Tax Account 019-232-01

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Owners

BELL, RONALD PATRICK ET AL
146 S RAINBOW DR
DAYTON, NV 89403-0000

BELL, TERI LYNN

Account Summary

Account ID	019-232-01
Account Type	Real Estate
Location	146 S RAINBOW DR MARK TWAIN
Balance	$882.59
Currently Due	$222.59

Account ID

019-232-01

Account Type

Real Estate

Location

146 S RAINBOW DR
MARK TWAIN

Balance

$882.59

Currently Due

$222.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$882.59
Total	$882.59
Paid	$0.00
Balance	$882.59
Due	$222.59
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$882.59

Total

$882.59

Paid

$0.00

Balance

$882.59

Due

$222.59

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$222.59	$0.00	$222.59	$0.00	$222.59
2	10/07/2024	10/17/2024	Due	$220.00	$0.00	$220.00	$0.00	$442.59
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$662.59
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$882.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.95	$0.00	$856.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$685.74	$0.00	$685.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$665.81	$0.00	$665.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$645.61	$0.00	$645.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$626.83	$0.00	$626.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$608.60	$0.00	$608.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$590.90	$0.00	$590.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$575.98	$0.00	$575.98	$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	.00	1.82	.62
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	BELL, RONALD PATRICK ET AL	$882.59	$882.59
08/10/2023	PAYMENT	BELL, RONALD PATRICK / TERI CHECK 1539	$-856.95	$0.00
07/17/2023	BILL	BELL, RONALD PATRICK ET AL	$856.95	$856.95
08/11/2022	PAYMENT	BELL, RONALD / TERRI CHECK 1497	$-685.74	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$685.74
07/15/2022	BILL	BELL, RONALD PATRICK ET AL	$685.74	$685.74
08/20/2021	PAYMENT	BELL, RONALD & TERI CHECK CK. 1426	$-665.81	$0.00
07/14/2021	BILL	BELL, RONALD PATRICK ET AL	$665.81	$665.81
08/07/2020	PAYMENT	BELL, RONALD PATRICK ET AL CHECK NUM: 1403	$-645.61	$0.00
07/09/2020	BILL	BELL, RONALD PATRICK ET AL	$645.61	$645.61
07/30/2019	PAYMENT	BELL, RONALD PATRICK ET AL CHECK NUM: 1355	$-626.83	$0.00
07/10/2019	BILL	BELL, RONALD PATRICK ET AL	$626.83	$626.83
08/06/2018	PAYMENT	BELL, TERI CHECK NUM: 1214	$-608.60	$0.00
07/10/2018	BILL	BELL, RONALD PATRICK ET AL	$608.60	$608.60
08/11/2017	PAYMENT	RONALD E CUSTIS FAMILY TRUST CHECK NUM: 1082	$-590.90	$0.00
07/10/2017	BILL	PETERS, TERI	$590.90	$590.90
08/16/2016	PAYMENT	PETERS, TERI CHECK NUM: 1096	$-575.98	$0.00
07/11/2016	BILL	PETERS, TERI	$575.98	$575.98
08/10/2015	PAYMENT	PETERS, TERI CHECK NUM: 1043	$-574.71	$0.00
07/07/2015	BILL	PETERS, TERI	$574.71	$574.71
07/23/2014	PAYMENT	PETERS, TERI CHECK NUM: 962	$-557.84	$0.00
07/08/2014	BILL	PETERS, TERI	$557.84	$557.84
07/25/2013	PAYMENT	PETERS, TERI CHECK NUM: 840	$-541.53	$0.00
07/08/2013	BILL	PETERS, TERI	$541.53	$541.53
07/26/2012	PAYMENT	PETERS, TERI CHECK NUM: 689	$-525.77	$0.00
07/10/2012	BILL	PETERS, TERI	$525.77	$525.77
07/25/2011	PAYMENT	PETERS, TERI CHECK NUM: 551	$-524.71	$0.00
07/08/2011	BILL	PETERS, TERI	$524.71	$524.71
07/27/2010	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 432	$-495.49	$0.00
07/08/2010	BILL	PETERS, TERI	$495.49	$495.49
02/23/2010	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 377	$-195.00	$0.00
12/17/2009	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 354	$-195.00	$195.00
09/17/2009	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 320	$-195.00	$390.00
