Tax Account 019-451-20

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Owners

MADISON, BARBARA JOAN TR
P O BOX 504
DAYTON, NV 89403-0000

Account Summary

Account ID	019-451-20
Account Type	Real Estate
Location	180 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,449.19
Currently Due	$363.19

Account ID

019-451-20

Account Type

Real Estate

Location

180 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,449.19

Currently Due

$363.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.19
Total	$1,449.19
Paid	$0.00
Balance	$1,449.19
Due	$363.19
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,449.19

Total

$1,449.19

Paid

$0.00

Balance

$1,449.19

Due

$363.19

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$363.19	$0.00	$363.19	$0.00	$363.19
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$725.19
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,087.19
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,449.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.04	$0.00	$1,407.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,120.39	$0.00	$1,120.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,088.81	$11.77	$1,100.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,055.33	$0.00	$1,055.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,024.64	$0.00	$1,024.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$994.83	$0.00	$994.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$965.87	$0.00	$965.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$941.43	$0.00	$941.43	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
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
07/16/2024	BILL	MADISON, BARBARA JOAN TR	$1,449.19	$1,449.19
02/15/2024	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4746	$-351.00	$0.00
12/19/2023	PAYMENT	MADISON, BARBARA JOAN TR CHECK 0006	$-351.00	$351.00
09/11/2023	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4662	$-351.00	$702.00
09/01/2023	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4657	$-354.04	$1,053.00
07/17/2023	BILL	MADISON, BARBARA JOAN TR	$1,407.04	$1,407.04
03/03/2023	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4824	$-280.00	$0.00
12/30/2022	PAYMENT	MADISON, BARBARA J CHECK 4785	$-280.00	$280.00
10/12/2022	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4724	$-280.00	$560.00
08/16/2022	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4689	$-280.39	$840.00
07/15/2022	BILL	MADISON, BARBARA JOAN TR	$1,120.39	$1,120.39
04/15/2022	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4313	$-12.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.45	$11.77
03/08/2022	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4613	$-271.90	$11.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.44	$283.22
12/21/2021	PAYMENT	MADISON, BARBARA JOAN TR CHECK 4585	$-271.90	$282.78
10/21/2021	PAYMENT	MADISON, BARBARA J CHECK 4553	$-271.90	$554.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.88	$826.58
08/17/2021	PAYMENT	MADISON, BARBARA JOAN TR CHECK CK. 4526	$-272.11	$815.70
07/14/2021	BILL	MADISON, BARBARA JOAN TR	$1,087.81	$1,087.81
02/18/2021	PAYMENT	MADISON, BARBARA J CHECK CK. 4452	$-263.00	$0.00
12/24/2020	PAYMENT	MADISON, BARBARA J CHECK 4429	$-263.00	$263.00
10/01/2020	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 4400	$-263.00	$526.00
08/04/2020	PAYMENT	MADISON, BARBARA JOAN CHECK NUM: 4379	$-266.33	$789.00
07/09/2020	BILL	MADISON, BARBARA JOAN TR	$1,055.33	$1,055.33
03/05/2020	PAYMENT	MADISON, BARBARA J CHECK NUM: 4293	$-255.00	$0.00
01/02/2020	PAYMENT	MADISON, BARBARA J CHECK NUM: 4266	$-255.00	$255.00
10/03/2019	PAYMENT	MADISON, BARBARA CHECK NUM: 4216	$-255.00	$510.00
08/07/2019	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 4187	$-259.64	$765.00
07/10/2019	BILL	MADISON, BARBARA JOAN TR	$1,024.64	$1,024.64
02/22/2019	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 4111	$-248.00	$0.00
12/27/2018	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 4081	$-248.00	$248.00
09/25/2018	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 4036	$-248.00	$496.00
08/02/2018	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 4020	$-250.83	$744.00
07/10/2018	BILL	MADISON, BARBARA JOAN TR	$994.83	$994.83
02/28/2018	PAYMENT	MADISON, BARBARA J CHECK NUM: 3952	$-241.00	$0.00
