Tax Account 019-254-05

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Owners

ANDRADE, RON
363 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-254-05
Account Type	Real Estate
Location	363 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-254-05

Account Type

Real Estate

Location

363 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$368.37
Total	$368.37
Paid	$368.37
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

$368.37

Total

$368.37

Paid

$368.37

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	$92.37	$0.00	$92.37	$92.37	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/04/2024	03/15/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$260.35	$0.00	$260.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$252.80	$0.00	$252.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$244.64	$0.00	$244.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$237.55	$0.00	$237.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$230.65	$0.00	$230.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$223.97	$0.00	$223.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$218.33	$0.00	$218.33	$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
12/27/2023	PAYMENT	ANDRADE, RON CHECK 2900	$-184.00	$0.00
08/31/2023	PAYMENT	ANDRADE, RON CHECK 2875	$-184.37	$184.00
07/17/2023	BILL	ANDRADE, RON	$368.37	$368.37
12/30/2022	PAYMENT	ANDRADE, RON CHECK 2823	$-130.00	$0.00
08/19/2022	PAYMENT	ANDRADE, RON CHECK 2797	$-130.35	$130.00
07/15/2022	BILL	ANDRADE, RON	$260.35	$260.35
12/29/2021	PAYMENT	ANDRADE, RON CHECK 2750	$-126.28	$0.00
08/27/2021	PAYMENT	ANDRADE, RON CHECK 2724	$-126.52	$126.28
07/14/2021	BILL	ANDRADE, RON	$252.80	$252.80
12/28/2020	PAYMENT	ANDRADE, RON CHECK 2673	$-120.00	$0.00
08/20/2020	PAYMENT	ANDRADE, RON CHECK NUM: 2644	$-124.64	$120.00
07/09/2020	BILL	ANDRADE, RON	$244.64	$244.64
12/31/2019	PAYMENT	ANDRADE, RON CHECK NUM: 2591	$-118.00	$0.00
08/15/2019	PAYMENT	ANDRADE, RON CHECK NUM: 2440	$-119.55	$118.00
07/10/2019	BILL	ANDRADE, RON	$237.55	$237.55
12/31/2018	PAYMENT	ANDRADE, RON CHECK NUM: 2386	$-114.00	$0.00
08/21/2018	PAYMENT	ANDRADE, RON CHECK NUM: 2360	$-116.65	$114.00
07/10/2018	BILL	ANDRADE, RON	$230.65	$230.65
12/28/2017	PAYMENT	ANDRADE, RON CHECK NUM: 2552	$-110.00	$0.00
08/17/2017	PAYMENT	ANDRADE, RON CHECK NUM: 2521	$-113.97	$110.00
07/10/2017	BILL	ANDRADE, RON	$223.97	$223.97
12/29/2016	PAYMENT	ANDRADE, RON CHECK NUM: 2465	$-108.00	$0.00
08/17/2016	PAYMENT	ANDRADE, RON CHECK NUM: 2321	$-110.33	$108.00
07/11/2016	BILL	ANDRADE, RON	$218.33	$218.33
01/05/2016	PAYMENT	ANDRADE, RON CHECK NUM: 2276	$-108.00	$0.00
08/18/2015	PAYMENT	ANDRADE, RON A CHECK NUM: 2244	$-109.80	$108.00
07/07/2015	BILL	ANDRADE, RON	$217.80	$217.80
01/06/2015	PAYMENT	ANDRADE, RON CHECK NUM: 2193	$-104.00	$0.00
08/19/2014	PAYMENT	ANDRADE, RON CHECK NUM: 2159	$-107.34	$104.00
07/08/2014	BILL	ANDRADE, RON	$211.34	$211.34
01/08/2014	PAYMENT	ANDRADE, RON CHECK NUM: 2105	$-108.00	$0.00
08/21/2013	PAYMENT	ANDRADE, RON CHECK NUM: 2078	$-109.24	$108.00
07/08/2013	BILL	ANDRADE, RON	$217.24	$217.24
01/04/2013	PAYMENT	ANDRADE, RON CHECK NUM: 2024	$-106.00	$0.00
08/22/2012	PAYMENT	ANDRADE, RON CHECK NUM: 1991	$-109.38	$106.00
07/10/2012	BILL	ANDRADE, RON	$215.38	$215.38
01/03/2012	PAYMENT	ANDRADE, RON CHECK NUM: 1934	$-104.00	$0.00
08/22/2011	PAYMENT	ANDRADE, RON CHECK NUM: 1900	$-106.61	$104.00
07/08/2011	BILL	ANDRADE, RON	$210.61	$210.61
01/05/2011	PAYMENT	ANDRADE, RON CHECK NUM: 1851	$-100.00	$0.00
08/13/2010	PAYMENT	ANDRADE, RON A CHECK BANK: 94-7074 NUM: 1816	$-104.49	$100.00
