Tax Account 019-221-25

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Owners

ROWE, JAMES R & VICTORIA
165 ELDORADO AVE
DAYTON, NV 89403-0000

ROWE, VICTORIA

Account Summary

Account ID	019-221-25
Account Type	Real Estate
Location	165 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-221-25

Account Type

Real Estate

Location

165 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,828.41
Total	$1,828.41
Paid	$1,828.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,828.41

Total

$1,828.41

Paid

$1,828.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$457.41	$0.00	$457.41	$457.41	$0.00
2	10/02/2023	10/13/2023	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/02/2024	01/13/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/04/2024	03/15/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$273.86	$0.00	$273.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$253.71	$0.00	$253.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$234.20	$0.00	$234.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$219.56	$0.00	$219.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$209.17	$0.00	$209.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$200.77	$0.00	$200.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$195.73	$0.00	$195.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-457.41	$1,371.00
07/17/2023	BILL	ROWE, JAMES R & VICTORIA	$1,828.41	$1,828.41
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-66.14	$0.00
08/16/2022	PAYMENT	KING, RICHARD LEE TRS ET AL CHECK 17454	$-69.86	$66.14
08/16/2022	PAYMENT	SIGNATURE TITLE CO CHECK CK 17457	$-137.86	$136.00
07/15/2022	BILL	KING, RICHARD LEE TRS ET AL	$273.86	$273.86
03/08/2022	PAYMENT	KING, RICHARD LEE TRS ET AL CHECK 2325	$-63.40	$0.00
12/27/2021	PAYMENT	KING, RICHARD LEE TRS ET AL CHECK 2297	$-63.40	$63.40
10/04/2021	PAYMENT	KING, RICHARD CHECK 2264	$-63.40	$126.80
08/20/2021	PAYMENT	KING, RICHARD & FINICE CHECK CK. 2250	$-63.51	$190.20
07/14/2021	BILL	KING, RICHARD LEE TRS ET AL	$253.71	$253.71
02/26/2021	PAYMENT	KING, RICHARD & FINICE CHECK CK.2190	$-58.00	$0.00
01/08/2021	PAYMENT	KING, RICHARD LEE TRS ET AL CHECK 2166	$-58.00	$58.00
09/29/2020	PAYMENT	KING, RICHARD & FINICEJEAN CHECK NUM: 2125	$-58.00	$116.00
08/13/2020	PAYMENT	KING, RICHARD LEE TRS ET AL CHECK NUM: 2105	$-60.20	$174.00
07/09/2020	BILL	KING, RICHARD LEE TRS ET AL	$234.20	$234.20
01/07/2020	PAYMENT	KING, RICHARD CHECK NUM: 2024	$-108.00	$0.00
10/08/2019	PAYMENT	KING, FINICEJEAN & RICHARD CHECK NUM: 1004	$-54.00	$108.00
08/15/2019	PAYMENT	KING, RICHARD CHECK NUM: 1876	$-57.56	$162.00
07/10/2019	BILL	KING, RICHARD LEE TRS ET AL	$219.56	$219.56
01/14/2019	PAYMENT	KING, RICHARD LEE CHECK NUM: 1792	$-104.00	$0.00
08/20/2018	PAYMENT	KING, RICHARD LEE CHECK NUM: 1731	$-105.17	$104.00
07/10/2018	BILL	KING, RICHARD LEE TRS ET AL	$209.17	$209.17
01/03/2018	PAYMENT	KING, RICHARD LEE CHECK NUM: 1653	$-98.00	$0.00
09/21/2017	PAYMENT	KING, RICHARD LEE CHECK NUM: 1607	$-49.00	$98.00
07/31/2017	PAYMENT	KING, RICHARD CHECK NUM: 1583	$-53.77	$147.00
07/10/2017	BILL	KING, RICHARD LEE TRS ET AL	$200.77	$200.77
12/28/2016	PAYMENT	KING, RICHARD CHECK NUM: 1490	$-96.00	$0.00
08/16/2016	PAYMENT	KING, RICHARD CHECK NUM: 1433	$-99.73	$96.00
07/11/2016	BILL	KING, RICHARD LEE TRS ET AL	$195.73	$195.73
01/06/2016	PAYMENT	KING, RICHARD CHECK NUM: 1355	$-96.00	$0.00
08/07/2015	PAYMENT	KING, RICHARD CHECK NUM: 1302	$-99.63	$96.00
07/07/2015	BILL	KING, RICHARD LEE & FINICEJEAN	$195.63	$195.63
12/17/2014	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 1198	$-96.00	$0.00
07/29/2014	PAYMENT	KING, RICHARD CHECK NUM: 1148	$-99.49	$96.00
07/08/2014	BILL	KING, RICHARD LEE & FINICEJEAN	$195.49	$195.49
02/26/2014	PAYMENT	KING, RICHARD CHECK NUM: 1088	$-46.00	$0.00
01/07/2014	PAYMENT	KING, RICHARD CHECK NUM: 1066	$-46.00	$46.00
08/06/2013	PAYMENT	KING, RICHARD CHECK NUM: 1003	$-95.54	$92.00
07/08/2013	BILL	KING, RICHARD LEE & FINICEJEAN	$187.54	$187.54
12/11/2012	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 2341	$-92.00	$0.00
09/14/2012	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 2301	$-46.00	$92.00
08/13/2012	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 2288	$-49.74	$138.00
07/10/2012	BILL	KING, RICHARD LEE & FINICEJEAN	$187.74	$187.74
02/22/2012	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 2219	$-46.00	$0.00
12/21/2011	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 2192	$-46.00	$46.00
09/30/2011	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 2161	$-46.00	$92.00
08/22/2011	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK NUM: 2140	$-47.22	$138.00
07/08/2011	BILL	KING, RICHARD LEE & FINICEJEAN	$185.22	$185.22
03/03/2011	PAYMENT	KING, RICHARD/FINICEJEAN CHECK NUM: 2073	$-43.00	$0.00
12/01/2010	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 2038	$-43.00	$43.00
09/29/2010	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 2002	$-43.00	$86.00
08/10/2010	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1984	$-45.55	$129.00
07/08/2010	BILL	KING, RICHARD LEE & FINICEJEAN	$174.55	$174.55
02/22/2010	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1913	$-88.09	$0.00
01/11/2010	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1896	$-88.09	$88.09
