Tax Account 019-133-09

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Owners

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

Account Summary

Account ID	019-133-09
Account Type	Real Estate
Location	385 OPHIR RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-133-09

Account Type

Real Estate

Location

385 OPHIR RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.95
Total	$2,389.95
Paid	$2,389.95
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

$2,389.95

Total

$2,389.95

Paid

$2,389.95

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	$598.95	$0.00	$598.95	$598.95	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.84	$0.00	$1,434.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,192.43	$0.00	$1,192.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,157.74	$0.00	$1,157.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,071.26	$0.00	$1,071.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,040.08	$0.00	$1,040.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$990.61	$0.00	$990.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$961.78	$0.00	$961.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$937.45	$0.00	$937.45	$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 - 162440134	$-1,791.00	$0.00
08/20/2024	PAYMENT	DOROTHY H TR TODD PNP PNP - 161323829	$-598.95	$1,791.00
07/16/2024	BILL	TODD, DOROTHY H TR	$2,389.95	$2,389.95
08/07/2023	PAYMENT	GARY TODD PNP PNP - 140533400	$-1,434.84	$0.00
07/17/2023	BILL	TODD, DOROTHY H TR	$1,434.84	$1,434.84
09/07/2022	PAYMENT	DOROTHY TODD PNP PNP - 120529477	$-894.00	$0.00
08/12/2022	PAYMENT	DOROTHY H TR TODD PNP PNP - 119232307	$-298.43	$894.00
07/15/2022	BILL	TODD, DOROTHY H TR	$1,192.43	$1,192.43
11/29/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11610	$-289.39	$0.00
10/28/2021	PAYMENT	TODD, DOROTHY HESSIG CHECK 11600	$-289.39	$289.39
09/30/2021	PAYMENT	TODD, DOROTHY H TR CHECK 11588	$-289.39	$578.78
08/16/2021	PAYMENT	TODD, DOROTHY H TR CHECK CK. 11564	$-289.57	$868.17
07/14/2021	BILL	TODD, DOROTHY H TR	$1,157.74	$1,157.74
11/02/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11454	$-267.00	$0.00
09/29/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11444	$-267.00	$267.00
08/28/2020	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11433	$-267.00	$534.00
08/10/2020	PAYMENT	TODD, DOROTHY CHECK NUM: 11421	$-270.26	$801.00
07/09/2020	BILL	TODD, DOROTHY H TR	$1,071.26	$1,071.26
10/29/2019	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 11296	$-259.00	$0.00
10/01/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11357	$-259.00	$259.00
08/22/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11274	$-259.00	$518.00
07/29/2019	PAYMENT	TODD, DOROTHY CHECK NUM: 11255	$-263.08	$777.00
07/10/2019	BILL	TODD, DOROTHY H TR	$1,040.08	$1,040.08
10/17/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11079	$-247.00	$0.00
09/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11062	$-247.00	$247.00
08/27/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11040	$-247.00	$494.00
07/25/2018	PAYMENT	TODD, DOROTHY CHECK NUM: 11020	$-249.61	$741.00
07/10/2018	BILL	TODD, DOROTHY H TR	$990.61	$990.61
11/03/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10848	$-240.00	$0.00
10/04/2017	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10819	$-240.00	$240.00
09/01/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10796	$-240.00	$480.00
07/31/2017	PAYMENT	TODD, DOROTHY CHECK NUM: 10766	$-241.78	$720.00
07/10/2017	BILL	TODD, DOROTHY H TR	$961.78	$961.78
10/26/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10578	$-234.00	$0.00
09/27/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10559	$-234.00	$234.00
08/31/2016	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10537	$-234.00	$468.00
