Tax Account 019-584-10

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Owners

HOWE, ROBERT H & KAREN B TRS
119 AUGUSTA CT
DAYTON, NV 89403-0000

HOWE, KAREN B TR

Account Summary

Account ID	019-584-10
Account Type	Real Estate
Location	119 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-10

Account Type

Real Estate

Location

119 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,861.80
Total	$4,861.80
Paid	$4,861.80
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

$4,861.80

Total

$4,861.80

Paid

$4,861.80

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	$1,216.80	$0.00	$1,216.80	$1,216.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,720.24	$0.00	$4,720.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,096.76	$0.00	$4,096.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,977.47	$0.00	$3,977.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,860.83	$0.00	$3,860.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,748.41	$0.00	$3,748.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,639.25	$0.00	$3,639.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,533.28	$0.00	$3,533.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,443.79	$0.00	$3,443.79	$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
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
08/29/2024	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK 7553	$-4,861.80	$0.00
07/16/2024	BILL	HOWE, ROBERT H & KAREN B TRS	$4,861.80	$4,861.80
08/22/2023	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK 139	$-4,720.24	$0.00
07/17/2023	BILL	HOWE, ROBERT H & KAREN B TRS	$4,720.24	$4,720.24
08/25/2022	PAYMENT	HOWE, KAREN OR SARAH CHECK 128	$-4,096.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,096.76
07/15/2022	BILL	HOWE, ROBERT H & KAREN B TRS	$4,096.76	$4,096.76
12/27/2021	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK 7503	$-1,988.51	$0.00
09/09/2021	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK 7487	$-1,988.96	$1,988.51
07/14/2021	BILL	HOWE, ROBERT H & KAREN B TRS	$3,977.47	$3,977.47
01/29/2021	PAYMENT	HOWE, ROBERT & KAREN CHECK 7445	$-964.00	$0.00
12/23/2020	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK 7439	$-964.00	$964.00
10/12/2020	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 7432	$-964.00	$1,928.00
08/21/2020	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 7428	$-968.83	$2,892.00
07/09/2020	BILL	HOWE, ROBERT H & KAREN B TRS	$3,860.83	$3,860.83
12/31/2019	PAYMENT	HOWE, KAREN CHECK NUM: 7393	$-936.00	$0.00
10/17/2019	PAYMENT	HOWE, ROBERT H & KAREN B CHECK NUM: 7383	$-936.00	$936.00
09/25/2019	PAYMENT	HOWE, KAREN B CHECK NUM: 7378	$-936.00	$1,872.00
08/15/2019	PAYMENT	HOWE, ROBERT H & KAREN B CHECK NUM: 7365	$-940.41	$2,808.00
07/10/2019	BILL	HOWE, ROBERT H & KAREN B TRS	$3,748.41	$3,748.41
09/17/2018	PAYMENT	HOWE, KAREN CHECK NUM: 101	$-2,727.00	$0.00
08/22/2018	PAYMENT	HOWE, KAREN B CHECK NUM: 7319	$-912.25	$2,727.00
07/10/2018	BILL	HOWE, ROBERT H & KAREN B TRS	$3,639.25	$3,639.25
08/11/2017	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 7271	$-3,533.28	$0.00
07/10/2017	BILL	HOWE, ROBERT H & KAREN B TRS	$3,533.28	$3,533.28
08/15/2016	PAYMENT	HOWE, ROBERT/KAREN BAISLEY CHECK NUM: 7216	$-3,443.79	$0.00
07/11/2016	BILL	HOWE, ROBERT H & KAREN B TRS	$3,443.79	$3,443.79
08/19/2015	PAYMENT	HOWE, ROBERT/KAREN B CHECK NUM: 7169	$-3,436.82	$0.00
07/07/2015	BILL	HOWE, ROBERT H & KAREN B TRS	$3,436.82	$3,436.82
08/08/2014	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 7098	$-3,336.60	$0.00
07/08/2014	BILL	HOWE, ROBERT H & KAREN B TRS	$3,336.60	$3,336.60
10/14/2013	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 7032	$-1,618.00	$0.00
08/08/2013	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 7002	$-1,621.25	$1,618.00
