Tax Account 019-532-08

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Owners

DANIELSON, SUE
1 RAWHIDE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-08
Account Type	Real Estate
Location	1 RAWHIDE LN DAYTON
Balance	$847.74
Currently Due	$214.74

Account ID

019-532-08

Account Type

Real Estate

Location

1 RAWHIDE LN
DAYTON

Balance

$847.74

Currently Due

$214.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.74
Total	$847.74
Paid	$0.00
Balance	$847.74
Due	$214.74
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$847.74

Total

$847.74

Paid

$0.00

Balance

$847.74

Due

$214.74

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$214.74	$0.00	$214.74	$0.00	$214.74
2	10/07/2024	10/17/2024	Due	$211.00	$0.00	$211.00	$0.00	$425.74
3	01/06/2025	01/16/2025	Due	$211.00	$0.00	$211.00	$0.00	$636.74
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$847.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.12	$0.00	$823.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$647.49	$0.00	$647.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$628.68	$0.00	$628.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$609.56	$0.00	$609.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$591.84	$0.00	$591.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$574.64	$0.00	$574.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$557.94	$0.00	$557.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$543.85	$0.00	$543.85	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	DANIELSON, SUE	$847.74	$847.74
11/15/2023	PAYMENT	DANIELSON, SUE CHECK 1050	$-205.00	$0.00
10/03/2023	PAYMENT	DANIELSON, SUE CHECK 1049	$-205.00	$205.00
08/25/2023	PAYMENT	DANIELSON, SUE CHECK 1048	$-205.00	$410.00
08/02/2023	PAYMENT	DANIELSON, SUE CHECK 1047	$-208.12	$615.00
07/17/2023	BILL	DANIELSON, SUE	$823.12	$823.12
02/14/2023	PAYMENT	DANIELSON, SUE CHECK 1046	$-161.00	$0.00
11/21/2022	PAYMENT	DANIELSON, SUE CHECK 1045	$-161.00	$161.00
09/19/2022	PAYMENT	DANIELSON, SUE CHECK 1044	$-161.00	$322.00
08/22/2022	PAYMENT	DANIELSON, SUE CHECK 1043	$-164.49	$483.00
07/15/2022	BILL	DANIELSON, SUE	$647.49	$647.49
11/19/2021	PAYMENT	DANIELSON, SUE CHECK 1041	$-157.14	$0.00
10/22/2021	PAYMENT	DANIELSON, SUE CHECK 1039	$-157.14	$157.14
09/20/2021	PAYMENT	DANIELSON, SUE CHECK 1038	$-157.14	$314.28
08/11/2021	PAYMENT	DANIELSON, SUE CHECK 1037	$-157.26	$471.42
07/14/2021	BILL	DANIELSON, SUE	$628.68	$628.68
02/12/2021	PAYMENT	DANIELSON, SUE CHECK 1035	$-152.00	$0.00
12/14/2020	PAYMENT	DANIELSON, SUE CHECK NUM: 1033	$-152.00	$152.00
09/17/2020	PAYMENT	DANIELSON, SUE CHECK NUM: 1030	$-152.00	$304.00
07/24/2020	PAYMENT	DANIELSON, SUE CHECK NUM: 1014	$-153.56	$456.00
07/09/2020	BILL	DANIELSON, SUE	$609.56	$609.56
11/18/2019	PAYMENT	DANIELSON, SUE CHECK NUM: 1012	$-147.00	$0.00
10/28/2019	PAYMENT	DANIELSON, SUE CHECK NUM: 1011	$-147.00	$147.00
07/26/2019	PAYMENT	DANIELSON, SUE CHECK NUM: 1010	$-297.84	$294.00
07/10/2019	BILL	DANIELSON, SUE	$591.84	$591.84
08/03/2018	PAYMENT	DANIELSON, SUE CHECK NUM: 1365	$-574.64	$0.00
07/10/2018	BILL	DANIELSON, SUE	$574.64	$574.64
07/25/2017	PAYMENT	DANIELSON, SUE CHECK NUM: 1354	$-557.94	$0.00
07/10/2017	BILL	DANIELSON, SUE	$557.94	$557.94
02/01/2017	PAYMENT	DANIELSON, SUE CHECK NUM: 1350	$-135.00	$0.00
12/20/2016	PAYMENT	DANIELSON, SUE CHECK NUM: 1348	$-135.00	$135.00
09/01/2016	PAYMENT	DANIELSON, SUE CHECK NUM: 1347	$-135.00	$270.00
07/28/2016	PAYMENT	DANIELSON, SUE CHECK NUM: 1344	$-138.85	$405.00
07/11/2016	BILL	DANIELSON, SUE	$543.85	$543.85
02/09/2016	PAYMENT	DANIELSON, SUE CHECK NUM: 1341	$-135.00	$0.00
12/18/2015	PAYMENT	DANIELSON, SUE CHECK NUM: 1338	$-135.00	$135.00
09/15/2015	PAYMENT	DANIELSON, SUE CHECK NUM: 1337	$-135.00	$270.00
07/24/2015	PAYMENT	DANIELSON, SUE CHECK NUM: 1336	$-137.68	$405.00
07/07/2015	BILL	DANIELSON, SUE	$542.68	$542.68
02/18/2015	PAYMENT	DANIELSON, SUE CHECK NUM: 1333	$-131.00	$0.00
01/06/2015	PAYMENT	DANIELSON, SUE CHECK NUM: 1332	$-131.00	$131.00
