Tax Account 019-532-19

Print Page · · Payments Cart · New Search

Owners

ROUNSAVILLE, JERAMIAH T & EMILY
29 STOPE RD
DAYTON, NV 89403

ROUNSAVILLE, EMILY

Account Summary

Account ID	019-532-19
Account Type	Real Estate
Location	29 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-19

Account Type

Real Estate

Location

29 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,835.01
Total	$1,835.01
Paid	$1,835.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,835.01

Total

$1,835.01

Paid

$1,835.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$461.01	$0.00	$461.01	$461.01	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$414.39	$8.34	$422.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$402.37	$0.00	$402.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$389.89	$0.00	$389.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$207.69	$0.00	$207.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$210.40	$0.00	$210.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$204.30	$0.00	$204.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$199.16	$0.00	$199.16	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$916.00
07/21/2023	PAYMENT	TICOR TITLE OF NV CHECK 10104572	$-461.01	$1,374.00
07/17/2023	BILL	MARTINEZ, VERONICA KATHLEEN TRS	$1,835.01	$1,835.01
02/13/2023	PAYMENT	VERONICA MARTINEZ PNP PNP - 129279686	$-103.00	$0.00
02/07/2023	PAYMENT	VERONICA K MARTINEZ PNP PNP - 128966968	$-107.12	$103.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$210.12
09/06/2022	PAYMENT	VERONICA K MARTINEZ PNP PNP - 120349374	$-212.61	$206.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.22	$418.61
07/15/2022	BILL	MARTINEZ, VERONICA K	$414.39	$414.39
03/17/2022	PAYMENT	VERONICA K MARTINEZ PNP PNP - 110860425	$-100.57	$0.00
01/12/2022	PAYMENT	VERONICA K MARTINEZ PNP PNP - 106798983	$-100.57	$100.57
10/12/2021	PAYMENT	MARTINEZ, VERONICA K CHECK 2866	$-100.57	$201.14
08/17/2021	PAYMENT	MARTINEZ, VERONICA K CHECK 2857	$-100.66	$301.71
07/14/2021	BILL	MARTINEZ, VERONICA K	$402.37	$402.37
03/02/2021	PAYMENT	MARTINEZ, VERONICA K CHECK 2833	$-97.00	$0.00
01/04/2021	PAYMENT	MARTINEZ, VERONICA K CHECK 2828	$-97.00	$97.00
10/12/2020	PAYMENT	MARTINEZ, VERONICA K CHECK NUM: 2821	$-97.00	$194.00
08/13/2020	PAYMENT	MARTINEZ, VERONICA K CHECK NUM: 2813	$-98.89	$291.00
07/09/2020	BILL	MARTINEZ, VERONICA K	$389.89	$389.89
07/31/2019	PAYMENT	MARTINEZ, VERONICA K CHECK NUM: 2748	$-207.69	$0.00
07/10/2019	BILL	MARTINEZ, VERONICA K	$207.69	$207.69
07/27/2018	PAYMENT	MALONEY, MARGARET E CHECK NUM: 1003	$-210.40	$0.00
07/10/2018	BILL	MALONEY, MARGARET E	$210.40	$210.40
08/01/2017	PAYMENT	MALONEY, MARGARET E CHECK NUM: 1905	$-204.30	$0.00
07/10/2017	BILL	MALONEY, MARGARET E	$204.30	$204.30
07/27/2016	PAYMENT	RANDELL, MARGARET OR JACK CHECK NUM: 1023	$-199.16	$0.00
07/11/2016	BILL	MALONEY, MARGARET E	$199.16	$199.16
07/28/2015	PAYMENT	RANDELL, MARGARET E CHECK NUM: 1688	$-198.66	$0.00
07/07/2015	BILL	MALONEY, MARGARET E	$198.66	$198.66
