Tax Account 019-051-06

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Owners

DUNBAR, REGINA L
1425 FOSTER DR
RENO, NV 89505-0000

Account Summary

Account ID	019-051-06
Account Type	Real Estate
Location	12 SHEEP CAMP DR DAYTON
Balance	$495.46
Currently Due	$126.46

Account ID

019-051-06

Account Type

Real Estate

Location

12 SHEEP CAMP DR
DAYTON

Balance

$495.46

Currently Due

$126.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.46
Total	$495.46
Paid	$0.00
Balance	$495.46
Due	$126.46
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$495.46

Total

$495.46

Paid

$0.00

Balance

$495.46

Due

$126.46

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$126.46	$0.00	$126.46	$0.00	$126.46
2	10/07/2024	10/17/2024	Due	$123.00	$0.00	$123.00	$0.00	$249.46
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$372.46
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$495.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$458.88	$0.00	$458.88	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$383.77	$0.00	$383.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$355.48	$0.00	$355.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$328.41	$0.00	$328.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$307.88	$0.00	$307.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$293.27	$0.00	$293.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$281.49	$0.00	$281.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$274.39	$0.00	$274.39	$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
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	DUNBAR, REGINA L	$495.46	$495.46
09/07/2023	PAYMENT	DUNBAR, REGINA L CHECK 1060	$-458.88	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-4.68	$458.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$463.56
07/17/2023	BILL	DUNBAR, REGINA L	$458.88	$458.88
08/19/2022	PAYMENT	DUNBAR, REGINA L CHECK 1053	$-383.77	$0.00
07/15/2022	BILL	DUNBAR, REGINA L	$383.77	$383.77
08/31/2021	PAYMENT	DUNBAR, REGINA L CHECK 3483	$-355.48	$0.00
07/14/2021	BILL	DUNBAR, REGINA L	$355.48	$355.48
08/20/2020	PAYMENT	DUNBAR, REGINA CHECK NUM: 3408	$-328.41	$0.00
07/09/2020	BILL	DUNBAR, REGINA L	$328.41	$328.41
12/16/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3351	$-152.00	$0.00
07/25/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3320	$-155.88	$152.00
07/10/2019	BILL	DUNBAR, REGINA L	$307.88	$307.88
07/27/2018	PAYMENT	DUNBAR, REGINA L CHECK NUM: 3203	$-293.27	$0.00
07/10/2018	BILL	DUNBAR, REGINA L	$293.27	$293.27
08/15/2017	PAYMENT	DUNBAR, REGINA CHECK NUM: 3092	$-281.49	$0.00
07/10/2017	BILL	DUNBAR, REGINA L	$281.49	$281.49
10/12/2016	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2781	$-136.00	$0.00
08/04/2016	PAYMENT	DUNBAR, REGINA CHECK NUM: 2746	$-138.39	$136.00
07/11/2016	BILL	DUNBAR, REGINA L	$274.39	$274.39
08/19/2015	PAYMENT	DUNBAR, REGINA CHECK NUM: 2907	$-273.74	$0.00
07/07/2015	BILL	DUNBAR, REGINA L	$273.74	$273.74
08/21/2014	PAYMENT	DUNBAR, REGINA CHECK NUM: 2759	$-265.13	$0.00
07/08/2014	BILL	DUNBAR, REGINA L	$265.13	$265.13
08/22/2013	PAYMENT	REGINA DUNBAR CHECK NUM: 2586	$-260.67	$0.00
07/08/2013	BILL	DUNBAR, REGINA L	$260.67	$260.67
07/23/2012	PAYMENT	REGINA DUNBAR CHECK NUM: 2394	$-259.68	$0.00
07/10/2012	BILL	DUNBAR, REGINA L	$259.68	$259.68
07/26/2011	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2235	$-264.32	$0.00
07/08/2011	BILL	DUNBAR, REGINA L	$264.32	$264.32
01/10/2011	PAYMENT	DUNBAR, REGINA CHECK NUM: 2152	$-132.00	$0.00
10/22/2010	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 2220	$-68.64	$132.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$200.64
