Tax Account 019-454-47

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Owners

JARRETT, TERESA C
110 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-47
Account Type	Real Estate
Location	110 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-47

Account Type

Real Estate

Location

110 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.86
Total	$1,419.86
Paid	$1,419.86
Balance	$0.00
Due	$0.00
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

$1,419.86

Total

$1,419.86

Paid

$1,419.86

Balance

$0.00

Due

$0.00

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	Paid	$357.86	$0.00	$357.86	$357.86	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.55	$0.00	$1,378.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,094.39	$0.00	$1,094.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,062.55	$10.62	$1,073.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,030.81	$0.00	$1,030.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,000.82	$0.00	$1,000.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$971.71	$0.00	$971.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$943.43	$0.00	$943.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$919.58	$0.00	$919.58	$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	1.82	.00	.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
09/13/2024	PAYMENT	TERESA C JARRETT PNP PNP - 162541933	$-1,062.00	$0.00
08/27/2024	PAYMENT	TERESA C JARRETT PNP PNP - 161685792	$-357.86	$1,062.00
07/16/2024	BILL	JARRETT, TERESA C	$1,419.86	$1,419.86
08/07/2023	PAYMENT	TERESA C JARRETT PNP PNP - 140582343	$-1,378.55	$0.00
07/17/2023	BILL	JARRETT, TERESA C	$1,378.55	$1,378.55
08/26/2022	PAYMENT	TERESA JARRETT PNP PNP - 119986986	$-1,094.39	$0.00
07/15/2022	BILL	LOUIS, CHARLOTTE CORINNE TRETAL	$1,094.39	$1,094.39
02/15/2022	PAYMENT	JARRETT, TERESA CHECK 1856	$-265.60	$0.00
01/24/2022	PAYMENT	TERESA JARRETT PNP PNP - 107432745	$-276.22	$265.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.62	$541.82
08/18/2021	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETAL CHECK 4019	$-531.35	$531.20
07/14/2021	BILL	LOUIS, CHARLOTTE CORINNE TRETAL	$1,062.55	$1,062.55
12/15/2020	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 3906	$-514.00	$0.00
08/12/2020	PAYMENT	LOUIS, CHARLOTTE CHECK NUM: 3845	$-516.81	$514.00
07/09/2020	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,030.81	$1,030.81
12/11/2019	PAYMENT	LOUIS, CHARLOTTE CHECK NUM: 3727	$-498.00	$0.00
08/12/2019	PAYMENT	LOUIS, CHARLOTTE CHECK NUM: 1941	$-502.82	$498.00
07/10/2019	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,000.82	$1,000.82
12/10/2018	PAYMENT	LOUIS, CHARLOTTE CHECK NUM: 1949	$-484.00	$0.00
08/08/2018	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK NUM: 2026	$-487.71	$484.00
07/10/2018	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$971.71	$971.71
12/06/2017	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1986	$-470.00	$0.00
08/15/2017	PAYMENT	LOUIS, CHARLOTTE CORINNE CHECK NUM: 1970	$-473.43	$470.00
07/10/2017	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$943.43	$943.43
12/15/2016	PAYMENT	LOUIS, CHARLOTTE CORINNE CHECK NUM: 1932	$-458.00	$0.00
08/11/2016	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1914	$-461.58	$458.00
07/11/2016	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$919.58	$919.58
12/04/2015	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK NUM: 1874	$-458.00	$0.00
08/05/2015	PAYMENT	LOUIS, CHARLOTTE CHECK NUM: 1858	$-459.65	$458.00
07/07/2015	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$917.65	$917.65
12/08/2014	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1820	$-444.00	$0.00
08/12/2014	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1801	$-446.80	$444.00
07/08/2014	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$890.80	$890.80
12/11/2013	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK NUM: 1762	$-432.00	$0.00
08/22/2013	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1746	$-432.78	$432.00
07/08/2013	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$864.78	$864.78
12/11/2012	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK NUM: 1703	$-458.00	$0.00
