Tax Account 019-054-13

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Owners

PAUGH, RONALD
P O BOX 21394
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-054-13
Account Type	Real Estate
Location	304 B GROSH AVE DAYTON
Balance	$650.00
Currently Due	$325.00

Account ID

019-054-13

Account Type

Real Estate

Location

304 B GROSH AVE
DAYTON

Balance

$650.00

Currently Due

$325.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.78
Total	$1,313.81
Paid	$663.81
Balance	$650.00
Due	$325.00
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

$1,300.78

Total

$1,313.81

Paid

$663.81

Balance

$650.00

Due

$325.00

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	$325.78	$13.03	$325.78	$338.81	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Past due	$325.00	$0.00	$325.00	$0.00	$325.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.00	$24.08	$1,232.08	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$956.72	$9.52	$966.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$885.07	$0.00	$885.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$818.78	$0.00	$818.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$767.42	$0.00	$767.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$730.93	$7.28	$738.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$701.51	$7.00	$708.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$683.78	$0.00	$683.78	$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	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/25/2024	PAYMENT	RONALD PAUGH BURBANK CHECK 166	$-663.81	$650.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.03	$1,313.81
07/16/2024	BILL	PAUGH, RONALD	$1,300.78	$1,300.78
05/31/2024	PAYMENT	PAUGH, RONALD CHECK 122	$-316.48	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$316.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$314.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$313.04
01/09/2024	PAYMENT	BURBANK, RONALD PAUGH CHECK 198	$-313.04	$301.00
01/08/2024	PAYMENT	BURBANK, RONALD PAUGH CHECK 197	$-301.00	$614.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$915.04
09/08/2023	PAYMENT	BURBANK, RONALD CHECK 178	$-301.56	$903.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-12.06	$1,204.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$1,216.62
07/17/2023	BILL	PAUGH, RONALD	$1,204.56	$1,204.56
04/24/2023	PAYMENT	PAUGH BURBANK, RONALD CHECK 130	$-248.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.52	$247.52
01/13/2023	PAYMENT	PAUGH, RONALD CHECK 1079	$-238.00	$238.00
10/13/2022	PAYMENT	PAUGH, RONALD CHECK 1071	$-238.00	$476.00
08/25/2022	PAYMENT	PAUGH, RONALD CHECK 1064	$-241.72	$714.00
07/15/2022	BILL	PAUGH, RONALD	$955.72	$955.72
03/10/2022	PAYMENT	PAUGH, RONALD CHECK 1085	$-221.23	$0.00
01/10/2022	PAYMENT	PAUGH, RONALD CHECK 1073	$-221.23	$221.23
09/07/2021	PAYMENT	PAUGH, RONALD CHECK 1053	$-442.61	$442.46
07/14/2021	BILL	PAUGH, RONALD	$885.07	$885.07
03/18/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN.	$-8.16	$0.00
03/18/2021	PAYMENT	PAUGH, RONALD CHECK 1035	$-204.00	$8.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.16	$212.16
01/11/2021	PAYMENT	PAUGH, RONALD CHECK 1048	$-204.00	$204.00
10/15/2020	PAYMENT	RONALD PAUGH CHECK NUM: 1037 *********	$-204.00	$408.00
08/26/2020	PAYMENT	PAUGH BURBANK, RONALD TRS CHECK NUM: 1032**********	$-206.78	$612.00
07/09/2020	BILL	PAUGH, RONALD	$818.78	$818.78
03/17/2020	PAYMENT	RONALD L PAUGH BURBANK CHECK NUM: 1019**********	$-191.00	$0.00
03/17/2020	AMENDMENT	PAID ON TIME	$-7.64	$191.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.64	$198.64
01/13/2020	PAYMENT	BURBANK, RONALD L PAUGH TRS CHECK NUM: 1004**********	$-191.00	$191.00
10/18/2019	PAYMENT	RONALD PAUGH CORK: D BANK: PNP INTERNET NUM: 65581593	$-191.00	$382.00
08/22/2019	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 939***********	$-194.42	$573.00
07/10/2019	BILL	PAUGH, RONALD	$767.42	$767.42
