Tax Account 019-561-05

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Owners

HARRISON, DONOVAN
35 ROSE PEAK RD
DAYTON, NV 89403

Account Summary

Account ID	019-561-05
Account Type	Real Estate
Location	35 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-561-05

Account Type

Real Estate

Location

35 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$966.80
Total	$966.80
Paid	$966.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$966.80

Total

$966.80

Paid

$966.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$243.80	$0.00	$243.80	$243.80	$0.00
2	10/02/2023	10/13/2023	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$771.87	$62.01	$833.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$750.44	$59.94	$810.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$727.79	$39.22	$767.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$705.66	$106.97	$812.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$685.13	$0.00	$685.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$665.22	$15.31	$680.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$648.43	$11.44	$659.87	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-241.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-241.00	$482.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-243.80	$723.00
07/17/2023	BILL	HARRISON, DONOVAN	$966.80	$966.80
02/16/2023	PAYMENT	ANTHONY DORAZI PNP PNP - 129654468	$-833.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.79	$833.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.39	$799.09
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.83	$779.70
07/15/2022	BILL	D'ORAZI, ANTHONY	$771.87	$771.87
04/28/2022	PAYMENT	D'ORAZI, ANTHONY CHECK 1181	$-622.90	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$622.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.72	$621.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.73	$588.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.49	$569.45
09/02/2021	PAYMENT	D'ORAZI, ANTHONY CHECK 1150	$-187.48	$561.96
07/14/2021	BILL	D'ORAZI, ANTHONY	$749.44	$749.44
04/29/2021	PAYMENT	D'ORAZI, ANTHONY CHECK 1128	$-402.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$402.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.16	$401.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.42	$379.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.29	$369.64
10/15/2020	PAYMENT	D'ORAZI, ANTHONY CHECK NUM: 1107	$-364.79	$369.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.35	$734.14
07/09/2020	BILL	D'ORAZI, ANTHONY	$726.79	$726.79
04/08/2020	PAYMENT	DORAZI, ANTHONY J CHECK NUM: 1083	$-812.63	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$812.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.40	$811.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.78	$762.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.68	$730.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.11	$712.77
07/10/2019	BILL	D'ORAZI, ANTHONY	$705.66	$705.66
08/15/2018	PAYMENT	D'ORAZI, ANTHONY CHECK NUM: 1014	$-685.13	$0.00
07/10/2018	BILL	D'ORAZI, ANTHONY	$685.13	$685.13
12/04/2017	PAYMENT	D'ORAZI, ANTHONY CHECK NUM: 4323	$-513.31	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.62	$513.31
09/14/2017	PAYMENT	D'ORAZI, ANTHONY CHECK NUM: 4316	$-167.22	$504.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$671.91
07/10/2017	BILL	D'ORAZI, ANTHONY	$665.22	$665.22
05/24/2017	PAYMENT	ANTHONY DORAZI CORK: D BANK: PNP INTERNET NUM: 32391110	$-172.44	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$172.44
03/28/2017	PENALTY	Postage	$1.00	$168.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$167.44
01/17/2017	PAYMENT	D'ORAZI, ANTHONY CHECK NUM: 4303	$-161.00	$161.00
09/26/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003859	$-161.00	$322.00
08/15/2016	PAYMENT	WILEY, PATTY & JEFFREY CHECK NUM: 4980	$-165.43	$483.00
07/11/2016	BILL	WILEY, JEFFREY L	$648.43	$648.43
01/21/2016	PAYMENT	WILEY, JEFFREY L AND PATTY CHECK NUM: 4855	$-141.88	$0.00
10/14/2015	PAYMENT	WILEY, JEFFREY L CHECK NUM: 480	$-161.00	$141.88