07/08/2010	BILL	ANDRADE, RON	$204.49	$204.49
12/30/2009	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1761	$-154.00	$0.00
08/13/2009	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1728	$-155.55	$154.00
07/06/2009	BILL	ANDRADE, RON	$309.55	$309.55
12/17/2008	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1671	$-148.00	$0.00
08/12/2008	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1636	$-152.51	$148.00
07/15/2008	BILL	ANDRADE, RON	$300.51	$300.51
01/02/2008	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1585	$-144.00	$0.00
08/13/2007	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1546	$-147.76	$144.00
07/12/2007	BILL	ANDRADE, RON	$291.76	$291.76
12/28/2006	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1487	$-140.00	$0.00
08/22/2006	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1447	$-143.07	$140.00
07/12/2006	BILL	ANDRADE, RON	$283.07	$283.07
12/29/2005	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1391	$-136.00	$0.00
08/18/2005	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1348	$-138.84	$136.00
07/15/2005	BILL	ANDRADE, RON	$274.84	$274.84
01/07/2005	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1301	$-136.00	$0.00
08/12/2004	PAYMENT	ANDRADE, RON A CHECK BANK: 94-7074 NUM: 1264	$-138.29	$136.00
07/08/2004	BILL	ANDRADE, RON	$274.29	$274.29
12/30/2003	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1211	$-85.30	$0.00
08/08/2003	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1183	$-85.33	$85.30
07/18/2003	BILL	ANDRADE, RON	$170.63	$170.63
01/17/2003	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1130	$-41.00	$0.00
12/27/2002	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1123	$-41.00	$41.00
10/14/2002	PAYMENT	ANDRADE, RON CHECK BANK: 94-7074 NUM: 1141	$-41.00	$82.00
08/15/2002	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1081	$-42.39	$123.00
07/12/2002	BILL	ANDRADE, RON	$165.39	$165.39
02/28/2002	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1037	$-40.55	$0.00
12/27/2001	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1019	$-40.55	$40.55
09/28/2001	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 988	$-40.55	$81.10
08/14/2001	PAYMENT	ANDRADE, RON A CHECK BANK: 94-204 NUM: 980	$-40.76	$121.65
07/12/2001	BILL	ANDRADE, RON	$162.41	$162.41
03/06/2001	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 923	$-39.72	$0.00
12/29/2000	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1149	$-39.72	$39.72
09/28/2000	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1115	$-39.72	$79.44
08/30/2000	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1106	$-39.94	$119.16
07/17/2000	BILL	ANDRADE, RON	$159.10	$159.10
02/28/2000	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1059	$-41.98	$0.00
12/30/1999	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1042	$-41.98	$41.98
10/06/1999	PAYMENT	ANDRADE, RON CHECK BANK: 94-204 NUM: 1003	$-41.98	$83.96
08/26/1999	PAYMENT	ANDRADE, RON CHECK BANK: 91-119 NUM: 878	$-42.15	$125.94
07/17/1999	BILL	ANDRADE, RON	$168.09	$168.09
12/23/1998	PAYMENT	ANDRADE, RON CHECK	$-73.92	$0.00
07/29/1998	PAYMENT	ANDRADE, RON CHECK	$-74.15	$73.92
07/13/1998	BILL	ANDRADE, RON	$148.07	$148.07
12/30/1997	PAYMENT	ANDRADE, RON CHECK	$-73.28	$0.00
10/03/1997	PAYMENT	ANDRADE, RON CHECK	$-36.64	$73.28
08/13/1997	PAYMENT	ANDRADE, RON CHECK	$-36.85	$109.92
07/14/1997	BILL	ANDRADE, RON	$146.77	$146.77
01/14/1997	PAYMENT	ANDRADE, RON	$-72.88	$0.00
10/16/1996	PAYMENT	ANDRADE, RON	$-36.44	$72.88
08/08/1996	PAYMENT	ANDRADE, RON	$-36.63	$109.32
07/18/1996	BILL	ANDRADE, RON	$145.95	$145.95