08/12/2009	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 308	$-199.22	$585.00
07/06/2009	BILL	PETERS, TERI	$784.22	$784.22
02/20/2009	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 250	$-190.00	$0.00
12/12/2008	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 225	$-190.00	$190.00
09/17/2008	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 196	$-190.00	$380.00
08/04/2008	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 181	$-191.37	$570.00
07/15/2008	BILL	PETERS, TERI	$761.37	$761.37
03/03/2008	PAYMENT	TERI PETERS CHECK BANK: 94-8014 NUM: 129	$-184.00	$0.00
12/26/2007	PAYMENT	PETERS, TERI CHECK BANK: 94-8014 NUM: 113	$-184.00	$184.00
09/18/2007	PAYMENT	TERI PETERS CHECK BANK: 94-7074 NUM: 1688	$-184.00	$368.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-187.20	$552.00
07/12/2007	BILL	PETERS, TERI	$739.20	$739.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-179.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-179.00	$179.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-179.00	$358.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$179.00	$537.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-179.00	$358.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-180.49	$537.00
07/12/2006	BILL	PETERS, TERI	$717.49	$717.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-174.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-174.00	$174.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-174.00	$348.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-174.60	$522.00
07/15/2005	BILL	PETERS, TERI	$696.60	$696.60
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-119.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-119.00	$119.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-119.00	$238.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-119.08	$357.00
07/08/2004	BILL	PETERS, TERI	$476.08	$476.08
07/30/2003	PAYMENT	SILVA, ROD & VERA CHECK BANK: 94-77 NUM: 3833	$-394.04	$0.00
07/18/2003	BILL	SILVA, RODNEY J & VERA L ET AL	$394.04	$394.04
09/05/2002	PAYMENT	SILVA, ROD CHECK BANK: 94-77 NUM: 3581	$-192.00	$0.00
08/22/2002	PAYMENT	ROD SILVA CHECK BANK: 94-77 NUM: 3565	$-193.19	$192.00
07/12/2002	BILL	SILVA, RODNEY J & JANET C	$385.19	$385.19
12/26/2001	PAYMENT	ROD SILVA CHECK BANK: 94-77 NUM: 3329	$-94.19	$0.00
11/20/2001	PAYMENT	SILVA, ROD CHECK BANK: 94-77 NUM: 3288	$-94.19	$94.19
09/11/2001	PAYMENT	SILVA, ROD CHECK BANK: 94-77 NUM: 3213	$-94.19	$188.38
08/14/2001	PAYMENT	ROD SILVA CHECK BANK: 94-77 NUM: 3182	$-94.43	$282.57
07/12/2001	BILL	SILVA, RODNEY J & JANET C	$377.00	$377.00
10/12/2000	PAYMENT	SILVA, VERA CHECK BANK: 94-7074 NUM: 2801	$-92.28	$0.00
10/11/2000	PAYMENT	SILVA, ROD & VERA CHECK BANK: 94-7074 NUM: 2793	$-92.28	$92.28
09/05/2000	PAYMENT	ROD & VERA SILVA CHECK BANK: 94-204 NUM: 2750	$-92.28	$184.56
08/17/2000	PAYMENT	SILVA, ROD & VERA CHECK BANK: 94-204 NUM: 2726	$-92.48	$276.84
07/17/2000	BILL	SILVA, RODNEY J & JANET C	$369.32	$369.32
08/06/1999	PAYMENT	SILVA, VERA CHECK BANK: 91-119 NUM: 2129	$-390.18	$0.00
07/17/1999	BILL	SILVA, RODNEY J & JANET C	$390.18	$390.18
07/23/1998	PAYMENT	SILVA, ROD & VERA CHECK	$-343.06	$0.00
07/13/1998	BILL	SILVA, RODNEY J & JANET C	$343.06	$343.06
11/04/1997	PAYMENT	SILVA, VERA CHECK	$-84.64	$0.00
09/17/1997	PAYMENT	SILVA, ROD CHECK	$-84.64	$84.64
08/27/1997	PAYMENT	SILVA, VERA CHECK	$-84.64	$169.28
07/28/1997	PAYMENT	SILVA, ROD & VERA CHECK	$-84.84	$253.92
07/14/1997	BILL	SILVA, RODNEY J & JANET C	$338.76	$338.76
08/05/1996	PAYMENT	SILVA, ROD & VERA	$-336.86	$0.00
07/18/1996	BILL	SILVA, RODNEY J & JANET C	$336.86	$336.86