Tax Account 019-051-08

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Owners

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

Account Summary

Account ID	019-051-08
Account Type	Real Estate
Location	8 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-051-08

Account Type

Real Estate

Location

8 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$536.43
Total	$536.43
Paid	$536.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$536.43

Total

$536.43

Paid

$536.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$134.43	$0.00	$134.43	$134.43	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$385.54	$0.00	$385.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$357.11	$0.00	$357.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$329.93	$0.00	$329.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$309.26	$0.00	$309.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$294.60	$0.00	$294.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$282.76	$0.00	$282.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$275.63	$0.00	$275.63	$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
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
09/07/2023	PAYMENT	DUNBAR, REGINA L CHECK 1060	$-536.43	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.38	$536.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$541.81
07/17/2023	BILL	DUNBAR, REGINA L	$536.43	$536.43
08/19/2022	PAYMENT	DUNBAR, REGINA L CHECK 1053	$-385.54	$0.00
07/15/2022	BILL	DUNBAR, REGINA L	$385.54	$385.54
08/31/2021	PAYMENT	DUNBAR, REGINA L CHECK 3483	$-357.11	$0.00
07/14/2021	BILL	DUNBAR, REGINA L	$357.11	$357.11
08/20/2020	PAYMENT	DUNBAR, REGINA CHECK NUM: 3408	$-329.93	$0.00
07/09/2020	BILL	DUNBAR, REGINA L	$329.93	$329.93
12/16/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3351	$-154.00	$0.00
07/25/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3320	$-155.26	$154.00
07/10/2019	BILL	DUNBAR, REGINA L	$309.26	$309.26
07/27/2018	PAYMENT	DUNBAR, REGINA L CHECK NUM: 3203	$-294.60	$0.00
07/10/2018	BILL	DUNBAR, REGINA L	$294.60	$294.60
08/15/2017	PAYMENT	DUNBAR, REGINA CHECK NUM: 3092	$-282.76	$0.00
07/10/2017	BILL	DUNBAR, REGINA L	$282.76	$282.76
10/12/2016	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2781	$-136.00	$0.00
08/04/2016	PAYMENT	DUNBAR, REGINA CHECK NUM: 2746	$-139.63	$136.00
07/11/2016	BILL	DUNBAR, REGINA L	$275.63	$275.63
08/19/2015	PAYMENT	DUNBAR, REGINA CHECK NUM: 2907	$-274.99	$0.00
07/07/2015	BILL	DUNBAR, REGINA L	$274.99	$274.99
08/21/2014	PAYMENT	DUNBAR, REGINA CHECK NUM: 2759	$-266.34	$0.00
07/08/2014	BILL	DUNBAR, REGINA L	$266.34	$266.34
08/22/2013	PAYMENT	REGINA DUNBAR CHECK NUM: 2586	$-261.29	$0.00
07/08/2013	BILL	DUNBAR, REGINA L	$261.29	$261.29
07/23/2012	PAYMENT	REGINA DUNBAR CHECK NUM: 2394	$-256.42	$0.00
07/10/2012	BILL	DUNBAR, REGINA L	$256.42	$256.42
07/26/2011	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2235	$-260.38	$0.00
07/08/2011	BILL	DUNBAR, REGINA L	$260.38	$260.38
01/10/2011	PAYMENT	DUNBAR, REGINA CHECK NUM: 2152	$-130.00	$0.00
10/22/2010	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 2220	$-67.60	$130.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.60
08/17/2010	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 2195	$-67.35	$195.00
07/08/2010	BILL	DUNBAR, REGINA L	$262.35	$262.35
01/08/2010	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2090	$-182.00	$0.00
10/02/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1985	$-91.00	$182.00
08/13/2009	PAYMENT	REGINA DUNBAR CHECK BANK: 94-201 NUM: 1963	$-93.70	$273.00
07/06/2009	BILL	DUNBAR, REGINA L	$366.70	$366.70
03/06/2009	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2020	$-84.00	$0.00
01/14/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1884	$-84.00	$84.00
10/09/2008	PAYMENT	DUNBAR, REGINA L RENTAL ACCT CHECK BANK: 94-169 NUM: 250	$-84.00	$168.00
08/19/2008	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1806	$-87.56	$252.00
07/15/2008	BILL	DUNBAR, REGINA L	$339.56	$339.56
03/03/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 225	$-78.00	$0.00
01/07/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 218	$-78.00	$78.00
10/09/2007	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 204	$-78.00	$156.00
08/15/2007	PAYMENT	REGINA DUNBAR CHECK BANK: 94-169 NUM: 196	$-80.46	$234.00
07/12/2007	BILL	DUNBAR, REGINA L	$314.46	$314.46
08/24/2006	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 164	$-290.99	$0.00
07/12/2006	BILL	DUNBAR, REGINA L	$290.99	$290.99
08/22/2005	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 106	$-269.46	$0.00
07/15/2005	BILL	DUNBAR, REGINA L	$269.46	$269.46
08/26/2004	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1925	$-268.86	$0.00
07/08/2004	BILL	DUNBAR, REGINA L	$268.86	$268.86
12/10/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1886	$-123.50	$0.00
09/10/2003	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-204 NUM: 948	$-61.75	$123.50
08/19/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1862	$-61.78	$185.25
07/18/2003	BILL	DUNBAR, REGINA L	$247.03	$247.03
12/09/2002	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 773	$-118.00	$0.00
10/11/2002	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 748	$-59.00	$118.00
08/15/2002	PAYMENT	DUNBAR RENTALS, R.L. DUNBAR CHECK BANK: 94-169 NUM: 1804	$-62.97	$177.00
07/12/2002	BILL	DUNBAR, REGINA L	$239.97	$239.97
12/18/2001	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 545	$-117.62	$0.00
09/14/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 499	$-58.81	$117.62
08/07/2001	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1734	$-59.00	$176.43
07/12/2001	BILL	DUNBAR, REGINA L	$235.43	$235.43
04/30/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 396	$-123.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.76	$123.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.30	$117.50
10/09/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 267	$-57.60	$115.20
09/05/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 253	$-57.84	$172.80
07/17/2000	BILL	DUNBAR, REGINA L	$230.64	$230.64
08/31/1999	PAYMENT	DUNBAR, REGINA CHECK BANK: 90-3818 NUM: 1842	$-243.66	$0.00
07/17/1999	BILL	DUNBAR, REGINA L	$243.66	$243.66
08/21/1998	PAYMENT	DUNBAR RENTALS CHECK	$-222.66	$0.00
07/13/1998	BILL	DUNBAR, REGINA L	$222.66	$222.66
12/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-110.20	$0.00
10/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-55.10	$110.20
08/20/1997	PAYMENT	DUNBAR RENTALS CHECK	$-55.28	$165.30
07/14/1997	BILL	DUNBAR, REGINA L	$220.58	$220.58
12/05/1996	PAYMENT	DUNBAR RENTALS	$-109.58	$0.00
10/09/1996	PAYMENT	DUNBAR RENTALS	$-54.79	$109.58
08/30/1996	PAYMENT	REGINA DUNBAR	$-54.99	$164.37
07/18/1996	BILL	DUNBAR, REGINA L	$219.36	$219.36