Tax Account 019-561-03
Owners
BADDERS, MARTHA L ET AL
23 ROSE PEAK RD
DAYTON, NV 89403-0000
BADDERS, SUZANNE M
BADDERS, RALPH P
BADDERS, VILLA
Account Summary
| Account ID | 019-561-03 |
|---|---|
| Account Type | Real Estate |
| Location | 23 ROSE PEAK RD DAYTON |
| Balance | $149.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $596.96 |
| Total | $596.96 |
| Paid | $447.96 |
| Balance | $149.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $579.63 | $0.00 | $579.63 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $443.07 | $0.00 | $443.07 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $430.21 | $0.00 | $430.21 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $416.88 | $0.00 | $416.88 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $404.78 | $0.00 | $404.78 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $393.02 | $0.00 | $393.02 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $381.61 | $0.00 | $381.61 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $371.99 | $0.00 | $371.99 | $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 | 1.39 | .43 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BADDERS, MARTHA L ET AL CASH | $-149.00 | $149.00 |
| 10/07/2024 | PAYMENT | DARRELL D GALLEA PNP PNP - 163698340 | $-149.00 | $298.00 |
| 08/06/2024 | PAYMENT | DARRELL GALLEA PNP PNP - 160614870 | $-149.96 | $447.00 |
| 07/16/2024 | BILL | BADDERS, MARTHA L ET AL | $596.96 | $596.96 |
| 08/03/2023 | PAYMENT | BADDERS, SUZANNE CHECK 2694 | $-579.63 | $0.00 |
| 07/17/2023 | BILL | BADDERS, MARTHA L ET AL | $579.63 | $579.63 |
| 08/19/2022 | PAYMENT | BADDERS, SUZANNE CHECK 2524 | $-443.07 | $0.00 |
| 07/15/2022 | BILL | BADDERS, MARTHA L ET AL | $443.07 | $443.07 |
| 09/28/2021 | PAYMENT | BADDERS, SUZANNE CHECK 2382 | $-107.51 | $0.00 |
| 09/13/2021 | PAYMENT | SUZANNE BADDERS CHECK 2376 | $-107.51 | $107.51 |
| 08/17/2021 | PAYMENT | BADDERS, SUSAN CHECK CK. 2364 | $-215.19 | $215.02 |
| 07/14/2021 | BILL | BADDERS, MARTHA L ET AL | $430.21 | $430.21 |
| 08/28/2020 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 2226 | $-103.00 | $0.00 |
| 08/10/2020 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 2220 | $-103.00 | $103.00 |
| 07/27/2020 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 2214 | $-210.88 | $206.00 |
| 07/09/2020 | BILL | BADDERS, MARTHA L ET AL | $416.88 | $416.88 |
| 08/16/2019 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 2076 | $-100.00 | $0.00 |
| 08/02/2019 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 2070 | $-100.00 | $100.00 |
| 07/23/2019 | PAYMENT | BADDERS, SUSANNE CHECK NUM: 2061 | $-204.78 | $200.00 |
| 07/10/2019 | BILL | BADDERS, MARTHA L ET AL | $404.78 | $404.78 |
| 09/06/2018 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1946 | $-97.00 | $0.00 |
| 08/24/2018 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1938 | $-97.00 | $97.00 |
| 08/02/2018 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1925 | $-97.00 | $194.00 |
| 07/27/2018 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1922 | $-102.02 | $291.00 |
| 07/10/2018 | BILL | BADDERS, MARTHA L ET AL | $393.02 | $393.02 |
| 08/10/2017 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1790 | $-95.00 | $0.00 |
| 08/03/2017 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1786 | $-95.00 | $95.00 |
| 07/25/2017 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1784 | $-191.61 | $190.00 |
| 07/10/2017 | BILL | BADDERS, MARTHA L ET AL | $381.61 | $381.61 |
| 08/02/2016 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1645 | $-184.00 | $0.00 |
| 07/27/2016 | PAYMENT | BADDERS, MARTHA L ET AL CHECK NUM: 1644 | $-92.00 | $184.00 |
