Tax Account 019-174-01

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Owners

SALAS, ROQUE ET AL
34 N RAINBOW DR
DAYTON, NV 89403-0000

LAWN CITY

Account Summary

Account ID	019-174-01
Account Type	Real Estate
Location	34 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-174-01

Account Type

Real Estate

Location

34 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,314.59
Total	$3,314.59
Paid	$3,314.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,314.59

Total

$3,314.59

Paid

$3,314.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$830.59	$0.00	$830.59	$830.59	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.96	$0.00	$2,390.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,607.15	$0.00	$1,607.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$233.50	$2.33	$235.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$215.47	$2.26	$217.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$202.00	$0.00	$202.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$192.45	$0.00	$192.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$184.75	$0.00	$184.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$180.12	$0.00	$180.12	$0.00	$0.00	3.2094	8.4

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
08/23/2024	PAYMENT	SALAS, ROQUE ET AL CHECK 1028	$-3,314.59	$0.00
07/16/2024	BILL	SALAS, ROQUE ET AL	$3,314.59	$3,314.59
09/08/2023	PAYMENT	SALAS, ROQUE ET AL CHECK 1008	$-2,390.96	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-24.00	$2,390.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$2,414.96
07/17/2023	BILL	SALAS, ROQUE ET AL	$2,390.96	$2,390.96
08/30/2022	PAYMENT	SALAS, ROQUE ET AL CHECK 355	$-1,607.15	$0.00
07/15/2022	BILL	SALAS, ROQUE ET AL	$1,607.15	$1,607.15
11/10/2021	PAYMENT	SALAS, ROQUE CHECK 177	$-177.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.33	$177.29
08/10/2021	PAYMENT	ROQUE SALAS PNP PNP - 98509596	$-58.54	$174.96
07/14/2021	BILL	SALAS, ROQUE ET AL	$233.50	$233.50
10/16/2020	PAYMENT	ROQUE SALAS CORK: D BANK: PNP INTERNET NUM: 82765530	$-217.73	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$217.73
07/09/2020	BILL	SALAS, ROQUE ET AL	$215.47	$215.47
11/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025060	$-100.00	$0.00
10/01/2019	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3868	$-50.00	$100.00
08/19/2019	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3853	$-52.00	$150.00
07/10/2019	BILL	MERIDETH, JOHN ET AL	$202.00	$202.00
02/05/2019	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3771	$-47.00	$0.00
12/31/2018	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3755	$-47.00	$47.00
10/01/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3712	$-47.00	$94.00
08/10/2018	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3694	$-51.45	$141.00
07/10/2018	BILL	MERIDETH, JOHN ET AL	$192.45	$192.45
02/05/2018	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3617	$-45.00	$0.00
12/11/2017	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3591	$-45.00	$45.00
10/02/2017	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3559	$-45.00	$90.00
08/16/2017	PAYMENT	SAMUELSEN, SCOTT CHECK	$-49.75	$135.00
07/10/2017	BILL	MERIDETH, JOHN ET AL	$184.75	$184.75
07/27/2016	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3367	$-180.12	$0.00
07/11/2016	BILL	SAMUELSEN, SCOTT ET AL	$180.12	$180.12
07/23/2015	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 3197	$-180.02	$0.00
07/07/2015	BILL	SAMUELSEN, SCOTT ET AL	$180.02	$180.02
09/24/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3047	$-132.00	$0.00
08/14/2014	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 3028	$-47.87	$132.00
07/08/2014	BILL	SAMUELSEN, SCOTT ET AL	$179.87	$179.87
03/05/2014	PAYMENT	CUNNINGHAM E & SAMUELSEN, S CHECK NUM: 2947	$-44.00	$0.00
01/14/2014	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 2917	$-44.00	$44.00
10/08/2013	PAYMENT	SAMUELSEN, SCOTT & ELAINE A CHECK NUM: 2867	$-44.00	$88.00
