Tax Account 019-151-06

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Owners

DODD, VERONICA
120 POTOSI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-151-06
Account Type	Real Estate
Location	120 POTOSI RD DAYTON VALLEY
Balance	$1,497.00
Currently Due	$499.00

Account ID

019-151-06

Account Type

Real Estate

Location

120 POTOSI RD
DAYTON VALLEY

Balance

$1,497.00

Currently Due

$499.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,000.05
Total	$2,000.05
Paid	$503.05
Balance	$1,497.00
Due	$499.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,000.05

Total

$2,000.05

Paid

$503.05

Balance

$1,497.00

Due

$499.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$503.05	$0.00	$0.00	$503.05	$503.05	$0.00
2	10/05/2026	10/16/2026	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$499.00
3	01/04/2027	01/15/2027	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$998.00
4	03/01/2027	03/12/2027	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$1,497.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,941.18	$0.00	$0.00	$1,941.18	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,884.43	$0.00	$0.00	$1,884.43	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,829.60	$0.00	$0.00	$1,829.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,532.48	$0.00	$0.00	$1,532.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,487.90	$0.00	$0.00	$1,487.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,443.74	$0.00	$0.00	$1,443.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,401.72	$113.00	$0.00	$1,514.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,248.51	$43.95	$0.00	$1,292.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,211.67	$0.00	$0.00	$1,211.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,182.88	$0.00	$0.00	$1,182.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	MATTHEW DODD PNP 203132625	$-503.05	$1,497.00
07/15/2026	BILL	DODD, VERONICA	$2,000.05	$2,000.05
03/06/2026	PAYMENT	MATTHEW DODD PNP WF - 193068042	$-485.00	$0.00
12/29/2025	PAYMENT	MATTHEW DODD PNP WF - 188816175	$-485.00	$485.00
10/06/2025	PAYMENT	MATTHEW DODD PNP WF - 183611657	$-485.00	$970.00
08/14/2025	PAYMENT	VERONICA DODD PNP WF - 180808994	$-486.18	$1,455.00
07/11/2025	BILL	DODD, VERONICA	$1,941.18	$1,941.18
02/24/2025	PAYMENT	VERONICA DODD PNP PNP - 171447057	$-471.00	$0.00
01/02/2025	PAYMENT	VERONICA DODD PNP PNP - 168592270	$-471.00	$471.00
10/03/2024	PAYMENT	VERONICA DODD PNP PNP - 163558890	$-471.00	$942.00
08/20/2024	PAYMENT	VERONICA DODD PNP PNP - 161339659	$-471.43	$1,413.00
07/16/2024	BILL	DODD, VERONICA	$1,884.43	$1,884.43
03/05/2024	PAYMENT	VERONICA DODD PNP PNP - 152272825	$-457.00	$0.00
01/02/2024	PAYMENT	VERONICA DODD PNP PNP - 148666291	$-457.00	$457.00
09/20/2023	PAYMENT	VERONICA DODD PNP PNP - 142834200	$-457.00	$914.00
08/18/2023	PAYMENT	VERONICA DODD PNP PNP - 141207992	$-458.60	$1,371.00
07/17/2023	BILL	DODD, VERONICA	$1,829.60	$1,829.60
08/16/2022	PAYMENT	VERONICA DODD PNP PNP - 119447171	$-1,532.48	$0.00
07/15/2022	BILL	DODD, VERONICA	$1,532.48	$1,532.48
08/31/2021	PAYMENT	VERONICA DODD PNP PNP - 99581921	$-1,487.90	$0.00
07/14/2021	BILL	DODD, VERONICA	$1,487.90	$1,487.90
08/24/2020	PAYMENT	VERONICA DODD CORK: D BANK: PNP INTERNET NUM: 80055073	$-1,443.74	$0.00
07/09/2020	BILL	DODD, VERONICA	$1,443.74	$1,443.74
04/15/2020	PAYMENT	VERONICA DODD CORK: D BANK: PNP INTERNET NUM: 73803218	$-1,163.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,163.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.00	$1,162.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.00	$1,099.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.00	$1,064.00
07/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 2993	$-351.72	$1,050.00
07/10/2019	BILL	SIERRA SOLITUDE LLC	$1,401.72	$1,401.72
10/29/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22377	$-1,292.46	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.33	$1,292.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.62	$1,261.13
07/10/2018	BILL	DUTCH, JOHN ROBERT SR	$1,248.51	$1,248.51
03/07/2018	PAYMENT	DUTCH, JOHN OR TRACI CHECK NUM: 6317	$-302.00	$0.00
01/08/2018	PAYMENT	DUTCH, JOHN & TRACI CHECK NUM: 6279	$-302.00	$302.00
10/06/2017	PAYMENT	DUTCH, JOHN & TRACI CHECK NUM: 6215	$-302.00	$604.00
08/21/2017	PAYMENT	DUTCH, JOHN OR TRACI CHECK NUM: 6180	$-305.67	$906.00
07/10/2017	BILL	DUTCH, JOHN ROBERT SR	$1,211.67	$1,211.67
02/28/2017	PAYMENT	DUTCH, JOHN & TRACI CHECK NUM: 6061	$-295.00	$0.00
