Tax Account 019-532-21

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Owners

MUSSO, JOHN FRANK TR
36 STOPE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-21
Account Type	Real Estate
Location	36 STOPE RD DAYTON
Balance	$836.00
Currently Due	$212.00

Account ID

019-532-21

Account Type

Real Estate

Location

36 STOPE RD
DAYTON

Balance

$836.00

Currently Due

$212.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.00
Total	$836.00
Paid	$0.00
Balance	$836.00
Due	$212.00
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

$836.00

Total

$836.00

Paid

$0.00

Balance

$836.00

Due

$212.00

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	$212.00	$0.00	$212.00	$0.00	$212.00
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$420.00
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$628.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.71	$0.00	$811.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$637.54	$0.00	$637.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$619.03	$0.00	$619.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$600.18	$0.00	$600.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$582.73	$0.00	$582.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$565.80	$0.00	$565.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$549.36	$0.00	$549.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$535.48	$0.00	$535.48	$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	.71
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	MUSSO, JOHN FRANK TR	$836.00	$836.00
03/12/2024	PAYMENT	MUSSO, JOHN F CHECK 1688	$-202.00	$0.00
12/07/2023	PAYMENT	MUSSO, JOHN FRANK TR CHECK 1065	$-202.00	$202.00
09/12/2023	PAYMENT	MUSSO, JOHN FRANK TR CHECK 1039	$-202.00	$404.00
08/23/2023	PAYMENT	MUSSO, JOHN FRANK TR CHECK 1030	$-205.71	$606.00
07/17/2023	BILL	MUSSO, JOHN FRANK TR	$811.71	$811.71
02/08/2023	PAYMENT	MUSSO, JOHN FRANK TR CHECK 1056	$-159.00	$0.00
12/06/2022	PAYMENT	MUSSO, JOHN FRANK TR CHECK 1048	$-159.00	$159.00
08/10/2022	PAYMENT	MUSSO, JOHN FRANK TR CHECK 1377	$-319.54	$318.00
07/15/2022	BILL	MUSSO, JOHN FRANK TR	$637.54	$637.54
02/08/2022	PAYMENT	MUSSO, JOHN F CHECK 1648	$-154.70	$0.00
12/14/2021	PAYMENT	MUSSO, JOHN FRANK TR CHECK 1631	$-154.70	$154.70
08/12/2021	PAYMENT	MUSSO, JOHN CHECK 1096	$-309.63	$309.40
07/14/2021	BILL	MUSSO, JOHN FRANK TR	$619.03	$619.03
11/17/2020	PAYMENT	MUSSO, JOHN CHECK NUM: 1006	$-49.00	$0.00
09/21/2020	PAYMENT	MUSSO, JOHN F CHECK NUM: 1611	$-398.00	$49.00
07/28/2020	PAYMENT	MUSSO, JOHN CHECK NUM: 1330	$-153.18	$447.00
07/09/2020	BILL	MUSSO, JOHN FRANK TR	$600.18	$600.18
11/14/2019	PAYMENT	MUSSO, JOHN F CHECK NUM: 1889	$-290.00	$0.00
10/03/2019	PAYMENT	MUSSO, JOHN FRANK CHECK NUM: 1393	$-145.00	$290.00
07/24/2019	PAYMENT	MUSSO, JOHN FRANK TR CHECK NUM: 1008	$-147.73	$435.00
07/10/2019	BILL	MUSSO, JOHN FRANK TR	$582.73	$582.73
01/09/2019	PAYMENT	MUSSO, JOHN CHECK NUM: 1087	$-141.00	$0.00
01/09/2019	PAYMENT	MUSSO, JOHN CHECK NUM: 1086	$-141.00	$141.00
09/07/2018	PAYMENT	MUSSO, JOHN FRANK TR CHECK NUM: 775	$-141.00	$282.00
07/25/2018	PAYMENT	MUSSO, JOHN FRANK TR CHECK NUM: 1840	$-142.80	$423.00
07/10/2018	BILL	MUSSO, JOHN FRANK TR	$565.80	$565.80