08/22/2013	PAYMENT	CUNNINGHAM, E A/SAMUELSEN, S A CHECK NUM: 2844	$-47.20	$132.00
07/08/2013	BILL	SAMUELSEN, SCOTT ET AL	$179.20	$179.20
03/06/2013	PAYMENT	CUNNINGHAM, ELAINE CHECK NUM: 2746	$-42.00	$0.00
01/09/2013	PAYMENT	SAMUELSEN, SCOTT & ELAINE CHECK NUM: 2715	$-42.00	$42.00
10/03/2012	PAYMENT	SAMUELSEN, SCOTT & CUNNINGHAM, CHECK NUM: 2662	$-42.00	$84.00
08/23/2012	PAYMENT	SCOTT SAMUELSEN CHECK NUM: 2632	$-46.01	$126.00
07/10/2012	BILL	SAMUELSEN, SCOTT ET AL	$172.01	$172.01
03/06/2012	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 2522	$-41.00	$0.00
01/03/2012	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 2484	$-41.00	$41.00
10/10/2011	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 2434	$-41.00	$82.00
08/19/2011	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 2396	$-44.81	$123.00
07/08/2011	BILL	SAMUELSEN, SCOTT ET AL	$167.81	$167.81
01/04/2011	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 1265	$-82.00	$0.00
08/18/2010	PAYMENT	CUNNINGHAM, E/SAMUELSEN, S CHECK BANK: 94-169 NUM: 1186	$-85.81	$82.00
07/08/2010	BILL	SAMUELSEN, SCOTT ET AL	$167.81	$167.81
03/02/2010	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-169 NUM: 1162	$-95.00	$0.00
12/30/2009	PAYMENT	SAMUELSEN, SCOTT & ELAINE CHECK BANK: 94-7403 NUM: 2062	$-95.00	$95.00
10/09/2009	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-169 NUM: 1147	$-95.00	$190.00
08/17/2009	PAYMENT	SAMUELSEN, SCOTT/CUNNINGHAM CHECK BANK: 94-169 NUM: 1139	$-98.59	$285.00
07/06/2009	BILL	SAMUELSEN, SCOTT ET AL	$383.59	$383.59
08/18/2008	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-169 NUM: 993	$-355.18	$0.00
07/15/2008	BILL	SAMUELSEN, SCOTT ET AL	$355.18	$355.18
08/14/2007	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-169 NUM: 832	$-328.91	$0.00
07/12/2007	BILL	SAMUELSEN, SCOTT ET AL	$328.91	$328.91
08/18/2006	PAYMENT	SAMUELSEN, SCOTT/CUNNINGHAM,E CHECK BANK: 94-169 NUM: 654	$-304.38	$0.00
07/12/2006	BILL	SAMUELSEN, SCOTT ET AL	$304.38	$304.38
08/17/2005	PAYMENT	CUNNINGHAM, E/SAMUELSEN, S CHECK BANK: 94-169 NUM: 460	$-281.86	$0.00
07/15/2005	BILL	SAMUELSEN, SCOTT ET AL	$281.86	$281.86
07/31/2004	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-169 NUM: 266	$-281.51	$0.00
07/08/2004	BILL	SAMUELSEN, SCOTT ET AL	$281.51	$281.51
08/04/2003	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-172 NUM: 1450	$-229.49	$0.00
07/18/2003	BILL	SAMUELSEN, SCOTT ET AL	$229.49	$229.49
07/23/2002	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-172 NUM: 1331	$-221.98	$0.00
07/12/2002	BILL	SAMUELSEN, SCOTT ET AL	$221.98	$221.98
08/02/2001	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-172 NUM: 113	$-218.17	$0.00
07/12/2001	BILL	SAMUELSEN, SCOTT ET AL	$218.17	$218.17
08/15/2000	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-160 NUM: 1016	$-213.73	$0.00
07/17/2000	BILL	SAMUELSEN, SCOTT ET AL	$213.73	$213.73
09/03/1999	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-160 NUM: 902	$-168.91	$0.00
08/19/1999	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK BANK: 94-160 NUM: 893	$-56.88	$168.91
07/17/1999	BILL	SAMUELSEN, SCOTT ET AL	$225.79	$225.79
10/06/1998	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK	$-161.13	$0.00
07/29/1998	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK	$-53.98	$161.13
07/13/1998	BILL	SAMUELSEN, SCOTT ET AL	$215.11	$215.11
03/04/1998	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK	$-53.33	$0.00
12/30/1997	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK	$-53.33	$53.33
10/08/1997	PAYMENT	SAMUELSEN, SCOTT/CUNNINGHAM E. CHECK	$-53.33	$106.66
07/23/1997	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK	$-53.63	$159.99
07/14/1997	BILL	SAMUELSEN, SCOTT ET AL	$213.62	$213.62
02/19/1997	PAYMENT	SAMUELSEN, SCOTT ET AL	$-53.04	$0.00
12/31/1996	PAYMENT	SAMUELSEN, SCOTT ET AL	$-53.04	$53.04
10/02/1996	PAYMENT	SAMUELSEN, SCOTT ET AL	$-53.04	$106.08
08/05/1996	PAYMENT	SAMUELSEN, SCOTT ET AL	$-53.31	$159.12
07/18/1996	BILL	SAMUELSEN, SCOTT ET AL	$212.43	$212.43