Tax Account 019-551-01

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Owners

QUAIL RIDGE III HOMEOWNERS ASSC
848 TANAGER ST STE M
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	019-551-01
Account Type	Real Estate
Location	0 QUAILRIDGE RD DAYTON VALLEY
Balance	$41.01
Currently Due	$41.01

Account ID

019-551-01

Account Type

Real Estate

Location

0 QUAILRIDGE RD
DAYTON VALLEY

Balance

$41.01

Currently Due

$41.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.01
Total	$41.01
Paid	$0.00
Balance	$41.01
Due	$41.01
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.01

Total

$41.01

Paid

$0.00

Balance

$41.01

Due

$41.01

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$41.01	$0.00	$41.01	$0.00	$41.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.00	$1.92	$42.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$39.50	$1.80	$41.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$38.51	$0.00	$38.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$37.65	$0.00	$37.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$37.61	$0.00	$37.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$36.41	$0.00	$36.41	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	QUAIL RIDGE III HOMEOWNERS ASSC	$41.01	$41.01
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.92	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$1.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$1.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.72
09/12/2023	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASSC CHECK 10472	$-41.00	$1.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$42.64
07/17/2023	BILL	QUAIL RIDGE III HOMEOWNERS ASSC	$41.00	$41.00
04/13/2023	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASSC CHECK 10449	$-2.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$1.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$1.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.07	$1.61
09/02/2022	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASSC CHECK 10397	$-38.50	$1.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.54	$40.04
07/15/2022	BILL	QUAIL RIDGE III HOMEOWNERS ASSC	$38.50	$38.50
09/09/2021	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASSC CHECK 10347	$-38.51	$0.00
07/14/2021	BILL	QUAIL RIDGE III HOMEOWNERS ASSC	$38.51	$38.51
08/26/2020	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK NUM: 10273	$-37.67	$0.00
07/09/2020	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$37.67	$37.67
08/06/2019	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK NUM: 10209	$-37.65	$0.00
07/10/2019	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$37.65	$37.65
08/15/2018	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK NUM: 10155	$-37.61	$0.00
07/10/2018	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$37.61	$37.61
08/29/2017	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK NUM: 10101	$-37.31	$0.00
07/10/2017	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$37.31	$37.31
08/16/2016	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK NUM: 10027	$-36.41	$0.00
07/11/2016	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$36.41	$36.41
07/30/2015	PAYMENT	QUAIL RIDGE III CHECK NUM: 1636	$-36.31	$0.00
07/07/2015	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$36.31	$36.31
08/18/2014	PAYMENT	QUAIL RIDGE III CHECK NUM: 1569	$-36.16	$0.00
07/08/2014	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$36.16	$36.16
07/30/2013	PAYMENT	QUAIL RIDGE III CHECK NUM: 1499	$-35.95	$0.00
07/08/2013	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$35.95	$35.95
08/06/2012	PAYMENT	QUAIL RIDGE III CHECK NUM: 1441	$-34.53	$0.00
07/10/2012	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$34.53	$34.53
08/03/2011	PAYMENT	QUAIL RIDGE III CHECK NUM: 1384	$-33.58	$0.00
07/08/2011	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$33.58	$33.58
08/11/2010	PAYMENT	QUAIL RIDGE III CHECK BANK: 94-77 NUM: 1333	$-33.58	$0.00
07/08/2010	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$33.58	$33.58
05/04/2010	PAYMENT	QUAIL RIDGE III CHECK BANK: 94-77 NUM: 1317	$-46.48	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$46.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.29	$39.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.97	$37.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.64	$35.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$34.08
07/06/2009	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$32.77	$32.77
08/25/2008	PAYMENT	QUAIL RIDGE III CHECK BANK: 94-77 NUM: 1176	$-41.04	$0.00
07/15/2008	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$41.04	$41.04
08/01/2007	PAYMENT	QUAIL RIDGE III CHECK BANK: 94-77 NUM: 1105	$-38.04	$0.00
07/12/2007	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$38.04	$38.04
08/01/2006	PAYMENT	QUAIL RIDGE III CHECK BANK: 94-77 NUM: 1025	$-35.04	$0.00
07/12/2006	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$35.04	$35.04
08/18/2005	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK BANK: 94-77 NUM: 1237	$-32.47	$0.00
07/15/2005	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$32.47	$32.47
08/03/2004	PAYMENT	QUAIL RIDGE III CHECK BANK: 94-77 NUM: 1198	$-32.12	$0.00
07/08/2004	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$32.12	$32.12
08/05/2003	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK BANK: 94-77 NUM: 1171	$-31.79	$0.00
07/18/2003	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$31.79	$31.79
08/21/2002	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK BANK: 94-77 NUM: 1141	$-30.75	$0.00
07/12/2002	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$30.75	$30.75
08/21/2001	PAYMENT	QUAIL RIDGE III CHECK BANK: 94-77 NUM: 1116	$-30.22	$0.00
07/12/2001	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$30.22	$30.22
08/08/2000	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS CHECK BANK: 94-77 NUM: 1071	$-29.61	$0.00
07/17/2000	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$29.61	$29.61
08/19/1999	PAYMENT	QUAIL RIDGE HOMEOWNERS ASSOC CHECK BANK: 94-77 NUM: 1021	$-31.28	$0.00
07/17/1999	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$31.28	$31.28
07/22/1998	PAYMENT	QUAILE RIDGE III HOMEOWNERS CHECK	$-31.85	$0.00
07/13/1998	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$31.85	$31.85
07/23/1997	PAYMENT	QUAIL RIDGE III CHECK	$-31.62	$0.00
07/14/1997	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$31.62	$31.62
08/14/1996	PAYMENT	QUAIL RIDGE III HOMEOWNERS ASS	$-31.46	$0.00
07/18/1996	BILL	QUAIL RIDGE III HOMEOWNERS ASS	$31.46	$31.46