Tax Account 019-297-03

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Owners

HINDS, ROBERT E
154 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-297-03
Account Type	Real Estate
Location	154 ROUGHING-IT RD MARK TWAIN
Balance	$1,057.56
Currently Due	$265.56

Account ID

019-297-03

Account Type

Real Estate

Location

154 ROUGHING-IT RD
MARK TWAIN

Balance

$1,057.56

Currently Due

$265.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.56
Total	$1,057.56
Paid	$0.00
Balance	$1,057.56
Due	$265.56
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

$1,057.56

Total

$1,057.56

Paid

$0.00

Balance

$1,057.56

Due

$265.56

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	$265.56	$0.00	$265.56	$0.00	$265.56
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$529.56
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$793.56
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,057.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.82	$0.00	$1,026.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$817.45	$0.00	$817.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$793.70	$0.00	$793.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$677.34	$0.00	$677.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$657.57	$0.00	$657.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$725.66	$0.00	$725.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$704.57	$0.00	$704.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$686.77	$6.95	$693.72	$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	.56
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	HINDS, ROBERT E	$1,057.56	$1,057.56
03/11/2024	PAYMENT	HINDS, ROBERT E CHECK 2013	$-256.00	$0.00
01/04/2024	PAYMENT	HINDS, ROBERT E CHECK 2011	$-256.00	$256.00
09/05/2023	PAYMENT	HINDS, ROBERT E CHECK 2008	$-258.82	$512.00
09/05/2023	PAYMENT	HINDS, ROBERT E CHECK 2010	$-256.00	$770.82
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-10.35	$1,026.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$1,037.17
07/17/2023	BILL	HINDS, ROBERT E	$1,026.82	$1,026.82
02/22/2023	PAYMENT	HINDS, ROBERT E CHECK 2000	$-204.00	$0.00
01/12/2023	PAYMENT	HINDS, ROBERT E CHECK 1938	$-204.00	$204.00
10/13/2022	PAYMENT	HINDS, ROBERT E CHECK 1934	$-204.00	$408.00
08/25/2022	PAYMENT	HINDS, ROBERT E CHECK 1931	$-205.45	$612.00
07/15/2022	BILL	HINDS, ROBERT E	$817.45	$817.45
03/09/2022	PAYMENT	HINDS, ROBERT E CHECK 1928	$-198.36	$0.00
01/04/2022	PAYMENT	HINDS, ROBERT E CHECK 1924	$-198.36	$198.36
10/06/2021	PAYMENT	HINDS, ROBERT E CHECK 1921	$-198.36	$396.72
09/01/2021	PAYMENT	HINDS, ROBERT E CHECK 1918	$-198.62	$595.08
07/14/2021	BILL	HINDS, ROBERT E	$793.70	$793.70
03/04/2021	PAYMENT	HINDS, ROBERT E CHECK 617	$-169.00	$0.00
01/05/2021	PAYMENT	HINDS, ROBERT E CHECK 613	$-169.00	$169.00
10/14/2020	PAYMENT	HINDS, ROBERT E CHECK NUM: 607	$-169.00	$338.00
08/25/2020	PAYMENT	HINDS, ROBERT E CHECK NUM: 606	$-170.34	$507.00
07/09/2020	BILL	HINDS, ROBERT E	$677.34	$677.34
02/19/2020	PAYMENT	HINDS, ROBERT E CHECK NUM: 500	$-164.00	$0.00
01/08/2020	PAYMENT	HINDS, ROBERT E CHECK NUM: 1916	$-164.00	$164.00
10/07/2019	PAYMENT	HINDS, ROBERT E CHECK NUM: 1888	$-164.00	$328.00
08/12/2019	PAYMENT	HINDS, ROBERT E CHECK NUM: 1884	$-165.57	$492.00
07/10/2019	BILL	HINDS, ROBERT E	$657.57	$657.57
02/22/2019	PAYMENT	HINDS, ROBERT E CHECK NUM: 1874	$-181.00	$0.00
12/04/2018	PAYMENT	HINDS, ROBERT E CHECK NUM: 1870	$-181.00	$181.00
10/04/2018	PAYMENT	HINDS, ROBERT E CHECK NUM: 1866	$-181.00	$362.00
08/10/2018	PAYMENT	HINDS, ROBERT E CHECK NUM: 1862	$-182.66	$543.00
07/10/2018	BILL	HINDS, ROBERT E	$725.66	$725.66
02/06/2018	PAYMENT	HINDS, ROBERT DAVID CHECK NUM: 1851	$-175.00	$0.00
12/05/2017	PAYMENT	HINDS, ROBERT DAVID CHECK NUM: 1846	$-175.00	$175.00
10/04/2017	PAYMENT	HINDS, ROBERT DAVID CHECK NUM: 1914	$-175.00	$350.00
08/30/2017	PAYMENT	HINDS, ROBERT DAVID CHECK NUM: 1906	$-179.57	$525.00
07/10/2017	BILL	HINDS, ROBERT DAVID	$704.57	$704.57
09/21/2016	PAYMENT	HINDS, ROBERT E CHECK NUM: 1836	$-693.72	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.95	$693.72
07/11/2016	BILL	HINDS, ROBERT DAVID	$686.77	$686.77
07/28/2015	PAYMENT	HINDS, ROBERT DAVID CHECK NUM: 1993	$-685.28	$0.00
07/07/2015	BILL	HINDS, ROBERT DAVID	$685.28	$685.28
07/22/2014	PAYMENT	HINDS, ROBERT H CASH	$-665.20	$0.00
07/08/2014	BILL	HINDS, ROBERT H ET AL	$665.20	$665.20
07/17/2013	PAYMENT	HINDS, ROBERT H CASH	$-586.00	$0.00
07/08/2013	BILL	HINDS, ROBERT H ET AL	$586.00	$586.00
03/06/2013	PAYMENT	HINDS, ROBERT H ET AL CHECK NUM: 5315	$-149.00	$0.00
01/09/2013	PAYMENT	HINDS, ROBERT H ET AL CHECK NUM: 5293	$-149.00	$149.00
10/05/2012	PAYMENT	HINDS, ROBERT H ET AL CHECK NUM: 5256	$-149.00	$298.00
08/29/2012	PAYMENT	MH SILVA CHECK NUM: 3125	$-152.87	$447.00
07/10/2012	BILL	HINDS, ROBERT H ET AL	$599.87	$599.87
