Tax Account 019-031-01

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Owners

RANDELL, JACK EDWARD JR ET AL
7 D GROSH AVE
DAYTON, NV 89403-0000

RANDELL, MARGARET E

Account Summary

Account ID	019-031-01
Account Type	Real Estate
Location	7 D GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-031-01

Account Type

Real Estate

Location

7 D GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$642.47
Total	$642.47
Paid	$642.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$642.47

Total

$642.47

Paid

$642.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$162.47	$0.00	$162.47	$162.47	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/04/2024	03/15/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$495.46	$0.00	$495.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$481.09	$0.00	$481.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$467.27	$4.64	$471.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$452.72	$0.00	$452.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$439.57	$0.00	$439.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$426.80	$0.00	$426.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$416.03	$0.00	$416.03	$0.00	$0.00	3.2094	8.5

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
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
08/29/2023	PAYMENT	JACK EDWARD JR ET AL RANDELL PNP PNP - 141736368	$-642.47	$0.00
07/17/2023	BILL	RANDELL, JACK EDWARD JR ET AL	$642.47	$642.47
08/15/2022	PAYMENT	JACK EDWARD JR ET AL RANDELL PNP PNP - 119347790	$-495.46	$0.00
07/15/2022	BILL	RANDELL, JACK EDWARD JR ET AL	$495.46	$495.46
08/03/2021	PAYMENT	MARGARET E OR JACK E RANDELL PNP PNP - 97992823	$-481.09	$0.00
07/14/2021	BILL	RANDELL, JACK EDWARD JR ET AL	$481.09	$481.09
04/19/2021	PAYMENT	JACK EDWARD JR ET AL RANDELL PNP PNP - 92574922	$-121.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$121.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.64	$120.64
12/14/2020	PAYMENT	JACK RANDELL CORK: D BANK: PNP INTERNET NUM: 85683512	$-116.00	$116.00
08/10/2020	PAYMENT	JACK RANDELL CORK: D BANK: PNP INTERNET NUM: 79429961	$-234.27	$232.00
07/09/2020	BILL	RANDELL, JACK EDWARD JR ET AL	$466.27	$466.27
12/03/2019	PAYMENT	JACK RANDELL CORK: D BANK: PNP INTERNET NUM: 67661245	$-224.00	$0.00
10/03/2019	PAYMENT	JACK RANDELL CORK: D BANK: PNP INTERNET NUM: 64920332	$-112.00	$224.00
08/20/2019	PAYMENT	JACK RANDELL CORK: D BANK: PNP INTERNET NUM: 62569913	$-116.72	$336.00
07/10/2019	BILL	RANDELL, JACK EDWARD JR ET AL	$452.72	$452.72
07/27/2018	PAYMENT	RANDELL, JACK EDWARD JR ET AL CHECK NUM: 1140	$-439.57	$0.00
07/10/2018	BILL	RANDELL, JACK EDWARD JR ET AL	$439.57	$439.57
08/02/2017	PAYMENT	RANDELL, JACK & MARGARET CHECK NUM: 1087	$-426.80	$0.00
07/10/2017	BILL	RANDELL, JACK EDWARD JR ET AL	$426.80	$426.80
07/27/2016	PAYMENT	RANDELL, JACK EDWARD JR ET AL CHECK NUM: 1021	$-416.03	$0.00
07/11/2016	BILL	RANDELL, JACK EDWARD JR ET AL	$416.03	$416.03
07/28/2015	PAYMENT	RANDELL, MARGARET E CHECK NUM: 1687	$-415.11	$0.00
07/07/2015	BILL	RANDELL, JACK EDWARD JR ET AL	$415.11	$415.11
08/11/2014	PAYMENT	RANDELL, MARGARET CHECK NUM: 1568	$-402.90	$0.00
07/08/2014	BILL	RANDELL, JACK EDWARD JR ET AL	$402.90	$402.90
08/02/2013	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK NUM: 6783	$-419.86	$0.00
07/08/2013	BILL	RANDELL, JACK EDWARD JR ET AL	$419.86	$419.86
08/02/2012	PAYMENT	RP SURVEYING & ENGINEERING CHECK NUM: 6747	$-407.65	$0.00
07/10/2012	BILL	RANDELL, JACK EDWARD JR ET AL	$407.65	$407.65
08/04/2011	PAYMENT	RANDELL, MARGARET E & JACK E CHECK NUM: 6716	$-429.27	$0.00
