Tax Account 019-573-03

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Owners

POLK, ALEXANDER K TR
1144 BUCKBRUSH RD
MINDEN, NV 89423-0000

Account Summary

Account ID	019-573-03
Account Type	Real Estate
Location	148 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-573-03

Account Type

Real Estate

Location

148 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,369.42
Total	$1,369.42
Paid	$1,369.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,369.42

Total

$1,369.42

Paid

$1,369.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$343.42	$0.00	$343.42	$343.42	$0.00
2	10/02/2023	10/13/2023	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,100.45	$0.00	$1,100.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,019.07	$0.00	$1,019.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$942.85	$0.00	$942.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$883.70	$31.14	$914.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$755.17	$7.52	$762.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$723.29	$0.00	$723.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$706.85	$21.23	$728.08	$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
02/28/2024	PAYMENT	POLK, ALEXANDER K TR CHECK 122	$-342.00	$0.00
12/29/2023	PAYMENT	POLK, ALEXANDER K TR CHECK 119	$-342.00	$342.00
09/28/2023	PAYMENT	POLK, ALEXANDER K TR CHECK 116	$-342.00	$684.00
09/11/2023	PAYMENT	POLK, ALEXANDER K TR CHECK 114	$-343.42	$1,026.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-13.74	$1,369.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.74	$1,383.16
07/17/2023	BILL	POLK, ALEXANDER K TR	$1,369.42	$1,369.42
02/22/2023	PAYMENT	POLK, ALEX CHECK 111	$-275.00	$0.00
12/30/2022	PAYMENT	POLK, ALEX K CHECK 109	$-275.00	$275.00
09/21/2022	PAYMENT	POLK, ALEXANDER K TR CHECK 105	$-275.00	$550.00
08/16/2022	PAYMENT	POLK, ALEX K. CHECK 104	$-275.45	$825.00
07/15/2022	BILL	POLK, ALEXANDER K TR	$1,100.45	$1,100.45
02/22/2022	PAYMENT	K POLK ALEX PNP WF - 022021823031834	$-254.72	$0.00
12/29/2021	PAYMENT	POLK, ALEXANDER & MARY LOU CHECK CK. 200	$-254.72	$254.72
09/28/2021	PAYMENT	POLK, ALEXANDER K TR CHECK 197	$-254.72	$509.44
08/18/2021	PAYMENT	POLK, ALEX & MARY CHECK CK. 196	$-254.91	$764.16
07/14/2021	BILL	POLK, ALEXANDER K TR	$1,019.07	$1,019.07
02/22/2021	PAYMENT	POLK, ALEX K & MARY LOU CHECK 191	$-235.00	$0.00
12/24/2020	PAYMENT	POLK, ALEX & MARY LOU CHECK 184	$-235.00	$235.00
09/29/2020	PAYMENT	POLK, ALEXANDER K TR CHECK NUM: 182	$-235.00	$470.00
08/25/2020	PAYMENT	POLK, ALEXANDER K TR CHECK NUM: 175	$-237.85	$705.00
07/09/2020	BILL	POLK, ALEXANDER K TR	$942.85	$942.85
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/07/2020	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 054930	$-694.84	$220.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.19	$914.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.95	$892.65
07/10/2019	BILL	STRODE, KENNETH MICHAEL ET AL	$883.70	$883.70
04/01/2019	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 56581638	$-195.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.52	$195.52
01/04/2019	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 52874001	$-188.00	$188.00
10/08/2018	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 49378180	$-188.00	$376.00
08/23/2018	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 47687496	$-191.17	$564.00
07/10/2018	BILL	STRODE, BRENDA LINN	$755.17	$755.17
03/05/2018	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 41400723	$-180.00	$0.00
12/11/2017	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 38375359	$-180.00	$180.00
10/03/2017	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 36179551	$-180.00	$360.00
07/25/2017	PAYMENT	BRENDA STRODE CORK: D BANK: PNP INTERNET NUM: 34095624	$-183.29	$540.00
07/10/2017	BILL	STRODE, BRENDA LINN	$723.29	$723.29
03/17/2017	PAYMENT	MEYER, ORVILLE CHECK NUM: 1232	$-183.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.04	$183.04
12/16/2016	PAYMENT	MEYER, ORVILLE CHECK NUM: 1193	$-176.00	$176.00
11/09/2016	PAYMENT	MEYER, ORVILLE L CHECK NUM: 1179	$-183.04	$352.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$535.04
08/30/2016	PAYMENT	MEYER, ORVILLE CHECK NUM: 1149	$-186.00	$528.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.15	$714.00
07/11/2016	BILL	STRODE, BRENDA LINN	$706.85	$706.85
03/11/2016	PAYMENT	STRODE, BRENDA CHECK NUM: 5001	$-176.00	$0.00
11/09/2015	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 1009	$-176.00	$176.00
09/14/2015	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 977	$-176.00	$352.00
07/21/2015	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 944	$-178.42	$528.00
07/07/2015	BILL	MEYER, ORVILLE L & GRACE A	$706.42	$706.42
03/04/2015	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 853	$-170.44	$0.00
01/07/2015	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 821	$-171.00	$170.44
10/13/2014	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 763	$-171.00	$341.44
08/08/2014	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 717	$-172.84	$512.44
07/08/2014	BILL	MEYER, ORVILLE L & GRACE A	$685.28	$685.28
02/11/2014	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 582	$-165.00	$0.00
01/16/2014	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 563	$-165.00	$165.00
10/11/2013	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 521	$-165.00	$330.00
08/13/2013	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 2760	$-169.23	$495.00
