Tax Account 019-562-07

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Owners

LOVELACE, JEFFERY B
75 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-562-07
Account Type	Real Estate
Location	75 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-562-07

Account Type

Real Estate

Location

75 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$417.65
Total	$417.65
Paid	$417.65
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

$417.65

Total

$417.65

Paid

$417.65

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	$105.65	$0.00	$105.65	$105.65	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$299.74	$0.00	$299.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$291.07	$0.00	$291.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$281.79	$0.00	$281.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$273.62	$0.00	$273.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$265.67	$0.00	$265.67	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$257.97	$0.00	$257.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$251.48	$0.00	$251.48	$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
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
08/18/2023	PAYMENT	LOVELACE, JEFFERY B CHECK 7184	$-417.65	$0.00
07/17/2023	BILL	LOVELACE, JEFFERY B	$417.65	$417.65
08/17/2022	PAYMENT	LOVELACE, JEFFERY B CHECK 6988	$-299.74	$0.00
07/15/2022	BILL	LOVELACE, JEFFERY B	$299.74	$299.74
09/01/2021	PAYMENT	LOVELACE, JEFFERY B CHECK 6835	$-291.07	$0.00
07/14/2021	BILL	LOVELACE, JEFFERY B	$291.07	$291.07
08/10/2020	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 6670	$-281.79	$0.00
07/09/2020	BILL	LOVELACE, JEFFERY B	$281.79	$281.79
07/30/2019	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 6498	$-273.62	$0.00
07/10/2019	BILL	LOVELACE, JEFFERY B	$273.62	$273.62
08/01/2018	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 1010	$-265.67	$0.00
07/10/2018	BILL	LOVELACE, JEFFERY B	$265.67	$265.67
07/25/2017	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 6170	$-257.97	$0.00
07/10/2017	BILL	LOVELACE, JEFFERY B	$257.97	$257.97
07/27/2016	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5919	$-251.48	$0.00
07/11/2016	BILL	LOVELACE, JEFFERY B	$251.48	$251.48
07/27/2015	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5643	$-250.88	$0.00
07/07/2015	BILL	LOVELACE, JEFFERY B	$250.88	$250.88
02/24/2015	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5528	$-124.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$124.44
08/11/2014	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5369	$-123.00	$122.00
07/08/2014	BILL	LOVELACE, JEFFERY B	$245.00	$245.00
08/13/2013	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5097	$-242.58	$0.00
07/08/2013	BILL	LOVELACE, JEFFERY B	$242.58	$242.58
08/06/2012	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 4750	$-237.63	$0.00
07/10/2012	BILL	LOVELACE, JEFFERY B	$237.63	$237.63
11/02/2011	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 1895	$-118.00	$0.00
08/09/2011	PAYMENT	LOVELACE, JEFF CHECK NUM: 1819	$-119.88	$118.00
07/08/2011	BILL	LOVELACE, JEFFERY B	$237.88	$237.88
12/10/2010	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 4498	$-118.00	$0.00
08/06/2010	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 4384	$-121.03	$118.00
07/08/2010	BILL	LOVELACE, JEFFERY B	$239.03	$239.03
12/14/2009	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 4321	$-140.00	$0.00
08/04/2009	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1335	$-141.11	$140.00
07/06/2009	BILL	LOVELACE, JEFFERY B	$281.11	$281.11
11/14/2008	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1045	$-136.00	$0.00
08/20/2008	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 4230	$-136.91	$136.00
07/15/2008	BILL	LOVELACE, JEFFERY B	$272.91	$272.91
12/28/2007	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 4039	$-132.00	$0.00
08/01/2007	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 3849	$-132.97	$132.00
07/12/2007	BILL	LOVELACE, JEFFERY B	$264.97	$264.97
12/22/2006	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 3534	$-128.00	$0.00
08/24/2006	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 3337	$-129.05	$128.00
07/12/2006	BILL	LOVELACE, JEFFERY B	$257.05	$257.05
01/06/2006	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 3040	$-124.00	$0.00
08/17/2005	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2831	$-125.57	$124.00
07/15/2005	BILL	LOVELACE, JEFFERY B	$249.57	$249.57
09/14/2004	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2481	$-124.00	$0.00
07/29/2004	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2420	$-125.07	$124.00
07/08/2004	BILL	LOVELACE, JEFFERY B	$249.07	$249.07
10/17/2003	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2087	$-115.74	$0.00
08/05/2003	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2011	$-115.76	$115.74
07/18/2003	BILL	LOVELACE, JEFFERY B	$231.50	$231.50
10/01/2002	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1622	$-112.00	$0.00
08/09/2002	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1553	$-112.57	$112.00
07/12/2002	BILL	LOVELACE, JEFFERY B	$224.57	$224.57
09/19/2001	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1117	$-55.07	$0.00
08/22/2001	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1072	$-110.14	$55.07
08/01/2001	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1036	$-55.26	$165.21
07/12/2001	BILL	LOVELACE, JEFFERY B	$220.47	$220.47
09/07/2000	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 7518	$-107.88	$0.00
08/17/2000	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 7482	$-108.10	$107.88
07/17/2000	BILL	LOVELACE, JEFFERY B	$215.98	$215.98
08/30/1999	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 6954	$-113.96	$0.00
08/19/1999	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 6939	$-114.22	$113.96
07/17/1999	BILL	LOVELACE, JEFFERY B	$228.18	$228.18
02/08/1999	PAYMENT	LOVELACE, JEFFERY B CHECK	$-117.57	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.57
07/29/1998	PAYMENT	LOVELACE, JEFFERY B CHECK	$-115.50	$115.26
07/13/1998	BILL	LOVELACE, JEFFERY B	$230.76	$230.76
12/04/1997	PAYMENT	LOVELACE, JEFFERY B CHECK	$-114.22	$0.00
07/31/1997	PAYMENT	LOVELACE, JEFFERY B CHECK	$-114.38	$114.22
07/14/1997	BILL	LOVELACE, JEFFERY B	$228.60	$228.60
11/13/1996	PAYMENT	LOVELACE, JEFFERY B	$-113.60	$0.00
08/20/1996	PAYMENT	LOVELACE, JEFFERY B	$-113.73	$113.60
07/18/1996	BILL	LOVELACE, JEFFERY B	$227.33	$227.33