Tax Account 019-051-07

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-051-07
Account Type	Real Estate
Location	10 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-051-07

Account Type

Real Estate

Location

10 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.74
Total	$586.74
Paid	$586.74
Balance	$0.00
Due	$0.00
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

$586.74

Total

$586.74

Paid

$586.74

Balance

$0.00

Due

$0.00

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	Paid	$148.74	$0.00	$148.74	$148.74	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.42	$0.00	$543.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$391.44	$0.00	$391.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$362.58	$0.00	$362.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$334.99	$0.00	$334.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$314.03	$0.00	$314.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$299.14	$0.00	$299.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$287.11	$0.00	$287.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$279.88	$0.00	$279.88	$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	1.82	.00	.00
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
08/21/2024	PAYMENT	DUNBAR, REGINA L CHECK 1150	$-586.74	$0.00
07/16/2024	BILL	DUNBAR, REGINA L	$586.74	$586.74
09/07/2023	PAYMENT	DUNBAR, REGINA L CHECK 1060	$-543.42	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.54	$543.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$548.96
07/17/2023	BILL	DUNBAR, REGINA L	$543.42	$543.42
08/19/2022	PAYMENT	DUNBAR, REGINA L CHECK 1053	$-391.44	$0.00
07/15/2022	BILL	DUNBAR, REGINA L	$391.44	$391.44
08/31/2021	PAYMENT	DUNBAR, REGINA L CHECK 3483	$-362.58	$0.00
07/14/2021	BILL	DUNBAR, REGINA L	$362.58	$362.58
08/20/2020	PAYMENT	DUNBAR, REGINA CHECK NUM: 3408	$-334.99	$0.00
07/09/2020	BILL	DUNBAR, REGINA L	$334.99	$334.99
12/16/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3351	$-156.00	$0.00
07/25/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3320	$-158.03	$156.00
07/10/2019	BILL	DUNBAR, REGINA L	$314.03	$314.03
07/27/2018	PAYMENT	DUNBAR, REGINA L CHECK NUM: 3203	$-299.14	$0.00
07/10/2018	BILL	DUNBAR, REGINA L	$299.14	$299.14
08/15/2017	PAYMENT	DUNBAR, REGINA CHECK NUM: 3092	$-287.11	$0.00
07/10/2017	BILL	DUNBAR, REGINA L	$287.11	$287.11
10/12/2016	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2781	$-138.00	$0.00
08/04/2016	PAYMENT	DUNBAR, REGINA CHECK NUM: 2746	$-141.88	$138.00
07/11/2016	BILL	DUNBAR, REGINA L	$279.88	$279.88
08/19/2015	PAYMENT	DUNBAR, REGINA CHECK NUM: 2907	$-279.21	$0.00
07/07/2015	BILL	DUNBAR, REGINA L	$279.21	$279.21
08/21/2014	PAYMENT	DUNBAR, REGINA CHECK NUM: 2759	$-270.43	$0.00
07/08/2014	BILL	DUNBAR, REGINA L	$270.43	$270.43
08/22/2013	PAYMENT	REGINA DUNBAR CHECK NUM: 2586	$-264.79	$0.00
07/08/2013	BILL	DUNBAR, REGINA L	$264.79	$264.79
07/23/2012	PAYMENT	REGINA DUNBAR CHECK NUM: 2394	$-259.59	$0.00
07/10/2012	BILL	DUNBAR, REGINA L	$259.59	$259.59
07/26/2011	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2235	$-264.23	$0.00
07/08/2011	BILL	DUNBAR, REGINA L	$264.23	$264.23
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	$-68.34	$198.00
07/08/2010	BILL	DUNBAR, REGINA L	$266.34	$266.34
01/08/2010	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2090	$-184.00	$0.00
10/02/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1985	$-92.00	$184.00
08/13/2009	PAYMENT	REGINA DUNBAR CHECK BANK: 94-201 NUM: 1963	$-94.92	$276.00
07/06/2009	BILL	DUNBAR, REGINA L	$370.92	$370.92
03/06/2009	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2020	$-85.00	$0.00
01/14/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1884	$-85.00	$85.00
10/09/2008	PAYMENT	DUNBAR, REGINA L RENTAL ACCT CHECK BANK: 94-169 NUM: 250	$-85.00	$170.00
08/19/2008	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1806	$-88.45	$255.00
07/15/2008	BILL	DUNBAR, REGINA L	$343.45	$343.45
03/03/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 225	$-79.00	$0.00
01/07/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 218	$-79.00	$79.00
10/09/2007	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 204	$-79.00	$158.00
08/15/2007	PAYMENT	REGINA DUNBAR CHECK BANK: 94-169 NUM: 196	$-81.04	$237.00
07/12/2007	BILL	DUNBAR, REGINA L	$318.04	$318.04
08/24/2006	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 164	$-294.30	$0.00
07/12/2006	BILL	DUNBAR, REGINA L	$294.30	$294.30
08/22/2005	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 106	$-272.53	$0.00
07/15/2005	BILL	DUNBAR, REGINA L	$272.53	$272.53
08/26/2004	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1925	$-271.93	$0.00
07/08/2004	BILL	DUNBAR, REGINA L	$271.93	$271.93
12/10/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1886	$-124.60	$0.00
09/10/2003	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-204 NUM: 948	$-62.30	$124.60
08/19/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1862	$-62.31	$186.90
07/18/2003	BILL	DUNBAR, REGINA L	$249.21	$249.21
12/09/2002	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 773	$-120.00	$0.00
10/11/2002	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 748	$-60.00	$120.00
08/15/2002	PAYMENT	DUNBAR RENTALS, R.L. DUNBAR CHECK BANK: 94-169 NUM: 1804	$-62.13	$180.00
07/12/2002	BILL	DUNBAR, REGINA L	$242.13	$242.13
12/18/2001	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 545	$-118.68	$0.00
09/14/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 499	$-59.34	$118.68
08/07/2001	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1734	$-59.53	$178.02
07/12/2001	BILL	DUNBAR, REGINA L	$237.55	$237.55
04/30/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 396	$-124.40	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.81	$124.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.33	$118.59
10/09/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 267	$-58.13	$116.26
09/05/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 253	$-58.32	$174.39
07/17/2000	BILL	DUNBAR, REGINA L	$232.71	$232.71
08/31/1999	PAYMENT	DUNBAR, REGINA CHECK BANK: 90-3818 NUM: 1842	$-245.86	$0.00
07/17/1999	BILL	DUNBAR, REGINA L	$245.86	$245.86
08/21/1998	PAYMENT	DUNBAR RENTALS CHECK	$-223.79	$0.00
07/13/1998	BILL	DUNBAR, REGINA L	$223.79	$223.79
12/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-110.74	$0.00
10/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-55.37	$110.74
08/20/1997	PAYMENT	DUNBAR RENTALS CHECK	$-55.56	$166.11
07/14/1997	BILL	DUNBAR, REGINA L	$221.67	$221.67
12/05/1996	PAYMENT	DUNBAR RENTALS	$-110.14	$0.00
10/09/1996	PAYMENT	DUNBAR RENTALS	$-55.07	$110.14
08/30/1996	PAYMENT	REGINA DUNBAR	$-55.24	$165.21
07/18/1996	BILL	DUNBAR, REGINA L	$220.45	$220.45