07/08/2013	BILL	MEYER, ORVILLE L & GRACE A	$664.23	$664.23
03/05/2013	PAYMENT	MEYER, ORVILLE CHECK NUM: 2688	$-185.00	$0.00
01/10/2013	PAYMENT	MEYER, ORVILLE CHECK NUM: 2665	$-185.00	$185.00
10/09/2012	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 2620	$-185.00	$370.00
08/22/2012	PAYMENT	MEYER, ORVILLE CHECK NUM: 2598	$-189.29	$555.00
07/10/2012	BILL	MEYER, ORVILLE L & GRACE A	$744.29	$744.29
03/05/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 19842	$-215.00	$0.00
01/09/2012	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 2485	$-215.00	$215.00
09/30/2011	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 2434	$-215.00	$430.00
08/11/2011	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 2413	$-219.08	$645.00
07/08/2011	BILL	MEYER, ORVILLE L & GRACE A	$864.08	$864.08
03/04/2011	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK NUM: 2330	$-222.00	$0.00
12/29/2010	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 2283	$-222.00	$222.00
09/30/2010	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 2235	$-222.00	$444.00
07/26/2010	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 2206	$-224.74	$666.00
07/08/2010	BILL	MEYER, ORVILLE L & GRACE A	$890.74	$890.74
12/21/2009	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-8014 NUM: 1019	$-470.00	$0.00
10/07/2009	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 5459	$-235.00	$470.00
08/04/2009	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 5407	$-235.72	$705.00
07/06/2009	BILL	MEYER, ORVILLE L & GRACE A	$940.72	$940.72
08/06/2008	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 5194	$-914.60	$0.00
07/15/2008	BILL	MEYER, ORVILLE L & GRACE A	$914.60	$914.60
02/28/2008	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 5075	$-221.00	$0.00
01/04/2008	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 5041	$-221.00	$221.00
09/27/2007	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1930	$-221.00	$442.00
08/07/2007	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 4961	$-224.82	$663.00
07/12/2007	BILL	MEYER, ORVILLE L & GRACE A	$887.82	$887.82
02/27/2007	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 4844	$-215.00	$0.00
01/05/2007	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 16-24 NUM: 4799	$-215.00	$215.00
08/28/2006	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1893	$-432.04	$430.00
07/12/2006	BILL	MEYER, ORVILLE L & GRACE A	$862.04	$862.04
08/11/2005	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1849	$-837.21	$0.00
07/15/2005	BILL	MEYER, ORVILLE L & GRACE A	$837.21	$837.21
08/06/2004	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1797	$-835.45	$0.00
07/08/2004	BILL	MEYER, ORVILLE L & GRACE A	$835.45	$835.45
08/05/2003	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1128	$-856.96	$0.00
07/18/2003	BILL	MEYER, ORVILLE L & GRACE A	$856.96	$856.96
03/06/2003	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1100	$-223.00	$0.00
01/09/2003	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1090	$-223.00	$223.00
10/09/2002	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1072	$-223.00	$446.00
08/13/2002	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1067	$-224.31	$669.00
07/12/2002	BILL	MEYER, ORVILLE L & GRACE A	$893.31	$893.31
03/06/2002	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1043	$-217.81	$0.00
01/08/2002	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 84-77 NUM: 1039	$-217.81	$217.81
10/02/2001	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1031	$-217.81	$435.62
08/16/2001	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1028	$-218.00	$653.43
07/12/2001	BILL	MEYER, ORVILLE L & GRACE A	$871.43	$871.43
03/12/2001	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1013	$-213.36	$0.00
01/16/2001	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1012	$-213.36	$213.36
10/12/2000	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1008	$-213.36	$426.72
08/17/2000	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 94-77 NUM: 1006	$-213.63	$640.08
07/17/2000	BILL	MEYER, ORVILLE L & GRACE A	$853.71	$853.71
03/10/2000	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 3036	$-220.65	$0.00
01/12/2000	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 2997	$-220.65	$220.65
10/14/1999	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 2937	$-220.65	$441.30
08/18/1999	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 2880	$-220.83	$661.95
07/17/1999	BILL	MEYER, ORVILLE L & GRACE A	$882.78	$882.78
04/07/1999	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 2777	$-195.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.50	$195.04
01/12/1999	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 2718	$-187.54	$187.54
10/08/1998	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 2641	$-187.54	$375.08
08/10/1998	PAYMENT	MEYER, ORVILLE L & GRACE A CHECK BANK: 91-119 NUM: 2610	$-187.76	$562.62
07/13/1998	BILL	MEYER, ORVILLE L & GRACE A	$750.38	$750.38
03/12/1998	PAYMENT	MEYER, GRACE CHECK	$-177.30	$0.00
12/16/1997	PAYMENT	NO NEVADA TITLE CHECK	$-177.30	$177.30
10/03/1997	PAYMENT	BOHANNON, E LOUISE CHECK	$-177.30	$354.60
08/12/1997	PAYMENT	BOHANNON, E LOUISE CHECK	$-177.51	$531.90
07/14/1997	BILL	BOHANNON, E LOUISE	$709.41	$709.41
03/06/1997	PAYMENT	BOHANNON, E LOUISE ET AL	$-176.32	$0.00
01/14/1997	PAYMENT	BOHANNON, E LOUISE ET AL	$-176.32	$176.32
08/21/1996	PAYMENT	BOHANNON, E LOUISE ET AL	$-352.83	$352.64
07/18/1996	BILL	BOHANNON, E LOUISE ET AL	$705.47	$705.47