Tax Account 019-532-36

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Owners

WATSON, LORNA GAIL ET AL
#1 POPPY LN
DAYTON, NV 89403-0000

RICHARDSON, JEANNE

Account Summary

Account ID	019-532-36
Account Type	Real Estate
Location	1 POPPY LN DAYTON
Balance	$465.70
Currently Due	$155.70

Account ID

019-532-36

Account Type

Real Estate

Location

1 POPPY LN
DAYTON

Balance

$465.70

Currently Due

$155.70

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$620.67
Total	$620.70
Paid	$155.00
Balance	$465.70
Due	$155.70
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$620.67

Total

$620.70

Paid

$155.00

Balance

$465.70

Due

$155.70

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$155.67	$0.03	$0.00	$155.67	$155.00	$0.70
2	10/05/2026	10/16/2026	Due	$155.00	$0.00	$0.00	$155.00	$0.00	$155.70
3	01/04/2027	01/15/2027	Due	$155.00	$0.00	$0.00	$155.00	$0.00	$310.70
4	03/01/2027	03/12/2027	Due	$155.00	$0.00	$0.00	$155.00	$0.00	$465.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$601.98	$0.00	$0.00	$601.98	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$584.23	$0.00	$0.00	$584.23	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$567.29	$0.00	$0.00	$567.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$429.57	$0.00	$0.00	$429.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$417.12	$0.02	$0.00	$417.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$404.16	$0.00	$0.00	$404.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$392.43	$0.00	$0.00	$392.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$381.05	$0.00	$0.00	$381.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$369.98	$0.00	$0.00	$369.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$360.66	$0.00	$0.00	$360.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.03	$465.70
08/21/2026	PAYMENT	WATSON, LORNA GAIL ET AL CHECK 7054	$-155.00	$465.67
07/15/2026	BILL	WATSON, LORNA GAIL ET AL	$620.67	$620.67
03/06/2026	PAYMENT	WATSON, LORNA GAIL ET AL CHECK REM - 6965	$-150.00	$0.00
01/06/2026	PAYMENT	WATSON, LORNA GAIL ET AL CHECK REM - 6949	$-150.00	$150.00
10/08/2025	PAYMENT	WATSON, LORNA GAIL ET AL CHECK REM - 6927	$-150.00	$300.00
08/15/2025	PAYMENT	JEANNE RICHARDSON CHECK 6912	$-151.98	$450.00
07/11/2025	BILL	WATSON, LORNA GAIL ET AL	$601.98	$601.98
01/31/2025	PAYMENT	RICHARDSON, JEANNE CHECK 6857	$-145.00	$0.00
01/07/2025	PAYMENT	RICHARDSON, JEANNE CHECK 6849	$-145.00	$145.00
10/09/2024	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK 6824	$-145.00	$290.00
08/14/2024	PAYMENT	RICHARDSON, JEANNE CHECK 6809	$-149.23	$435.00
07/16/2024	BILL	RICHARDSON, CLYDE B ET AL	$584.23	$584.23
02/27/2024	PAYMENT	RICHARDSON, JEANNE CHECK 6756	$-141.00	$0.00
01/05/2024	PAYMENT	RICHARDSON, CLYDE B CHECK 6740	$-141.00	$141.00
10/05/2023	PAYMENT	RICHARDSON, JEANNE CHECK 6716	$-141.00	$282.00
08/18/2023	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK 6706	$-144.29	$423.00
07/17/2023	BILL	RICHARDSON, CLYDE B ET AL	$567.29	$567.29
03/07/2023	PAYMENT	RICHARDSON, JEANNE CHECK 6666	$-107.00	$0.00
01/13/2023	PAYMENT	RICHARDSON, JEANNE CHECK 6649	$-107.00	$107.00
10/07/2022	PAYMENT	RICHARDSON, JEANNE CHECK 6587	$-107.00	$214.00
08/21/2022	PAYMENT	RICHARDSON, JEANNE CHECK 6571	$-108.57	$321.00
07/15/2022	BILL	RICHARDSON, CLYDE B ET AL	$429.57	$429.57
02/08/2022	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK 6527	$-104.45	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$104.45
01/06/2022	PAYMENT	RICHARDSON, JEANNE CHECK 6520	$-104.23	$104.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$208.67
10/05/2021	PAYMENT	RICHARDSON, JEANNE CHECK 6494	$-104.23	$208.66
08/11/2021	PAYMENT	RICHARDSON, JEANNE CHECK 6483	$-104.23	$312.89
07/14/2021	BILL	RICHARDSON, CLYDE B ET AL	$417.12	$417.12
03/09/2021	PAYMENT	RICHARDSON, JEANNE CHECK CK. 6425	$-100.00	$0.00
01/07/2021	PAYMENT	RICHARDSON, JEANNE CHECK 6410	$-100.00	$100.00
10/13/2020	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6364	$-100.00	$200.00
08/13/2020	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6344	$-104.16	$300.00
07/09/2020	BILL	RICHARDSON, CLYDE B ET AL	$404.16	$404.16
03/10/2020	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6283	$-97.00	$0.00
01/07/2020	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6254	$-97.00	$97.00
10/07/2019	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6206	$-97.00	$194.00
08/09/2019	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6176	$-101.43	$291.00
07/10/2019	BILL	RICHARDSON, CLYDE B ET AL	$392.43	$392.43
