Tax Account 019-532-43

Print Page · · Payments Cart · New Search

Owners

TRENTHAM, RONALD K JR
3 RAWHIDE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-43
Account Type	Real Estate
Location	3 RAWHIDE LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-43

Account Type

Real Estate

Location

3 RAWHIDE LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.87
Total	$142.87
Paid	$142.87
Balance	$0.00
Due	$0.00
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

$142.87

Total

$142.87

Paid

$142.87

Balance

$0.00

Due

$0.00

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	Paid	$37.87	$0.00	$37.87	$37.87	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.54	$0.00	$165.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$54.13	$0.00	$54.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$543.91	$0.00	$543.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$509.82	$0.00	$509.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$485.58	$0.00	$485.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$466.04	$0.00	$466.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$454.28	$0.00	$454.28	$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	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
08/12/2024	PAYMENT	TRENTHAM, RONALD K JR CHECK 996	$-142.87	$0.00
07/16/2024	BILL	TRENTHAM, RONALD K JR	$142.87	$142.87
08/02/2023	PAYMENT	TRENTHAM, RONALD K JR CHECK 907	$-165.54	$0.00
07/17/2023	BILL	TRENTHAM, RONALD K JR	$165.54	$165.54
08/15/2022	PAYMENT	TRENTHAM, RONALD K JR CHECK CK 802	$-54.13	$0.00
07/15/2022	BILL	TRENTHAM, RONALD K JR	$54.13	$54.13
10/19/2021	PAYMENT	TRENTHAM, RONALD K JR CHECK 729	$-21.36	$0.00
07/14/2021	BILL	TRENTHAM, RONALD K JR	$21.36	$21.36
03/10/2021	PAYMENT	TRENTHAM, RONALD K JR CHECK 1020	$-135.00	$0.00
01/04/2021	PAYMENT	TRENTHAM, RONALD K JR CHECK 1005	$-135.00	$135.00
10/13/2020	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 660	$-135.00	$270.00
08/07/2020	PAYMENT	TRENTHAM, RONALD CHECK NUM: 646	$-138.91	$405.00
07/09/2020	BILL	TRENTHAM, RONALD K JR	$543.91	$543.91
03/09/2020	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 607	$-127.00	$0.00
01/02/2020	PAYMENT	TRENTHAM, RONALD JR CHECK NUM: 595	$-127.00	$127.00
10/02/2019	PAYMENT	TRENTHAM, RONALD CHECK NUM: 576	$-127.00	$254.00
08/14/2019	PAYMENT	TRENTHAM, RONALD CHECK NUM: 564	$-128.82	$381.00
07/10/2019	BILL	TRENTHAM, RONALD K JR	$509.82	$509.82
03/05/2019	PAYMENT	TRENTHAM, RONALD CHECK NUM: 530	$-121.00	$0.00
01/03/2019	PAYMENT	TRANTHAM, RONALD JR CHECK NUM: 513	$-121.00	$121.00
09/28/2018	PAYMENT	TRENTHAM, RONALD K CHECK NUM: 497	$-121.00	$242.00
07/30/2018	PAYMENT	TRENTHAM, RONALD JR CHECK NUM: 483	$-122.58	$363.00
07/10/2018	BILL	TRENTHAM, RONALD K JR	$485.58	$485.58
03/06/2018	PAYMENT	CASH CASH	$-1.00	$0.00
03/06/2018	PAYMENT	TRENTHAM, RONALD CHECK NUM: 453	$-115.00	$1.00
12/28/2017	PAYMENT	TRENTHAM, RONALD CHECK NUM: 440	$-116.00	$116.00
10/04/2017	PAYMENT	TRENTHAM, RONALD CHECK NUM: 425	$-116.00	$232.00
08/25/2017	PAYMENT	TRENTHAM, RONALD CHECK NUM: 415	$-118.04	$348.00
07/10/2017	BILL	TRENTHAM, RONALD K JR	$466.04	$466.04
03/08/2017	PAYMENT	TRENTHAM, RONALD K CHECK NUM: 378	$-113.00	$0.00
12/19/2016	PAYMENT	TRENTHAM, RONALD CHECK NUM: 360	$-113.00	$113.00
10/10/2016	PAYMENT	TRENTHAM, RONALD JR CHECK NUM: 342	$-113.00	$226.00
07/28/2016	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 325	$-115.28	$339.00
07/11/2016	BILL	TRENTHAM, RONALD K JR	$454.28	$454.28
03/16/2016	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 293	$-113.00	$0.00
12/30/2015	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 275	$-113.00	$113.00
10/02/2015	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 256	$-113.00	$226.00
08/11/2015	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 243	$-114.27	$339.00
07/07/2015	BILL	TRENTHAM, RONALD K JR	$453.27	$453.27
03/13/2015	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 211	$-109.00	$0.00
01/05/2015	PAYMENT	TRENTHAM, RONALD CHECK NUM: 193	$-109.00	$109.00
10/02/2014	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 169	$-109.00	$218.00
08/12/2014	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 151	$-112.10	$327.00
07/08/2014	BILL	TRENTHAM, RONALD K JR	$439.10	$439.10
07/24/2013	PAYMENT	21ST MORTGAGE CORPORATION CHECK NUM: 4348978	$-508.16	$0.00
07/08/2013	BILL	21ST MORTGAGE CORPORATION	$508.16	$508.16
08/02/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318604	$-556.00	$0.00
07/10/2012	BILL	SMITH, CARL E & DONETTE	$556.00	$556.00
08/01/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 237295	$-614.62	$0.00
