Tax Account 019-454-32

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Owners

WARR, JAY W & ELLEN M TRS
232 EDDY CT
DAYTON, NV 89403-0000

WARR, ELLEN M TR

Account Summary

Account ID	019-454-32
Account Type	Real Estate
Location	232 EDDY CT DAYTON VALLEY
Balance	$2,027.35
Currently Due	$509.35

Account ID

019-454-32

Account Type

Real Estate

Location

232 EDDY CT
DAYTON VALLEY

Balance

$2,027.35

Currently Due

$509.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.35
Total	$2,027.35
Paid	$0.00
Balance	$2,027.35
Due	$509.35
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

$2,027.35

Total

$2,027.35

Paid

$0.00

Balance

$2,027.35

Due

$509.35

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	$509.35	$0.00	$509.35	$0.00	$509.35
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,015.35
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,521.35
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,027.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.37	$0.00	$1,968.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,606.41	$0.00	$1,606.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,559.66	$0.00	$1,559.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,513.42	$0.00	$1,513.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,469.37	$0.00	$1,469.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,426.60	$0.00	$1,426.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,385.07	$0.00	$1,385.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,350.02	$0.00	$1,350.02	$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	.65
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	WARR, JAY W & ELLEN M TRS	$2,027.35	$2,027.35
03/07/2024	PAYMENT	WARR, JAY W & ELLEN M CHECK 6131	$-492.00	$0.00
01/05/2024	PAYMENT	WARR, JAY W & ELLEN M CHECK 6128	$-492.00	$492.00
10/09/2023	PAYMENT	WARR, JAY W & ELLEN M CHECK 6125	$-492.00	$984.00
08/21/2023	PAYMENT	WARR, JAY W & ELLEN M CHECK 6123	$-492.37	$1,476.00
07/17/2023	BILL	WARR, JAY W & ELLEN M TRS	$1,968.37	$1,968.37
03/07/2023	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6122	$-401.00	$0.00
01/13/2023	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6119	$-401.00	$401.00
10/04/2022	PAYMENT	JAY W ELLEN M TRS WARR PNP PNP - 121912902	$-401.00	$802.00
08/16/2022	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6111	$-403.41	$1,203.00
07/15/2022	BILL	WARR, JAY W & ELLEN M TRS	$1,606.41	$1,606.41
03/03/2022	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6110	$-389.87	$0.00
01/05/2022	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6105	$-389.87	$389.87
10/05/2021	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6099	$-389.87	$779.74
08/16/2021	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK CK. 6098	$-390.05	$1,169.61
07/14/2021	BILL	WARR, JAY W & ELLEN M TRS	$1,559.66	$1,559.66
03/08/2021	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6093	$-378.00	$0.00
01/06/2021	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK 6089	$-378.00	$378.00
10/14/2020	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 6084	$-378.00	$756.00
08/11/2020	PAYMENT	WARR, JAY W CHECK NUM: 6079	$-379.42	$1,134.00
07/09/2020	BILL	WARR, JAY W & ELLEN M TRS	$1,513.42	$1,513.42
03/10/2020	PAYMENT	WARR, JAY W & ELLEN M CHECK NUM: 6072	$-367.00	$0.00
01/07/2020	PAYMENT	WARR, JAY W & ELLEN M CHECK NUM: 6066	$-367.00	$367.00
10/03/2019	PAYMENT	WARR, JAY W & ELLEN M CHECK NUM: 6053	$-367.00	$734.00
08/08/2019	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 6049	$-368.37	$1,101.00
07/10/2019	BILL	WARR, JAY W & ELLEN M TRS	$1,469.37	$1,469.37
03/06/2019	PAYMENT	WARR, JAY W CHECK NUM: 6028	$-356.00	$0.00
01/04/2019	PAYMENT	WARR, JAY CHECK NUM: 6023	$-356.00	$356.00
10/04/2018	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 6007	$-356.00	$712.00
08/08/2018	PAYMENT	WARR, JAY W CHECK NUM: 5997	$-358.60	$1,068.00
07/10/2018	BILL	WARR, JAY W & ELLEN M TRS	$1,426.60	$1,426.60
03/06/2018	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5980	$-345.00	$0.00
01/05/2018	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5975	$-345.00	$345.00
10/04/2017	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5963	$-345.00	$690.00
08/10/2017	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5952	$-350.07	$1,035.00