09/21/2015	PAYMENT	WILEY, JEFFREY L CHECK NUM: 365	$-180.12	$302.88
08/19/2015	PAYMENT	WILEY, JEFFREY L CORK: B NUM: 0352	$-173.56	$483.00
08/03/2015	INTEREST	Monthly Interest	$0.05	$656.56
07/07/2015	BILL	WILEY, JEFFREY L	$647.03	$656.51
07/07/2015	INTEREST	Monthly Interest	$0.05	$9.48
07/01/2015	INTEREST	Monthly Interest	$0.05	$9.43
06/01/2015	INTEREST	Monthly Interest	$0.49	$9.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$8.89
04/29/2015	PAYMENT	WILEY, JEFFREY L CHECK NUM: 452	$-9.36	$6.24
04/13/2015	PAYMENT	WILEY, JEFFREY L CHECK NUM: 446	$-156.00	$15.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$171.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.11	$170.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.25	$162.49
12/30/2014	PAYMENT	WILEY, JEFFREY L CHECK NUM: 279	$-156.00	$162.24
12/03/2014	PAYMENT	WILEY, JEFFREY L CHECK NUM: 265	$-156.00	$318.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
08/26/2014	PAYMENT	WILEY, JEFFREY L CHECK NUM: 445	$-160.06	$468.00
07/08/2014	BILL	WILEY, JEFFREY L	$628.06	$628.06
03/12/2014	PAYMENT	WILEY, JEFFREY CHECK NUM: 375	$-152.00	$0.00
01/08/2014	PAYMENT	WILEY, JEFFREY L CHECK NUM: 351	$-152.00	$152.00
09/18/2013	PAYMENT	WILEY, JEFFREY L CHECK NUM: 220	$-152.00	$304.00
08/21/2013	PAYMENT	WILEY, JEFFREY L CHECK NUM: 205	$-153.69	$456.00
07/08/2013	BILL	WILEY, JEFFREY L	$609.69	$609.69
03/01/2013	PAYMENT	WILEY, JEFFREY L CHECK NUM: 101	$-174.99	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.27	$174.99
01/04/2013	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7481	$-168.00	$174.72
10/23/2012	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7449	$-168.00	$342.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.72	$510.72
08/22/2012	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7423	$-169.03	$504.00
07/10/2012	BILL	WILEY, JEFFREY L	$673.03	$673.03
05/02/2012	PAYMENT	JEFFREY WILEY CORK: D BANK: PNP INTERNET NUM: 8126385	$-7.56	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$7.56
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$14.06
03/20/2012	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7365	$-189.00	$7.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.56	$196.56
12/29/2011	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7327	$-189.00	$189.00
10/11/2011	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7304	$-189.00	$378.00
08/25/2011	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7292	$-193.25	$567.00
07/08/2011	BILL	WILEY, JEFFREY L	$760.25	$760.25
03/04/2011	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7238	$-202.07	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.31	$202.07
01/10/2011	PAYMENT	WILEY, JEFFREY L CHECK NUM: 7190	$-194.00	$201.76
11/03/2010	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 7172	$-194.00	$395.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.76	$589.76
08/24/2010	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 7143	$-198.18	$582.00
07/08/2010	BILL	WILEY, JEFFREY L	$780.18	$780.18
03/10/2010	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 7122	$-210.00	$0.00
01/13/2010	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 7103	$-210.00	$210.00
10/06/2009	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 7077	$-210.00	$420.00
08/26/2009	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 7062	$-214.10	$630.00
07/06/2009	BILL	WILEY, JEFFREY L	$844.10	$844.10
03/04/2009	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6988	$-204.00	$0.00
01/14/2009	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6967	$-204.00	$204.00
10/03/2008	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6930	$-204.00	$408.00
08/19/2008	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6915	$-207.50	$612.00
07/15/2008	BILL	WILEY, JEFFREY L	$819.50	$819.50
03/03/2008	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6854	$-403.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.92	$403.92
10/11/2007	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6758	$-198.00	$396.00
08/22/2007	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6757	$-201.65	$594.00