07/08/2011	BILL	SMITH, CARL E & DONETTE	$614.62	$614.62
08/03/2010	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 171678	$-628.50	$0.00
07/08/2010	BILL	SMITH, CARL E & DONETTE	$628.50	$628.50
08/20/2009	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 117396	$-681.37	$0.00
07/06/2009	BILL	SMITH, CARL E & DONETTE	$681.37	$681.37
08/19/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 72886	$-661.52	$0.00
07/15/2008	BILL	SMITH, CARL E & DONETTE	$661.52	$661.52
02/28/2008	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 32-61 NUM: 90029991	$-160.00	$0.00
01/08/2008	PAYMENT	ORIGEN FINANCIAL CHECK BANK: 32-61 NUM: 90026678	$-157.73	$160.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-162.27	$317.73
08/13/2007	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 94-7074 NUM: 5261	$-162.27	$480.00
07/12/2007	BILL	KREIMEYER, LAMARR B	$642.27	$642.27
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-155.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-155.00	$155.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-155.00	$310.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-158.36	$465.00
07/12/2006	BILL	KREIMEYER, LAMARR B	$623.36	$623.36
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-151.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-151.00	$151.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-151.00	$302.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-152.21	$453.00
07/15/2005	BILL	KREIMEYER, LAMARR B	$605.21	$605.21
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-150.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-150.00	$150.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-150.00	$300.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-153.09	$450.00
07/08/2004	BILL	KREIMEYER, LAMARR B	$603.09	$603.09
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-145.94	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-145.94	$145.94
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-145.94	$291.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-145.95	$437.82
07/18/2003	BILL	KREIMEYER, LAMARR B	$583.77	$583.77
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-143.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-143.00	$143.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-143.00	$286.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-144.86	$429.00
07/12/2002	BILL	KREIMEYER, LAMARR B	$573.86	$573.86
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-140.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-140.07	$140.07
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-140.07	$280.14
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-140.29	$420.21
07/12/2001	BILL	KREIMEYER, LAMARR B	$560.50	$560.50
01/22/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8891	$-5.49	$0.00
01/22/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8817	$-274.42	$5.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.49	$279.91
10/05/2000	PAYMENT	PENNINO, CHARLES & DEBORA CHECK BANK: 82-40 NUM: 397397	$-137.21	$274.42
09/05/2000	PAYMENT	PENNINO, CHARLES & DEBORA CHECK BANK: 82-40 NUM: 134041941	$-137.46	$411.63
07/17/2000	BILL	PENNINO, CHARLES & DEBORA	$549.09	$549.09
02/22/2000	PAYMENT	PENNINO, CHARLES & DEBORA CHECK BANK: 82-40 NUM: 325166	$-144.95	$0.00
12/30/1999	PAYMENT	PENNINO, CHARLES & DEBORA CHECK BANK: 82-40 NUM: 910698011	$-144.95	$144.95
08/27/1999	PAYMENT	PENNINO, CHARLES & DEBORA CHECK BANK: 82-40 NUM: 922001444	$-290.19	$289.90
07/17/1999	BILL	PENNINO, CHARLES & DEBORA	$580.09	$580.09
02/08/1999	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-137.20	$0.00
12/24/1998	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-137.20	$137.20
09/29/1998	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-137.20	$274.40
08/18/1998	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-137.38	$411.60
07/13/1998	BILL	PENNINO, CHARLES & DEBORA	$548.98	$548.98
02/27/1998	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-134.93	$0.00
12/08/1997	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-134.93	$134.93
09/23/1997	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-134.93	$269.86
08/01/1997	PAYMENT	PENNINO, CHARLES & DEBORA CHECK	$-135.09	$404.79
07/14/1997	BILL	PENNINO, CHARLES & DEBORA	$539.88	$539.88
02/28/1997	PAYMENT	PENNINO, CHARLES & DEBORA	$-134.17	$0.00
01/10/1997	PAYMENT	PENNINO, CHARLES & DEBORA	$-134.17	$134.17
09/27/1996	PAYMENT	PENNINO, CHARLES & DEBORA	$-134.17	$268.34
08/07/1996	PAYMENT	PENNINO, CHARLES & DEBORA	$-134.37	$402.51
07/18/1996	BILL	PENNINO, CHARLES & DEBORA	$536.88	$536.88