Tax Account 019-532-31

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Owners

RUSSELL, KELLY M
6 STOPE RD
DAYTON, NV 89403

Account Summary

Account ID	019-532-31
Account Type	Real Estate
Location	6 STOPE RD DAYTON
Balance	$1,051.70
Currently Due	$265.70

Account ID

019-532-31

Account Type

Real Estate

Location

6 STOPE RD
DAYTON

Balance

$1,051.70

Currently Due

$265.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.70
Total	$1,051.70
Paid	$0.00
Balance	$1,051.70
Due	$265.70
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,051.70

Total

$1,051.70

Paid

$0.00

Balance

$1,051.70

Due

$265.70

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$265.70	$0.00	$265.70	$0.00	$265.70
2	10/07/2024	10/17/2024	Due	$262.00	$0.00	$262.00	$0.00	$527.70
3	01/06/2025	01/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$789.70
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$1,051.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.93	$0.00	$973.93	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$757.95	$0.00	$757.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$701.93	$0.00	$701.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$325.20	$0.00	$325.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$315.77	$0.00	$315.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$306.59	$0.00	$306.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$297.69	$0.00	$297.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$290.18	$0.00	$290.18	$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	RUSSELL, KELLY M	$1,051.70	$1,051.70
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.93	$729.00
07/17/2023	BILL	RUSSELL, KELLY M	$973.93	$973.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.00	$378.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.95	$567.00
07/15/2022	BILL	RUSSELL, KELLY M	$757.95	$757.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.44	$175.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.44	$350.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.61	$526.32
07/14/2021	BILL	RUSSELL, KELLY M	$701.93	$701.93
08/13/2020	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 1794	$-325.20	$0.00
07/09/2020	BILL	BRADEN, JAMES D & WANDA K	$325.20	$325.20
08/15/2019	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 0957	$-315.77	$0.00
07/10/2019	BILL	BRADEN, JAMES D & WANDA K	$315.77	$315.77
08/09/2018	PAYMENT	BRADEN, JAMES D CHECK NUM: 0900	$-306.59	$0.00
07/10/2018	BILL	BRADEN, JAMES D & WANDA K	$306.59	$306.59
08/11/2017	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 1639	$-297.69	$0.00
07/10/2017	BILL	BRADEN, JAMES D & WANDA K	$297.69	$297.69
08/16/2016	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 823	$-290.18	$0.00
07/11/2016	BILL	BRADEN, JAMES D & WANDA K	$290.18	$290.18
08/24/2015	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 735	$-289.51	$0.00
07/07/2015	BILL	BRADEN, JAMES D & WANDA K	$289.51	$289.51
08/22/2014	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 1471	$-280.96	$0.00
07/08/2014	BILL	BRADEN, JAMES D & WANDA K	$280.96	$280.96
08/21/2013	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 613	$-354.26	$0.00
07/08/2013	BILL	BRADEN, JAMES D & WANDA K	$354.26	$354.26
08/22/2012	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 517	$-364.98	$0.00
07/10/2012	BILL	BRADEN, JAMES D & WANDA K	$364.98	$364.98
10/06/2011	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 441	$-291.00	$0.00
08/18/2011	PAYMENT	BRADEN, JAMES D & WANDA K CHECK NUM: 430	$-99.65	$291.00
07/08/2011	BILL	BRADEN, JAMES D & WANDA K	$390.65	$390.65
09/20/2010	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 94-8014 NUM: 1116	$-297.00	$0.00
08/17/2010	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 94-7074 NUM: 368	$-100.30	$297.00
07/08/2010	BILL	BRADEN, JAMES D & WANDA K	$397.30	$397.30
08/06/2009	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 94-7074 NUM: 305	$-455.08	$0.00
07/06/2009	BILL	BRADEN, JAMES D & WANDA K	$455.08	$455.08
01/09/2009	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 94-7074 NUM: 253	$-220.00	$0.00
10/10/2008	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 94-7074 NUM: 242	$-110.00	$220.00
08/22/2008	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 94-7074 NUM: 233	$-111.82	$330.00
07/15/2008	BILL	BRADEN, JAMES D & WANDA K	$441.82	$441.82
08/14/2007	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 94-7074 NUM: 163	$-428.97	$0.00
07/12/2007	BILL	BRADEN, JAMES D & WANDA K	$428.97	$428.97
08/10/2006	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 90-7172 NUM: 1097	$-416.29	$0.00
07/12/2006	BILL	BRADEN, JAMES D & WANDA K	$416.29	$416.29
08/20/2005	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 90-7162 NUM: 267	$-404.18	$0.00
07/15/2005	BILL	BRADEN, JAMES D & WANDA K	$404.18	$404.18
08/10/2004	PAYMENT	BRADEN, JAMES D & WANDA K CHECK BANK: 90-7177 NUM: 195	$-403.02	$0.00
07/08/2004	BILL	BRADEN, JAMES D & WANDA K	$403.02	$403.02
08/04/2003	PAYMENT	HENN, FLORENCE C TR CHECK BANK: 94-77 NUM: 2322	$-375.64	$0.00
07/18/2003	BILL	HENN, FLORENCE C TR	$375.64	$375.64
08/05/2002	PAYMENT	HENN, FLORENCE C TR CHECK BANK: 94-77 NUM: 1991	$-367.47	$0.00
07/12/2002	BILL	HENN, FLORENCE C TR	$367.47	$367.47
01/07/2002	PAYMENT	HENN, FLORENCE C CHECK BANK: 94-77 NUM: 1780	$-179.66	$0.00
09/21/2001	PAYMENT	HENN, ROBERT A & FLORENCE C CHECK BANK: 94-77 NUM: 1693	$-89.83	$179.66
08/03/2001	PAYMENT	HENN, FLORENCE C CHECK BANK: 94-77 NUM: 1652	$-90.10	$269.49
07/12/2001	BILL	HENN, ROBERT A & FLORENCE C	$359.59	$359.59
08/04/2000	PAYMENT	HENN, ROBERT A & FLORENCE C CHECK BANK: 56-1551 NUM: 6154	$-352.27	$0.00
07/17/2000	BILL	HENN, ROBERT A & FLORENCE C	$352.27	$352.27
08/18/1999	PAYMENT	HENN, ROBERT A & FLORENCE C CHECK BANK: 25-80 NUM: 202	$-372.15	$0.00
07/17/1999	BILL	HENN, ROBERT A & FLORENCE C	$372.15	$372.15
08/05/1998	PAYMENT	HENN, ROBERT A & FLORENCE C CHECK	$-345.59	$0.00
07/13/1998	BILL	HENN, ROBERT A & FLORENCE C	$345.59	$345.59
07/23/1997	PAYMENT	HENN, ROBERT A & FLORENCE C CHECK	$-340.97	$0.00
07/14/1997	BILL	HENN, ROBERT A & FLORENCE C	$340.97	$340.97
09/12/1996	PAYMENT	HENN, ROBERT A & FLORENCE C	$-254.19	$0.00
08/07/1996	PAYMENT	HENN, ROBERT A & FLORENCE C	$-84.89	$254.19
07/18/1996	BILL	HENN, ROBERT A & FLORENCE C	$339.08	$339.08