Tax Account 019-573-11

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Owners

REID, HOWARD P & PAMELA J
118 ROSE PEAK RD
DAYTON, NV 89403-0000

REID, PAMELA J

Account Summary

Account ID	019-573-11
Account Type	Real Estate
Location	118 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-573-11

Account Type

Real Estate

Location

118 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$941.11
Total	$941.11
Paid	$941.11
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

$941.11

Total

$941.11

Paid

$941.11

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	$236.11	$0.00	$236.11	$236.11	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$758.32	$0.00	$758.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$738.50	$0.00	$738.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$714.81	$0.00	$714.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$693.94	$0.00	$693.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$674.46	$0.00	$674.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$654.31	$0.00	$654.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$639.63	$0.00	$639.63	$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
08/28/2023	PAYMENT	REID, HOWARD P & PAMELA J CHECK 1320	$-941.11	$0.00
07/17/2023	BILL	REID, HOWARD P & PAMELA J	$941.11	$941.11
08/22/2022	PAYMENT	REID, HOWARD P & PAMELA J CHECK 1311	$-758.32	$0.00
07/15/2022	BILL	REID, HOWARD P & PAMELA J	$758.32	$758.32
08/20/2021	PAYMENT	REID, HOWARD P & PAMELA J CHECK CK. 1280	$-738.50	$0.00
07/14/2021	BILL	REID, HOWARD P & PAMELA J	$738.50	$738.50
08/14/2020	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1259	$-714.81	$0.00
07/09/2020	BILL	REID, HOWARD P & PAMELA J	$714.81	$714.81
07/31/2019	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1240	$-693.94	$0.00
07/10/2019	BILL	REID, HOWARD P & PAMELA J	$693.94	$693.94
08/06/2018	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1205	$-674.46	$0.00
07/10/2018	BILL	REID, HOWARD P & PAMELA J	$674.46	$674.46
08/17/2017	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1150	$-654.31	$0.00
07/10/2017	BILL	REID, HOWARD P & PAMELA J	$654.31	$654.31
08/12/2016	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1098	$-639.63	$0.00
07/11/2016	BILL	REID, HOWARD P & PAMELA J	$639.63	$639.63
08/14/2015	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1046	$-639.33	$0.00
07/07/2015	BILL	REID, HOWARD P & PAMELA J	$639.33	$639.33
07/29/2014	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1009	$-620.14	$0.00
07/08/2014	BILL	REID, HOWARD P & PAMELA J	$620.14	$620.14
01/02/2014	PAYMENT	REID, HOWARD P CHECK NUM: 1448	$-300.00	$0.00
07/24/2013	PAYMENT	REID, HOWARD P CHECK NUM: 1437	$-300.99	$300.00
07/08/2013	BILL	REID, HOWARD P & PAMELA J	$600.99	$600.99
08/01/2012	PAYMENT	REID, HOWARD P & PAMELA J CHECK NUM: 1402	$-657.83	$0.00
07/10/2012	BILL	REID, HOWARD P & PAMELA J	$657.83	$657.83
09/15/2011	PAYMENT	REID, HOWARD P CHECK NUM: 1367	$-567.00	$0.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.34	$567.00
07/08/2011	BILL	REID, HOWARD P & PAMELA J	$760.34	$760.34
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$195.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-198.27	$585.00
07/08/2010	BILL	REID, HOWARD P & PAMELA J	$783.27	$783.27
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.71	$627.00
07/06/2009	BILL	REID, HOWARD P & PAMELA J	$838.71	$838.71
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-206.57	$609.00
07/15/2008	BILL	REID, HOWARD P & PAMELA J	$815.57	$815.57
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-197.00	$197.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-197.00	$394.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-200.66	$591.00
07/12/2007	BILL	REID, HOWARD P ET AL	$791.66	$791.66
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-192.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-192.00	$192.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-192.00	$384.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-192.70	$576.00
07/12/2006	BILL	REID, HOWARD P ET AL	$768.70	$768.70
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-201.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-201.00	$201.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-201.00	$402.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-201.72	$603.00
07/15/2005	BILL	REID, HOWARD P ET AL	$804.72	$804.72
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-200.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-200.00	$200.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-200.00	$400.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-201.61	$600.00
07/08/2004	BILL	REID, HOWARD P ET AL	$801.61	$801.61
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-207.06	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-207.06	$207.06
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-207.06	$414.12
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-207.06	$621.18
07/18/2003	BILL	REID, HOWARD P ET AL	$828.24	$828.24
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-204.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-204.00	$204.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-204.00	$408.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-204.42	$612.00
07/12/2002	BILL	REID, HOWARD P ET AL	$816.42	$816.42
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-199.09	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-199.09	$199.09
08/14/2001	PAYMENT	STEWART TITLE CORK: B BANK: 94-77 NUM: 9482	$-398.41	$398.18
07/12/2001	BILL	REID, HOWARD	$796.59	$796.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.03	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.03	$195.03
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-195.03	$390.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-195.30	$585.09
07/17/2000	BILL	REID, HOWARD	$780.39	$780.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-201.12	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-201.12	$201.12
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-201.12	$402.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-201.34	$603.36
07/17/1999	BILL	REID, HOWARD	$804.70	$804.70
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-178.27	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-178.27	$178.27
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-178.27	$356.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-178.44	$534.81
07/13/1998	BILL	REID, HOWARD	$713.25	$713.25
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-175.15	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-175.15	$175.15
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-175.15	$350.30
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-175.35	$525.45
07/14/1997	BILL	REID, HOWARD	$700.80	$700.80
02/25/1997	PAYMENT	NORWEST MTGE	$-174.17	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-174.17	$174.17
10/08/1996	PAYMENT	NORWEST MTGE	$-174.17	$348.34
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-174.40	$522.51
07/18/1996	BILL	REID, HOWARD	$696.91	$696.91