Tax Account 016-371-27

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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	016-371-27
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-27

Account Type

Real Estate

Location

0
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	$5.84	$593.48	$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 - 024030103249091	$-263.00	$0.00
12/28/2023	PAYMENT	PAULA A QUINN EC WF - 023122803115720	$-263.00	$263.00
09/27/2023	PAYMENT	PAULA A QUINN EC WF - 023092703093359	$-263.00	$526.00
08/15/2023	PAYMENT	PAULA A QUINN EC WF - 023081503175738	$-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 - 023030303212833	$-197.00	$0.00
12/27/2022	PAYMENT	PAULA A QUINN EC WF - 022122703106829	$-197.00	$197.00
10/03/2022	PAYMENT	PAULA A QUINN EC WF - 022093003245168	$-197.00	$394.00
08/15/2022	PAYMENT	PAULA A QUINN EC WF - 022081203161531	$-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 - 022022503172276	$-190.13	$0.00
12/30/2021	PAYMENT	PAULA A QUINN EC WF - 021122703102801	$-190.13	$190.13
10/08/2021	PAYMENT	PAULA A QUINN EC WF - 021100403189540	$-190.13	$380.26
08/14/2021	PAYMENT	PAULA A QUINN EC WF - 021081203116777	$-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 - 021021803150618	$-175.00	$0.00
12/30/2020	PAYMENT	PAULA A QUINN EC WF - 020122803147818	$-175.00	$175.00
09/24/2020	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 020092203202942	$-175.00	$350.00
08/13/2020	PAYMENT	PAULA A QUINN CHECK BANK: WF INTERNET NUM: 020081003154832	$-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: 020022003160108	$-164.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109351	$-164.00	$164.00
10/04/2019	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 019100403285689	$-164.00	$328.00
08/06/2019	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 019080603209830	$-167.52	$492.00
07/10/2019	BILL	HASTINGS, CHARLENE ROSEANNE TR	$659.52	$659.52
01/07/2019	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 019010203221426	$-156.00	$0.00
12/04/2018	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 018112803094436	$-156.00	$156.00
10/02/2018	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 018100203219139	$-156.01	$312.00
08/06/2018	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 018080103227003	$-160.15	$468.01
07/10/2018	BILL	HASTINGS, CHARLENE ROSEANNE TR	$628.16	$628.16
12/28/2017	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 017122803112266	$-150.00	$0.00
11/09/2017	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 017110803095778	$-150.00	$150.00
10/03/2017	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 017100303219285	$-150.00	$300.00
08/09/2017	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 017080803146835	$-152.88	$450.00
07/10/2017	BILL	HASTINGS, CHARLENE ROSEANNE TR	$602.88	$602.88
11/04/2016	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 016110203129264	$-294.20	$0.00
10/24/2016	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 016102103129543	$-149.64	$294.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$443.84
08/09/2016	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 016080903132754	$-149.64	$438.00
07/11/2016	BILL	HASTINGS, CHARLENE ROSEANNE TR	$587.64	$587.64
03/04/2016	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 016030403179772	$-151.84	$0.00
02/12/2016	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 016021103084264	$-146.00	$151.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$297.84
10/12/2015	PAYMENT	HASTINGS, CHARLENE R CHECK NUM: 90592441	$-146.00	$292.00
08/04/2015	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK NUM: 70517187	$-148.37	$438.00
07/07/2015	BILL	HASTINGS, CHARLENE ROSEANNE TR	$586.37	$586.37
01/09/2015	PAYMENT	HASTINGS, CHARLENE CHECK NUM: 90447745	$-292.00	$0.00
10/10/2014	PAYMENT	HASTINGS, CHARLENE CHECK NUM: 62371300	$-146.00	$292.00
08/21/2014	PAYMENT	HASTINGS, CHARLENE CHECK NUM: 46725217	$-148.22	$438.00
07/08/2014	BILL	HASTINGS, CHARLENE ROSEANNE TR	$586.22	$586.22
09/17/2013	PAYMENT	HASTINGS, C CHECK NUM: 2668	$-439.43	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$439.43
07/31/2013	PAYMENT	HASTINGS, C CHECK NUM: 2667	$-145.00	$439.26
07/08/2013	BILL	HASTINGS, CHARLENE ROSEANNE TR	$584.26	$584.26
01/09/2013	PAYMENT	HASTINGS, CHARLENE CHECK NUM: 101	$-278.00	$0.00
10/09/2012	PAYMENT	HASTINGS, C CHECK NUM: 2644	$-139.00	$278.00
08/28/2012	PAYMENT	HASTINGS, C CHECK NUM: 2642	$-143.74	$417.00
07/10/2012	BILL	HASTINGS, CHARLENE ROSEANNE TR	$560.74	$560.74
09/23/2011	PAYMENT	HASTINGS, C CHECK NUM: 2618	$-408.00	$0.00
08/23/2011	PAYMENT	HASTINGS, C CHECK NUM: 2613	$-139.36	$408.00
07/08/2011	BILL	HASTINGS, CHARLENE ROSEANNE TR	$547.36	$547.36
01/11/2011	PAYMENT	HASTINGS, C CORK: B NUM: 2592	$-272.38	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$272.38