07/10/2017	BILL	WARR, JAY W & ELLEN M TRS	$1,385.07	$1,385.07
03/06/2017	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5929	$-337.00	$0.00
01/06/2017	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5920	$-337.00	$337.00
10/10/2016	PAYMENT	WARR, JAY W & ELLEN M CHECK NUM: 5907	$-337.00	$674.00
08/04/2016	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5959	$-339.02	$1,011.00
07/11/2016	BILL	WARR, JAY W & ELLEN M TRS	$1,350.02	$1,350.02
03/04/2016	PAYMENT	WARR, JAY W & ELLEN M CHECK NUM: 5866	$-336.00	$0.00
01/06/2016	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5856	$-336.00	$336.00
10/08/2015	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5840	$-336.00	$672.00
08/07/2015	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5832	$-339.23	$1,008.00
07/07/2015	BILL	WARR, JAY W & ELLEN M TRS	$1,347.23	$1,347.23
03/04/2015	PAYMENT	WARR, JAY W/ELLEN M CHECK NUM: 5802	$-326.00	$0.00
01/07/2015	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5792	$-326.00	$326.00
10/07/2014	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5773	$-326.00	$652.00
08/06/2014	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5766	$-329.87	$978.00
07/08/2014	BILL	WARR, JAY W & ELLEN M TRS	$1,307.87	$1,307.87
03/10/2014	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5731	$-317.00	$0.00
01/10/2014	PAYMENT	WARR, JAY W/ELLEN M CHECK NUM: 5721	$-317.00	$317.00
10/30/2013	PAYMENT	WARR, JAY W & ELLEN CHECK NUM: 84696	$-680.24	$634.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.79	$1,314.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.75	$1,282.45
07/08/2013	BILL	WARR, JAY W & ELLEN M TRS	$1,269.70	$1,269.70
03/06/2013	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5666	$-337.00	$0.00
01/08/2013	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5655	$-337.00	$337.00
10/09/2012	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5643	$-337.00	$674.00
08/07/2012	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5635	$-339.14	$1,011.00
07/10/2012	BILL	WARR, JAY W & ELLEN M TRS	$1,350.14	$1,350.14
03/06/2012	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5602	$-374.00	$0.00
01/05/2012	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5592	$-374.00	$374.00
10/06/2011	PAYMENT	WARR, JAY W & ELLEN M CHECK NUM: 5574	$-374.00	$748.00
08/05/2011	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5563	$-374.66	$1,122.00
07/08/2011	BILL	WARR, JAY W & ELLEN M TRS	$1,496.66	$1,496.66
03/04/2011	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK NUM: 5530	$-385.00	$0.00
01/07/2011	PAYMENT	WARR, JAY W & ELLEN M CHECK NUM: 5520	$-385.00	$385.00
10/04/2010	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-1691 NUM: 5503	$-385.00	$770.00
08/04/2010	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5495	$-388.07	$1,155.00
07/08/2010	BILL	WARR, JAY W & ELLEN M TRS	$1,543.07	$1,543.07
03/11/2010	PAYMENT	LSI TITLE AGENCY INC CHECK BANK: 17-2 NUM: 124797	$-414.00	$0.00
01/05/2010	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5448	$-414.00	$414.00
10/06/2009	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5423	$-414.00	$828.00
08/07/2009	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5417	$-416.75	$1,242.00
07/06/2009	BILL	WARR, JAY W & ELLEN M TRS	$1,658.75	$1,658.75
03/06/2009	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5386	$-405.00	$0.00
01/08/2009	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5371	$-405.00	$405.00
10/07/2008	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-189 NUM: 5346	$-405.00	$810.00
08/11/2008	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5338	$-408.39	$1,215.00
07/15/2008	BILL	WARR, JAY W & ELLEN M TRS	$1,623.39	$1,623.39
04/04/2008	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5318	$-15.72	$0.00
04/02/2008	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5317	$-393.00	$15.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.72	$408.72
01/04/2008	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5306	$-393.00	$393.00
10/04/2007	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5291	$-393.00	$786.00
08/03/2007	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5277	$-397.11	$1,179.00
07/12/2007	BILL	WARR, JAY W & ELLEN M TRS	$1,576.11	$1,576.11