12/06/2017	PAYMENT	MADISON, BARBARA J CHECK NUM: 3918	$-241.00	$241.00
09/22/2017	PAYMENT	MADISON, BARBARA J CHECK NUM: 3882	$-241.00	$482.00
08/14/2017	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3860	$-242.87	$723.00
07/10/2017	BILL	MADISON, BARBARA JOAN TR	$965.87	$965.87
03/02/2017	PAYMENT	MADISON, BARBARA JOAN CHECK NUM: 3777	$-235.00	$0.00
12/28/2016	PAYMENT	MADISON, BARBARA CHECK NUM: 3742	$-235.00	$235.00
09/27/2016	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3685	$-235.00	$470.00
08/11/2016	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3647	$-236.43	$705.00
07/11/2016	BILL	MADISON, BARBARA JOAN TR	$941.43	$941.43
03/02/2016	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3526	$-234.00	$0.00
01/05/2016	PAYMENT	MADISON, BARBARA CHECK NUM: 3487	$-234.00	$234.00
10/07/2015	PAYMENT	MADISON, BARBARA J CHECK NUM: 3429	$-234.00	$468.00
08/04/2015	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3393	$-237.46	$702.00
07/07/2015	BILL	MADISON, BARBARA JOAN TR	$939.46	$939.46
03/04/2015	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3282	$-227.00	$0.00
01/06/2015	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3246	$-227.00	$227.00
10/02/2014	PAYMENT	MADISON, BARBARA JOAN CHECK NUM: 3181	$-227.00	$454.00
08/06/2014	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3152	$-230.98	$681.00
07/08/2014	BILL	MADISON, BARBARA JOAN TR	$911.98	$911.98
02/11/2014	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3044	$-221.00	$0.00
01/07/2014	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 3006	$-221.00	$221.00
09/25/2013	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2948	$-221.00	$442.00
08/07/2013	PAYMENT	MADISON, BARBARA J CHECK NUM: 2918	$-222.34	$663.00
07/08/2013	BILL	MADISON, BARBARA JOAN TR	$885.34	$885.34
02/26/2013	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2825	$-234.00	$0.00
01/04/2013	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 569	$-234.00	$234.00
10/01/2012	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2755	$-234.00	$468.00
08/07/2012	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2721	$-235.20	$702.00
07/10/2012	BILL	MADISON, BARBARA JOAN TR	$937.20	$937.20
02/27/2012	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2628	$-257.00	$0.00
01/06/2012	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2594	$-257.00	$257.00
09/21/2011	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2529	$-257.00	$514.00
08/05/2011	PAYMENT	MADISON, BARBARA J CHECK NUM: 2499	$-261.44	$771.00
07/08/2011	BILL	MADISON, BARBARA JOAN TR	$1,032.44	$1,032.44
02/23/2011	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2399	$-265.00	$0.00
01/05/2011	PAYMENT	MADISON, BARBARA JOAN TR CHECK NUM: 2366	$-265.00	$265.00
10/05/2010	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 2308	$-265.00	$530.00
08/04/2010	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2272	$-267.99	$795.00
07/08/2010	BILL	MADISON, BARBARA JOAN TR	$1,062.99	$1,062.99
03/03/2010	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2180	$-292.00	$0.00
01/05/2010	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2139	$-292.00	$292.00
10/01/2009	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 2077	$-292.00	$584.00
08/06/2009	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2045	$-292.78	$876.00
07/06/2009	BILL	MADISON, BARBARA JOAN TR	$1,168.78	$1,168.78
02/25/2009	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1929	$-290.00	$0.00
01/09/2009	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1886	$-290.00	$290.00
10/09/2008	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1825	$-290.00	$580.00
08/13/2008	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1777	$-291.78	$870.00
07/15/2008	BILL	MADISON, BARBARA JOAN TR	$1,161.78	$1,161.78
03/04/2008	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1671	$-281.00	$0.00
01/03/2008	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1634	$-281.00	$281.00
10/02/2007	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1569	$-281.00	$562.00
08/07/2007	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1536	$-284.96	$843.00
07/12/2007	BILL	MADISON, BARBARA JOAN TR	$1,127.96	$1,127.96
03/08/2007	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1428	$-273.00	$0.00
