Tax Account 019-033-13

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Owners

R&P PROPERTIES NEVADA LLC
P O BOX 21394
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-033-13
Account Type	Real Estate
Location	16 CLAYTON LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-033-13

Account Type

Real Estate

Location

16 CLAYTON LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$876.24
Total	$893.68
Paid	$893.68
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

$876.24

Total

$893.68

Paid

$893.68

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	$221.24	$0.00	$221.24	$221.24	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$8.72	$218.00	$226.72	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$219.00	$8.72	$219.00	$227.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$705.03	$7.00	$712.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$683.59	$0.00	$683.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$662.89	$0.00	$662.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$643.62	$0.00	$643.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$624.92	$6.20	$631.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$606.76	$6.04	$612.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$591.43	$0.00	$591.43	$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
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	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	BURBANK, RONALD CHECK 113	$-227.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$227.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$226.72
01/09/2024	PAYMENT	BURBANK, RONALD PAUGH CHECK 198	$-226.72	$218.00
01/08/2024	PAYMENT	BURBANK, RONALD PAUGH CHECK 197	$-218.00	$444.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$662.72
09/08/2023	PAYMENT	BURBANK, RONALD CHECK 178	$-221.24	$654.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-8.85	$875.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.85	$884.09
07/17/2023	BILL	R&P PROPERTIES NEVADA LLC	$875.24	$875.24
04/24/2023	PAYMENT	PAUGH BURBANK, RONALD CHECK 130	$-183.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$182.00
01/13/2023	PAYMENT	PAUGH, RONALD CHECK 1079	$-175.00	$175.00
10/13/2022	PAYMENT	PAUGH, RONALD CHECK 1071	$-175.00	$350.00
08/25/2022	PAYMENT	PAUGH, RONALD CHECK 1064	$-179.03	$525.00
07/15/2022	BILL	R&P PROPERTIES NEVADA LLC	$704.03	$704.03
03/10/2022	PAYMENT	PAUGH, RONALD CHECK 1085	$-170.87	$0.00
01/10/2022	PAYMENT	PAUGH, RONALD CHECK 1073	$-124.16	$170.87
09/07/2021	PAYMENT	PAUGH, RONALD CHECK 1053	$-388.56	$295.03
07/14/2021	BILL	R&P PROPERTIES NEVADA LLC	$683.59	$683.59
03/18/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-6.60	$0.00
03/18/2021	PAYMENT	PAUGH, RONALD CHECK 1035	$-165.00	$6.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$171.60
01/11/2021	PAYMENT	PAUGH, RONALD CHECK 1048	$-165.00	$165.00
10/15/2020	PAYMENT	RONALD PAUGH CHECK NUM: 1037 *********	$-165.00	$330.00
08/26/2020	PAYMENT	PAUGH BURBANK, RONALD TRS CHECK NUM: 1032**********	$-167.89	$495.00
07/09/2020	BILL	R&P PROPERTIES NEVADA LLC	$662.89	$662.89
03/17/2020	PAYMENT	RONALD L PAUGH BURBANK CHECK NUM: 1019**********	$-160.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-6.40	$160.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.40	$166.40
01/13/2020	PAYMENT	BURBANK, RONALD L PAUGH TRS CHECK NUM: 1004**********	$-160.00	$160.00
10/18/2019	PAYMENT	RONALD PAUGH CORK: D BANK: PNP INTERNET NUM: 65581593	$-160.00	$320.00
08/22/2019	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 939***********	$-163.62	$480.00
07/10/2019	BILL	R&P PROPERTIES NEVADA LLC	$643.62	$643.62
03/11/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 926***	$-155.00	$0.00
01/15/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 25661677364***	$-161.20	$155.00
11/27/2018	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 910	$-155.00	$316.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$471.20
08/28/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 900**	$-159.92	$465.00
07/10/2018	BILL	R&P PROPERTIES NEVADA LLC	$624.92	$624.92