08/08/2014	PAYMENT	RANDELL, MARGARET E CHECK NUM: 1569	$-192.75	$0.00
07/08/2014	BILL	MALONEY, MARGARET E	$192.75	$192.75
08/02/2013	PAYMENT	MALONEY, MARGARET E CHECK NUM: 6782	$-288.60	$0.00
07/08/2013	BILL	MALONEY, MARGARET E	$288.60	$288.60
08/06/2012	PAYMENT	MALONEY, MARGARET E CHECK NUM: 6748	$-284.39	$0.00
07/10/2012	BILL	MALONEY, MARGARET E	$284.39	$284.39
08/04/2011	PAYMENT	MALONEY, MARGARET E CHECK NUM: 1269	$-288.73	$0.00
07/08/2011	BILL	MALONEY, MARGARET E	$288.73	$288.73
08/09/2010	PAYMENT	MALONEY, MARGARET E CHECK BANK: 94-8014 NUM: 1187	$-290.90	$0.00
07/08/2010	BILL	MALONEY, MARGARET E	$290.90	$290.90
09/22/2009	PAYMENT	RANDELL, MARGARET E CHECK BANK: 94-8014 NUM: 1107	$-261.00	$0.00
08/12/2009	PAYMENT	RANDELL, MARGARET E. CHECK BANK: 94-8014 NUM: 1086	$-88.29	$261.00
07/06/2009	BILL	MALONEY, MARGARET E	$349.29	$349.29
02/24/2009	PAYMENT	RANDELL, MARGARET E CHECK BANK: 94-8014 NUM: 1030	$-84.00	$0.00
12/17/2008	PAYMENT	MALONEY, MARGARET E CHECK BANK: 94-72 NUM: 6612	$-84.00	$84.00
08/12/2008	PAYMENT	RANDELL, MARGARET E CHECK BANK: 94=77 NUM: 258	$-171.11	$168.00
07/15/2008	BILL	MALONEY, MARGARET E	$339.11	$339.11
02/29/2008	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 6515	$-82.00	$0.00
01/07/2008	PAYMENT	RANDELL, MARGARET E. CHECK BANK: 94-72 NUM: 2548	$-82.00	$82.00
10/02/2007	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 6455	$-82.00	$164.00
08/10/2007	PAYMENT	RANDELL, MARGARET E. CHECK BANK: 94-72 NUM: 2530	$-83.25	$246.00
07/12/2007	BILL	MALONEY, MARGARET E	$329.25	$329.25
08/03/2006	PAYMENT	RANDELL, MARGARET E CHECK BANK: 94-72 NUM: 2482	$-319.47	$0.00
07/12/2006	BILL	MALONEY, MARGARET E	$319.47	$319.47
08/18/2005	PAYMENT	MALONEY, MARGARET E CHECK BANK: 94-72 NUM: 2448	$-295.83	$0.00
07/15/2005	BILL	MALONEY, MARGARET E	$295.83	$295.83
07/22/2004	PAYMENT	RANDELL, MARGARET CHECK BANK: 94-72 NUM: 2422	$-295.20	$0.00
07/08/2004	BILL	MALONEY, MARGARET E	$295.20	$295.20
08/12/2003	PAYMENT	RANDELL, MARGARET E CHECK BANK: 94-72 NUM: 2381	$-276.87	$0.00
07/18/2003	BILL	MALONEY, MARGARET E	$276.87	$276.87
08/04/2002	PAYMENT	RANDELL, MARGARET E CHECK BANK: 94-72 NUM: 2349	$-269.10	$0.00
07/12/2002	BILL	MALONEY, MARGARET E	$269.10	$269.10
08/15/2001	PAYMENT	RANDELL, MARGARET E. CHECK BANK: 94-72 NUM: 2302	$-263.99	$0.00
07/12/2001	BILL	MALONEY, MARGARET E	$263.99	$263.99
08/10/2000	PAYMENT	MALONEY, MARGARET E CHECK BANK: 94-72 NUM: 2212	$-258.63	$0.00
07/17/2000	BILL	MALONEY, MARGARET E	$258.63	$258.63
08/09/1999	PAYMENT	MALONEY, MARGARET E CHECK BANK: 94-72 NUM: 2132	$-273.23	$0.00
07/17/1999	BILL	MALONEY, MARGARET E	$273.23	$273.23
07/31/1998	PAYMENT	MALONEY, MARGARET E CHECK	$-246.41	$0.00
07/13/1998	BILL	MALONEY, MARGARET E	$246.41	$246.41
07/18/1997	PAYMENT	MALONEY, MARGARET E CHECK	$-244.14	$0.00
07/14/1997	BILL	MALONEY, MARGARET E	$244.14	$244.14
09/12/1996	PAYMENT	MALONEY, MARGARET E	$-121.34	$0.00
08/05/1996	PAYMENT	MALONEY, MARGARET E	$-121.45	$121.34
07/18/1996	BILL	MALONEY, MARGARET E	$242.79	$242.79