01/08/2007	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1392	$-273.00	$273.00
10/11/2006	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1323	$-273.00	$546.00
08/05/2006	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1285	$-275.92	$819.00
07/12/2006	BILL	MADISON, BARBARA JOAN TR	$1,094.92	$1,094.92
03/03/2006	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1171	$-265.00	$0.00
01/09/2006	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1129	$-265.00	$265.00
10/10/2005	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1063	$-265.00	$530.00
08/09/2005	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1031	$-268.04	$795.00
07/15/2005	BILL	MADISON, BARBARA JOAN TR	$1,063.04	$1,063.04
03/02/2005	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 2599	$-264.00	$0.00
01/11/2005	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2558	$-264.00	$264.00
10/05/2004	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2487	$-264.00	$528.00
08/06/2004	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2447	$-267.02	$792.00
07/08/2004	BILL	MADISON, BARBARA JOAN TR	$1,059.02	$1,059.02
03/01/2004	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2333	$-249.86	$0.00
01/05/2004	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2290	$-249.86	$249.86
10/02/2003	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2216	$-249.86	$499.72
08/06/2003	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2174	$-249.87	$749.58
07/18/2003	BILL	MADISON, BARBARA JOAN TR	$999.45	$999.45
03/05/2003	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2056	$-246.00	$0.00
01/08/2003	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 2002	$-246.00	$246.00
10/04/2002	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1931	$-246.00	$492.00
08/08/2002	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1889	$-246.48	$738.00
07/12/2002	BILL	MADISON, BARBARA JOAN TR	$984.48	$984.48
02/28/2002	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1782	$-240.15	$0.00
01/07/2002	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1730	$-240.15	$240.15
10/02/2001	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1647	$-240.15	$480.30
08/06/2001	PAYMENT	MADISON, BARBARA JOAN TR CHECK BANK: 94-7074 NUM: 1618	$-240.36	$720.45
07/12/2001	BILL	MADISON, BARBARA JOAN TR	$960.81	$960.81
03/08/2001	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK BANK: 94-7074 NUM: 1475	$-235.27	$0.00
01/11/2001	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-7074 NUM: 1422	$-235.27	$235.27
10/10/2000	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-204 NUM: 1345	$-235.27	$470.54
08/23/2000	PAYMENT	MADISON, BARBARA J CHECK BANK: 94-204 NUM: 1312	$-235.48	$705.81
07/17/2000	BILL	MADISON, BARBARA JOAN TRUSTEE	$941.29	$941.29
03/09/2000	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK BANK: 94-204 NUM: 1154	$-248.56	$0.00
01/13/2000	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK BANK: 94-204 NUM: 11454	$-248.56	$248.56
10/06/1999	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK BANK: 94-204 NUM: 11364	$-248.56	$497.12
08/25/1999	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK BANK: 94-204 NUM: 11325	$-248.73	$745.68
07/17/1999	BILL	MADISON, BARBARA JOAN TRUSTEE	$994.41	$994.41
03/04/1999	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-249.71	$0.00
01/08/1999	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-249.71	$249.71
10/14/1998	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-249.71	$499.42
08/07/1998	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-249.91	$749.13
07/13/1998	BILL	MADISON, BARBARA JOAN TRUSTEE	$999.04	$999.04
03/09/1998	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-245.33	$0.00
01/06/1998	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-245.33	$245.33
10/08/1997	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-245.33	$490.66
08/06/1997	PAYMENT	MADISON, BARBARA JOAN TRUSTEE CHECK	$-245.55	$735.99
07/14/1997	BILL	MADISON, BARBARA JOAN TRUSTEE	$981.54	$981.54
03/11/1997	PAYMENT	MADISON, BARBARA JOAN TRUSTEE	$-243.97	$0.00
01/13/1997	PAYMENT	MADISON, BARBARA JOAN TRUSTEE	$-243.97	$243.97
10/09/1996	PAYMENT	MADISON, BARBARA JOAN TRUSTEE	$-243.97	$487.94
08/14/1996	PAYMENT	MADISON, BARBARA JOAN TRUSTEE	$-244.18	$731.91
07/18/1996	BILL	MADISON, BARBARA JOAN TRUSTEE	$976.09	$976.09