03/11/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 926***	$-182.00	$0.00
01/15/2019	PAYMENT	R&P PROPERTIES CHECK NUM: 25661677353	$-182.00	$182.00
11/27/2018	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 911	$-189.28	$364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$553.28
08/28/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 900**	$-184.93	$546.00
07/10/2018	BILL	PAUGH, RONALD	$730.93	$730.93
03/13/2018	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 871*	$-175.00	$0.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513614	$-155.00	$175.00
01/09/2018	PAYMENT	PAUGH, RON CHECK NUM: 23694513603	$-20.00	$330.00
12/28/2017	PAYMENT	PAUGH, RONALD CASH	$-182.00	$350.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.00	$532.00
08/30/2017	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 847*	$-176.51	$525.00
07/10/2017	BILL	PAUGH, RONALD	$701.51	$701.51
03/13/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 819	$-170.00	$0.00
01/10/2017	PAYMENT	R&P PROPERTIES NEVADA LLC CHECK NUM: 809	$-170.00	$170.00
10/11/2016	PAYMENT	R & P PROPERTIES NEVADA LLC CHECK NUM: 794	$-170.00	$340.00
08/22/2016	PAYMENT	R&P PROPERTIES NEVADA CHECK NUM: 770	$-173.78	$510.00
07/11/2016	BILL	PAUGH, RONALD	$683.78	$683.78
03/16/2016	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 709*	$-170.00	$0.00
01/08/2016	PAYMENT	R & P PROPERTIES NEVADA, LLC CHECK NUM: 694*	$-170.00	$170.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904845	$-2.55	$340.00
10/15/2015	PAYMENT	PAUGH, RON CHECK NUM: 22948904856	$-167.45	$342.55
08/25/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 674*	$-172.33	$510.00
07/07/2015	BILL	PAUGH, RONALD	$682.33	$682.33
03/11/2015	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 639*	$-165.00	$0.00
01/14/2015	PAYMENT	PAUGH (M.O.) CHECK NUM: 22406466205	$-165.00	$165.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739213	$-75.00	$330.00
10/13/2014	PAYMENT	PAUGH, RON CHECK NUM: 22184739224	$-90.00	$405.00
08/26/2014	PAYMENT	R&P PROPERTIES CHECK NUM: 619*	$-166.05	$495.00
07/08/2014	BILL	PAUGH, RONALD	$661.05	$661.05
03/11/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 594*	$-158.00	$0.00
01/15/2014	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 579*	$-158.00	$158.00
10/14/2013	PAYMENT	R&P PROPERTIES NEVADA, LLC CHECK NUM: 564 *	$-158.00	$316.00
08/26/2013	PAYMENT	R & P PROPERTIES NEVADA INC CHECK NUM: 562*	$-160.34	$474.00
07/08/2013	BILL	PAUGH, RONALD	$634.34	$634.34
03/08/2013	PAYMENT	PAUGHCO, INC. CHECK NUM: 1993	$-170.00	$0.00
01/15/2013	PAYMENT	PAUGHCO, INC CHECK NUM: 1977*	$-346.80	$170.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$516.80
08/28/2012	PAYMENT	PAUGHCO, INC CHECK NUM: 1937 *	$-174.50	$510.00
07/10/2012	BILL	JOSEPHSON, JACOB L	$684.50	$684.50
03/13/2012	PAYMENT	ROBERT PAUGH CHECK NUM: *1737	$-192.00	$0.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1725*	$-199.68	$192.00
01/05/2012	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1726	$-192.00	$391.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.68	$583.68
08/24/2011	PAYMENT	PAUGH, RONALD OR ROBERT CHECK NUM: 1706*	$-192.81	$576.00
07/08/2011	BILL	JOSEPHSON, JACOB L	$768.81	$768.81
03/10/2011	PAYMENT	PAUGH, RONALD L/ROBERT L CHECK NUM: 1675	$-196.00	$0.00
01/10/2011	PAYMENT	PAUGH, RONALD & ROBERT CHECK NUM: 1665	$-196.00	$196.00
10/12/2010	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1650*	$-196.00	$392.00
08/18/2010	PAYMENT	RAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1637 *	$-200.22	$588.00
07/08/2010	BILL	JOSEPHSON, JACOB L	$788.22	$788.22
03/10/2010	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1563	$-231.00	$0.00
01/11/2010	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1548	$-231.00	$231.00
10/08/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1586	$-231.00	$462.00