08/22/2012	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1686	$-459.17	$458.00
07/10/2012	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$917.17	$917.17
12/23/2011	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1648	$-504.00	$0.00
08/10/2011	PAYMENT	LOUIS, CHARLOTTE C CHECK NUM: 1625	$-505.76	$504.00
07/08/2011	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,009.76	$1,009.76
12/28/2010	PAYMENT	LOUIS, CHARLOTTE C CHECK BANK: 94-7074 NUM: 1579	$-518.00	$0.00
08/11/2010	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1555	$-521.50	$518.00
07/08/2010	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,039.50	$1,039.50
12/23/2009	PAYMENT	LOUIS, CHARLOTTE C CHECK BANK: 94-7074 NUM: 1509	$-572.00	$0.00
08/07/2009	PAYMENT	LOUIS, CHARLOTTE C CHECK BANK: 94-7074 NUM: 1487	$-573.52	$572.00
07/06/2009	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,145.52	$1,145.52
12/26/2008	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1441	$-596.00	$0.00
08/12/2008	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1417	$-597.20	$596.00
07/15/2008	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,193.20	$1,193.20
12/06/2007	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1369	$-578.94	$0.00
08/13/2007	PAYMENT	LOUIS, CHARLOTTE C CHECK BANK: 94-7074 NUM: 1347	$-579.51	$578.94
07/27/2007	AMENDMENT	per assess/amend bill	$-51.52	$1,158.45
07/12/2007	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,209.97	$1,209.97
12/22/2006	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1301	$-562.00	$0.00
08/22/2006	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1275	$-562.52	$562.00
07/12/2006	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,124.52	$1,124.52
12/14/2005	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1228	$-520.00	$0.00
08/16/2005	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1204	$-521.25	$520.00
07/15/2005	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,041.25	$1,041.25
12/28/2004	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1157	$-518.00	$0.00
08/11/2004	PAYMENT	LOUIS, CHARLOTTE CORINNE TRETA CHECK BANK: 94-7074 NUM: 1130	$-519.35	$518.00
07/08/2004	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,037.35	$1,037.35
12/30/2003	PAYMENT	LOUIS, CHARLOTTE C CHECK BANK: 94-7074 NUM: 1082	$-505.30	$0.00
08/07/2003	PAYMENT	LOUIS, CHARLOTTE C CHECK BANK: 94-7074 NUM: 1053	$-505.31	$505.30
07/18/2003	BILL	LOUIS, CHARLOTTE CORINNE TRETA	$1,010.61	$1,010.61
01/02/2003	PAYMENT	LOUIS, CHARLETTE C CHECK BANK: 94-7074 NUM: 1003	$-496.00	$0.00
08/16/2002	PAYMENT	POOR, JEAN W TR ET AL CHECK BANK: 94-7074 NUM: 727	$-499.54	$496.00
07/12/2002	BILL	POOR, JEAN W TR ET AL	$995.54	$995.54
01/07/2002	PAYMENT	LOIUS, CHARLOTTE C./POOR, JEAN CHECK BANK: 94-7074 NUM: 652	$-485.68	$0.00
08/14/2001	PAYMENT	POOR, JEAN W TR ET AL CHECK BANK: 94-7074 NUM: 611	$-485.91	$485.68
07/12/2001	BILL	POOR, JEAN W TR ET AL	$971.59	$971.59
12/05/2000	PAYMENT	POOR, JEAN W TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 541	$-475.80	$0.00
08/31/2000	PAYMENT	POOR, JEAN W TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 506	$-476.04	$475.80
07/17/2000	BILL	POOR, JEAN W TRUSTEE ET AL	$951.84	$951.84
12/09/1999	PAYMENT	POOR, JEAN W TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 380	$-502.68	$0.00
09/23/1999	PAYMENT	POOR, JEAN CHECK BANK: 94-7074 NUM: 346	$-251.34	$502.68
08/26/1999	PAYMENT	POOR, JEAN W TRUSTEE ET AL CHECK BANK: 94-7074 NUM: 328	$-251.56	$754.02
07/17/1999	BILL	POOR, JEAN W TRUSTEE ET AL	$1,005.58	$1,005.58
12/11/1998	PAYMENT	POOR, JEAN W TRUSTEE ET AL CHECK	$-500.82	$0.00
08/10/1998	PAYMENT	POOR, JEAN W TRUSTEE ET AL CHECK	$-500.99	$500.82
07/13/1998	BILL	POOR, JEAN W TRUSTEE ET AL	$1,001.81	$1,001.81
03/12/1998	PAYMENT	POOR, JEAN W TRUSTEE ET AL CHECK	$-1,063.08	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.30	$1,063.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.61	$1,018.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.85	$994.17
07/14/1997	BILL	POOR, JEAN W TRUSTEE ET AL	$984.32	$984.32
07/29/1996	PAYMENT	POOR, JEAN W TRUSTEE ET AL	$-978.86	$0.00
07/18/1996	BILL	POOR, JEAN W TRUSTEE ET AL	$978.86	$978.86