03/08/2007	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 4415	$-382.00	$0.00
01/08/2007	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4399	$-382.00	$382.00
10/11/2006	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4385	$-382.00	$764.00
08/23/2006	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4376	$-384.02	$1,146.00
07/12/2006	BILL	WARR, JAY W & ELLEN M TRS	$1,530.02	$1,530.02
03/03/2006	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4329	$-371.00	$0.00
01/04/2006	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 151	$-371.00	$371.00
10/04/2005	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4279	$-371.00	$742.00
08/11/2005	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4259	$-372.47	$1,113.00
07/15/2005	BILL	WARR, JAY W & ELLEN M TRS	$1,485.47	$1,485.47
03/09/2005	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 4188	$-369.00	$0.00
01/11/2005	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4170	$-369.00	$369.00
10/06/2004	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4129	$-369.00	$738.00
08/12/2004	PAYMENT	WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 123	$-372.57	$1,107.00
07/08/2004	BILL	WARR, JAY W & ELLEN M TRS	$1,479.57	$1,479.57
03/04/2004	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 4021	$-340.71	$0.00
01/05/2004	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3994	$-340.71	$340.71
10/02/2003	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3954	$-340.71	$681.42
08/04/2003	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3934	$-340.72	$1,022.13
07/18/2003	BILL	WARR, JAY W & ELLEN M	$1,362.85	$1,362.85
03/06/2003	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3853	$-336.00	$0.00
01/03/2003	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3821	$-336.00	$336.00
10/08/2002	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-189 NUM: 5241	$-336.00	$672.00
08/04/2002	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5220	$-336.90	$1,008.00
07/12/2002	BILL	WARR, JAY W & ELLEN M	$1,344.90	$1,344.90
03/05/2002	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-189 NUM: 5140	$-327.86	$0.00
01/07/2002	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5122	$-327.86	$327.86
10/03/2001	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5073	$-327.86	$655.72
08/02/2001	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5051	$-328.10	$983.58
07/12/2001	BILL	WARR, JAY W & ELLEN M	$1,311.68	$1,311.68
03/07/2001	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3808	$-321.19	$0.00
01/12/2001	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3734	$-321.19	$321.19
10/11/2000	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3679	$-321.19	$642.38
08/04/2000	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3649	$-321.44	$963.57
07/17/2000	BILL	WARR, JAY W & ELLEN M	$1,285.01	$1,285.01
03/03/2000	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3572	$-339.32	$0.00
01/13/2000	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3544	$-339.32	$339.32
10/08/1999	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3502	$-339.32	$678.64
08/18/1999	PAYMENT	WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3489	$-339.61	$1,017.96
07/17/1999	BILL	WARR, JAY W & ELLEN M	$1,357.57	$1,357.57
03/04/1999	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-346.72	$0.00
01/07/1999	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-346.72	$346.72
10/07/1998	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-346.72	$693.44
08/06/1998	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-346.93	$1,040.16
07/13/1998	BILL	WARR, JAY W & ELLEN M	$1,387.09	$1,387.09
03/09/1998	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-340.23	$0.00
01/13/1998	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-340.23	$340.23
10/03/1997	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-340.23	$680.46
08/04/1997	PAYMENT	WARR, JAY W & ELLEN M CHECK	$-340.39	$1,020.69
07/14/1997	BILL	WARR, JAY W & ELLEN M	$1,361.08	$1,361.08
03/06/1997	PAYMENT	WARR, JAY W & ELLEN M	$-338.34	$0.00
01/09/1997	PAYMENT	WARR, JAY W & ELLEN M	$-338.34	$338.34
10/03/1996	PAYMENT	WARR, JAY W & ELLEN M	$-338.34	$676.68
08/14/1996	PAYMENT	WARR, JAY W & ELLEN M	$-338.50	$1,015.02
07/18/1996	BILL	WARR, JAY W & ELLEN M	$1,353.52	$1,353.52