07/27/2016	PAYMENT	TODD, DOROTHY CHECK NUM: 10512	$-235.45	$702.00
07/11/2016	BILL	TODD, DOROTHY H TR	$937.45	$937.45
10/29/2015	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10324	$-257.00	$0.00
10/08/2015	PAYMENT	TODD, DOROTHY CHECK NUM: 10305	$-257.00	$257.00
09/08/2015	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10277	$-257.00	$514.00
07/29/2015	PAYMENT	T0DD, DOROTHY HESSIG CHECK NUM: 10260	$-259.06	$771.00
07/07/2015	BILL	TODD, DOROTHY H TR	$1,030.06	$1,030.06
11/04/2014	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 10051	$-249.00	$0.00
09/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 10025	$-249.00	$249.00
08/27/2014	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 10005	$-249.00	$498.00
07/30/2014	PAYMENT	TODD, DOROTHY CHECK NUM: 9980	$-252.96	$747.00
07/08/2014	BILL	TODD, DOROTHY H TR	$999.96	$999.96
10/30/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9762	$-242.00	$0.00
09/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9737	$-242.00	$242.00
08/27/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9712	$-242.00	$484.00
08/05/2013	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9692	$-28.25	$726.00
07/25/2013	PAYMENT	TODD, DOROTHY CHECK NUM: 9686	$-216.51	$754.25
07/25/2013	ADJUST	recorrect amt posted NUM: 9686	$244.76	$970.76
07/25/2013	VOID	TODD, DOROTHY HESSIG CHECK NUM: 9686	$-244.76	$726.00
07/08/2013	BILL	TODD, DOROTHY H TR	$970.76	$970.76
10/26/2012	PAYMENT	TODD, DOROTHY H CHECK NUM: 9482	$-235.00	$0.00
09/26/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9455	$-235.00	$235.00
08/28/2012	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9435	$-235.00	$470.00
07/30/2012	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9409	$-237.51	$705.00
07/10/2012	BILL	TODD, DOROTHY H TR	$942.51	$942.51
11/01/2011	PAYMENT	TODD, DOROTHY CHECK NUM: 9224	$-235.00	$0.00
09/29/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9197	$-235.00	$235.00
08/24/2011	PAYMENT	DOROTHY HESSIG TODD CHECK NUM: 9170	$-235.00	$470.00
07/25/2011	PAYMENT	TODD, DOROTHY HESSIG CHECK NUM: 9146	$-235.73	$705.00
07/08/2011	BILL	TODD, DOROTHY H TR	$940.73	$940.73
10/26/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8933	$-239.00	$0.00
09/22/2010	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8906	$-239.00	$239.00
08/25/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8879	$-239.00	$478.00
07/27/2010	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8860	$-241.15	$717.00
07/08/2010	BILL	TODD, DOROTHY H TR	$958.15	$958.15
10/27/2009	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8643	$-271.00	$0.00
09/29/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8610	$-271.00	$271.00
08/27/2009	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8566	$-271.00	$542.00
08/03/2009	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 8545	$-274.01	$813.00
07/06/2009	BILL	TODD, DOROTHY H TR	$1,087.01	$1,087.01
10/21/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8280	$-251.00	$0.00
09/22/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8253	$-251.00	$251.00
08/29/2008	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 8223	$-251.00	$502.00
08/04/2008	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 8200	$-253.49	$753.00
07/15/2008	BILL	TODD, DOROTHY H TR	$1,006.49	$1,006.49
10/31/2007	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7955	$-232.00	$0.00
09/25/2007	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7925	$-232.00	$232.00
08/22/2007	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 7890	$-232.00	$464.00
07/24/2007	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 7863	$-235.98	$696.00
07/12/2007	BILL	TODD, DOROTHY H TR	$931.98	$931.98
11/27/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7599	$-215.00	$0.00
09/28/2006	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7534	$-215.00	$215.00