| 07/26/2016 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1643 | $-95.99 | $276.00 |
| 07/11/2016 | BILL | BADDERS, MARTHA L ET AL | $371.99 | $371.99 |
| 09/09/2015 | PAYMENT | BADDERS, SUZANNE BADDERS CHECK NUM: 1513 | $-92.00 | $0.00 |
| 08/04/2015 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1502 | $-92.00 | $92.00 |
| 08/03/2015 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1499 | $-92.00 | $184.00 |
| 07/21/2015 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1498 | $-95.15 | $276.00 |
| 07/07/2015 | BILL | BADDERS, MARTHA L ET AL | $371.15 | $371.15 |
| 08/27/2014 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1355 | $-89.00 | $0.00 |
| 08/06/2014 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1345 | $-89.00 | $89.00 |
| 07/31/2014 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1343 | $-89.00 | $178.00 |
| 07/22/2014 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1341 | $-93.22 | $267.00 |
| 07/08/2014 | BILL | BADDERS, MARTHA L ET AL | $360.22 | $360.22 |
| 10/08/2013 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1224 | $-87.00 | $0.00 |
| 09/23/2013 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1222 | $-87.00 | $87.00 |
| 09/03/2013 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1207 | $-87.00 | $174.00 |
| 08/07/2013 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1196 | $-88.65 | $261.00 |
| 07/08/2013 | BILL | BADDERS, MARTHA L ET AL | $349.65 | $349.65 |
| 10/25/2012 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1098 | $-88.00 | $0.00 |
| 09/04/2012 | PAYMENT | BADDERS, MARTHA L ET AL CHECK NUM: 1076 | $-88.00 | $88.00 |
| 08/29/2012 | PAYMENT | BADDERS, MARTHA L ET AL CHECK NUM: 1071 | $-88.00 | $176.00 |
| 08/07/2012 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1063 | $-90.64 | $264.00 |
| 07/10/2012 | BILL | BADDERS, MARTHA L ET AL | $354.64 | $354.64 |
| 09/27/2011 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 10487 | $-94.00 | $0.00 |
| 08/30/2011 | PAYMENT | BADDERS, MARTHA L ET AL CHECK NUM: 10471 | $-94.00 | $94.00 |
| 08/05/2011 | PAYMENT | BADDERS, MARTHA L ET AL CHECK NUM: 10464 | $-94.00 | $188.00 |
| 07/29/2011 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 10459 | $-96.27 | $282.00 |
| 07/08/2011 | BILL | BADDERS, MARTHA L ET AL | $378.27 | $378.27 |
| 12/15/2010 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 10358 | $-95.00 | $0.00 |
| 11/04/2010 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 10335 | $-95.00 | $95.00 |
| 09/01/2010 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 10315 | $-95.00 | $190.00 |
| 08/03/2010 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 10299 | $-99.46 | $285.00 |
| 07/08/2010 | BILL | BADDERS, MARTHA L ET AL | $384.46 | $384.46 |
| 10/27/2009 | PAYMENT | BADDERS, SUZANNE M. CHECK BANK: 94-72 NUM: 10163 | $-107.00 | $0.00 |
| 08/27/2009 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 10135 | $-107.00 | $107.00 |
| 08/03/2009 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 10119 | $-107.00 | $214.00 |
| 07/23/2009 | PAYMENT | BADDERS, SUZANNE M. CHECK BANK: 94-72 NUM: 10113 | $-108.03 | $321.00 |
| 07/06/2009 | BILL | BADDERS, MARTHA L ET AL | $429.03 | $429.03 |
| 11/05/2008 | PAYMENT | BADDERS, SUSAN CHECK BANK: 94-72 NUM: 9986 | $-103.00 | $0.00 |
| 10/03/2008 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9974 | $-103.00 | $103.00 |
| 09/02/2008 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 9961 | $-103.00 | $206.00 |
| 08/05/2008 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9942 | $-107.53 | $309.00 |
| 07/15/2008 | BILL | BADDERS, MARTHA L ET AL | $416.53 | $416.53 |
| 11/01/2007 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 9804 | $-100.00 | $0.00 |