01/06/2017	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 6003	$-295.00	$295.00
10/06/2016	PAYMENT	DUTCH, JOHN & TRACI L CHECK NUM: 5928	$-295.00	$590.00
08/23/2016	PAYMENT	DUTCH, JOHN CHECK NUM: 5878	$-297.88	$885.00
07/11/2016	BILL	DUTCH, JOHN ROBERT SR	$1,182.88	$1,182.88
03/14/2016	PAYMENT	DUTCH, JOHN CHECK NUM: 5755	$-295.00	$0.00
01/06/2016	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 5719	$-295.00	$295.00
10/07/2015	PAYMENT	DUTCH, JOHN/TRACI L CHECK NUM: 5691	$-295.00	$590.00
08/19/2015	PAYMENT	DUTCH, JOHN/TRACI L CHECK NUM: 5673	$-296.50	$885.00
07/07/2015	BILL	DUTCH, JOHN ROBERT SR	$1,181.50	$1,181.50
03/02/2015	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 5595	$-300.56	$0.00
01/28/2015	PAYMENT	DUTCH, JOHN & TRACI L CHECK NUM: 5580	$-289.00	$300.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.56	$589.56
10/09/2014	PAYMENT	DUTCH, JOHN & TRACI L CHECK NUM: 5539	$-289.00	$578.00
08/14/2014	PAYMENT	DUTCH, JOHN & TRACI CHECK NUM: 5493	$-293.48	$867.00
07/08/2014	BILL	DUTCH, JOHN ROBERT SR	$1,160.48	$1,160.48
04/24/2014	PAYMENT	DUTCH, JOHN & TRACI L CHECK NUM: 5414	$-12.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$12.24
03/19/2014	PAYMENT	DUTCH, JOHN & TRACI L CHECK NUM: 5387	$-281.00	$11.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.24	$292.24
01/10/2014	PAYMENT	DUTCH, JOHN & TRACO CHECK NUM: 5338	$-281.00	$281.00
10/10/2013	PAYMENT	DUTCH, JOHN/TRACI L CHECK NUM: 5284	$-281.00	$562.00
08/21/2013	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 5253	$-282.59	$843.00
07/08/2013	BILL	DUTCH, JOHN ROBERT SR	$1,125.59	$1,125.59
03/13/2013	PAYMENT	DUTCH, JOHN & TRACI CHECK NUM: 5164	$-291.00	$0.00
01/08/2013	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 5116	$-291.00	$291.00
10/10/2012	PAYMENT	DUTCH, JOHN & TRACI L CHECK NUM: 5060	$-291.00	$582.00
08/28/2012	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 5018	$-294.36	$873.00
07/10/2012	BILL	DUTCH, JOHN ROBERT SR	$1,167.36	$1,167.36
03/06/2012	PAYMENT	DUTCH, JOHN & TRACI L CHECK NUM: 4907	$-274.00	$0.00
01/09/2012	PAYMENT	DUTCH, JOHN OR TRACI CHECK NUM: 4853	$-274.00	$274.00
10/07/2011	PAYMENT	DUTCH, JOHN CHECK NUM: 4786	$-274.00	$548.00
08/08/2011	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 4729	$-276.31	$822.00
07/08/2011	BILL	DUTCH, JOHN ROBERT SR	$1,098.31	$1,098.31
04/13/2011	PAYMENT	DUTCH, JOHN ROBERT SR CHECK NUM: 4636	$-11.84	$0.00
03/22/2011	PAYMENT	DUTCH, JOHN CHECK NUM: 4616	$-296.00	$11.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.84	$307.84
01/06/2011	PAYMENT	DUTCH, JOHN CHECK NUM: 4569	$-296.00	$296.00
10/11/2010	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 4521	$-296.00	$592.00
08/09/2010	PAYMENT	DUTCH, JOHN ROBERT SR CHECK BANK: 94-72 NUM: 4490	$-300.25	$888.00
07/08/2010	BILL	DUTCH, JOHN ROBERT SR	$1,188.25	$1,188.25
03/03/2010	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 4354	$-307.00	$0.00
01/05/2010	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 4312	$-307.00	$307.00
10/01/2009	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 4241	$-307.00	$614.00
08/11/2009	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 4216	$-309.26	$921.00
07/06/2009	BILL	DUTCH, JOHN ROBERT	$1,230.26	$1,230.26
03/06/2009	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 4085	$-298.00	$0.00
01/14/2009	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 4030	$-298.00	$298.00
09/30/2008	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 3921	$-298.00	$596.00
08/01/2008	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 3845	$-301.70	$894.00
07/15/2008	BILL	DUTCH, JOHN ROBERT	$1,195.70	$1,195.70
11/16/2007	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 3598	$-580.00	$0.00
09/26/2007	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 3551	$-290.00	$580.00
08/07/2007	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 3506	$-290.71	$870.00
07/12/2007	BILL	DUTCH, JOHN ROBERT	$1,160.71	$1,160.71
03/15/2007	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 3343	$-603.84	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.84	$603.84
11/02/2006	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 3211	$-636.86	$592.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.76	$1,228.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.97	$1,199.10
07/12/2006	BILL	DUTCH, JOHN ROBERT	$1,187.13	$1,187.13
03/23/2006	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 3020	$-284.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.96	$284.96
