Tax Account 019-142-04

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Owners

ATKINSON, FRED L & SHARON L TRS
235 IMPERIAL WAY
DAYTON, NV 89403-0000

ATKINSON, SHARON L TRS

Account Summary

Account ID	019-142-04
Account Type	Real Estate
Location	235 IMPERIAL WAY DAYTON VALLEY
Balance	$3,560.04
Currently Due	$893.04

Account ID

019-142-04

Account Type

Real Estate

Location

235 IMPERIAL WAY
DAYTON VALLEY

Balance

$3,560.04

Currently Due

$893.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,560.04
Total	$3,560.04
Paid	$0.00
Balance	$3,560.04
Due	$893.04
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

$3,560.04

Total

$3,560.04

Paid

$0.00

Balance

$3,560.04

Due

$893.04

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	Due	$893.04	$0.00	$893.04	$0.00	$893.04
2	10/07/2024	10/17/2024	Due	$889.00	$0.00	$889.00	$0.00	$1,782.04
3	01/06/2025	01/16/2025	Due	$889.00	$0.00	$889.00	$0.00	$2,671.04
4	03/03/2025	03/13/2025	Due	$889.00	$0.00	$889.00	$0.00	$3,560.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.94	$0.00	$3,513.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,035.03	$0.00	$3,035.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,946.70	$0.00	$2,946.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,860.07	$0.00	$2,860.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,776.79	$0.00	$2,776.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,695.95	$0.00	$2,695.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,617.46	$0.00	$2,617.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,551.19	$0.00	$2,551.19	$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	.00	1.82	.71
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	ATKINSON, FRED L & SHARON L TRS	$3,560.04	$3,560.04
02/12/2024	PAYMENT	ATKINSON, SHARON L TRS CHECK 341	$-878.00	$0.00
12/22/2023	PAYMENT	ATKINSON, SHARON L CHECK 340	$-878.00	$878.00
10/02/2023	PAYMENT	ATKINSON, SHARON L CHECK 330	$-878.00	$1,756.00
08/10/2023	PAYMENT	ATKINSON, FRED L & SHARON L CHECK 324	$-879.94	$2,634.00
07/17/2023	BILL	ATKINSON, FRED L & SHARON L TRS	$3,513.94	$3,513.94
11/30/2022	PAYMENT	ATKINSON, FRED L & SHARON L TRS CHECK 277	$-1,516.00	$0.00
09/15/2022	PAYMENT	ATKINSON, FRED L & SHARON L TRS CHECK 318	$-758.00	$1,516.00
08/23/2022	PAYMENT	ATKINSON, FRED L & SHARON L TRS CHECK 317	$-761.03	$2,274.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,035.03
07/15/2022	BILL	ATKINSON, FRED L & SHARON L TRS	$3,035.03	$3,035.03
12/13/2021	PAYMENT	ATKINSON FRED EC WF - 021121023030995	$-736.65	$0.00
11/15/2021	PAYMENT	ATKINSON FRED EC WF - 021111223038426	$-736.65	$736.65
09/17/2021	PAYMENT	ATKINSON FRED EC WF - 021091423061810	$-736.65	$1,473.30
08/14/2021	PAYMENT	ATKINSON FRED EC WF - 021081223031956	$-736.75	$2,209.95
07/14/2021	BILL	ATKINSON, FRED L & SHARON L	$2,946.70	$2,946.70
02/09/2021	PAYMENT	ATKINSON, FRED L & SHARON L CHECK 245	$-714.00	$0.00
12/29/2020	PAYMENT	ATKINSON, FRED L & SHARON L CHECK 238	$-714.00	$714.00
10/13/2020	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 224	$-714.00	$1,428.00
08/21/2020	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 209	$-718.07	$2,142.00
07/09/2020	BILL	ATKINSON, FRED L & SHARON L	$2,860.07	$2,860.07
01/21/2020	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 195	$-693.00	$0.00
01/02/2020	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 194	$-693.00	$693.00
09/16/2019	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 184	$-693.00	$1,386.00
08/12/2019	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 182	$-697.79	$2,079.00
07/10/2019	BILL	ATKINSON, FRED L & SHARON L	$2,776.79	$2,776.79
