Tax Account 019-051-09

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Owners

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

Account Summary

Account ID	019-051-09
Account Type	Real Estate
Location	324 GROSH AVE DAYTON
Balance	$535.31
Currently Due	$136.31

Account ID

019-051-09

Account Type

Real Estate

Location

324 GROSH AVE
DAYTON

Balance

$535.31

Currently Due

$136.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.31
Total	$535.31
Paid	$0.00
Balance	$535.31
Due	$136.31
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

$535.31

Total

$535.31

Paid

$0.00

Balance

$535.31

Due

$136.31

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	$136.31	$0.00	$136.31	$0.00	$136.31
2	10/07/2024	10/17/2024	Due	$133.00	$0.00	$133.00	$0.00	$269.31
3	01/06/2025	01/16/2025	Due	$133.00	$0.00	$133.00	$0.00	$402.31
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$535.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.79	$0.00	$495.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$351.24	$0.00	$351.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$325.36	$0.00	$325.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$281.73	$0.00	$281.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$268.38	$0.00	$268.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$257.62	$0.00	$257.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$251.14	$0.00	$251.14	$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	.65
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	$535.31	$535.31
09/07/2023	PAYMENT	DUNBAR, REGINA L CHECK 1060	$-495.79	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.07	$495.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.07	$500.86
07/17/2023	BILL	DUNBAR, REGINA L	$495.79	$495.79
08/19/2022	PAYMENT	DUNBAR, REGINA L CHECK 1053	$-351.24	$0.00
07/15/2022	BILL	DUNBAR, REGINA L	$351.24	$351.24
08/31/2021	PAYMENT	DUNBAR, REGINA L CHECK 3483	$-325.36	$0.00
07/14/2021	BILL	DUNBAR, REGINA L	$325.36	$325.36
08/20/2020	PAYMENT	DUNBAR, REGINA CHECK NUM: 3408	$-300.52	$0.00
07/09/2020	BILL	DUNBAR, REGINA L	$300.52	$300.52
12/16/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3351	$-140.00	$0.00
07/25/2019	PAYMENT	DUNBAR, REGINA CHECK NUM: 3320	$-141.73	$140.00
07/10/2019	BILL	DUNBAR, REGINA L	$281.73	$281.73
07/27/2018	PAYMENT	DUNBAR, REGINA L CHECK NUM: 3203	$-268.38	$0.00
07/10/2018	BILL	DUNBAR, REGINA L	$268.38	$268.38
08/15/2017	PAYMENT	DUNBAR, REGINA CHECK NUM: 3092	$-257.62	$0.00
07/10/2017	BILL	DUNBAR, REGINA L	$257.62	$257.62
10/12/2016	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2781	$-124.00	$0.00
08/04/2016	PAYMENT	DUNBAR, REGINA CHECK NUM: 2746	$-127.14	$124.00
07/11/2016	BILL	DUNBAR, REGINA L	$251.14	$251.14
08/19/2015	PAYMENT	DUNBAR, REGINA CHECK NUM: 2907	$-250.54	$0.00
07/07/2015	BILL	DUNBAR, REGINA L	$250.54	$250.54
08/21/2014	PAYMENT	DUNBAR, REGINA CHECK NUM: 2759	$-245.06	$0.00
07/08/2014	BILL	DUNBAR, REGINA L	$245.06	$245.06
08/22/2013	PAYMENT	REGINA DUNBAR CHECK NUM: 2586	$-267.05	$0.00
07/08/2013	BILL	DUNBAR, REGINA L	$267.05	$267.05
07/23/2012	PAYMENT	REGINA DUNBAR CHECK NUM: 2394	$-260.03	$0.00
07/10/2012	BILL	DUNBAR, REGINA L	$260.03	$260.03
07/26/2011	PAYMENT	DUNBAR, REGINA L CHECK NUM: 2235	$-259.54	$0.00
07/08/2011	BILL	DUNBAR, REGINA L	$259.54	$259.54
