Tax Account 019-133-08

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Owners

TODD, DOROTHY H TR
P O BOX 192
DAYTON, NV 89403-0000

Account Summary

Account ID	019-133-08
Account Type	Real Estate
Location	375 OPHIR RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-133-08

Account Type

Real Estate

Location

375 OPHIR RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.48
Total	$1,608.48
Paid	$1,608.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,608.48

Total

$1,608.48

Paid

$1,608.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.48	$0.00	$402.48	$402.48	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.19	$0.00	$1,504.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,242.64	$0.00	$1,242.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,207.59	$0.00	$1,207.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,217.13	$0.00	$1,217.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,181.71	$0.00	$1,181.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,147.31	$0.00	$1,147.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,113.92	$0.00	$1,113.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,085.74	$0.00	$1,085.74	$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
09/11/2024	PAYMENT	GARY TODD PNP PNP - 162439981	$-1,206.00	$0.00
08/20/2024	PAYMENT	DOROTHY H TR TODD PNP PNP - 161323771	$-402.48	$1,206.00
07/16/2024	BILL	TODD, DOROTHY H TR	$1,608.48	$1,608.48
08/07/2023	PAYMENT	GARY TODD PNP PNP - 140533400	$-1,504.19	$0.00
07/17/2023	BILL	TODD, DOROTHY H TR	$1,504.19	$1,504.19
09/07/2022	PAYMENT	DOROTHY TODD PNP PNP - 120529249	$-930.00	$0.00
08/12/2022	PAYMENT	DOROTHY TODD PNP PNP - 119232173	$-312.64	$930.00
07/15/2022	BILL	TODD, DOROTHY H TR	$1,242.64	$1,242.64
11/29/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11610	$-301.85	$0.00
10/28/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11600	$-301.85	$301.85
09/30/2021	PAYMENT	TODD, DOROTHY H TR CHECK 11588	$-301.85	$603.70
08/16/2021	PAYMENT	TODD, DOROTHY H TR CHECK CK. 11564	$-302.04	$905.55
07/14/2021	BILL	TODD, DOROTHY H TR	$1,207.59	$1,207.59
11/02/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11454	$-304.00	$0.00
09/29/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11444	$-304.00	$304.00
08/28/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11433	$-304.00	$608.00
08/10/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11421	$-305.13	$912.00
07/09/2020	BILL	TODD, DOROTHY H TR	$1,217.13	$1,217.13
10/29/2019	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11296	$-295.00	$0.00
10/01/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11357	$-295.71	$295.00
08/22/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11274	$-295.00	$590.71
07/29/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11255	$-296.00	$885.71
07/10/2019	BILL	TODD, DOROTHY H TR	$1,181.71	$1,181.71
10/17/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11079	$-286.00	$0.00
09/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11062	$-286.00	$286.00
08/27/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11040	$-286.00	$572.00
07/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11020	$-289.31	$858.00
07/10/2018	BILL	TODD, DOROTHY H TR	$1,147.31	$1,147.31
11/03/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10848	$-278.00	$0.00
10/04/2017	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10819	$-278.00	$278.00
09/01/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10796	$-278.00	$556.00
07/31/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10766	$-279.92	$834.00
07/10/2017	BILL	TODD, DOROTHY H TR	$1,113.92	$1,113.92
10/26/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10578	$-271.00	$0.00
09/27/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10559	$-271.00	$271.00
08/31/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10537	$-271.00	$542.00
07/27/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10512	$-272.74	$813.00
07/11/2016	BILL	TODD, DOROTHY H TR	$1,085.74	$1,085.74
10/29/2015	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10324	$-301.00	$0.00
10/08/2015	PAYMENT	TODD, DOROTHY CHECK NUM: 10305	$-301.00	$301.00
09/08/2015	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10277	$-301.00	$602.00
07/29/2015	PAYMENT	T0DD, DOROTHY HESSIG CHECK NUM: 10260	$-303.93	$903.00
07/07/2015	BILL	TODD, DOROTHY H TR	$1,206.93	$1,206.93
11/04/2014	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10051	$-298.00	$0.00
09/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 10025	$-298.00	$298.00
08/27/2014	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10005	$-298.00	$596.00
07/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 9980	$-302.70	$894.00
07/08/2014	BILL	TODD, DOROTHY H TR	$1,196.70	$1,196.70
10/30/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9762	$-290.00	$0.00
09/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9737	$-290.00	$290.00
08/27/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9712	$-290.00	$580.00
08/05/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9692	$-28.25	$870.00
07/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9686	$-263.52	$898.25
07/25/2013	ADJUST	recorrect amt posted NUM: 9686	$291.77	$1,161.77
07/25/2013	VOID	TODD, DOROTHY HESSIG CHECK NUM: 9686	$-291.77	$870.00
07/08/2013	BILL	TODD, DOROTHY H TR	$1,161.77	$1,161.77
10/26/2012	PAYMENT	TODD, DOROTHY H CHECK NUM: 9482	$-290.00	$0.00
09/26/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9455	$-290.00	$290.00
08/28/2012	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9435	$-290.00	$580.00
07/30/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9409	$-293.04	$870.00
07/10/2012	BILL	TODD, DOROTHY H TR	$1,163.04	$1,163.04
11/01/2011	PAYMENT	TODD, DOROTHY CHECK NUM: 9224	$-291.00	$0.00
