Tax Account 019-325-13

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Owners

PERDOMO, MIGUEL A & DAISY C
292 RIVERBOAT RD
DAYTON, NV 89403-0000

PERDOMO, DAISY C

Account Summary

Account ID	019-325-13
Account Type	Real Estate
Location	292 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-13

Account Type

Real Estate

Location

292 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,246.54
Total	$1,246.54
Paid	$1,246.54
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

$1,246.54

Total

$1,246.54

Paid

$1,246.54

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	$313.54	$0.00	$313.54	$313.54	$0.00
2	10/02/2023	10/13/2023	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/02/2024	01/13/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/04/2024	03/15/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,006.00	$10.04	$1,016.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$976.78	$26.40	$1,003.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$946.54	$0.00	$946.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$919.00	$0.00	$919.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$892.28	$0.00	$892.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$866.32	$0.00	$866.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$844.41	$0.00	$844.41	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/15/2024	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2141	$-311.00	$0.00
12/19/2023	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2140	$-311.00	$311.00
09/22/2023	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2138	$-311.00	$622.00
08/30/2023	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2136	$-313.54	$933.00
07/17/2023	BILL	PERDOMO, MIGUEL A & DAISY C	$1,246.54	$1,246.54
04/04/2023	PAYMENT	MIGUEL A PERDOMO PNP PNP - 132804978	$-262.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$262.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.04	$261.04
12/19/2022	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2134	$-251.00	$251.00
09/20/2022	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2132	$-251.00	$502.00
08/18/2022	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2129	$-252.00	$753.00
07/15/2022	BILL	PERDOMO, MIGUEL A & DAISY C	$1,005.00	$1,005.00
04/12/2022	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2128	$-27.40	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$27.40
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.02	$26.40
03/01/2022	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2127	$-243.90	$25.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.98	$269.28
12/17/2021	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2126	$-243.90	$268.30
11/16/2021	PAYMENT	PERDOMO, MIGUEL A & DAISY CHECK 2123	$-487.98	$512.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.40	$1,000.18
07/14/2021	BILL	PERDOMO, MIGUEL A & DAISY C	$975.78	$975.78
02/17/2021	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2103	$-236.00	$0.00
12/28/2020	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK 2099	$-236.00	$236.00
09/24/2020	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2090	$-236.00	$472.00
08/13/2020	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2083	$-238.54	$708.00
07/09/2020	BILL	PERDOMO, MIGUEL A & DAISY C	$946.54	$946.54
02/05/2020	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2067	$-229.00	$0.00
12/18/2019	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2060	$-229.00	$229.00
09/13/2019	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2052	$-229.00	$458.00
07/31/2019	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2048	$-232.00	$687.00
07/10/2019	BILL	PERDOMO, MIGUEL A & DAISY C	$919.00	$919.00
02/22/2019	PAYMENT	PERDOMO, DAISY C CHECK NUM: 2039	$-222.00	$0.00
12/10/2018	PAYMENT	PERDOMO, DAISY C CHECK NUM: 2037	$-222.00	$222.00
09/06/2018	PAYMENT	PERDOMO, DAISY C CHECK NUM: 2032	$-222.00	$444.00
08/09/2018	PAYMENT	PERDOMO, DAISY C CHECK NUM: 2027	$-226.28	$666.00
07/10/2018	BILL	PERDOMO, MIGUEL A & DAISY C	$892.28	$892.28
02/12/2018	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2022	$-216.00	$0.00
12/07/2017	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2019	$-216.00	$216.00
09/26/2017	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2015	$-216.00	$432.00
08/09/2017	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 2012	$-218.32	$648.00
07/10/2017	BILL	PERDOMO, MIGUEL A & DAISY C	$866.32	$866.32
02/17/2017	PAYMENT	PERDOMO, MIGUEL A CHECK NUM: 1098	$-210.00	$0.00
12/15/2016	PAYMENT	PERDOMO, MIGUEL A CHECK NUM: 1095	$-210.00	$210.00
09/27/2016	PAYMENT	PERDOMO, MIGUEL A CHECK NUM: 1091	$-210.00	$420.00
08/01/2016	PAYMENT	PERDOMO, MIGUEL A CHECK NUM: 1085	$-214.41	$630.00
07/11/2016	BILL	PERDOMO, MIGUEL A & DAISY C	$844.41	$844.41
02/10/2016	PAYMENT	PERDOMO, MIGUEL CHECK NUM: 1059	$-210.00	$0.00
12/07/2015	PAYMENT	PERDOMO, MIGUEL A CHECK NUM: 1051	$-210.00	$210.00
09/22/2015	PAYMENT	PERDOMO, MIGUEL A CHECK NUM: 1003	$-210.00	$420.00
07/30/2015	PAYMENT	PERDOMO, MIGUEL A CHECK NUM: 1014	$-212.64	$630.00
07/07/2015	BILL	PERDOMO, MIGUEL A & DAISY C	$842.64	$842.64
02/09/2015	PAYMENT	PERDOMO, MIGUEL CHECK NUM: 1002	$-204.00	$0.00
12/26/2014	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 125	$-204.00	$204.00