01/30/2018	PAYMENT	MUSSO, JOHN FRANK TR CHECK NUM: 1497	$-137.00	$0.00
12/05/2017	PAYMENT	MUSSO, JOHN CHECK NUM: 1479	$-137.00	$137.00
07/26/2017	PAYMENT	MUSSO, JOHN CHECK NUM: 1803	$-275.36	$274.00
07/10/2017	BILL	MUSSO, JOHN FRANK TR	$549.36	$549.36
02/13/2017	PAYMENT	MUSSO, JOHN F CHECK NUM: 1316	$-133.00	$0.00
11/09/2016	PAYMENT	MUSSO, JOHN F CHECK NUM: 1742	$-133.00	$133.00
09/14/2016	PAYMENT	MUSSO, JOHN CHECK NUM: 1714	$-133.00	$266.00
07/26/2016	PAYMENT	MUSSO, JOHN CHECK NUM: 2138	$-136.48	$399.00
07/11/2016	BILL	MUSSO, JOHN F & ELLEN	$535.48	$535.48
04/11/2016	PAYMENT	MUSSO, JOHN F CHECK NUM: 2126	$-139.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$139.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.32	$138.32
08/28/2015	PAYMENT	MUSSO, JOHN F CHECK NUM: 1246	$-266.00	$133.00
07/27/2015	PAYMENT	MUSSO, JOHN F CHECK NUM: 1241	$-135.32	$399.00
07/07/2015	BILL	MUSSO, JOHN F & ELLEN	$534.32	$534.32
10/27/2014	PAYMENT	MUSSO, JOHN F CHECK NUM: 166	$-258.00	$0.00
10/27/2014	PAYMENT	MUSSO, JOHN F CHECK NUM: 165	$-5.16	$258.00
10/20/2014	PAYMENT	MUSSO, JOHN CHECK NUM: 2066	$-129.00	$263.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.16	$392.16
08/06/2014	PAYMENT	MUSSO, JOHN CHECK NUM: 2058	$-131.64	$387.00
07/08/2014	BILL	MUSSO, JOHN F & ELLEN	$518.64	$518.64
02/13/2014	PAYMENT	MUSSO, JOHN F CHECK NUM: 1022	$-141.00	$0.00
12/16/2013	PAYMENT	MUSSO, JOHN F CHECK NUM: 2448	$-141.00	$141.00
09/25/2013	PAYMENT	MUSSO, JOHN F CHECK NUM: 1938	$-141.00	$282.00
07/26/2013	PAYMENT	MUSSO, JOHN CHECK NUM: 1907	$-142.40	$423.00
07/08/2013	BILL	MUSSO, JOHN F & ELLEN	$565.40	$565.40
04/29/2013	PAYMENT	MUSSO, JOHN F. CHECK NUM: 2180	$-161.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$161.20
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-155.00	$155.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-155.00	$310.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-158.76	$465.00
07/10/2012	BILL	MUSSO, JOHN F	$623.76	$623.76
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-176.12	$525.00
07/08/2011	BILL	MUSSO, JOHN F	$701.12	$701.12
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-181.94	$537.00
07/08/2010	BILL	MUSSO, JOHN F	$718.94	$718.94
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-203.22	$600.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-82.89	$803.22
07/06/2009	BILL	MUSSO, JOHN F	$886.11	$886.11
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-280.70	$582.00
07/15/2008	BILL	MUSSO, JOHN F	$862.70	$862.70
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-109.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-109.00	$109.00
09/18/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 56655	$-109.00	$218.00
08/21/2007	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 6407	$-111.38	$327.00
07/12/2007	BILL	BONNAR-DAVIS, SUSAN FAYE	$438.38	$438.38
04/10/2007	PAYMENT	BONNAR-DAVIS, SUSAN CHECK BANK: 16-66 NUM: 6289	$-0.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.02	$0.50
02/08/2007	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 6230	$-106.00	$0.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$106.48
01/05/2007	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 6101	$-106.00	$106.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.02	$212.46
