Tax Account 019-458-03

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Owners

BENSON-ROSE, LESLIE ANN
605 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-03
Account Type	Real Estate
Location	605 BOULDER CIR DAYTON VALLEY
Balance	$1,350.00
Currently Due	$450.00

Account ID

019-458-03

Account Type

Real Estate

Location

605 BOULDER CIR
DAYTON VALLEY

Balance

$1,350.00

Currently Due

$450.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.62
Total	$1,803.62
Paid	$453.62
Balance	$1,350.00
Due	$450.00
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

$1,803.62

Total

$1,803.62

Paid

$453.62

Balance

$1,350.00

Due

$450.00

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	$453.62	$0.00	$453.62	$453.62	$0.00
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$450.00
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.57	$40.90	$1,795.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,428.20	$14.77	$1,442.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,380.82	$0.00	$1,380.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,339.80	$0.00	$1,339.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,300.82	$0.00	$1,300.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,262.97	$0.00	$1,262.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,226.22	$0.00	$1,226.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,195.19	$0.00	$1,195.19	$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	.68	1.14	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
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
08/14/2024	PAYMENT	BENSON-ROSE LE EC WF - 024081409019444	$-453.62	$1,350.00
07/16/2024	BILL	BENSON-ROSE, LESLIE ANN	$1,803.62	$1,803.62
05/13/2024	PAYMENT	BENSON-ROSE LE EC WF - 024051309013931	$-44.34	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$44.34
03/21/2024	PAYMENT	BENSON-ROSE LE EC WF - 024032109014589	$-437.00	$41.90
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$478.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.72	$477.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$455.18
01/05/2024	PAYMENT	BENSON-ROSE LE EC WF - 024010509023519	$-437.00	$454.48
11/20/2023	PAYMENT	BENSON-ROSE LE EC WF - 023112009016628	$-437.00	$891.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.48	$1,328.48
08/28/2023	PAYMENT	BENSON-ROSE LE EC WF - 023082509015460	$-440.13	$1,311.00
07/17/2023	BILL	BENSON-ROSE, LESLIE ANN	$1,751.13	$1,751.13
05/02/2023	PAYMENT	LESLIE A BENSON-ROSE PNP PNP - 134917897	$-20.77	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$20.77
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.57	$14.77
03/16/2023	PAYMENT	BENSON-ROSE LE EC WF - 023031509017363	$-355.00	$14.20
01/23/2023	PAYMENT	BENSON-ROSE LE EC WF - 023011809022510	$-355.00	$369.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$724.20
10/03/2022	PAYMENT	BENSON-ROSE LE EC WF - 022100309017270	$-355.00	$710.00
08/26/2022	PAYMENT	BENSON-ROSE LE EC WF - 022082609014120	$-357.20	$1,065.00
07/15/2022	BILL	BENSON-ROSE, LESLIE ANN & JAMES DAVID	$1,422.20	$1,422.20
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.17	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.17	$345.17
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.17	$690.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.31	$1,035.51
07/14/2021	BILL	BENSON-ROSE, LESLIE ANN & JAMES DAVID	$1,380.82	$1,380.82
07/27/2020	PAYMENT	NORRIS, LOREN B CHECK NUM: 5195	$-1,339.80	$0.00
07/09/2020	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,339.80	$1,339.80
08/20/2019	PAYMENT	NORRIS, LOREN CHECK NUM: 4919	$-1,300.82	$0.00
07/10/2019	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,300.82	$1,300.82
08/02/2018	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4765	$-1,262.97	$0.00
07/10/2018	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,262.97	$1,262.97
07/26/2017	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4602	$-1,226.22	$0.00
07/10/2017	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,226.22	$1,226.22
08/01/2016	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4439	$-1,195.19	$0.00
07/11/2016	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,195.19	$1,195.19
07/23/2015	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 4281	$-1,192.70	$0.00