09/29/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9197	$-291.00	$291.00
08/24/2011	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9170	$-291.00	$582.00
07/25/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9146	$-292.63	$873.00
07/08/2011	BILL	TODD, DOROTHY H TR	$1,165.63	$1,165.63
10/26/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8933	$-297.00	$0.00
09/22/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8906	$-297.00	$297.00
08/25/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8879	$-297.00	$594.00
07/27/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8860	$-300.12	$891.00
07/08/2010	BILL	TODD, DOROTHY H TR	$1,191.12	$1,191.12
10/27/2009	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8643	$-314.00	$0.00
09/29/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8610	$-314.00	$314.00
08/27/2009	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8566	$-314.00	$628.00
08/03/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8545	$-315.74	$942.00
07/06/2009	BILL	TODD, DOROTHY H TR	$1,257.74	$1,257.74
10/21/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8280	$-305.00	$0.00
09/22/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8253	$-305.00	$305.00
08/29/2008	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8223	$-305.00	$610.00
08/04/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8200	$-306.08	$915.00
07/15/2008	BILL	TODD, DOROTHY H TR	$1,221.08	$1,221.08
10/31/2007	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7955	$-296.00	$0.00
09/25/2007	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7925	$-296.00	$296.00
08/22/2007	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 7890	$-296.00	$592.00
07/24/2007	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 7863	$-297.54	$888.00
07/12/2007	BILL	TODD, DOROTHY H TR	$1,185.54	$1,185.54
11/27/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7599	$-287.00	$0.00
09/28/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7534	$-287.00	$287.00
08/30/2006	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 7501	$-287.00	$574.00
08/03/2006	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7474 NUM: 7456	$-289.82	$861.00
07/12/2006	BILL	TODD, DOROTHY H TR	$1,150.82	$1,150.82
11/09/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7162	$-279.00	$0.00
10/24/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7140	$-279.00	$279.00
09/13/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7089	$-279.00	$558.00
08/19/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7049	$-280.31	$837.00
07/15/2005	BILL	TODD, DOROTHY H TR	$1,117.31	$1,117.31
10/23/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6714	$-278.00	$0.00
09/22/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6680	$-278.00	$278.00
08/27/2004	PAYMENT	TODD CHECK BANK: 94-7074 NUM: 6644	$-278.00	$556.00
07/27/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 697.53 NUM: 94-7074	$-279.66	$834.00
07/08/2004	BILL	TODD, DOROTHY H TR	$1,113.66	$1,113.66
10/29/2003	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 6323	$-255.80	$0.00
09/29/2003	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6291	$-255.80	$255.80
08/26/2003	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 6256	$-255.80	$511.60
07/29/2003	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 6230	$-255.81	$767.40
07/18/2003	BILL	TODD, DOROTHY H TR	$1,023.21	$1,023.21
10/28/2002	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 5962	$-251.00	$0.00
09/30/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5936	$-251.00	$251.00
08/28/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5894	$-251.00	$502.00
07/29/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5865	$-254.67	$753.00
07/12/2002	BILL	TODD, DOROTHY H	$1,007.67	$1,007.67
11/05/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5576	$-245.82	$0.00
10/03/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5549	$-245.82	$245.82
09/10/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5528	$-245.82	$491.64
07/31/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5487	$-246.08	$737.46
07/12/2001	BILL	TODD, DOROTHY H	$983.54	$983.54
11/08/2000	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 5258	$-240.82	$0.00
10/13/2000	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 5235	$-240.82	$240.82
09/05/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5196	$-240.82	$481.64
08/11/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5171	$-241.08	$722.46
07/17/2000	BILL	TODD, DOROTHY H	$963.54	$963.54
11/04/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4923	$-254.42	$0.00
09/29/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4894	$-254.42	$254.42
09/09/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4866	$-254.42	$508.84
08/13/1999	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-204 NUM: 4845	$-254.68	$763.26
07/17/1999	BILL	TODD, DOROTHY H	$1,017.94	$1,017.94
10/15/1998	PAYMENT	F. YOFF CHECK	$-238.05	$0.00
09/15/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-238.05	$238.05
08/25/1998	PAYMENT	DOROTHY TODD CHECK	$-238.05	$476.10
07/22/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-238.25	$714.15
07/13/1998	BILL	TODD, DOROTHY H	$952.40	$952.40
11/10/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-233.90	$0.00
10/16/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-233.90	$233.90
09/15/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-233.90	$467.80
08/12/1997	PAYMENT	DOROTHY TODD CHECK	$-234.09	$701.70
07/14/1997	BILL	TODD, DOROTHY H	$935.79	$935.79
10/28/1996	PAYMENT	TODD, DOROTHY	$-232.61	$0.00
10/02/1996	PAYMENT	TODD, DOROTHY	$-232.61	$232.61
09/13/1996	PAYMENT	TODD, DOROTHY H	$-232.61	$465.22
07/31/1996	PAYMENT	TODD, GARY & DOROTHY	$-232.77	$697.83
07/18/1996	BILL	TODD, DOROTHY H	$930.60	$930.60