Tax Account 019-041-15

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Owners

RILEY, ALICIA
212-E COONS CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-041-15
Account Type	Real Estate
Location	212 E COONS CIR DAYTON
Balance	$479.34
Currently Due	$122.34

Account ID

019-041-15

Account Type

Real Estate

Location

212 E COONS CIR
DAYTON

Balance

$479.34

Currently Due

$122.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.34
Total	$479.34
Paid	$0.00
Balance	$479.34
Due	$122.34
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.34

Total

$479.34

Paid

$0.00

Balance

$479.34

Due

$122.34

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$122.34	$0.00	$122.34	$0.00	$122.34
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$241.34
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$360.34
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$479.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.43	$0.00	$465.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$334.31	$3.41	$337.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$325.63	$3.25	$328.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$314.35	$0.00	$314.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$305.24	$3.04	$308.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$296.37	$0.00	$296.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$287.78	$2.84	$290.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$280.53	$0.00	$280.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RILEY, ALICIA	$479.34	$479.34
02/23/2024	PAYMENT	ALICIA RILEY PNP PNP - 151658971	$-116.00	$0.00
12/29/2023	PAYMENT	ALICIA RILEY PNP PNP - 148528966	$-116.00	$116.00
10/06/2023	PAYMENT	ALICIA RILEY PNP PNP - 143667579	$-116.00	$232.00
08/21/2023	PAYMENT	ALICIA RILEY PNP PNP - 141308617	$-117.43	$348.00
07/17/2023	BILL	RILEY, ALICIA	$465.43	$465.43
03/13/2023	PAYMENT	ALICIA RILEY PNP PNP - 131308146	$-83.00	$0.00
01/03/2023	PAYMENT	ALICIA RILEY PNP PNP - 126945370	$-83.00	$83.00
10/07/2022	PAYMENT	ALICIA RILEY PNP PNP - 122159063	$-171.72	$166.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.41	$337.72
07/15/2022	BILL	RILEY, ALICIA	$334.31	$334.31
04/11/2022	PAYMENT	ALICIA RILEY PNP PNP - 112370108	$-85.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.25	$84.38
01/03/2022	PAYMENT	ALICIA RILEY PNP PNP - 106125129	$-81.13	$81.13
10/06/2021	PAYMENT	RILEY, ALICIA CHECK 1011	$-81.13	$162.26
08/16/2021	PAYMENT	RILEY, ALICIA CHECK 1002	$-81.24	$243.39
07/14/2021	BILL	RILEY, ALICIA	$324.63	$324.63
02/18/2021	PAYMENT	RILEY, ALICIA CHECK 1001	$-78.00	$0.00
01/07/2021	PAYMENT	BOARDMAN, MICHAEL E CHECK 1131	$-78.00	$78.00
10/13/2020	PAYMENT	RILEY, COLBY & ALICIA CHECK NUM: 1000	$-78.00	$156.00
08/12/2020	PAYMENT	RILEY, COLBY & ALICIA CHECK NUM: 1011**********	$-80.35	$234.00
07/09/2020	BILL	RILEY, COLBY & ALICIA	$314.35	$314.35
03/23/2020	PAYMENT	RILEY, COLBY & ALICIA CHECK NUM: 1009	$-79.04	$0.00
03/23/2020	AMENDMENT	RECD PMT	$-1.00	$79.04
03/19/2020	PENALTY	POSTAGE	$1.00	$80.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.04	$79.04
01/07/2020	PAYMENT	RILEY, COLBY & ALICIA CHECK NUM: R208794102000	$-76.00	$76.00
10/03/2019	PAYMENT	RILEY, COLBY & ALICIA CHECK NUM: R209042266301	$-76.00	$152.00
08/16/2019	PAYMENT	RILEY, COLBY & ALICIA CHECK NUM: R208445180262	$-77.24	$228.00
07/10/2019	BILL	RILEY, COLBY & ALICIA	$305.24	$305.24
08/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015124	$-296.37	$0.00
07/10/2018	BILL	FOSTER, JOHN	$296.37	$296.37
03/14/2018	PAYMENT	JILL RAINEY CHECK BANK: WF INTERNET NUM: 018031203105130	$-71.00	$0.00