07/07/2015	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,192.70	$1,192.70
08/06/2014	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK NUM: 4056	$-1,157.84	$0.00
07/08/2014	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,157.84	$1,157.84
07/19/2013	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 3813	$-1,124.04	$0.00
07/08/2013	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,124.04	$1,124.04
07/25/2012	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 3631	$-1,183.39	$0.00
07/10/2012	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,183.39	$1,183.39
07/29/2011	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK NUM: 3425	$-1,311.40	$0.00
07/08/2011	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,311.40	$1,311.40
08/06/2010	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 3262	$-1,351.96	$0.00
07/08/2010	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,351.96	$1,351.96
08/12/2009	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 3107	$-1,445.31	$0.00
07/06/2009	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,445.31	$1,445.31
07/29/2008	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 2942	$-1,403.21	$0.00
07/15/2008	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,403.21	$1,403.21
08/07/2007	PAYMENT	NORRIS, LOREN B & EVELYN M TRS CHECK BANK: 94-7074 NUM: 2803	$-1,362.36	$0.00
07/12/2007	BILL	NORRIS, LOREN B & EVELYN M TRS	$1,362.36	$1,362.36
08/05/2006	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2652	$-1,322.50	$0.00
07/12/2006	BILL	NORRIS, LOREN B & EVELYN M	$1,322.50	$1,322.50
08/04/2005	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2504	$-1,278.66	$0.00
07/15/2005	BILL	NORRIS, LOREN B & EVELYN M	$1,278.66	$1,278.66
08/10/2004	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2370	$-1,273.63	$0.00
07/08/2004	BILL	NORRIS, LOREN B & EVELYN M	$1,273.63	$1,273.63
09/19/2003	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2238	$-901.59	$0.00
08/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 18059	$-300.53	$901.59
07/18/2003	BILL	NORRIS, LOREN B & EVELYN M	$1,202.12	$1,202.12
07/25/2002	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2063	$-1,185.50	$0.00
07/12/2002	BILL	NORRIS, LOREN B & EVELYN M	$1,185.50	$1,185.50
01/29/2002	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 2002	$-289.08	$0.00
12/24/2001	PAYMENT	NORRIS, LOREN B & EVELYN M CORK: B BANK: 94-7074 NUM: 1985	$-289.30	$289.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$578.38
09/25/2001	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 1953	$-289.08	$578.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$867.45
08/01/2001	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-7074 NUM: 1937	$-289.08	$867.44
07/12/2001	BILL	NORRIS, LOREN B & EVELYN M	$1,156.52	$1,156.52
08/17/2000	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1796	$-1,133.00	$0.00
07/17/2000	BILL	NORRIS, LOREN B & EVELYN M	$1,133.00	$1,133.00
02/28/2000	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1710	$-299.19	$0.00
12/28/1999	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1684	$-299.19	$299.19
09/30/1999	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK BANK: 94-204 NUM: 1653	$-299.19	$598.38
08/24/1999	PAYMENT	NORRIS, LOREN B & EVELYN M CORK: B BANK: 91-119 NUM: 1512	$-299.39	$897.57
08/24/1999	ADJUST	remove to correct payment BANK: 91-119 NUM: 1512	$299.39	$1,196.96
08/24/1999	VOID	NORRIS, LOREN B & EVELYN M CHECK BANK: 91-119 NUM: 1512	$-299.39	$897.57
07/17/1999	BILL	NORRIS, LOREN B & EVELYN M	$1,196.96	$1,196.96
02/18/1999	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK	$-304.69	$0.00
12/18/1998	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK	$-304.69	$304.69
09/25/1998	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK	$-304.69	$609.38
08/07/1998	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK	$-304.84	$914.07
07/13/1998	BILL	NORRIS, LOREN B & EVELYN M	$1,218.91	$1,218.91
08/06/1997	PAYMENT	NORRIS, LOREN B & EVELYN M CHECK	$-1,196.57	$0.00
07/14/1997	BILL	NORRIS, LOREN B & EVELYN M	$1,196.57	$1,196.57
08/23/1996	PAYMENT	NORRIS, LOREN B & EVELYN M	$-1,189.93	$0.00
07/18/1996	BILL	NORRIS, LOREN B & EVELYN M	$1,189.93	$1,189.93