Tax Account 019-296-13

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Owners

CONTI, JOSEPH RL
143 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-13
Account Type	Real Estate
Location	143 RING RD MARK TWAIN
Balance	$270.00
Currently Due	$0.00

Account ID

019-296-13

Account Type

Real Estate

Location

143 RING RD
MARK TWAIN

Balance

$270.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,083.62
Total	$1,083.62
Paid	$813.62
Balance	$270.00
Due	$0.00
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

$1,083.62

Total

$1,083.62

Paid

$813.62

Balance

$270.00

Due

$0.00

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	Paid	$273.62	$0.00	$273.62	$273.62	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Due	$270.00	$0.00	$270.00	$0.00	$270.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.14	$0.00	$1,052.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$843.45	$0.00	$843.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$818.93	$0.00	$818.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$794.27	$0.00	$794.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$744.48	$7.40	$751.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$709.07	$0.00	$709.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$688.46	$0.00	$688.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$671.06	$0.00	$671.06	$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	1.44	.38	.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
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-270.00	$270.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-270.00	$540.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-273.62	$810.00
07/16/2024	BILL	CONTI, JOSEPH RL	$1,083.62	$1,083.62
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-262.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-262.00	$262.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-262.00	$524.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-266.14	$786.00
07/17/2023	BILL	CONTI, JOSEPH RL	$1,052.14	$1,052.14
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-210.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-210.00	$210.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-210.00	$420.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-213.45	$630.00
07/15/2022	BILL	CONTI, JOSEPH RL	$843.45	$843.45
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-204.69	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-204.69	$204.69
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-204.69	$409.38
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-204.86	$614.07
07/14/2021	BILL	CONTI, JOSEPH RL	$818.93	$818.93
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-198.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-198.00	$198.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-198.00	$396.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-200.27	$594.00
07/09/2020	BILL	CONTI, JOSEPH RL	$794.27	$794.27
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-185.00	$0.00
12/23/2019	PAYMENT	LERETA CHECK NUM: 607397	$-7.40	$185.00
12/23/2019	PAYMENT	COLONIAL CHECK NUM: 504503	$-370.00	$192.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$562.40
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025162	$-189.48	$555.00
07/10/2019	BILL	CONTI, JOSEPH RL	$744.48	$744.48
08/28/2018	PAYMENT	GLANCY, JENNIFER M CHECK NUM: 1414	$-709.07	$0.00
07/10/2018	BILL	GLANCY, MICHAEL T & JENNIFER M	$709.07	$709.07
07/24/2017	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK NUM: 1070	$-688.46	$0.00
07/10/2017	BILL	GLANCY, MICHAEL T & JENNIFER M	$688.46	$688.46
07/27/2016	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK NUM: 3783	$-671.06	$0.00
07/11/2016	BILL	GLANCY, MICHAEL T & JENNIFER M	$671.06	$671.06
08/11/2015	PAYMENT	GLANCY, MICHAEL T/JENNIFER M CHECK NUM: 3493	$-669.61	$0.00
07/07/2015	BILL	GLANCY, MICHAEL T & JENNIFER M	$669.61	$669.61
07/30/2014	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK NUM: 3203	$-649.99	$0.00
07/08/2014	BILL	GLANCY, MICHAEL T & JENNIFER M	$649.99	$649.99
07/18/2013	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK NUM: 2909	$-647.10	$0.00
07/08/2013	BILL	GLANCY, MICHAEL T & JENNIFER M	$647.10	$647.10
08/22/2012	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK NUM: 2632	$-658.01	$0.00
07/10/2012	BILL	GLANCY, MICHAEL T & JENNIFER M	$658.01	$658.01
08/03/2011	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK NUM: 2358	$-658.00	$0.00
07/08/2011	BILL	GLANCY, MICHAEL T & JENNIFER M	$658.00	$658.00
08/09/2010	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 2012	$-620.14	$0.00
07/08/2010	BILL	GLANCY, MICHAEL T & JENNIFER M	$620.14	$620.14
10/13/2009	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 1744	$-468.00	$0.00
09/16/2009	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 90-8014 NUM: 1726	$-234.00	$468.00
07/31/2009	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 1683	$-235.30	$702.00
07/06/2009	BILL	GLANCY, MICHAEL T & JENNIFER M	$937.30	$937.30
08/04/2008	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 1356	$-909.98	$0.00
07/15/2008	BILL	GLANCY, MICHAEL T & JENNIFER M	$909.98	$909.98
07/27/2007	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 1058	$-883.50	$0.00
07/12/2007	BILL	GLANCY, MICHAEL T & JENNIFER M	$883.50	$883.50
08/02/2006	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 787	$-857.56	$0.00
07/12/2006	BILL	GLANCY, MICHAEL T & JENNIFER M	$857.56	$857.56
08/18/2005	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 5546	$-832.59	$0.00
07/15/2005	BILL	GLANCY, MICHAEL T & JENNIFER M	$832.59	$832.59
07/27/2004	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 5261	$-829.65	$0.00
07/08/2004	BILL	GLANCY, MICHAEL T & JENNIFER M	$829.65	$829.65
08/04/2003	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 4975	$-769.04	$0.00
07/18/2003	BILL	GLANCY, MICHAEL T & JENNIFER M	$769.04	$769.04
01/14/2003	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 4769	$-189.00	$0.00
11/15/2002	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 4715	$-189.00	$189.00
09/09/2002	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 4648	$-189.00	$378.00
07/25/2002	PAYMENT	GLANCY, MICHAEL T & JENNIFER M CHECK BANK: 94-8014 NUM: 4615	$-189.78	$567.00
07/12/2002	BILL	GLANCY, MICHAEL T & JENNIFER M	$756.78	$756.78
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-184.64	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-184.64	$184.64
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-184.64	$369.28
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-184.95	$553.92
07/12/2001	BILL	GLANCY, MICHAEL T & JENNIFER M	$738.87	$738.87
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-180.89	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-180.89	$180.89
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-180.89	$361.78
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-181.17	$542.67
07/17/2000	BILL	GLANCY, MICHAEL T & JENNIFER M	$723.84	$723.84
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-191.10	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-191.10	$191.10
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-191.10	$382.20
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-191.39	$573.30
07/17/1999	BILL	GLANCY, MICHAEL T & JENNIFER M	$764.69	$764.69
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-171.50	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-171.50	$171.50
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-171.50	$343.00
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-171.63	$514.50
07/13/1998	BILL	GLANCY, MICHAEL T & JENNIFER M	$686.13	$686.13
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-168.43	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.43	$168.43
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-168.43	$336.86
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-168.58	$505.29
07/14/1997	BILL	GLANCY, MICHAEL T & JENNIFER M	$673.87	$673.87
02/25/1997	PAYMENT	FLEET MTGE	$-167.49	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-167.49	$167.49
09/23/1996	PAYMENT	FLEET	$-167.49	$334.98
08/21/1996	PAYMENT	FLEET MTGE CORP	$-167.67	$502.47
07/18/1996	BILL	GLANCY, MICHAEL T & JENNIFER M	$670.14	$670.14