10/13/2009	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1844	$-88.09	$176.18
08/19/2009	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1812	$-88.68	$264.27
07/23/2009	AMENDMENT	AMEND-REMOVE IMP W/M.H.	$-70.45	$352.95
07/06/2009	BILL	KING, RICHARD LEE & FINICEJEAN	$423.40	$423.40
03/04/2009	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1736	$-97.00	$0.00
01/09/2009	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1696	$-97.00	$97.00
10/07/2008	PAYMENT	KING, RICHARD & FINICEJEAN CHECK BANK: 94-77 NUM: 1636	$-97.00	$194.00
08/21/2008	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1604	$-101.05	$291.00
07/15/2008	BILL	KING, RICHARD LEE & FINICEJEAN	$392.05	$392.05
03/03/2008	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1520	$-95.00	$0.00
01/08/2008	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1483	$-95.00	$95.00
09/28/2007	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1419	$-95.00	$190.00
08/14/2007	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1396	$-95.66	$285.00
07/12/2007	BILL	KING, RICHARD LEE & FINICEJEAN	$380.66	$380.66
03/08/2007	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1300	$-92.00	$0.00
01/09/2007	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1269	$-92.00	$92.00
10/06/2006	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1194	$-92.00	$184.00
08/29/2006	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1170	$-93.37	$276.00
07/12/2006	BILL	KING, RICHARD LEE & FINICEJEAN	$369.37	$369.37
03/13/2006	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1074	$-92.56	$0.00
01/23/2006	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 1051	$-89.00	$92.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.56
10/11/2005	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 982	$-89.00	$178.00
08/16/2005	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 953	$-91.62	$267.00
07/15/2005	BILL	KING, RICHARD LEE & FINICEJEAN	$358.62	$358.62
04/12/2005	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 872	$-3.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.70
03/16/2005	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 860	$-89.00	$3.56
01/26/2005	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 838	$-89.00	$92.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.56	$181.56
10/13/2004	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 777	$-89.00	$178.00
08/18/2004	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 743	$-90.62	$267.00
07/08/2004	BILL	KING, RICHARD LEE & FINICEJEAN	$357.62	$357.62
02/23/2004	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 650	$-82.88	$0.00
12/17/2003	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 624	$-82.88	$82.88
10/01/2003	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 579	$-82.88	$165.76
08/20/2003	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-77 NUM: 552	$-82.88	$248.64
07/18/2003	BILL	KING, RICHARD LEE & FINICEJEAN	$331.52	$331.52
03/14/2003	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-8014 NUM: 3794	$-84.24	$0.00
01/27/2003	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-8014 NUM: 3768	$-81.00	$84.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.24	$165.24
10/16/2002	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-8014 NUM: 3710	$-84.26	$162.00
09/05/2002	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-8014 NUM: 3682	$-81.39	$246.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.26	$327.65
07/12/2002	BILL	KING, RICHARD LEE & FINICEJEAN	$324.39	$324.39
04/09/2002	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-8014 NUM: 3580	$-180.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.96	$180.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$170.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$166.19
10/11/2001	PAYMENT	KING, RICHARD LEE & FINICEJEAN CHECK BANK: 94-8014 NUM: 3488	$-81.40	$166.06
09/26/2001	PAYMENT	KING, FINICEJEAN CHECK BANK: 94-8014 NUM: 3482	$-81.61	$247.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.26	$329.07
07/12/2001	BILL	KING, RICHARD LEE & FINICEJEAN	$325.81	$325.81
03/15/2001	PAYMENT	KING, DAVID CHECK BANK: 82-40 NUM: 173124488	$-79.54	$0.00
01/16/2001	PAYMENT	FINICEJEAN KING CHECK BANK: 94-8014 NUM: 3198	$-79.94	$79.54
10/11/2000	PAYMENT	KING, FINICEJEAN CHECK BANK: 94-8014 NUM: 3347	$-79.74	$159.48
09/04/2000	PAYMENT	KING, FINICEJEAN CHECK BANK: 94-8014 NUM: 3319	$-79.96	$239.22
07/17/2000	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$319.18	$319.18
04/07/2000	PAYMENT	KING CHECK BANK: 94-8014 NUM: 3130	$-3.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$3.52
09/14/1999	PAYMENT	KENDALL, PHYLLIS CHECK BANK: 96-8 NUM: 223	$-337.28	$3.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.38	$340.66
07/17/1999	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$337.28	$337.28
07/29/1998	PAYMENT	KENDALL, PHYLLIS JOAN CHECK	$-327.98	$0.00
07/13/1998	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$327.98	$327.98
07/25/1997	PAYMENT	P. KENDALL CHECK	$-323.48	$0.00
07/14/1997	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$323.48	$323.48
07/31/1996	PAYMENT	KENDALL, PHYLLIS JOAN	$-321.69	$0.00
07/18/1996	BILL	KENDALL, PHYLLIS JOAN TRUSTEE	$321.69	$321.69