10/12/2010	PAYMENT	HASTINGS, C CHECK BANK: 94-8014 NUM: 2584	$-136.00	$272.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$408.37
08/27/2010	PAYMENT	HASTINGS, C CHECK BANK: 94-8014 NUM: 2581	$-139.00	$408.36
07/08/2010	BILL	HASTINGS, CHARLENE ROSEANNE TR	$547.36	$547.36
03/17/2010	PAYMENT	HASTINGS, C CHECK BANK: 94-8014 NUM: 2569	$-335.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.70	$335.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.28	$320.28
10/09/2009	PAYMENT	HASTINGS, C CHECK BANK: 94-8014 NUM: 2550	$-157.00	$314.00
08/12/2009	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK BANK: 94-8014 NUM: 2549	$-160.14	$471.00
07/06/2009	BILL	HASTINGS, CHARLENE ROSEANNE TR	$631.14	$631.14
03/03/2009	PAYMENT	HASTINGS, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-145.00	$0.00
01/14/2009	PAYMENT	HASTINGS, C CHECK BANK: 94-8014 NUM: 2520	$-145.00	$145.00
10/16/2008	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CORK: D BANK: CREDIT CARD NUM: VISA	$-145.00	$290.00
08/25/2008	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK BANK: 94-8014 NUM: 2515	$-147.69	$435.00
07/15/2008	BILL	HASTINGS, CHARLENE ROSEANNE TR	$582.69	$582.69
12/27/2007	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK BANK: 94-72 NUM: 4856	$-266.00	$0.00
10/02/2007	PAYMENT	HASTINGS, C CHECK BANK: 94-72 NUM: 4849	$-133.00	$266.00
08/30/2007	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK BANK: 94-72 NUM: 4848	$-137.52	$399.00
07/12/2007	BILL	HASTINGS, CHARLENE ROSEANNE TR	$536.52	$536.52
03/09/2007	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK BANK: 94-72 NUM: 4825	$-123.00	$0.00
01/05/2007	PAYMENT	HASTINGS, C CHECK BANK: 94-72 NUM: 4818	$-123.00	$123.00
10/12/2006	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK BANK: 94-72 NUM: 4803	$-123.00	$246.00
08/27/2006	PAYMENT	HASTINGS, CHARLENE ROSEANNE TR CHECK BANK: 94-72 NUM: 4835	$-125.09	$369.00
07/12/2006	BILL	HASTINGS, CHARLENE ROSEANNE TR	$494.09	$494.09
01/26/2006	PAYMENT	HASTINGS, C CHECK BANK: 94-72 NUM: 4771	$-4.52	$0.00
01/12/2006	PAYMENT	HASTINGS, C CHECK BANK: 94-72 NUM: 4769	$-339.00	$4.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$343.52
08/10/2005	PAYMENT	FANNIN, CHARLENE CORK: B BANK: 94-72 NUM: 4658	$-116.08	$339.00
07/15/2005	BILL	FANNIN, CHARLENE	$455.08	$455.08
01/03/2005	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 4618	$-228.00	$0.00
10/18/2004	PAYMENT	FANNIN, CHARLENE CASH	$-0.52	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$228.52
08/20/2004	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 4384	$-228.00	$228.50
07/08/2004	BILL	FANNIN, CHARLENE	$456.50	$456.50
08/19/2003	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 4311	$-390.39	$0.00
07/18/2003	BILL	FANNIN, CHARLENE	$390.39	$390.39
01/07/2003	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 4271	$-188.00	$0.00
10/08/2002	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-8014 NUM: 2515	$-94.00	$188.00
08/22/2002	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 4218	$-95.61	$282.00
07/12/2002	BILL	FANNIN, CHARLENE	$377.61	$377.61
08/10/2001	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 1542	$-337.99	$0.00
07/12/2001	BILL	FANNIN, CHARLENE	$337.99	$337.99
01/09/2001	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 1391	$-181.68	$0.00
10/06/2000	PAYMENT	FANNIN, CHARLENE CHECK BANK: 94-72 NUM: 1339	$-90.84	$181.68
09/04/2000	PAYMENT	FANNIN, ROBERT & CHARLENE CHECK BANK: 94-72 NUM: 1315	$-91.04	$272.52
07/17/2000	BILL	FANNIN, ROBERT & CHARLENE	$363.56	$363.56
04/07/2000	PAYMENT	FANNIN, ROBERT & CHARLENE CHECK BANK: 94-8014 NUM: 2414	$-441.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.89	$441.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.29	$414.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.61	$397.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$387.93
07/17/1999	BILL	FANNIN, ROBERT & CHARLENE	$384.08	$384.08
03/02/1999	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-85.53	$0.00
01/12/1999	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-85.53	$85.53
10/14/1998	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-85.53	$171.06
08/21/1998	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-85.66	$256.59
07/13/1998	BILL	SILLINGS, DONALD L & ARLENE L	$342.25	$342.25
02/27/1998	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-84.94	$0.00
01/06/1998	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-84.94	$84.94
10/10/1997	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-84.94	$169.88
08/22/1997	PAYMENT	SILLINGS, DONALD L & ARLENE L CHECK	$-85.05	$254.82
07/14/1997	BILL	SILLINGS, DONALD L & ARLENE L	$339.87	$339.87
03/07/1997	PAYMENT	SILLINGS, DONALD L & ARLENE L	$-84.47	$0.00
01/08/1997	PAYMENT	SILLINGS, DONALD L & ARLENE L	$-84.47	$84.47
10/07/1996	PAYMENT	SILLINGS, DONALD L & ARLENE L	$-84.47	$168.94
09/06/1996	PAYMENT	SILLINGS, DONALD L & ARLENE L	$-84.58	$253.41
07/18/1996	BILL	SILLINGS, DONALD L & ARLENE L	$337.99	$337.99