09/29/2014	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 117	$-204.00	$408.00
08/14/2014	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 110	$-205.97	$612.00
07/08/2014	BILL	PERDOMO, MIGUEL A & DAISY C	$817.97	$817.97
02/25/2014	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5469	$-198.00	$0.00
12/16/2013	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5461	$-198.00	$198.00
10/03/2013	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5407	$-198.00	$396.00
08/13/2013	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5447	$-200.07	$594.00
07/08/2013	BILL	PERDOMO, MIGUEL A & DAISY C	$794.07	$794.07
03/01/2013	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5397	$-209.00	$0.00
01/16/2013	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5395	$-209.00	$209.00
08/29/2012	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5389	$-209.00	$418.00
08/14/2012	PAYMENT	PERDOMO, MIGUEL A & DAISY C CHECK NUM: 5387	$-210.00	$627.00
07/10/2012	BILL	PERDOMO, MIGUEL A & DAISY C	$837.00	$837.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-210.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-210.00	$210.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-210.00	$420.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-212.40	$630.00
07/08/2011	BILL	PERDOMO, MIGUEL A & DAISY C	$842.40	$842.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.83	$591.00
07/08/2010	BILL	PERDOMO, MIGUEL A & DAISY C	$788.83	$788.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-271.75	$810.00
07/06/2009	BILL	PERDOMO, MIGUEL A & DAISY C	$1,081.75	$1,081.75
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.24	$786.00
07/15/2008	BILL	PERDOMO, MIGUEL A & DAISY C	$1,050.24	$1,050.24
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-254.00	$254.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-257.68	$762.00
07/12/2007	BILL	PERDOMO, MIGUEL A & DAISY C	$1,019.68	$1,019.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-247.00	$247.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-247.00	$494.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-248.79	$741.00
07/12/2006	BILL	PERDOMO, MIGUEL A & DAISY C	$989.79	$989.79
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-240.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-240.00	$240.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-240.00	$480.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-240.97	$720.00
07/15/2005	BILL	PERDOMO, MIGUEL A & DAISY C	$960.97	$960.97
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-239.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-239.00	$239.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-239.00	$478.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-240.16	$717.00
07/08/2004	BILL	PERDOMO, MIGUEL A & DAISY C	$957.16	$957.16
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-207.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-207.20	$207.20
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-207.20	$414.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-207.23	$621.60
07/18/2003	BILL	PERDOMO, MIGUEL A & DAISY C	$828.83	$828.83
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-204.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-204.00	$408.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-206.47	$612.00
07/12/2002	BILL	PERDOMO, MIGUEL A & DAISY C	$818.47	$818.47
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-199.44	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-199.44	$199.44
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-199.44	$398.88
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-199.70	$598.32
07/12/2001	BILL	PERDOMO, MIGUEL A & DAISY C	$798.02	$798.02
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-195.39	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-195.39	$195.39
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-195.39	$390.78
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-195.62	$586.17
07/17/2000	BILL	PERDOMO, MIGUEL A & DAISY C	$781.79	$781.79
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-206.43	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-206.43	$206.43
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-206.43	$412.86
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-206.63	$619.29
07/17/1999	BILL	PERDOMO, MIGUEL A & DAISY C	$825.92	$825.92
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-196.90	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-196.90	$196.90
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-196.90	$393.80
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-197.13	$590.70
07/13/1998	BILL	PERDOMO, MIGUEL A & DAISY C	$787.83	$787.83
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-193.19	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-193.19	$193.19
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-193.19	$386.38
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-193.34	$579.57
07/14/1997	BILL	PERDOMO, MIGUEL / MOREIRA, D C	$772.91	$772.91
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-384.20	$0.00
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-192.10	$384.20
08/29/1996	PAYMENT	TRANSAMERICA FOR B OF A	$-192.32	$576.30
07/18/1996	BILL	PERDOMO, MIGUEL / MOREIRA, D C	$768.62	$768.62