03/13/2012	PAYMENT	SILVA, M.H. CHECK NUM: 3014	$-150.00	$0.00
01/06/2012	PAYMENT	SILVA, M H/BERTOLANI, G F CHECK NUM: 2982	$-150.00	$150.00
10/05/2011	PAYMENT	SILVA, M H/BERTOLANI, G F CHECK NUM: 2750	$-150.00	$300.00
08/17/2011	PAYMENT	SILVA, M H/BERTOLANI, G F CHECK NUM: 2710	$-154.14	$450.00
07/08/2011	BILL	HINDS, ROBERT H ET AL	$604.14	$604.14
03/07/2011	PAYMENT	SILVA, M H/BERTOLANI, G F CHECK NUM: 2444	$-141.00	$0.00
01/06/2011	PAYMENT	SILVA, M H/ BERTOLANI, G F CHECK NUM: 2403	$-141.00	$141.00
10/11/2010	PAYMENT	SILVA, M H/BERTOLANI, G F CHECK BANK: 94-72 NUM: 2328	$-141.00	$282.00
08/02/2010	PAYMENT	HINDS, ROBERT H ET AL CHECK BANK: 94-72 NUM: 4969	$-142.78	$423.00
07/08/2010	BILL	HINDS, ROBERT H ET AL	$565.78	$565.78
03/02/2010	PAYMENT	HINDS, ROBERT CHECK BANK: 94-72 NUM: 4890	$-218.00	$0.00
01/06/2010	PAYMENT	HINDS, ROBERT CHECK BANK: 94-72 NUM: 4867	$-444.72	$218.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.72	$662.72
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.52	$654.00
07/06/2009	BILL	HINDS, ROBERT H ET AL	$874.52	$874.52
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.33	$636.00
07/15/2008	BILL	HINDS, ROBERT H ET AL	$850.33	$850.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-206.00	$206.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-207.40	$618.00
07/12/2007	BILL	HINDS, ROBERT H ET AL	$825.40	$825.40
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-200.00	$200.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-200.00	$400.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-201.44	$600.00
07/12/2006	BILL	HINDS, ROBERT H ET AL	$801.44	$801.44
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-194.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-194.00	$194.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-194.00	$388.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-196.38	$582.00
07/15/2005	BILL	HINDS, ROBERT H ET AL	$778.38	$778.38
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-194.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-194.00	$194.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-194.00	$388.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 625946	$-195.18	$582.00
07/08/2004	BILL	HINDS, ROBERT H ET AL	$777.18	$777.18
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-180.95	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-180.95	$180.95
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-180.95	$361.90
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-180.96	$542.85
07/18/2003	BILL	HINDS, ROBERT H ET AL	$723.81	$723.81
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-179.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-179.00	$179.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-179.00	$358.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-182.86	$537.00
07/12/2002	BILL	HINDS, ROBERT H ET AL	$719.86	$719.86
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-177.23	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-177.23	$177.23
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-177.23	$354.46
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-177.50	$531.69
07/12/2001	BILL	HINDS, ROBERT H ET AL	$709.19	$709.19
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-175.25	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-175.25	$175.25
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-175.25	$350.50
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-175.48	$525.75
07/17/2000	BILL	HINDS, ROBERT H ET AL	$701.23	$701.23
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-185.14	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-185.14	$185.14
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-185.14	$370.28
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-185.40	$555.42
07/17/1999	BILL	HINDS, ROBERT H ET AL	$740.82	$740.82
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-163.46	$0.00
01/11/1999	PAYMENT	ATLANTIC MTGE CHECK	$-163.46	$163.46
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-163.46	$326.92
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-163.63	$490.38
07/13/1998	BILL	HINDS, ROBERT H ET AL	$654.01	$654.01
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-160.44	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-160.44	$160.44
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-160.44	$320.88
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-160.66	$481.32
07/14/1997	BILL	HINDS, ROBERT H ET AL	$641.98	$641.98
03/05/1997	PAYMENT	ATLANTIC MTGE	$-159.55	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-159.55	$159.55
10/08/1996	PAYMENT	ATLANTIC MTGE	$-159.55	$319.10
09/10/1996	PAYMENT	ATLANTIC MTGE	$-159.76	$478.65
07/18/1996	BILL	HINDS, ROBERT H	$638.41	$638.41