Tax Account 019-132-07

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Owners

RIDENOURE, BRIAN DEREK & REBECCA RAE
P O BOX 4661
CARSON CITY, NV 89702

RIDENOURE, REBECCA RAE

Account Summary

Account ID	019-132-07
Account Type	Real Estate
Location	0 IMPERIAL RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-132-07

Account Type

Real Estate

Location

0 IMPERIAL RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.54
Total	$719.54
Paid	$719.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$719.54

Total

$719.54

Paid

$719.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$182.54	$0.00	$182.54	$182.54	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.37	$0.00	$666.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$527.20	$0.00	$527.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$488.29	$0.00	$488.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$451.40	$0.00	$451.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$423.11	$0.00	$423.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$403.02	$0.00	$403.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$397.84	$0.00	$397.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$377.07	$0.00	$377.07	$0.00	$0.00	3.2094	8.8

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
07/19/2024	PAYMENT	BRIAN DEREK REBECCA RIDENOURE PNP PNP - 159490291	$-719.54	$0.00
07/16/2024	BILL	RIDENOURE, BRIAN DEREK & REBECCA RAE	$719.54	$719.54
08/07/2023	PAYMENT	GARY TODD PNP PNP - 140533400	$-666.37	$0.00
07/17/2023	BILL	TODD, DOROTHY H TR	$666.37	$666.37
09/07/2022	PAYMENT	DOROTHY H TR TODD PNP PNP - 120528662	$-393.00	$0.00
08/12/2022	PAYMENT	DOROTHY TODD PNP PNP - 119231803	$-134.20	$393.00
07/15/2022	BILL	TODD, DOROTHY H TR	$527.20	$527.20
11/29/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11610	$-122.03	$0.00
10/28/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11600	$-122.03	$122.03
09/30/2021	PAYMENT	TODD, DOROTHY H TR CHECK 11588	$-122.03	$244.06
08/16/2021	PAYMENT	TODD, DOROTHY H TR CHECK CK. 11564	$-122.20	$366.09
07/14/2021	BILL	TODD, DOROTHY H TR	$488.29	$488.29
11/02/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11454	$-112.00	$0.00
09/29/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11444	$-112.00	$112.00
08/28/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11433	$-112.00	$224.00
08/10/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11421	$-115.40	$336.00
07/09/2020	BILL	TODD, DOROTHY H TR	$451.40	$451.40
10/29/2019	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11296	$-105.00	$0.00
10/01/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11357	$-105.00	$105.00
08/22/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11274	$-105.00	$210.00
07/29/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11255	$-108.11	$315.00
07/10/2019	BILL	TODD, DOROTHY H TR	$423.11	$423.11
10/17/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11079	$-100.00	$0.00
09/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11062	$-100.00	$100.00
08/27/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11040	$-100.00	$200.00
07/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11020	$-103.02	$300.00
07/10/2018	BILL	TODD, DOROTHY H TR	$403.02	$403.02
11/03/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10848	$-99.00	$0.00
10/04/2017	PAYMENT	TODD, DOROTHY HESSIG CORK: B NUM: 10819	$-99.00	$99.00
09/01/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10796	$-99.00	$198.00
07/31/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10766	$-100.84	$297.00
07/10/2017	BILL	TODD, DOROTHY H TR	$397.84	$397.84
10/26/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10578	$-93.00	$0.00
09/27/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10559	$-93.00	$93.00
08/31/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10537	$-93.00	$186.00
07/27/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10512	$-98.07	$279.00
07/11/2016	BILL	TODD, DOROTHY H TR	$377.07	$377.07
10/29/2015	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10324	$-124.00	$0.00
10/08/2015	PAYMENT	TODD, DOROTHY CHECK NUM: 10305	$-124.00	$124.00
09/08/2015	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10277	$-124.00	$248.00
07/29/2015	PAYMENT	T0DD, DOROTHY HESSIG CHECK NUM: 10260	$-127.00	$372.00
07/07/2015	BILL	TODD, DOROTHY H TR	$499.00	$499.00
11/04/2014	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10051	$-124.00	$0.00
09/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 10025	$-124.00	$124.00
08/27/2014	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10005	$-124.00	$248.00
07/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 9980	$-126.97	$372.00
07/08/2014	BILL	TODD, DOROTHY H TR	$498.97	$498.97
10/30/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9762	$-123.00	$0.00
09/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9737	$-123.00	$123.00
08/27/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9712	$-123.00	$246.00
08/05/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9692	$-28.25	$369.00
07/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9686	$-97.66	$397.25
07/25/2013	ADJUST	recorrect amt posted NUM: 9686	$125.91	$494.91
07/25/2013	VOID	TODD, DOROTHY HESSIG CHECK NUM: 9686	$-125.91	$369.00
07/08/2013	BILL	TODD, DOROTHY H TR	$494.91	$494.91
10/26/2012	PAYMENT	TODD, DOROTHY H CHECK NUM: 9482	$-118.00	$0.00
09/26/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9455	$-118.00	$118.00
08/28/2012	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9435	$-118.00	$236.00
07/30/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9409	$-121.02	$354.00
07/10/2012	BILL	TODD, DOROTHY H TR	$475.02	$475.02
11/01/2011	PAYMENT	TODD, DOROTHY CHECK NUM: 9224	$-115.00	$0.00