03/05/2019	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 171	$-673.00	$0.00
01/02/2019	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 167	$-673.00	$673.00
09/25/2018	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 161	$-673.00	$1,346.00
07/31/2018	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 156	$-676.95	$2,019.00
07/10/2018	BILL	ATKINSON, FRED L & SHARON L	$2,695.95	$2,695.95
02/15/2018	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 116	$-654.00	$0.00
12/19/2017	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 113	$-654.00	$654.00
09/27/2017	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 107	$-654.00	$1,308.00
08/01/2017	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 105	$-655.46	$1,962.00
07/10/2017	BILL	ATKINSON, FRED L & SHARON L	$2,617.46	$2,617.46
09/27/2016	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 129	$-1,911.00	$0.00
08/10/2016	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 126	$-640.19	$1,911.00
07/11/2016	BILL	ATKINSON, FRED L & SHARON L	$2,551.19	$2,551.19
10/21/2015	PAYMENT	ATKINSON, FRED & SHARON CHECK NUM: 1434	$-1,272.00	$0.00
08/28/2015	PAYMENT	ATKINSON, FRED/SHARON CHECK NUM: 1431	$-636.00	$1,272.00
07/30/2015	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1426	$-638.01	$1,908.00
07/07/2015	BILL	ATKINSON, FRED L & SHARON L	$2,546.01	$2,546.01
02/10/2015	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1414	$-617.00	$0.00
11/25/2014	PAYMENT	ATKINSON, FRED & SHARON CHECK NUM: 1409	$-617.00	$617.00
09/30/2014	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1400	$-617.00	$1,234.00
07/30/2014	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1397	$-620.73	$1,851.00
07/08/2014	BILL	ATKINSON, FRED L & SHARON L	$2,471.73	$2,471.73
01/31/2014	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1377	$-599.00	$0.00
11/20/2013	PAYMENT	ATKINSON, FRED & SHARON CHECK NUM: 1369	$-599.00	$599.00
09/17/2013	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1364	$-599.00	$1,198.00
08/02/2013	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1359	$-602.64	$1,797.00
07/08/2013	BILL	ATKINSON, FRED L & SHARON L	$2,399.64	$2,399.64
02/15/2013	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1336	$-582.00	$0.00
12/13/2012	PAYMENT	ATKINSON, FRED & SHARON CHECK NUM: 1331	$-582.00	$582.00
10/02/2012	PAYMENT	ATKINSON, FRED & SHARON CHECK NUM: 1324	$-582.00	$1,164.00
08/17/2012	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1319	$-583.77	$1,746.00
07/10/2012	BILL	ATKINSON, FRED L & SHARON L	$2,329.77	$2,329.77
02/08/2012	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1299	$-587.00	$0.00
12/29/2011	PAYMENT	ATKINSON, FRED & SHARON CHECK NUM: 1296	$-587.00	$587.00
09/27/2011	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1292	$-587.00	$1,174.00
07/29/2011	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1278	$-590.40	$1,761.00
07/08/2011	BILL	ATKINSON, FRED L & SHARON L	$2,351.40	$2,351.40
02/25/2011	PAYMENT	ATKINSON, FRED L & SHARON L CHECK NUM: 1264	$-603.00	$0.00
01/04/2011	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1254	$-603.00	$603.00
09/30/2010	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1239	$-603.00	$1,206.00
08/03/2010	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1227	$-607.26	$1,809.00
07/08/2010	BILL	ATKINSON, FRED L & SHARON L	$2,416.26	$2,416.26
02/18/2010	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1206	$-597.00	$0.00
12/14/2009	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1197	$-597.00	$597.00
10/01/2009	PAYMENT	ATKINSON, FRED/SHARON CHECK BANK: 94-7074 NUM: 1185	$-597.00	$1,194.00
07/24/2009	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1159	$-599.06	$1,791.00