09/20/2006	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 6181	$-106.00	$212.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.02	$318.44
08/04/2006	PAYMENT	BONNAR-DAVIS, SUSAN CHECK BANK: 16.66 NUM: 5985	$-107.00	$318.42
07/12/2006	BILL	BONNAR-DAVIS, SUSAN FAYE	$425.42	$425.42
03/10/2006	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CORK: B BANK: 16-66 NUM: 5762	$-101.92	$0.00
02/15/2006	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 5698	$-98.00	$101.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.92	$199.92
09/26/2005	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 5486	$-98.00	$196.00
08/22/2005	PAYMENT	BONNAR-DAVIS, SUSAN CHECK BANK: 16-66 NUM: 5407	$-99.93	$294.00
07/15/2005	BILL	BONNAR-DAVIS, SUSAN FAYE	$393.93	$393.93
04/08/2005	PAYMENT	BONNAR-DAVIS, SUSAN CHECK BANK: 16-66 NUM: 5309	$-4.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$4.08
03/02/2005	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 5327	$-196.00	$3.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.92	$199.92
10/05/2004	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 5090	$-98.00	$196.00
08/05/2004	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 5036	$-98.76	$294.00
07/08/2004	BILL	BONNAR-DAVIS, SUSAN FAYE	$392.76	$392.76
02/25/2004	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4865	$-91.65	$0.00
01/09/2004	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4815	$-91.65	$91.65
10/02/2003	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4739	$-91.65	$183.30
08/05/2003	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4680	$-91.65	$274.95
07/18/2003	BILL	BONNAR-DAVIS, SUSAN FAYE	$366.60	$366.60
04/14/2003	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4580	$-190.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.90	$190.46
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.56	$181.56
10/11/2002	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4367	$-89.00	$178.00
08/22/2002	PAYMENT	BONNAR-DAVIS, SUSAN CHECK BANK: 16-66 NUM: 4322	$-91.73	$267.00
07/12/2002	BILL	BONNAR-DAVIS, SUSAN FAYE	$358.73	$358.73
03/03/2002	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4126	$-87.71	$0.00
01/08/2002	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 4048	$-87.71	$87.71
10/02/2001	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 3933	$-87.71	$175.42
08/16/2001	PAYMENT	BONNAR-DAVIS, SUSAN FAYE CHECK BANK: 16-66 NUM: 3899	$-87.87	$263.13
07/12/2001	BILL	BONNAR-DAVIS, SUSAN FAYE	$351.00	$351.00
12/12/2000	PAYMENT	LISTIAK, JOHN CHECK BANK: 94-169 NUM: 2964	$-171.84	$0.00
10/10/2000	PAYMENT	LISTIAK, JOHN CHECK BANK: 94-169 NUM: 2932	$-85.92	$171.84
08/11/2000	PAYMENT	LISTIAK, JOHN CHECK BANK: 94-169 NUM: 2918	$-86.10	$257.76
07/17/2000	BILL	LISTIAK, JOHN	$343.86	$343.86
08/23/1999	PAYMENT	LISTIAK, JOHN CHECK BANK: 94-169 NUM: 2765	$-363.26	$0.00
07/17/1999	BILL	LISTIAK, JOHN	$363.26	$363.26
07/29/1998	PAYMENT	LISTIAK, JOHN CHECK	$-324.36	$0.00
07/13/1998	BILL	LISTIAK, JOHN	$324.36	$324.36
07/31/1997	PAYMENT	LISTIAK, JOHN CHECK	$-320.16	$0.00
07/14/1997	BILL	LISTIAK, JOHN	$320.16	$320.16
07/31/1996	PAYMENT	LISTIAK, JOHN	$-318.38	$0.00
07/18/1996	BILL	LISTIAK, JOHN	$318.38	$318.38