03/01/2019	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK NUM: 6098	$-94.00	$0.00
01/08/2019	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6064	$-94.00	$94.00
10/03/2018	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 6017	$-94.00	$188.00
08/07/2018	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5997	$-99.05	$282.00
07/10/2018	BILL	RICHARDSON, CLYDE B ET AL	$381.05	$381.05
03/07/2018	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5917	$-92.00	$0.00
01/08/2018	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5882	$-92.00	$92.00
10/05/2017	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5838	$-92.00	$184.00
08/10/2017	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5805	$-93.98	$276.00
07/10/2017	BILL	RICHARDSON, CLYDE B ET AL	$369.98	$369.98
03/07/2017	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5744	$-89.00	$0.00
01/05/2017	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK NUM: 5711	$-89.00	$89.00
10/06/2016	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5660	$-89.00	$178.00
08/10/2016	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5642	$-93.66	$267.00
07/11/2016	BILL	RICHARDSON, CLYDE B ET AL	$360.66	$360.66
03/11/2016	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5555	$-89.00	$0.00
01/13/2016	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5535	$-89.00	$89.00
10/07/2015	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5512	$-89.00	$178.00
08/11/2015	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5455	$-92.85	$267.00
07/07/2015	BILL	RICHARDSON, CLYDE B ET AL	$359.85	$359.85
03/05/2015	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5392	$-87.00	$0.00
01/07/2015	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5372	$-87.00	$87.00
10/08/2014	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5329	$-87.00	$174.00
08/06/2014	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5310	$-88.25	$261.00
07/08/2014	BILL	RICHARDSON, CLYDE B ET AL	$349.25	$349.25
03/10/2014	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5263	$-92.00	$0.00
01/14/2014	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5238	$-92.00	$92.00
10/11/2013	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5198	$-92.00	$184.00
08/09/2013	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5174	$-94.03	$276.00
07/08/2013	BILL	RICHARDSON, CLYDE B ET AL	$370.03	$370.03
03/08/2013	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5139	$-91.00	$0.00
01/09/2013	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5083	$-91.00	$91.00
10/10/2012	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5042	$-91.00	$182.00
08/24/2012	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 5020	$-93.43	$273.00
07/10/2012	BILL	RICHARDSON, CLYDE B ET AL	$366.43	$366.43
03/07/2012	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK NUM: 4955	$-93.00	$0.00
01/09/2012	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 4935	$-93.00	$93.00
10/10/2011	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 4894	$-93.00	$186.00
08/10/2011	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 4872	$-94.87	$279.00
07/08/2011	BILL	RICHARDSON, CLYDE B ET AL	$373.87	$373.87
03/07/2011	PAYMENT	RICHARDSON, JEANNE CHECK NUM: 4803	$-94.00	$0.00
01/10/2011	PAYMENT	RICHARDSON, CLYDE B. & JEANNE CHECK NUM: 4732	$-94.00	$94.00
10/11/2010	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4697	$-94.00	$188.00
08/18/2010	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-13 NUM: 69	$-95.00	$282.00
07/08/2010	BILL	RICHARDSON, CLYDE B ET AL	$377.00	$377.00
03/08/2010	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4621	$-96.00	$0.00
01/07/2010	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4599	$-96.00	$96.00
10/08/2009	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4581	$-96.00	$192.00
08/12/2009	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4425	$-96.59	$288.00
07/06/2009	BILL	RICHARDSON, CLYDE B ET AL	$384.59	$384.59
03/06/2009	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4552	$-93.00	$0.00
01/13/2009	PAYMENT	RICHARDSON, CLYDE & JEANNE CHECK BANK: 94-169 NUM: 4516	$-93.00	$93.00
10/09/2008	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4481	$-93.00	$186.00
08/12/2008	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4456	$-94.38	$279.00
07/15/2008	BILL	RICHARDSON, CLYDE B ET AL	$373.38	$373.38
03/06/2008	PAYMENT	RICHARDSON, CLYDE B/JEANNE CHECK BANK: 94-169 NUM: 4325	$-90.00	$0.00
01/09/2008	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4306	$-90.00	$90.00
10/09/2007	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4273	$-90.00	$180.00