08/17/2010	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 2195	$-68.43	$198.00
07/08/2010	BILL	DUNBAR, REGINA L	$266.43	$266.43
01/08/2010	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2090	$-170.00	$0.00
10/02/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1985	$-85.00	$170.00
08/13/2009	PAYMENT	REGINA DUNBAR CHECK BANK: 94-201 NUM: 1963	$-88.48	$255.00
07/06/2009	BILL	DUNBAR, REGINA L	$343.48	$343.48
03/06/2009	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2020	$-79.00	$0.00
01/14/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1884	$-79.00	$79.00
10/09/2008	PAYMENT	DUNBAR, REGINA L RENTAL ACCT CHECK BANK: 94-169 NUM: 250	$-79.00	$158.00
08/19/2008	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1806	$-81.06	$237.00
07/15/2008	BILL	DUNBAR, REGINA L	$318.06	$318.06
03/03/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 225	$-73.00	$0.00
01/07/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 218	$-73.00	$73.00
10/09/2007	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 204	$-73.00	$146.00
08/15/2007	PAYMENT	REGINA DUNBAR CHECK BANK: 94-169 NUM: 196	$-75.53	$219.00
07/12/2007	BILL	DUNBAR, REGINA L	$294.53	$294.53
08/24/2006	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 164	$-272.54	$0.00
07/12/2006	BILL	DUNBAR, REGINA L	$272.54	$272.54
08/22/2005	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 106	$-252.38	$0.00
07/15/2005	BILL	DUNBAR, REGINA L	$252.38	$252.38
08/26/2004	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1925	$-251.78	$0.00
07/08/2004	BILL	DUNBAR, REGINA L	$251.78	$251.78
12/10/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1886	$-115.62	$0.00
09/10/2003	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-204 NUM: 948	$-57.81	$115.62
08/19/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1862	$-57.82	$173.43
07/18/2003	BILL	DUNBAR, REGINA L	$231.25	$231.25
12/09/2002	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 773	$-112.00	$0.00
10/11/2002	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 748	$-56.00	$112.00
08/15/2002	PAYMENT	DUNBAR RENTALS, R.L. DUNBAR CHECK BANK: 94-169 NUM: 1804	$-56.92	$168.00
07/12/2002	BILL	DUNBAR, REGINA L	$224.92	$224.92
12/18/2001	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 545	$-110.18	$0.00
09/14/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 499	$-55.09	$110.18
08/07/2001	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1734	$-55.31	$165.27
07/12/2001	BILL	DUNBAR, REGINA L	$220.58	$220.58
04/30/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 396	$-115.48	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.40	$115.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.16	$110.08
10/09/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 267	$-53.96	$107.92
09/05/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 253	$-54.20	$161.88
07/17/2000	BILL	DUNBAR, REGINA L	$216.08	$216.08
08/31/1999	PAYMENT	DUNBAR, REGINA CHECK BANK: 90-3818 NUM: 1842	$-228.28	$0.00
07/17/1999	BILL	DUNBAR, REGINA L	$228.28	$228.28
08/21/1998	PAYMENT	DUNBAR RENTALS CHECK	$-216.78	$0.00
07/13/1998	BILL	DUNBAR, REGINA L	$216.78	$216.78
12/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-107.16	$0.00
10/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-53.58	$107.16
08/20/1997	PAYMENT	DUNBAR RENTALS CHECK	$-53.74	$160.74
07/14/1997	BILL	DUNBAR, REGINA L	$214.48	$214.48
12/05/1996	PAYMENT	DUNBAR RENTALS	$-106.58	$0.00
10/09/1996	PAYMENT	DUNBAR RENTALS	$-53.29	$106.58
08/30/1996	PAYMENT	REGINA DUNBAR	$-53.41	$159.87
07/18/1996	BILL	DUNBAR, REGINA L	$213.28	$213.28