| 10/02/2007 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9785 | $-100.00 | $100.00 |
| 09/04/2007 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9774 | $-100.00 | $200.00 |
| 08/07/2007 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9759 | $-104.41 | $300.00 |
| 07/12/2007 | BILL | BADDERS, MARTHA L ET AL | $404.41 | $404.41 |
| 10/05/2006 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9598 | $-98.00 | $0.00 |
| 09/01/2006 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9585 | $-98.00 | $98.00 |
| 08/23/2006 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9572 | $-98.00 | $196.00 |
| 07/26/2006 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9556 | $-98.44 | $294.00 |
| 07/12/2006 | BILL | BADDERS, MARTHA L ET AL | $392.44 | $392.44 |
| 01/09/2006 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9426 | $-95.00 | $0.00 |
| 11/02/2005 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9391 | $-95.00 | $95.00 |
| 09/06/2005 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9342 | $-95.00 | $190.00 |
| 08/09/2005 | PAYMENT | BADDERS, SUZANNE M. CHECK BANK: 94-72 NUM: 9318 | $-96.02 | $285.00 |
| 07/15/2005 | BILL | BADDERS, MARTHA L ET AL | $381.02 | $381.02 |
| 02/01/2005 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9211 | $-94.00 | $0.00 |
| 11/01/2004 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9155 | $-94.00 | $94.00 |
| 08/27/2004 | PAYMENT | BADDERS, MARTHA L CHECK BANK: 94-72 NUM: 9115 | $-94.00 | $188.00 |
| 07/29/2004 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 9097 | $-97.91 | $282.00 |
| 07/08/2004 | BILL | BADDERS, MARTHA L ET AL | $379.91 | $379.91 |
| 01/20/2004 | PAYMENT | STRIPLIN, DEBORAH CHECK BANK: 94-72 NUM: 6431 | $-90.21 | $0.00 |
| 12/02/2003 | PAYMENT | STRIPIN, DEBORAH CHECK BANK: 94-72 NUM: 6394 | $-90.21 | $90.21 |
| 09/16/2003 | PAYMENT | STRIPLIN, DEBORAH CHECK BANK: 94-72 NUM: 6305 | $-90.21 | $180.42 |
| 08/19/2003 | PAYMENT | STRIPLIN, DEBORAH & JAMES CHECK BANK: 94-72 NUM: 6275 | $-90.23 | $270.63 |
| 07/18/2003 | BILL | BADDERS, MARTHA L ET AL | $360.86 | $360.86 |
| 02/05/2003 | PAYMENT | STRIPLIN, DEBORAH CHECK BANK: 94-72 NUM: 6082 | $-88.00 | $0.00 |
| 01/08/2003 | PAYMENT | STRIPLIN CHECK BANK: 94-72 NUM: 6056 | $-88.00 | $88.00 |
| 10/08/2002 | PAYMENT | STRIPLIN CHECK BANK: 94-72 NUM: 5373 | $-88.00 | $176.00 |
| 08/12/2002 | PAYMENT | SCRIPLIN, DEBEROH CHECK BANK: 94-72 NUM: 5321 | $-88.87 | $264.00 |
| 07/12/2002 | BILL | BADDERS, MARTHA L ET AL | $352.87 | $352.87 |
| 02/26/2002 | PAYMENT | STRIPLIN CHECK BANK: 94-72 NUM: 5151 | $-86.27 | $0.00 |
| 01/09/2002 | PAYMENT | STRIPLIN, DEBORAH CHECK BANK: 94-72 NUM: 5089 | $-86.27 | $86.27 |
| 09/05/2001 | PAYMENT | STRIPLIN, DEBORAH CHECK BANK: 94-72 NUM: 4966 | $-86.27 | $172.54 |
| 08/09/2001 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 1277 | $-86.52 | $258.81 |
| 07/12/2001 | BILL | BADDERS, MARTHA L ET AL | $345.33 | $345.33 |
| 08/17/2000 | PAYMENT | WEAVER, DIANA L.6.T AL CHECK BANK: 94-72 NUM: 9104 | $-338.31 | $0.00 |
| 07/17/2000 | BILL | BADDERS, MARTHA L ET AL | $338.31 | $338.31 |
| 08/26/1999 | PAYMENT | BADDERS, MARTHA L ET AL CHECK BANK: 94-72 NUM: 3051 | $-357.42 | $0.00 |
| 07/17/1999 | BILL | BADDERS, MARTHA L ET AL | $357.42 | $357.42 |
| 07/28/1998 | PAYMENT | BADDERS, RALPH H & MARTHA L CHECK | $-349.22 | $0.00 |
| 07/13/1998 | BILL | BADDERS, RALPH H & MARTHA L | $349.22 | $349.22 |
| 08/15/1997 | PAYMENT | BADDERS, RALPH CHECK | $-344.58 | $0.00 |
| 07/14/1997 | BILL | BADDERS, RALPH H & MARTHA L | $344.58 | $344.58 |
| 08/26/1996 | PAYMENT | BADDERS, RALPH H & MARTHA L | $-342.66 | $0.00 |
| 07/18/1996 | BILL | BADDERS, RALPH H & MARTHA L | $342.66 | $342.66 |