Tax Account 019-584-09

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Owners

STRAND, JAMES D & MARSHA A TRS
117 AUGUSTA CT
DAYTON, NV 89403-0000

STRAND, MARSHA A TR

Account Summary

Account ID	019-584-09
Account Type	Real Estate
Location	117 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-09

Account Type

Real Estate

Location

117 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.61
Total	$4,313.61
Paid	$4,313.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,313.61

Total

$4,313.61

Paid

$4,313.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,079.61	$0.00	$1,079.61	$1,079.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,189.05	$628.48	$4,817.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,635.25	$0.00	$3,635.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,531.64	$0.00	$3,531.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,427.60	$514.17	$3,941.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,326.77	$0.00	$3,326.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,230.61	$0.00	$3,230.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,136.01	$0.00	$3,136.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,058.44	$0.00	$3,058.44	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
08/13/2024	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK 57648704	$-4,313.61	$0.00
07/16/2024	BILL	STRAND, JAMES D & MARSHA A TRS	$4,313.61	$4,313.61
04/03/2024	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK 160	$-4,817.53	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,817.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$293.16	$4,816.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$188.52	$4,523.37
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.80	$4,334.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.00	$4,230.05
07/17/2023	BILL	STRAND, JAMES D & MARSHA A TRS	$4,188.05	$4,188.05
08/25/2022	PAYMENT	STRAND, JAMES D CHECK 011549216	$-3,635.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,635.25
07/15/2022	BILL	STRAND, JAMES D & MARSHA A TRS	$3,635.25	$3,635.25
07/26/2021	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK 1359	$-3,531.64	$0.00
07/14/2021	BILL	STRAND, JAMES D & MARSHA A TRS	$3,531.64	$3,531.64
04/27/2021	PAYMENT	STRAND, JAMES CHECK 0099511419	$-3,941.77	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,941.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$239.86	$3,940.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$154.24	$3,700.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$85.73	$3,546.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.34	$3,460.94
07/09/2020	BILL	STRAND, JAMES D & MARSHA A TRS	$3,426.60	$3,426.60
07/26/2019	PAYMENT	STRAND, JAMES D CHECK NUM: 50133779	$-3,326.77	$0.00
07/10/2019	BILL	STRAND, JAMES D & MARSHA A TRS	$3,326.77	$3,326.77
04/16/2019	PAYMENT	STRAND, MARSHA A CHECK NUM: `1300	$-3,230.61	$0.00
04/16/2019	AMENDMENT	1 TIME WAIVED	$-485.77	$3,230.61
04/04/2019	PENALTY	Postage	$1.00	$3,716.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$226.14	$3,715.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$145.42	$3,489.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$80.83	$3,343.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.38	$3,262.99
07/10/2018	BILL	STRAND, JAMES D & MARSHA A TRS	$3,230.61	$3,230.61
08/22/2017	PAYMENT	STRAND, JAMES D CHECK NUM: 16105811	$-3,136.01	$0.00
07/10/2017	BILL	STRAND, JAMES D & MARSHA A TRS	$3,136.01	$3,136.01
08/02/2016	PAYMENT	STRAND, JAMES CHECK NUM: 70105	$-3,058.44	$0.00
07/11/2016	BILL	STRAND, JAMES D & MARSHA A TRS	$3,058.44	$3,058.44
08/20/2015	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK NUM: 70078	$-3,053.32	$0.00
07/07/2015	BILL	STRAND, JAMES D & MARSHA A TRS	$3,053.32	$3,053.32
08/25/2014	PAYMENT	STRAND, JAMES CHECK NUM: 70050	$-2,963.83	$0.00
07/08/2014	BILL	STRAND, JAMES D & MARSHA A TRS	$2,963.83	$2,963.83
07/25/2013	PAYMENT	STRAND, JAMES CHECK NUM: 70030	$-2,876.38	$0.00
07/08/2013	BILL	STRAND, JAMES D & MARSHA A TRS	$2,876.38	$2,876.38
08/22/2012	PAYMENT	STRAND, JAMES CHECK NUM: 70002	$-2,794.92	$0.00
07/10/2012	BILL	STRAND, JAMES D & MARSHA A TRS	$2,794.92	$2,794.92
08/17/2011	PAYMENT	STRAND, JAMES CHECK NUM: 2234337813	$-3,111.92	$0.00
07/08/2011	BILL	STRAND, JAMES D & MARSHA A TRS	$3,111.92	$3,111.92
08/16/2010	PAYMENT	STRAND, JAMES CHECK BANK: 79-148 NUM: 192900137	$-3,676.66	$0.00
07/08/2010	BILL	STRAND, JAMES D & MARSHA A TRS	$3,676.66	$3,676.66
03/03/2010	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 175403948	$-933.00	$0.00
01/05/2010	PAYMENT	STRAND, JAMES CHECK BANK: 70-148 NUM: 169200591	$-933.00	$933.00
10/07/2009	PAYMENT	STRAND, JAMES CHECK BANK: 79-148 NUM: 159571720	$-933.00	$1,866.00
08/12/2009	PAYMENT	STRAND, JAMES D CHECK BANK: 79-148 NUM: 153382071	$-934.07	$2,799.00
07/06/2009	BILL	STRAND, JAMES D & MARSHA A TRS	$3,733.07	$3,733.07
03/05/2009	PAYMENT	STRAND, JAMES CHECK BANK: 79-148 NUM: 133153324	$-906.00	$0.00