08/19/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1579	$-232.44	$693.00
07/06/2009	BILL	JOSEPHSON, JACOB L	$925.44	$925.44
03/10/2009	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1517	$-237.00	$0.00
01/13/2009	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1509	$-237.00	$237.00
10/09/2008	PAYMENT	PAUGH, RONALD L & ROBERT CHECK BANK: 94-169 NUM: 1492	$-237.00	$474.00
08/25/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1486	$-237.86	$711.00
07/15/2008	BILL	JOSEPHSON, JACOB L	$948.86	$948.86
03/06/2008	PAYMENT	PAUGH, RONALD OR ROBERT CHECK BANK: 94-169 NUM: 1466	$-219.00	$0.00
01/14/2008	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1452	$-219.00	$219.00
10/11/2007	PAYMENT	RONALD PAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-219.00	$438.00
08/22/2007	PAYMENT	RONDALD AND ROBERT PAUGH CHECK BANK: 94-169 NUM: 1434	$-221.63	$657.00
07/12/2007	BILL	JOSEPHSON, JACOB L	$878.63	$878.63
03/08/2007	PAYMENT	RAUGH, RONALD CHECK BANK: 94-169 NUM: 1400	$-203.00	$0.00
01/05/2007	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1379	$-203.00	$203.00
10/11/2006	PAYMENT	PAUGH, RONALD/ROBERT CHECK BANK: 94-169 NUM: 1351	$-203.00	$406.00
08/29/2006	PAYMENT	PAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1334	$-204.37	$609.00
07/12/2006	BILL	JOSEPHSON, JACOB L	$813.37	$813.37
03/07/2006	PAYMENT	PAUGH, RONALD CHECK BANK: 94-169 NUM: 1276	$-188.00	$0.00
01/09/2006	PAYMENT	PAUGH, RONALD & ROBERT CHECK BANK: 94-169 NUM: 1248	$-188.00	$188.00
10/04/2005	PAYMENT	RONALD PAUGH CHECK BANK: 94-169 NUM: 1211	$-188.00	$376.00
10/04/2005	PAYMENT	PAUGH, RONALD L & ROBERT L CHECK BANK: 94-169 NUM: 1205	$-196.72	$564.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.57	$760.72
07/15/2005	BILL	PAUGH, RONALD L	$753.15	$753.15
08/19/2004	PAYMENT	R & P PROPERTIES NV CHECK BANK: 94-169 NUM: 107	$-257.08	$0.00
07/08/2004	BILL	PAUGH, RONALD L	$257.08	$257.08
03/03/2004	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 11011	$-59.96	$0.00
01/13/2004	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 10998	$-59.96	$59.96
10/09/2003	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 10974	$-59.96	$119.92
08/20/2003	PAYMENT	PAUGH, RONALD L CHECK BANK: 94-169 NUM: 10967	$-59.99	$179.88
07/18/2003	BILL	PAUGH, RONALD L	$239.87	$239.87
01/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23921	$-58.00	$0.00
12/09/2002	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1507	$-58.00	$58.00
09/19/2002	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1479	$-58.00	$116.00
08/15/2002	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1469	$-58.63	$174.00
07/12/2002	BILL	YOON, CHONG H & DUK N	$232.63	$232.63
12/11/2001	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1389	$-114.06	$0.00
08/14/2001	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1339	$-114.31	$114.06
07/12/2001	BILL	YOON, CHONG H & DUK N	$228.37	$228.37
12/08/2000	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1253	$-111.76	$0.00
08/18/2000	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1206	$-111.96	$111.76
07/17/2000	BILL	YOON, CHONG H & DUK N	$223.72	$223.72
12/27/1999	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1105	$-118.06	$0.00
08/27/1999	PAYMENT	YOON, CHONG H & DUK N CHECK BANK: 11-7000 NUM: 1048	$-118.29	$118.06
07/17/1999	BILL	YOON, CHONG H & DUK N	$236.35	$236.35
12/29/1998	PAYMENT	YOON, CHONG H & DUK N CHECK	$-112.60	$0.00
08/12/1998	PAYMENT	YOON, CHONG H & DUK N CHECK	$-112.85	$112.60
07/13/1998	BILL	YOON, CHONG H & DUK N	$225.45	$225.45
12/29/1997	PAYMENT	YOON, CHONG H & DUK N CHECK	$-111.60	$0.00
09/30/1997	PAYMENT	YOON, CHONG H & DUK N CHECK	$-55.80	$111.60
08/21/1997	PAYMENT	YOON, CHONG H & DUK N CHECK	$-55.95	$167.40
07/14/1997	BILL	YOON, CHONG H & DUK N	$223.35	$223.35
01/15/1997	PAYMENT	YOON, CHONG H & DUK N	$-110.94	$0.00
08/20/1996	PAYMENT	CHONG HEA YOON	$-111.17	$110.94
07/18/1996	BILL	YOON, CHONG H & DUK N	$222.11	$222.11