09/29/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9197	$-115.00	$115.00
08/24/2011	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9170	$-115.00	$230.00
07/25/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9146	$-119.01	$345.00
07/08/2011	BILL	TODD, DOROTHY H TR	$464.01	$464.01
10/26/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8933	$-115.00	$0.00
09/22/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8906	$-115.00	$115.00
08/25/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8879	$-115.00	$230.00
07/27/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8860	$-119.30	$345.00
07/08/2010	BILL	TODD, DOROTHY H TR	$464.30	$464.30
10/27/2009	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8643	$-143.00	$0.00
09/29/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8610	$-143.00	$143.00
08/27/2009	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8566	$-143.00	$286.00
08/03/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8545	$-144.98	$429.00
07/06/2009	BILL	TODD, DOROTHY H TR	$573.98	$573.98
10/21/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8280	$-132.00	$0.00
09/22/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8253	$-132.00	$132.00
08/29/2008	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8223	$-132.00	$264.00
08/04/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8200	$-135.47	$396.00
07/15/2008	BILL	TODD, DOROTHY H TR	$531.47	$531.47
10/31/2007	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7955	$-122.00	$0.00
09/25/2007	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7925	$-122.00	$122.00
08/22/2007	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 7890	$-122.00	$244.00
07/24/2007	PAYMENT	DOROTHY TODD CORK: B BANK: 94-7074 NUM: 7863	$-126.13	$366.00
07/12/2007	BILL	TODD, DOROTHY H TR	$492.13	$492.13
11/27/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7599	$-113.00	$0.00
09/28/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7534	$-113.00	$113.00
08/30/2006	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 7501	$-113.00	$226.00
08/03/2006	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7474 NUM: 7456	$-116.52	$339.00
07/12/2006	BILL	TODD, DOROTHY H TR	$455.52	$455.52
11/09/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7162	$-105.00	$0.00
10/24/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7140	$-105.00	$105.00
09/13/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7089	$-105.00	$210.00
08/19/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7049	$-106.80	$315.00
07/15/2005	BILL	TODD, DOROTHY H TR	$421.80	$421.80
10/23/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6714	$-105.00	$0.00
09/22/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6680	$-105.00	$105.00
08/27/2004	PAYMENT	TODD CHECK BANK: 94-7074 NUM: 6644	$-105.00	$210.00
07/27/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 697.53 NUM: 94-7074	$-106.42	$315.00
07/08/2004	BILL	TODD, DOROTHY H TR	$421.42	$421.42
10/29/2003	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 6323	$-74.67	$0.00
09/29/2003	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6291	$-74.67	$74.67
08/26/2003	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 6256	$-74.67	$149.34
07/29/2003	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 6230	$-74.67	$224.01
07/18/2003	BILL	TODD, DOROTHY H TR	$298.68	$298.68
10/28/2002	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 5962	$-72.00	$0.00
09/30/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5936	$-72.00	$72.00
08/28/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5894	$-72.00	$144.00
07/29/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5865	$-73.03	$216.00
07/12/2002	BILL	TODD, DOROTHY H	$289.03	$289.03
11/05/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5576	$-70.94	$0.00
10/03/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5549	$-70.94	$70.94
09/10/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5528	$-70.94	$141.88
07/31/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5487	$-71.16	$212.82
07/12/2001	BILL	TODD, DOROTHY H	$283.98	$283.98
11/08/2000	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 5258	$-69.50	$0.00
10/13/2000	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 5235	$-69.50	$69.50
09/05/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5196	$-69.50	$139.00
08/11/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5171	$-69.72	$208.50
07/17/2000	BILL	TODD, DOROTHY H	$278.22	$278.22
11/04/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4923	$-73.41	$0.00
09/29/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4894	$-73.41	$73.41
09/09/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4866	$-73.41	$146.82
08/13/1999	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-204 NUM: 4845	$-73.68	$220.23
07/17/1999	BILL	TODD, DOROTHY H	$293.91	$293.91
10/15/1998	PAYMENT	F. YOFF CHECK	$-67.14	$0.00
09/15/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-67.14	$67.14
08/25/1998	PAYMENT	DOROTHY TODD CHECK	$-67.14	$134.28
07/22/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-67.34	$201.42
07/13/1998	BILL	TODD, DOROTHY H	$268.76	$268.76
11/10/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-66.67	$0.00
10/16/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-66.67	$66.67
09/15/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-66.67	$133.34
08/12/1997	PAYMENT	DOROTHY TODD CHECK	$-66.89	$200.01
07/14/1997	BILL	TODD, DOROTHY H	$266.90	$266.90
10/28/1996	PAYMENT	TODD, DOROTHY	$-66.30	$0.00
10/02/1996	PAYMENT	TODD, DOROTHY	$-66.30	$66.30
09/13/1996	PAYMENT	TODD, DOROTHY H	$-66.30	$132.60
07/31/1996	PAYMENT	TODD, GARY & DOROTHY	$-66.51	$198.90
07/18/1996	BILL	TODD, DOROTHY H	$265.41	$265.41