01/08/2009	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 124502827	$-906.00	$906.00
10/09/2008	PAYMENT	STRAND, JAMES CHECK BANK: 79 148 NUM: 110574468	$-906.00	$1,812.00
08/22/2008	PAYMENT	STRAND, JAMES CHECK BANK: 79-148 NUM: 103216794	$-907.61	$2,718.00
07/15/2008	BILL	STRAND, JAMES D & MARSHA A TRS	$3,625.61	$3,625.61
03/07/2008	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 5739	$-895.00	$0.00
01/09/2008	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 72518904	$-895.00	$895.00
10/02/2007	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 56-382 NUM: 3095	$-895.00	$1,790.00
08/20/2007	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 60423554	$-897.10	$2,685.00
07/12/2007	BILL	STRAND, JAMES D & MARSHA A TRS	$3,582.10	$3,582.10
03/07/2007	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 41272899	$-869.00	$0.00
01/09/2007	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 203437414	$-869.00	$869.00
10/05/2006	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 24695628	$-869.00	$1,738.00
08/28/2006	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 20343307	$-870.56	$2,607.00
07/12/2006	BILL	STRAND, JAMES D & MARSHA A TRS	$3,477.56	$3,477.56
03/07/2006	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 56-382 NUM: 100472827	$-843.00	$0.00
01/06/2006	PAYMENT	STRAND, JAMES D & MARSHA CHECK BANK: 56-382 NUM: 2058385	$-843.00	$843.00
10/05/2005	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 5962	$-843.00	$1,686.00
08/23/2005	PAYMENT	STRAND, JAMES & MARSHA CHECK BANK: 79-148 NUM: 166472	$-847.28	$2,529.00
07/15/2005	BILL	STRAND, JAMES D & MARSHA A TRS	$3,376.28	$3,376.28
03/10/2005	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 2203	$-840.00	$0.00
01/04/2005	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-146 NUM: 906138198	$-837.00	$840.00
10/12/2004	PAYMENT	STRAND, JAMES D & MARSHA A CHECK BANK: 79-148 NUM: 48444844	$-843.00	$1,677.00
08/10/2004	PAYMENT	STRAND, JAMES D & MARSHA A TRS CHECK BANK: 79-148 NUM: 39445300	$-843.84	$2,520.00
07/08/2004	BILL	STRAND, JAMES D & MARSHA A TRS	$3,363.84	$3,363.84
03/01/2004	PAYMENT	STRAND JAMES CHECK BANK: 79-148 NUM: 67539	$-710.60	$0.00
01/08/2004	PAYMENT	STRAND CHECK BANK: 79-148 NUM: 128590	$-710.60	$710.60
09/26/2003	PAYMENT	STRAND, MARSHA CHECK BANK: 94-7074 NUM: 2083	$-1,449.62	$1,421.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$28.42	$2,870.82
07/18/2003	BILL	STRAND, JAMES D & MARSHA A TRS	$2,842.40	$2,842.40
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-700.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-700.00	$700.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-700.00	$1,400.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-702.44	$2,100.00
07/12/2002	BILL	SORENSEN, DANIEL M & ANITA J T	$2,802.44	$2,802.44
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-683.47	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-683.47	$683.47
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-683.47	$1,366.94
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-683.70	$2,050.41
07/12/2001	BILL	SORENSEN, DANIEL M & ANITA J T	$2,734.11	$2,734.11
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-669.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-669.57	$669.57
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-669.57	$1,339.14
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-669.80	$2,008.71
07/17/2000	BILL	SORENSEN, DANIEL M & ANITA J T	$2,678.51	$2,678.51
07/30/1999	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK BANK: 94-72 NUM: 1109	$-672.14	$0.00
07/17/1999	BILL	SORENSEN, DANIEL M & ANITA J	$672.14	$672.14
04/09/1999	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK BANK: 94-72 NUM: 1043	$-177.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.84	$177.91
01/05/1999	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK BANK: 12-7124 NUM: 1611	$-171.07	$171.07
09/25/1998	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK BANK: 12-7124 NUM: 1560	$-171.07	$342.14
08/10/1998	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK BANK: 12-7124 NUM: 1542	$-171.27	$513.21
07/13/1998	BILL	SORENSEN, DANIEL M & ANITA J	$684.48	$684.48
03/31/1998	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK	$-6.79	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$6.79
03/25/1998	PENALTY	Postage Costs	$1.00	$7.79
03/18/1998	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK	$-169.87	$6.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.79	$176.66
12/15/1997	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK	$-169.87	$169.87
10/16/1997	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK	$-169.87	$339.74
08/12/1997	PAYMENT	SORENSEN, DANIEL M & ANITA J CHECK	$-170.11	$509.61
07/14/1997	BILL	SORENSEN, DANIEL M & ANITA J	$679.72	$679.72
08/06/1996	PAYMENT	CUZIN, MARIE L	$-675.95	$0.00
07/18/1996	BILL	HOWE CONSTRUCTION INC	$675.95	$675.95