03/13/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 871*	$-151.00	$0.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513603	$-151.00	$151.00
12/28/2017	PAYMENT	PAUGH, RONALD CASH	$-157.04	$302.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.04	$459.04
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 847*	$-153.76	$453.00
07/10/2017	BILL	R&P PROPERTIES NEVADA LLC	$606.76	$606.76
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-147.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-147.00	$147.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-147.00	$294.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-150.43	$441.00
07/11/2016	BILL	R&P PROPERTIES NEVADA LLC	$591.43	$591.43
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-147.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-147.00	$147.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904845	$-147.00	$294.00
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-149.15	$441.00
07/07/2015	BILL	R&P PROPERTIES NEVADA LLC	$590.15	$590.15
04/16/2015	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 646	$-156.05	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$156.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.37	$155.05
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-142.00	$147.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$289.68
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739213	$-142.00	$284.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-146.84	$426.00
07/08/2014	BILL	R&P PROPERTIES NEVADA LLC	$572.84	$572.84
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-155.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-155.00	$155.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-155.00	$310.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-155.96	$465.00
07/08/2013	BILL	R&P PROPERTIES NEVADA LLC	$620.96	$620.96
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-150.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-306.00	$150.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.00	$456.00
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-152.90	$450.00
07/10/2012	BILL	R&P PROPERTIES NEVADA LLC	$602.90	$602.90
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-166.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-172.64	$166.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-166.00	$338.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$504.64
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-168.66	$498.00
07/08/2011	BILL	R&P PROPERTIES NEVADA LLC	$666.66	$666.66
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-170.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-170.00	$170.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-170.00	$340.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-171.73	$510.00
07/08/2010	BILL	R&P PROPERTIES NEVADA LLC	$681.73	$681.73
03/10/2010	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1563	$-187.00	$0.00
01/11/2010	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1548	$-187.00	$187.00
10/08/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1586	$-187.00	$374.00
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-190.50	$561.00
07/06/2009	BILL	R&P PROPERTIES NEVADA LLC	$751.50	$751.50
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-182.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-182.00	$182.00
10/09/2008	PAYMENT	PAUGH, RONALD L & ROBERT CHECK BANK: 94-169 NUM: 1492	$-182.00	$364.00
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-183.61	$546.00
07/15/2008	BILL	R&P PROPERTIES NEVADA LLC	$729.61	$729.61
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-176.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-176.00	$176.00
10/11/2007	PAYMENT	RONALD PAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$352.00
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-180.39	$528.00
07/12/2007	BILL	R&P PROPERTIES NEVADA LLC	$708.39	$708.39
03/08/2007	PAYMENT	RAUGH, RONALD CHECK BANK: 94-169 NUM: 1400	$-171.00	$0.00
01/05/2007	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1379	$-171.00	$171.00