12/29/2017	PAYMENT	JOHN FOSTER CHECK BANK: PNP INTERNET NUM: 38968892	$-144.84	$71.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$215.84
08/23/2017	PAYMENT	JILL RAINEY CHECK BANK: WF INTERNET NUM: 017082203120100	$-74.78	$213.00
07/10/2017	BILL	FOSTER, JOHN	$287.78	$287.78
03/07/2017	PAYMENT	JOHN FOSTER CHECK BANK: PNP INTERNET NUM: 30517017	$-69.00	$0.00
12/06/2016	PAYMENT	JILL RAINEY CHECK BANK: WF INTERNET NUM: 016120503143577	$-69.00	$69.00
10/03/2016	PAYMENT	JOHN FOSTER CORK: D BANK: PNP INTERNET NUM: 26961422	$-69.00	$138.00
09/06/2016	PAYMENT	JILL RAINEY CHECK BANK: WF INTERNET NUM: 016072603121599	$-73.53	$207.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-2.94	$280.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$283.47
07/11/2016	BILL	FOSTER, JOHN	$280.53	$280.53
03/09/2016	PAYMENT	JILL RAINEY CHECK NUM: 1524	$-69.00	$0.00
01/05/2016	PAYMENT	RAINEY, JILL CHECK NUM: 1521	$-69.00	$69.00
10/12/2015	PAYMENT	JILL RAINEY RN CHECK NUM: 1516	$-69.00	$138.00
08/18/2015	PAYMENT	RAINEY, JILL RN CHECK NUM: 1511	$-72.88	$207.00
07/07/2015	BILL	FOSTER, JOHN	$279.88	$279.88
03/06/2015	PAYMENT	RAINEY, JILL CHECK NUM: 1497	$-67.00	$0.00
01/07/2015	PAYMENT	RAINEY RN, JILL CHECK NUM: 1496	$-67.00	$67.00
10/13/2014	PAYMENT	RAINEY, JILL CHECK NUM: 1490	$-67.00	$134.00
08/21/2014	PAYMENT	JILL RAINEY RN CHECK NUM: 1487	$-70.61	$201.00
07/08/2014	BILL	FOSTER, JOHN	$271.61	$271.61
03/10/2014	PAYMENT	RAINEY, JILL CHECK NUM: 1474	$-66.00	$0.00
01/13/2014	PAYMENT	RAINEY, JILL CHECK NUM: 1472	$-66.00	$66.00
10/11/2013	PAYMENT	RAINEY, JILL CHECK NUM: 1460	$-66.00	$132.00
08/23/2013	PAYMENT	RAINEY RN, JILL CHECK NUM: 1449	$-67.81	$198.00
07/08/2013	BILL	FOSTER, JOHN	$265.81	$265.81
02/27/2013	PAYMENT	RAINEY, JILL CHECK NUM: 1424	$-65.00	$0.00
01/09/2013	PAYMENT	JILL RAINEY CHECK NUM: 1417	$-65.00	$65.00
10/05/2012	PAYMENT	RAINEY, JILL CHECK NUM: 1407	$-65.00	$130.00
08/15/2012	PAYMENT	RAINEY, JILL RN CHECK NUM: 1400	$-65.77	$195.00
07/10/2012	BILL	FOSTER, JOHN	$260.77	$260.77
03/05/2012	PAYMENT	RAINEY, JILL CHECK NUM: 1392	$-66.00	$0.00
01/04/2012	PAYMENT	RAINEY, JILL RN CHECK NUM: 1386	$-66.00	$66.00
09/30/2011	PAYMENT	FOSTER, JOHN CHECK NUM: 1173	$-66.00	$132.00
08/23/2011	PAYMENT	FOSTER, JOHN CHECK NUM: 1169	$-67.62	$198.00
07/08/2011	BILL	FOSTER, JOHN	$265.62	$265.62
03/07/2011	PAYMENT	FOSTER, JOHN CHECK NUM: 1162	$-66.00	$0.00
12/28/2010	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1157	$-66.00	$66.00
10/12/2010	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1154	$-66.00	$132.00
08/17/2010	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1149	$-69.76	$198.00
07/08/2010	BILL	FOSTER, JOHN	$267.76	$267.76
12/30/2009	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1142	$-160.00	$0.00
08/18/2009	PAYMENT	FOSTER, JILL CHECK BANK: 94-8014 NUM: 1330	$-163.27	$160.00
07/06/2009	BILL	FOSTER, JOHN	$323.27	$323.27
12/17/2008	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1136	$-156.00	$0.00
08/12/2008	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1131	$-157.84	$156.00
07/15/2008	BILL	FOSTER, JOHN	$313.84	$313.84
01/07/2008	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1126	$-152.00	$0.00
08/15/2007	PAYMENT	RAINEY, JILL CHECK BANK: 94-8014 NUM: 1284	$-152.71	$152.00
07/12/2007	BILL	FOSTER, JOHN	$304.71	$304.71
11/07/2006	PAYMENT	FOSTER, JOHN M. CORK: B BANK: 94-8014 NUM: 1113	$-319.44	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.06	$319.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$319.38
10/04/2006	INTEREST	Monthly Interest	$0.06	$311.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.07	$311.84