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	$-65.64	$195.00
07/08/2010	BILL	DUNBAR, REGINA L	$260.64	$260.64
01/08/2010	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2090	$-168.00	$0.00
10/02/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1985	$-84.00	$168.00
08/13/2009	PAYMENT	REGINA DUNBAR CHECK BANK: 94-201 NUM: 1963	$-86.68	$252.00
07/06/2009	BILL	DUNBAR, REGINA L	$338.68	$338.68
03/06/2009	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 2020	$-78.00	$0.00
01/14/2009	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1884	$-78.00	$78.00
10/09/2008	PAYMENT	DUNBAR, REGINA L RENTAL ACCT CHECK BANK: 94-169 NUM: 250	$-78.00	$156.00
08/19/2008	PAYMENT	REGINA BUNBAR CHECK BANK: 94-201 NUM: 1806	$-79.60	$234.00
07/15/2008	BILL	DUNBAR, REGINA L	$313.60	$313.60
03/03/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 225	$-72.00	$0.00
01/07/2008	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 218	$-72.00	$72.00
10/09/2007	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 204	$-72.00	$144.00
08/15/2007	PAYMENT	REGINA DUNBAR CHECK BANK: 94-169 NUM: 196	$-74.40	$216.00
07/12/2007	BILL	DUNBAR, REGINA L	$290.40	$290.40
08/24/2006	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 164	$-268.71	$0.00
07/12/2006	BILL	DUNBAR, REGINA L	$268.71	$268.71
08/22/2005	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-169 NUM: 106	$-248.83	$0.00
07/15/2005	BILL	DUNBAR, REGINA L	$248.83	$248.83
08/26/2004	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1925	$-248.34	$0.00
07/08/2004	BILL	DUNBAR, REGINA L	$248.34	$248.34
12/10/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1886	$-115.86	$0.00
09/10/2003	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-204 NUM: 948	$-57.93	$115.86
08/19/2003	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1862	$-57.93	$173.79
07/18/2003	BILL	DUNBAR, REGINA L	$231.72	$231.72
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	$-56.78	$168.00
07/12/2002	BILL	DUNBAR, REGINA L	$224.78	$224.78
12/18/2001	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 545	$-110.24	$0.00
09/14/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 499	$-55.12	$110.24
08/07/2001	PAYMENT	DUNBAR RENTALS CHECK BANK: 94-169 NUM: 1734	$-55.34	$165.36
07/12/2001	BILL	DUNBAR, REGINA L	$220.70	$220.70
04/30/2001	PAYMENT	DUNBAR, REGINA CHECK BANK: 94-201 NUM: 396	$-115.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.40	$115.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.16	$110.14
10/09/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 267	$-53.99	$107.98
09/05/2000	PAYMENT	DUNBAR, REGINA L CHECK BANK: 94-201 NUM: 253	$-54.24	$161.97
07/17/2000	BILL	DUNBAR, REGINA L	$216.21	$216.21
08/31/1999	PAYMENT	DUNBAR, REGINA CHECK BANK: 90-3818 NUM: 1842	$-228.41	$0.00
07/17/1999	BILL	DUNBAR, REGINA L	$228.41	$228.41
08/21/1998	PAYMENT	DUNBAR RENTALS CHECK	$-205.92	$0.00
07/13/1998	BILL	DUNBAR, REGINA L	$205.92	$205.92
12/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-102.04	$0.00
10/09/1997	PAYMENT	DUNBAR RENTALS CHECK	$-51.02	$102.04
08/20/1997	PAYMENT	DUNBAR RENTALS CHECK	$-51.13	$153.06
07/14/1997	BILL	DUNBAR, REGINA L	$204.19	$204.19
12/05/1996	PAYMENT	DUNBAR RENTALS	$-101.46	$0.00
10/09/1996	PAYMENT	DUNBAR RENTALS	$-50.73	$101.46
08/30/1996	PAYMENT	REGINA DUNBAR	$-50.86	$152.19
07/18/1996	BILL	DUNBAR, REGINA L	$203.05	$203.05