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-171.00	$342.00
08/25/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1329	$-174.56	$513.00
07/12/2006	BILL	R&P PROPERTIES NEVADA LLC	$687.56	$687.56
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31816	$-498.00	$0.00
08/22/2005	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 85-590 NUM: 129	$-169.54	$498.00
07/15/2005	BILL	WHITTINGTON, PATTON L ET AL	$667.54	$667.54
03/14/2005	PAYMENT	Higginbotham, lisa CHECK BANK: 94-8014 NUM: 1293	$-166.00	$0.00
01/07/2005	PAYMENT	HIGGINBOTHAM, LISA CHECK BANK: 94-8014 NUM: 1269	$-166.00	$166.00
10/12/2004	PAYMENT	HIGGINBOTHAN, LISA CHECK BANK: 82-40 NUM: 217200659	$-166.00	$332.00
08/18/2004	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-8014 NUM: 1220	$-167.28	$498.00
07/08/2004	BILL	WHITTINGTON, PATTON L ET AL	$665.28	$665.28
01/07/2004	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-8014 NUM: 8099	$-168.41	$0.00
11/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 14211	$-168.41	$168.41
10/10/2003	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-8014 NUM: 1071	$-168.41	$336.82
08/20/2003	PAYMENT	WHITTINGTON, PATTON L CHECK BANK: 94-8014 NUM: 1054	$-168.42	$505.23
07/18/2003	BILL	WHITTINGTON, PATTON L ET AL	$673.65	$673.65
03/04/2003	PAYMENT	WHITTINGTON, PATTON L CHECK BANK: 94-8014 NUM: 1006	$-165.00	$0.00
01/03/2003	PAYMENT	HIGGINBOTHAM, LISA/WHITTINGTON CHECK BANK: 94-7074 NUM: 2778	$-165.00	$165.00
10/09/2002	PAYMENT	WHITTINGTON, LISA & PATTON LEE CHECK BANK: 37-65 NUM: 3098	$-165.00	$330.00
08/16/2002	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 37-65 NUM: 3061	$-167.38	$495.00
07/12/2002	BILL	WHITTINGTON, PATTON L ET AL	$662.38	$662.38
03/06/2002	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 37-65 NUM: 2910	$-161.68	$0.00
01/07/2002	PAYMENT	WHITTINGTON, LESA & PATTON LEE CHECK BANK: 94-7074 NUM: 2627	$-161.68	$161.68
10/02/2001	PAYMENT	HIGGINBOTHAM, LISA/WHITTINGTON CHECK BANK: 94-7074 NUM: 2547	$-161.68	$323.36
08/17/2001	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-7074 NUM: 2510	$-161.83	$485.04
07/12/2001	BILL	WHITTINGTON, PATTON L ET AL	$646.87	$646.87
03/07/2001	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-7074 NUM: 2379	$-164.73	$0.00
01/23/2001	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-7074 NUM: 2344	$-158.39	$164.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.34	$323.12
10/11/2000	PAYMENT	WHITTINGTON, PATTON L CHECK BANK: 94-204 NUM: 2257	$-158.39	$316.78
08/30/2000	PAYMENT	WHITTINGTON, PATTON L ET AL CHECK BANK: 94-204 NUM: 2227	$-158.56	$475.17
07/17/2000	BILL	WHITTINGTON, PATTON L ET AL	$633.73	$633.73
08/26/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 233920	$-669.49	$0.00
07/17/1999	BILL	CUMMINGS, LINDA	$669.49	$669.49
03/29/1999	PAYMENT	LINDA CUMMINGS CHECK	$-165.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.35	$165.09
01/27/1999	PAYMENT	CUMMINGS, LINDA CHECK	$-165.09	$158.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.35	$323.83
10/20/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-165.09	$317.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.35	$482.57
08/31/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-158.94	$476.22
07/13/1998	BILL	CUMMINGS, LINDA	$635.16	$635.16
03/10/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-104.75	$0.00
01/15/1998	PAYMENT	CUMMINGS, LINDA CHECK	$-104.75	$104.75
10/15/1997	PAYMENT	CUMMINGS, LINDA CHECK	$-104.75	$209.50
08/25/1997	PAYMENT	CUMMINGS, LINDA CHECK	$-104.95	$314.25
07/14/1997	BILL	CUMMINGS, DONALD J & LINDA	$419.20	$419.20
04/15/1997	PAYMENT	CUMMINGS, LINDA CHECK	$-105.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.04	$105.07
01/30/1997	PAYMENT	CUMMINGS, DONALD J & LINDA CHECK	$-111.46	$101.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.17	$212.49
10/29/1996	PAYMENT	CUMMINGS, DONALD J & LINDA CORK: B	$-108.33	$208.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.17	$316.65
09/04/1996	PAYMENT	CUMMINGS, DONALD J & LINDA CHECK	$-104.39	$312.48
07/18/1996	BILL	CUMMINGS, DONALD J & LINDA	$416.87	$416.87