29/1997	PAYMENT	KEMP, VICKI CHECK	$-339.87	$0.00
07/14/1997	BILL	SUK, VIOLET LOUISE TRUSTEE	$339.87	$339.87
08/12/1996	PAYMENT	SUK, VIOLET LOUISE	$-337.99	$0.00
07/18/1996	BILL	SUK, VIOLET LOUISE TRUSTEE	$337.99	$337.99