Tax Account 019-161-02

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Owners

CAMPOS, SHARON L TRS
310 SAN ROMA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-161-02
Account Type	Real Estate
Location	110 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-161-02

Account Type

Real Estate

Location

110 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$1,079.33
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

$1,079.33

Total

$1,079.33

Paid

$1,079.33

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	$272.33	$0.00	$272.33	$272.33	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$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
08/14/2024	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK 4449	$-1,079.33	$0.00
07/16/2024	BILL	CAMPOS, WAYNE & SHARON LYNNE	$1,079.33	$1,079.33
08/21/2023	PAYMENT	CAMPOS, WAYNE OR SHARON CHECK 4283	$-999.50	$0.00
07/17/2023	BILL	CAMPOS, WAYNE & SHARON LYNNE	$999.50	$999.50
08/16/2022	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK 4105	$-821.42	$0.00
07/15/2022	BILL	CAMPOS, WAYNE & SHARON LYNNE	$821.42	$821.42
08/31/2021	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK 3927	$-760.70	$0.00
07/14/2021	BILL	CAMPOS, WAYNE & SHARON LYNNE	$760.70	$760.70
07/23/2020	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 3711	$-703.64	$0.00
07/09/2020	BILL	CAMPOS, WAYNE & SHARON LYNNE	$703.64	$703.64
07/25/2019	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3494	$-659.52	$0.00
07/10/2019	BILL	CAMPOS, WAYNE & SHARON LYNNE	$659.52	$659.52
07/31/2018	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3275	$-628.16	$0.00
07/10/2018	BILL	CAMPOS, WAYNE & SHARON LYNNE	$628.16	$628.16
07/25/2017	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3056	$-602.88	$0.00
07/10/2017	BILL	CAMPOS, WAYNE & SHARON LYNNE	$602.88	$602.88
07/28/2016	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2827	$-587.64	$0.00
07/11/2016	BILL	CAMPOS, WAYNE & SHARON LYNNE	$587.64	$587.64
08/10/2015	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2589	$-586.37	$0.00
07/07/2015	BILL	CAMPOS, WAYNE & SHARON LYNNE	$586.37	$586.37
09/22/2014	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2364	$-146.00	$0.00
08/19/2014	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2338	$-148.22	$146.00
08/04/2014	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2328	$-292.00	$294.22
07/08/2014	BILL	CAMPOS, WAYNE & SHARON LYNNE	$586.22	$586.22
12/16/2013	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2145	$-145.00	$0.00
11/20/2013	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2101	$-145.00	$145.00
08/29/2013	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2050	$-145.00	$290.00
08/06/2013	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2035	$-149.26	$435.00
07/08/2013	BILL	CAMPOS, WAYNE & SHARON LYNNE	$584.26	$584.26
08/09/2012	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1798	$-560.74	$0.00
07/10/2012	BILL	CAMPOS, WAYNE & SHARON LYNNE	$560.74	$560.74
08/16/2011	PAYMENT	CAMPOS, WAYNE/SHARON L CHECK NUM: 1575	$-547.36	$0.00
07/08/2011	BILL	CAMPOS, WAYNE & SHARON LYNNE	$547.36	$547.36
08/11/2010	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK BANK: 94-72 NUM: 1319	$-547.36	$0.00
07/08/2010	BILL	CAMPOS, WAYNE & SHARON LYNNE	$547.36	$547.36
08/06/2009	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 10127	$-698.32	$0.00
07/06/2009	BILL	CAMPOS, WAYNE & SHARON LYNNE	$698.32	$698.32
08/21/2008	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 9723	$-646.62	$0.00
07/15/2008	BILL	CAMPOS, WAYNE & SHARON LYNNE	$646.62	$646.62
08/06/2007	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 9451	$-598.76	$0.00
07/12/2007	BILL	CAMPOS, WAYNE & SHARON LYNNE	$598.76	$598.76
08/05/2006	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 8981	$-554.24	$0.00
07/12/2006	BILL	CAMPOS, WAYNE & SHARON LYNNE	$554.24	$554.24
08/17/2005	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 8304	$-513.21	$0.00
07/15/2005	BILL	CAMPOS, WAYNE & SHARON LYNNE	$513.21	$513.21
08/26/2004	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 7697	$-512.86	$0.00
07/08/2004	BILL	CAMPOS, WAYNE & SHARON LYNNE	$512.86	$512.86
08/14/2003	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 7042	$-390.39	$0.00
07/18/2003	BILL	CAMPOS, WAYNE & SHARON LYNNE	$390.39	$390.39
08/16/2002	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 6421	$-377.61	$0.00
07/12/2002	BILL	CAMPOS, WAYNE & SHARON LYNNE	$377.61	$377.61
07/31/2001	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK BANK: 94-72 NUM: 5807	$-371.11	$0.00
07/12/2001	BILL	CAMPOS, WAYNE & SHARON LYNNE	$371.11	$371.11
09/05/2000	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK BANK: 94-72 NUM: 5179	$-363.56	$0.00
07/17/2000	BILL	CAMPOS, WAYNE & SHARON LYNNE	$363.56	$363.56
08/10/1999	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 4400	$-384.08	$0.00
07/17/1999	BILL	CAMPOS, WAYNE & SHARON LYNNE	$384.08	$384.08
07/29/1998	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK	$-342.25	$0.00
07/13/1998	BILL	CAMPOS, WAYNE & SHARON LYNNE	$342.25	$342.25
07/29/1997	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK	$-339.87	$0.00
07/14/1997	BILL	CAMPOS, WAYNE & SHARON LYNNE	$339.87	$339.87
08/20/1996	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE	$-337.99	$0.00
07/18/1996	BILL	CAMPOS, WAYNE & SHARON LYNNE	$337.99	$337.99