09/01/2006	INTEREST	Monthly Interest	$0.06	$308.77
08/02/2006	INTEREST	Monthly Interest	$0.06	$308.71
07/12/2006	BILL	FOSTER, JOHN	$295.64	$308.65
07/06/2006	INTEREST	Monthly Interest	$0.06	$13.01
07/06/2006	INTEREST	Monthly Interest	$0.06	$12.95
06/05/2006	INTEREST	Monthly Interest	$0.57	$12.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$12.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$7.07
01/24/2006	PAYMENT	FIRST AMERICAN TITLE OF NV CHECK BANK: 94-169 NUM: 132304356	$-206.72	$6.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.80	$213.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.72	$206.72
08/11/2005	PAYMENT	WARD, EMMA R CHECK BANK: 94-77 NUM: 103	$-69.77	$204.00
07/15/2005	BILL	WARD, EMMA R	$273.77	$273.77
06/13/2005	PAYMENT	WARD, JAMES & EMMA R CHECK BANK: 94-77 NUM: 6151	$-342.24	$0.00
06/07/2005	INTEREST	Monthly Interest	$22.76	$342.24
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$319.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.12	$314.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.31	$295.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.86	$282.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.77	$275.94
07/08/2004	BILL	WARD, JAMES & EMMA R	$273.17	$273.17
08/11/2003	PAYMENT	WARD, JAMES & EMMA R CHECK BANK: 90-7400 NUM: 3751	$-240.40	$0.00
07/18/2003	BILL	WARD, JAMES & EMMA R	$240.40	$240.40
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-58.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-58.00	$58.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-58.00	$116.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-59.63	$174.00
07/12/2002	BILL	WARD, JAMES & EMMA R	$233.63	$233.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-57.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-57.24	$57.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-57.24	$114.48
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-57.47	$171.72
07/12/2001	BILL	WARD, JAMES & EMMA R	$229.19	$229.19
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-56.08	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-56.08	$56.08
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-56.08	$112.16
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-56.28	$168.24
07/17/2000	BILL	WARD, JAMES & EMMA R	$224.52	$224.52
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-59.25	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-59.25	$59.25
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-59.25	$118.50
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-59.45	$177.75
07/17/1999	BILL	WARD, JAMES & EMMA R	$237.20	$237.20
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-55.76	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-55.76	$55.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-55.76	$111.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-55.94	$167.28
07/13/1998	BILL	WARD, JAMES & EMMA R	$223.22	$223.22
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-55.24	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-55.24	$55.24
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-55.24	$110.48
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-55.39	$165.72
07/14/1997	BILL	WARD, JAMES & EMMA R	$221.11	$221.11
02/25/1997	PAYMENT	NORWEST MTGE	$-54.93	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-54.93	$54.93
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-54.93	$109.86
09/10/1996	PAYMENT	NORWEST MTGE	$-55.10	$164.79
07/18/1996	BILL	WARD, JAMES & EMMA R	$219.89	$219.89