07/12/2007	BILL	WILEY, JEFFREY L	$795.65	$795.65
02/23/2007	PAYMENT	WILEY, JEFFREY L CORK: B BANK: 94-7074 NUM: 6721	$-199.68	$0.00
01/31/2007	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6715	$-192.00	$199.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$391.68
09/21/2006	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6670	$-192.00	$384.00
08/29/2006	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6661	$-196.28	$576.00
07/12/2006	BILL	WILEY, JEFFREY L	$772.28	$772.28
08/24/2005	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6531	$-749.80	$0.00
07/15/2005	BILL	WILEY, JEFFREY L	$749.80	$749.80
01/13/2005	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6445	$-332.00	$0.00
08/27/2004	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6392	$-332.49	$332.00
07/08/2004	BILL	WILEY, JEFFREY L	$664.49	$664.49
04/14/2004	PAYMENT	WILEY, JEFFREY L CASH	$-6.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.24	$6.36
03/05/2004	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6300	$-141.32	$6.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.24	$147.44
01/08/2004	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6273	$-141.32	$147.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.23	$288.52
10/02/2003	PAYMENT	WILEY, JEFFREY L CHECK BANK: 94-7074 NUM: 6226	$-282.64	$288.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.65	$570.93
07/18/2003	BILL	WILEY, JEFFREY L	$565.28	$565.28
02/03/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 16148	$-138.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-138.00	$138.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-138.00	$276.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-141.38	$414.00
07/12/2002	BILL	WILEY, JEFFREY L	$555.38	$555.38
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-135.58	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-135.58	$135.58
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-135.58	$271.16
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-135.82	$406.74
07/12/2001	BILL	WILEY, JEFFREY L	$542.56	$542.56
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-132.83	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-132.83	$132.83
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-132.83	$265.66
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-133.03	$398.49
07/17/2000	BILL	WILEY, JEFFREY L	$531.52	$531.52
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-90.85	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-90.85	$90.85
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-90.85	$181.70
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-91.12	$272.55
07/17/1999	BILL	WILEY, JEFFREY L	$363.67	$363.67
02/11/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-63.24	$0.00
01/13/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-2.53	$63.24
01/13/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-126.48	$65.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.53	$192.25
07/27/1998	PAYMENT	FIRST CENTENNIAL TITL CHECK	$-63.39	$189.72
07/13/1998	BILL	WILEY, JEFFREY L	$253.11	$253.11
07/07/1998	PAYMENT	WILEY, JEFFREY L CHECK	$-78.81	$0.00
07/07/1998	AMENDMENT	remove interest	$-0.52	$78.81
07/02/1998	INTEREST	Monthly Interest	$0.52	$79.33
07/02/1998	INTEREST	Monthly Interest	$0.52	$78.81
06/02/1998	PENALTY	Certification fee	$2.00	$78.29
06/02/1998	INTEREST	Monthly Interest	$5.21	$76.29
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$71.08
03/25/1998	PENALTY	Postage Costs	$1.00	$66.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.50	$65.08
01/15/1998	PAYMENT	WILEY, JEFFREY L CHECK	$-62.58	$62.58
10/08/1997	PAYMENT	WILEY, JEFFREY L CHECK	$-62.58	$125.16
08/27/1997	PAYMENT	WILEY, JEFFREY L CHECK	$-62.80	$187.74
07/14/1997	BILL	WILEY, JEFFREY L	$250.54	$250.54
03/12/1997	PAYMENT	WILEY, JEFFREY L	$-62.23	$0.00
12/31/1996	PAYMENT	WILEY, JEFFREY L	$-62.23	$62.23
10/14/1996	PAYMENT	WILEY, JEFFREY L	$-62.23	$124.46
08/26/1996	PAYMENT	WILEY, JEFFREY L	$-62.46	$186.69
07/18/1996	BILL	WILEY, JEFFREY L	$249.15	$249.15