08/09/2007	PAYMENT	RICHARDSON, CLYDE B ET AL CHECK BANK: 94-169 NUM: 4255	$-92.52	$270.00
07/12/2007	BILL	RICHARDSON, CLYDE B ET AL	$362.52	$362.52
03/08/2007	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4095	$-87.00	$0.00
01/09/2007	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4077	$-90.48	$87.00
10/31/2006	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4053	$-87.00	$177.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$264.48
08/15/2006	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 4022	$-90.78	$261.00
07/12/2006	BILL	RICHARDSON, CLYDE B & JEANNE	$351.78	$351.78
03/07/2006	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3957	$-85.00	$0.00
01/06/2006	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3928	$-85.00	$85.00
10/07/2005	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3861	$-85.00	$170.00
08/08/2005	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3822	$-86.54	$255.00
07/15/2005	BILL	RICHARDSON, CLYDE B & JEANNE	$341.54	$341.54
03/14/2005	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3734	$-85.00	$0.00
01/12/2005	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3700	$-85.00	$85.00
10/08/2004	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3652	$-85.00	$170.00
08/11/2004	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3621	$-85.83	$255.00
07/08/2004	BILL	RICHARDSON, CLYDE B & JEANNE	$340.83	$340.83
03/05/2004	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3498	$-79.48	$0.00
01/09/2004	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3457	$-79.48	$79.48
10/08/2003	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3395	$-79.48	$158.96
08/05/2003	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3350	$-79.48	$238.44
07/18/2003	BILL	RICHARDSON, CLYDE B & JEANNE	$317.92	$317.92
03/06/2003	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3234	$-77.00	$0.00
01/08/2003	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3198	$-77.00	$77.00
10/09/2002	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3122	$-77.00	$154.00
08/14/2002	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 3088	$-78.48	$231.00
07/12/2002	BILL	RICHARDSON, CLYDE B & JEANNE	$309.48	$309.48
03/06/2002	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2992	$-75.79	$0.00
01/07/2002	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2955	$-75.79	$75.79
09/28/2001	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2893	$-75.79	$151.58
08/08/2001	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2863	$-76.03	$227.37
07/12/2001	BILL	RICHARDSON, CLYDE B & JEANNE	$303.40	$303.40
04/10/2001	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2792	$-77.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.97	$77.22
01/11/2001	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2739	$-74.25	$74.25
10/09/2000	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2680	$-74.25	$148.50
08/17/2000	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2640	$-74.47	$222.75
07/17/2000	BILL	RICHARDSON, CLYDE B & JEANNE	$297.22	$297.22
03/09/2000	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2555	$-78.45	$0.00
01/11/2000	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2516	$-78.45	$78.45
10/12/1999	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2442	$-78.45	$156.90
08/11/1999	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK BANK: 94-169 NUM: 2408	$-78.65	$235.35
07/17/1999	BILL	RICHARDSON, CLYDE B & JEANNE	$314.00	$314.00
03/08/1999	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-77.27	$0.00
01/08/1999	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-77.27	$77.27
10/12/1998	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-77.27	$154.54
08/18/1998	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-77.46	$231.81
07/13/1998	BILL	RICHARDSON, CLYDE B & JEANNE	$309.27	$309.27
03/10/1998	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-76.39	$0.00
01/06/1998	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-76.39	$76.39
10/09/1997	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-76.39	$152.78
08/06/1997	PAYMENT	RICHARDSON, CLYDE B & JEANNE CHECK	$-76.56	$229.17
07/14/1997	BILL	RICHARDSON, CLYDE B & JEANNE	$305.73	$305.73
03/11/1997	PAYMENT	RICHARDSON, CLYDE B & JEANNE	$-75.96	$0.00
01/14/1997	PAYMENT	RICHARDSON, CLYDE B & JEANNE	$-75.96	$75.96
10/11/1996	PAYMENT	RICHARDSON, CLYDE B & JEANNE	$-75.96	$151.92
08/23/1996	PAYMENT	RICHARDSON, CLYDE B & JEANNE	$-76.15	$227.88
07/18/1996	BILL	RICHARDSON, CLYDE B & JEANNE	$304.03	$304.03