01/23/2006	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2971	$-284.96	$274.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.96	$558.96
10/05/2005	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2918	$-562.31	$548.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.09	$1,110.31
07/15/2005	BILL	DUTCH, JOHN ROBERT	$1,099.22	$1,099.22
05/05/2005	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2867	$-284.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.96	$284.96
01/07/2005	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2822	$-274.00	$274.00
10/07/2004	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 2791	$-274.00	$548.00
08/04/2004	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 276	$-274.13	$822.00
07/08/2004	BILL	DUTCH, JOHN ROBERT	$1,096.13	$1,096.13
03/04/2004	PAYMENT	DUTCH, JOHN CORK: B BANK: 94-72 NUM: 2706	$-235.66	$0.00
01/08/2004	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2679	$-250.00	$235.66
10/20/2003	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 2640	$-252.54	$485.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.71	$738.20
08/19/2003	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2622	$-242.86	$728.49
07/18/2003	BILL	DUTCH, JOHN ROBERT	$971.35	$971.35
03/26/2003	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2552	$-238.00	$0.00
03/26/2003	AMENDMENT	DEL PEN/POSTMARK	$-9.52	$238.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.52	$247.52
01/13/2003	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2534	$-238.00	$238.00
10/14/2002	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2496	$-238.00	$476.00
08/22/2002	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2476	$-239.84	$714.00
07/12/2002	BILL	DUTCH, JOHN ROBERT	$953.84	$953.84
03/28/2002	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2416	$-242.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.32	$242.27
01/14/2002	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2392	$-232.95	$232.95
11/09/2001	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 2364	$-242.27	$465.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$708.17
09/11/2001	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2351	$-242.50	$698.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.33	$941.35
07/12/2001	BILL	DUTCH, JOHN ROBERT	$932.02	$932.02
03/15/2001	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2265	$-228.22	$0.00
01/05/2001	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2240	$-228.22	$228.22
11/14/2000	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2214	$-237.35	$456.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.13	$693.79
08/14/2000	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2174	$-228.42	$684.66
07/17/2000	BILL	DUTCH, JOHN ROBERT	$913.08	$913.08
03/10/2000	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 2110	$-241.10	$0.00
01/24/2000	PAYMENT	DUTCH, JOHN CHECK BANK: 94-72 NUM: 2056	$-250.74	$241.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.64	$491.84
10/15/1999	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 2099	$-241.10	$482.20
08/27/1999	PAYMENT	DUTCH, JOHN ROBERT CHECK BANK: 94-72 NUM: 2009	$-241.32	$723.30
07/17/1999	BILL	DUTCH, JOHN ROBERT	$964.62	$964.62
03/05/1999	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-230.84	$0.00
01/14/1999	PAYMENT	DUTCH, JOHN CHECK	$-470.91	$230.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.23	$701.75
08/07/1998	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-231.07	$692.52
07/13/1998	BILL	DUTCH, JOHN ROBERT	$923.59	$923.59
04/10/1998	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-237.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$237.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.08	$236.11
02/18/1998	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-236.11	$227.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.08	$463.14
11/26/1997	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-236.11	$454.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.08	$690.17
08/25/1997	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-227.22	$681.09
07/14/1997	BILL	DUTCH, JOHN ROBERT	$908.31	$908.31
04/16/1997	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-772.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$41.88	$772.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.27	$730.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.31	$707.29
08/28/1996	PAYMENT	DUTCH, JOHN ROBERT CHECK	$-232.88	$697.98
07/18/1996	BILL	DUTCH, JOHN ROBERT	$930.86	$930.86