07/08/2011	BILL	RANDELL, JACK EDWARD JR ET AL	$429.27	$429.27
08/09/2010	PAYMENT	RANDELL, JACK EDWARD JR ET AL CHECK BANK: 94-8014 NUM: 1186	$-435.35	$0.00
07/08/2010	BILL	RANDELL, JACK EDWARD JR ET AL	$435.35	$435.35
09/22/2009	PAYMENT	RANDELL, MARGARET E. CHECK BANK: 94-8014 NUM: 1106	$-357.00	$0.00
08/12/2009	PAYMENT	RANDELL, RANDELL CHECK BANK: 94-8014 NUM: 1084	$-122.96	$357.00
07/06/2009	BILL	RANDELL, JACK EDWARD JR ET AL	$479.96	$479.96
02/24/2009	PAYMENT	RANDELL, MARGARET CHECK BANK: 94-5014 NUM: 1029	$-116.00	$0.00
12/17/2008	PAYMENT	RANDELL, JACK EDWARD JR ET AL CHECK BANK: 94-72 NUM: 6611	$-116.00	$116.00
10/08/2008	PAYMENT	R P SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 6589	$-116.00	$232.00
08/12/2008	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 6575	$-117.98	$348.00
07/15/2008	BILL	RANDELL, JACK EDWARD JR ET AL	$465.98	$465.98
02/29/2008	PAYMENT	R.P. SURVEYING & ENGINEERINGL CHECK BANK: 94-72 NUM: 6516	$-112.00	$0.00
01/07/2008	PAYMENT	RANDELL, MARGARET E. CHECK BANK: 94-72 NUM: 2547	$-112.00	$112.00
10/02/2007	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 6454	$-112.00	$224.00
08/10/2007	PAYMENT	RANDELL, MARGARET E. CHECK BANK: 94-72 NUM: 2531	$-116.43	$336.00
07/12/2007	BILL	RANDELL, JACK EDWARD JR ET AL	$452.43	$452.43
08/03/2006	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72-1224 NUM: 6295	$-439.06	$0.00
07/12/2006	BILL	RANDELL, JACK EDWARD JR ET AL	$439.06	$439.06
10/07/2005	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 6123	$-318.00	$0.00
08/18/2005	PAYMENT	RANDELL, JACK & MARGARET CHECK BANK: 94-72 NUM: 6084	$-108.28	$318.00
07/15/2005	BILL	RANDELL, JACK EDWARD JR ET AL	$426.28	$426.28
07/22/2004	PAYMENT	RANDELL, JACK EDWARD JR ET AL CHECK BANK: 94-72 NUM: 5805	$-425.16	$0.00
07/08/2004	BILL	RANDELL, JACK EDWARD JR ET AL	$425.16	$425.16
08/12/2003	PAYMENT	RANDELL, JACK EDWARD JR ET AL CHECK BANK: 94-72 NUM: 5523	$-400.32	$0.00
07/18/2003	BILL	RANDELL, JACK EDWARD JR ET AL	$400.32	$400.32
08/04/2002	PAYMENT	RP SURVEYING CHECK BANK: 94-72 NUM: 5225	$-391.17	$0.00
07/12/2002	BILL	RANDELL, JACK EDWARD JR ET AL	$391.17	$391.17
12/13/2001	PAYMENT	RANDELL, JACK EDWARD JR ET AL CHECK BANK: 94-72 NUM: 5006	$-191.36	$0.00
08/15/2001	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 4893	$-191.58	$191.36
07/12/2001	BILL	RANDELL, JACK EDWARD JR ET AL	$382.94	$382.94
12/29/2000	PAYMENT	RANDELL, JACK EDWARD JR CHECK BANK: 94-72 NUM: 4704	$-195.64	$0.00
09/28/2000	PAYMENT	RANDELL, JACK EDWARD JR CHECK BANK: 94-72 NUM: 4610	$-97.82	$195.64
08/10/2000	PAYMENT	RANDELL, JACK EDWARD JR CHECK BANK: 94-72 NUM: 4567	$-98.08	$293.46
07/17/2000	BILL	RANDELL, JACK EDWARD JR	$391.54	$391.54
02/23/2000	PAYMENT	RANDELL, JACK EDWARD JR CHECK BANK: 94-72 NUM: 4391	$-103.34	$0.00
01/12/2000	PAYMENT	RANDELL, JACK E CHECK BANK: 94-72 NUM: 4349	$-103.34	$103.34
10/12/1999	PAYMENT	RANDELL, JACK EDWARD JR CHECK BANK: 94-72 NUM: 4260	$-103.34	$206.68
08/09/1999	PAYMENT	RANDELL, JACK EDWARD JR CHECK BANK: 94-72 NUM: 4219	$-103.60	$310.02
07/17/1999	BILL	RANDELL, JACK EDWARD JR	$413.62	$413.62
07/31/1998	PAYMENT	RANDELL, JACK EDWARD JR CHECK	$-362.35	$0.00
07/13/1998	BILL	RANDELL, JACK EDWARD JR	$362.35	$362.35
09/05/1997	PAYMENT	RANDELL, JACK EDWARD JR CHECK	$-268.08	$0.00
07/18/1997	PAYMENT	RP SURVEYING & ENGINEERING CHECK	$-89.55	$268.08
07/14/1997	BILL	RANDELL, JACK EDWARD JR	$357.63	$357.63
08/07/1996	PAYMENT	RANDELL, JACK EDWARD JR	$-355.64	$0.00
07/18/1996	BILL	RANDELL, JACK EDWARD JR	$355.64	$355.64