07/22/2014	PAYMENT	DANIELSON, SUE CHECK NUM: 1328	$-264.75	$262.00
07/08/2014	BILL	DANIELSON, SUE	$526.75	$526.75
01/15/2014	PAYMENT	DANIELSON, SUE CHECK NUM: 1322	$-142.00	$0.00
11/26/2013	PAYMENT	DANIELSON, SUE CHECK NUM: 1321	$-142.00	$142.00
09/17/2013	PAYMENT	DANIELSON, SUE CHECK NUM: 1318	$-142.00	$284.00
07/23/2013	PAYMENT	DANIELSON, SUE CHECK NUM: 1317	$-145.50	$426.00
07/08/2013	BILL	DANIELSON, SUE	$571.50	$571.50
01/29/2013	PAYMENT	DANIELSON, SUE CHECK NUM: 1314	$-160.00	$0.00
12/18/2012	PAYMENT	DANIELSON, SUE CHECK NUM: 1313	$-160.00	$160.00
07/25/2012	PAYMENT	DANIELSON, SUE CHECK NUM: 1310	$-321.15	$320.00
07/10/2012	BILL	DANIELSON, SUE	$641.15	$641.15
02/10/2012	PAYMENT	DANIELSON, SUE CHECK NUM: 1304	$-180.00	$0.00
12/05/2011	PAYMENT	DANIELSON, SUE CHECK NUM: 1303	$-180.00	$180.00
09/12/2011	PAYMENT	DANIELSON, SUE CHECK NUM: 1301	$-180.00	$360.00
08/08/2011	PAYMENT	DANIELSON, SUE CHECK NUM: 1298	$-181.97	$540.00
07/08/2011	BILL	DANIELSON, SUE	$721.97	$721.97
02/23/2011	PAYMENT	DANIELSON, SUE CHECK NUM: 1284	$-184.00	$0.00
12/23/2010	PAYMENT	DANIELSON, SUE CHECK BANK: 94-72 NUM: 1285	$-184.00	$184.00
10/11/2010	PAYMENT	DANIELSON, SUE CHECK BANK: 94-72 NUM: 1283	$-184.00	$368.00
08/03/2010	PAYMENT	DANIELSON, SUE CHECK BANK: 94-472 NUM: 1279	$-188.52	$552.00
07/08/2010	BILL	DANIELSON, SUE	$740.52	$740.52
03/01/2010	PAYMENT	SUE DANIELSON CHECK BANK: 94-72 NUM: 1268	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-203.00	$203.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-203.00	$406.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-204.88	$609.00
07/06/2009	BILL	DANIELSON, SUE	$813.88	$813.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-197.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-197.00	$197.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-197.00	$394.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-199.16	$591.00
07/15/2008	BILL	DANIELSON, SUE	$790.16	$790.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-191.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-191.00	$191.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-191.00	$382.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-194.17	$573.00
07/12/2007	BILL	DANIELSON, SUE	$767.17	$767.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-186.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-186.00	$186.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-186.00	$372.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-186.62	$558.00
07/12/2006	BILL	DANIELSON, SUE	$744.62	$744.62
08/04/2005	PAYMENT	PEASE, ROBERT R & JOY TRS CHECK BANK: 94-77 NUM: 688	$-287.66	$0.00
07/15/2005	BILL	PEASE, ROBERT R & JOY TRS	$287.66	$287.66
07/25/2004	PAYMENT	PEASE, ROBERT R & JOY TRS CHECK BANK: 94-7074 NUM: 505	$-286.97	$0.00
07/08/2004	BILL	PEASE, ROBERT R & JOY TRS	$286.97	$286.97
08/12/2003	PAYMENT	PEASE, ROBERT R & JOY TRS CHECK BANK: 94-7074 NUM: 373	$-254.00	$0.00
07/18/2003	BILL	PEASE, ROBERT R & JOY TRS	$254.00	$254.00
08/12/2002	PAYMENT	PEASE, ROBERT R & JOY TRS CHECK BANK: 94-204 NUM: 246	$-247.36	$0.00
07/12/2002	BILL	PEASE, ROBERT R & JOY TRS	$247.36	$247.36
08/08/2001	PAYMENT	PEASE LIVING TRUST CHECK BANK: 94-204 NUM: 136	$-242.45	$0.00
07/12/2001	BILL	PEASE, ROBERT R & JOY TRS	$242.45	$242.45
08/07/2000	PAYMENT	PEASE, ROBERT R & JOY TRS CHECK BANK: 94-204 NUM: 1126	$-237.52	$0.00
07/17/2000	BILL	PEASE, ROBERT R & JOY TRS	$237.52	$237.52
08/20/1999	PAYMENT	PEASE, ROBERT R & JOY TRUSTEES CHECK BANK: 91-119 NUM: 389	$-250.93	$0.00
07/17/1999	BILL	PEASE, ROBERT R & JOY TRUSTEES	$250.93	$250.93
07/22/1998	PAYMENT	PEASE, ROBERT R & JOY TRUSTEES CHECK	$-261.78	$0.00
07/13/1998	BILL	PEASE, ROBERT R & JOY TRUSTEES	$261.78	$261.78
08/08/1997	PAYMENT	PEASE, ROBERT R & JOY CHECK	$-258.85	$0.00
07/14/1997	BILL	PEASE, ROBERT R & JOY	$258.85	$258.85
08/14/1996	PAYMENT	PEASE, ROBERT R & JOY	$-257.42	$0.00
07/18/1996	BILL	PEASE, ROBERT R & JOY	$257.42	$257.42