08/30/2006	PAYMENT	TODD, DOROTHY CHECK BANK: 94-7074 NUM: 7501	$-215.00	$430.00
08/03/2006	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7474 NUM: 7456	$-217.77	$645.00
07/12/2006	BILL	TODD, DOROTHY H TR	$862.77	$862.77
11/09/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7162	$-199.00	$0.00
10/24/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7140	$-199.00	$199.00
09/13/2005	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 7089	$-199.00	$398.00
08/19/2005	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 7049	$-201.89	$597.00
07/15/2005	BILL	TODD, DOROTHY H TR	$798.89	$798.89
10/23/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6714	$-199.00	$0.00
09/22/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6680	$-199.00	$199.00
08/27/2004	PAYMENT	TODD CHECK BANK: 94-7074 NUM: 6644	$-199.00	$398.00
07/27/2004	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 697.53 NUM: 94-7074	$-199.45	$597.00
07/08/2004	BILL	TODD, DOROTHY H TR	$796.45	$796.45
10/29/2003	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 6323	$-163.76	$0.00
09/29/2003	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 6291	$-163.76	$163.76
08/26/2003	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-7074 NUM: 6256	$-163.76	$327.52
07/29/2003	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 6230	$-163.77	$491.28
07/18/2003	BILL	TODD, DOROTHY H TR	$655.05	$655.05
10/28/2002	PAYMENT	TODD, D. CHECK BANK: 94-7074 NUM: 5962	$-161.00	$0.00
09/30/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5936	$-161.00	$161.00
08/28/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5894	$-161.00	$322.00
07/29/2002	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5865	$-161.20	$483.00
07/12/2002	BILL	TODD, DOROTHY H	$644.20	$644.20
11/05/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5576	$-157.23	$0.00
10/03/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5549	$-157.23	$157.23
09/10/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5528	$-157.23	$314.46
07/31/2001	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-7074 NUM: 5487	$-157.40	$471.69
07/12/2001	BILL	TODD, DOROTHY H	$629.09	$629.09
11/08/2000	PAYMENT	D. TODD CHECK BANK: 94-7074 NUM: 5258	$-154.04	$0.00
10/13/2000	PAYMENT	DOROTHY TODD CHECK BANK: 94-7074 NUM: 5235	$-154.04	$154.04
09/05/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5196	$-154.04	$308.08
08/11/2000	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 5171	$-154.18	$462.12
07/17/2000	BILL	TODD, DOROTHY H	$616.30	$616.30
11/04/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4923	$-162.73	$0.00
09/29/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4894	$-162.73	$162.73
09/09/1999	PAYMENT	TODD, DOROTHY HESSIG CHECK BANK: 94-204 NUM: 4866	$-162.73	$325.46
08/13/1999	PAYMENT	DOROTHY HESSIG TODD CHECK BANK: 94-204 NUM: 4845	$-162.90	$488.19
07/17/1999	BILL	TODD, DOROTHY H	$651.09	$651.09
10/15/1998	PAYMENT	F. YOFF CHECK	$-173.38	$0.00
09/15/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-173.38	$173.38
08/25/1998	PAYMENT	DOROTHY TODD CHECK	$-173.38	$346.76
07/22/1998	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-173.55	$520.14
07/13/1998	BILL	TODD, DOROTHY H	$693.69	$693.69
11/10/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-170.43	$0.00
10/16/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-170.43	$170.43
09/15/1997	PAYMENT	TODD, DOROTHY HESSIG CHECK	$-170.43	$340.86
08/12/1997	PAYMENT	DOROTHY TODD CHECK	$-170.63	$511.29
07/14/1997	BILL	TODD, DOROTHY H	$681.92	$681.92
10/28/1996	PAYMENT	TODD, DOROTHY	$-169.48	$0.00
10/02/1996	PAYMENT	TODD, DOROTHY	$-169.48	$169.48
09/13/1996	PAYMENT	TODD, DOROTHY H	$-169.48	$338.96
07/31/1996	PAYMENT	TODD, GARY & DOROTHY	$-169.70	$508.44
07/18/1996	BILL	TODD, DOROTHY H	$678.14	$678.14