07/06/2009	BILL	ATKINSON, FRED L & SHARON L	$2,390.06	$2,390.06
02/06/2009	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1097	$-579.00	$0.00
12/17/2008	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1069	$-579.00	$579.00
10/02/2008	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1018	$-579.00	$1,158.00
08/21/2008	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 2983	$-583.44	$1,737.00
07/15/2008	BILL	ATKINSON, FRED L & SHARON L	$2,320.44	$2,320.44
12/28/2007	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 2862	$-1,126.00	$0.00
07/31/2007	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 2742	$-1,126.88	$1,126.00
07/12/2007	BILL	ATKINSON, FRED L & SHARON L	$2,252.88	$2,252.88
07/29/2006	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 2373	$-2,187.07	$0.00
07/12/2006	BILL	ATKINSON, FRED L & SHARON L	$2,187.07	$2,187.07
11/17/2005	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 2147	$-530.00	$0.00
09/02/2005	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 2083	$-530.00	$530.00
07/29/2005	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 2044	$-1,063.38	$1,060.00
07/15/2005	BILL	ATKINSON, FRED L & SHARON L	$2,123.38	$2,123.38
10/19/2004	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1794	$-1,056.00	$0.00
08/12/2004	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1731	$-1,059.51	$1,056.00
07/08/2004	BILL	ATKINSON, FRED L & SHARON L	$2,115.51	$2,115.51
12/30/2003	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1530	$-465.38	$0.00
10/20/2003	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1474	$-465.38	$465.38
09/08/2003	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1432	$-465.38	$930.76
07/30/2003	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1402	$-465.38	$1,396.14
07/18/2003	BILL	ATKINSON, FRED L & SHARON L	$1,861.52	$1,861.52
09/24/2002	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1121	$-918.00	$0.00
08/13/2002	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 1079	$-919.22	$918.00
07/12/2002	BILL	ATKINSON, FRED L & SHARON L	$1,837.22	$1,837.22
08/09/2001	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-7074 NUM: 9474	$-1,791.75	$0.00
07/12/2001	BILL	ATKINSON, FRED L & SHARON L	$1,791.75	$1,791.75
08/22/2000	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-204 NUM: 9144	$-1,755.31	$0.00
07/17/2000	BILL	ATKINSON, FRED L & SHARON L	$1,755.31	$1,755.31
12/14/1999	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-204 NUM: 8854	$-250.32	$0.00
08/25/1999	PAYMENT	ATKINSON, FRED L & SHARON L CHECK BANK: 94-8014 NUM: 8014	$-250.60	$250.32
07/17/1999	BILL	ATKINSON, FRED L & SHARON L	$500.92	$500.92
11/25/1998	PAYMENT	ATKINSON, FRED L & SHARON L CHECK	$-302.76	$0.00
08/14/1998	PAYMENT	ATKINSON, FRED L & SHARON L CHECK	$-302.91	$302.76
07/13/1998	BILL	ATKINSON, FRED L & SHARON L	$605.67	$605.67
02/19/1998	PAYMENT	ATKINSON, FRED L & SHARON L CHECK	$-149.34	$0.00
12/23/1997	PAYMENT	ATKINSON, FRED L & SHARON L CHECK	$-149.34	$149.34
09/30/1997	PAYMENT	ATKINSON, FRED L & SHARON L CHECK	$-149.34	$298.68
07/21/1997	PAYMENT	ATKINSON, FRED L & SHARON L CHECK	$-149.58	$448.02
07/14/1997	BILL	ATKINSON, FRED L & SHARON L	$597.60	$597.60
03/24/1997	PAYMENT	ATKINSON/TO CORRECT POSTING	$-84.47	$0.00
03/24/1997	AMENDMENT	remove penalty	$-3.38	$84.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.38	$87.85
01/17/1997	PAYMENT	ATKINSON, FRED L & SHARON L	$-87.85	$84.47
12/23/1996	PAYMENT	ATKINSON, FRED L & SHARON L	$-84.47	$172.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$256.79
07/24/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-84.58	$253.41
07/18/1996	BILL	ATKINSON, FRED L & SHARON L	$337.99	$337.99