07/08/2013	BILL	HOWE, ROBERT H & KAREN B TRS	$3,239.25	$3,239.25
02/26/2013	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 6939	$-786.00	$0.00
10/10/2012	PAYMENT	HOWE, ROBERT H & KAREN B CHECK NUM: 6889	$-786.00	$786.00
08/16/2012	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 6872	$-1,573.01	$1,572.00
07/10/2012	BILL	HOWE, ROBERT H & KAREN B TRS	$3,145.01	$3,145.01
03/06/2012	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 6810	$-864.00	$0.00
12/30/2011	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 6776	$-864.00	$864.00
09/30/2011	PAYMENT	HOWE, ROBERT & KAREN BAISLEY CHECK NUM: 6739	$-864.00	$1,728.00
08/16/2011	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 6727	$-865.09	$2,592.00
07/08/2011	BILL	HOWE, ROBERT H & KAREN B TRS	$3,457.09	$3,457.09
03/07/2011	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 6661	$-1,017.00	$0.00
01/03/2011	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK NUM: 6631	$-1,017.00	$1,017.00
10/05/2010	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-169 NUM: 6591	$-1,017.00	$2,034.00
08/10/2010	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-169 NUM: 6549	$-1,019.56	$3,051.00
07/08/2010	BILL	HOWE, ROBERT H & KAREN B TRS	$4,070.56	$4,070.56
02/08/2010	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-169 NUM: 6469	$-1,130.00	$0.00
12/30/2009	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-169 NUM: 6451	$-1,130.00	$1,130.00
10/02/2009	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-169 NUM: 6403	$-1,130.00	$2,260.00
08/11/2009	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-169 NUM: 6377	$-1,134.31	$3,390.00
07/06/2009	BILL	HOWE, ROBERT H & KAREN B TRS	$4,524.31	$4,524.31
01/09/2009	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-165 NUM: 26593	$-2,296.00	$0.00
08/02/2008	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-178 NUM: 6061	$-2,297.37	$2,296.00
07/15/2008	BILL	HOWE, ROBERT H & KAREN B TRS	$4,593.37	$4,593.37
02/27/2008	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 6056 NUM: 94-178	$-1,063.00	$0.00
12/26/2007	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-178 NUM: 6054	$-1,063.00	$1,063.00
09/28/2007	PAYMENT	HOWE, ROBERT H & KAREN B CHECK BANK: 94-178 NUM: 6051	$-1,063.00	$2,126.00
08/15/2007	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-178 NUM: 6049	$-1,064.16	$3,189.00
07/12/2007	BILL	HOWE, ROBERT H & KAREN B TRS	$4,253.16	$4,253.16
02/23/2007	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-178 NUM: 6042	$-984.00	$0.00
01/05/2007	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-178 NUM: 6040	$-984.00	$984.00
09/20/2006	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-178 NUM: 6038	$-984.00	$1,968.00
08/28/2006	PAYMENT	HOWE, ROBERT H & KAREN B TRS CHECK BANK: 94-178 NUM: 6036	$-985.95	$2,952.00
07/12/2006	BILL	HOWE, ROBERT H & KAREN B TRS	$3,937.95	$3,937.95
08/18/2005	PAYMENT	HOWE CONSTRUCTION INC CHECK BANK: 94-165 NUM: 23985	$-789.36	$0.00
07/15/2005	BILL	HOWE CONSTRUCTION INC	$789.36	$789.36
02/18/2005	PAYMENT	HOWE CONSTRUCTION INC CHECK BANK: 94-165 NUM: 23424	$-197.00	$0.00
12/27/2004	PAYMENT	HOWE CONSTRUCTION CHECK BANK: 94-165 NUM: 23144	$-197.00	$197.00
09/22/2004	PAYMENT	HOWE CONSTRUCTION CHECK BANK: 94-165-1212 NUM: 22542	$-197.00	$394.00
07/26/2004	PAYMENT	HOWE CONSTRUCTION INC CHECK BANK: 94-165 NUM: 22201	$-198.01	$591.00
07/08/2004	BILL	HOWE CONSTRUCTION INC	$789.01	$789.01
02/10/2004	PAYMENT	HOWE CONSTRUCTION, INC CHECK BANK: 94-165 NUM: 21321	$-170.79	$0.00
12/03/2003	PAYMENT	HOWE CONSTRUCTION INC CHECK BANK: 94-165 NUM: 21099	$-170.79	$170.79
09/30/2003	PAYMENT	HOWE CONSTRUCTION, INC CHECK BANK: 94-165 NUM: 20896	$-170.79	$341.58
08/15/2003	PAYMENT	HOWE CONSTRUCTION, INC. CHECK BANK: 94-165 NUM: 20781	$-170.81	$512.37
07/18/2003	BILL	HOWE CONSTRUCTION INC	$683.18	$683.18
08/13/2002	PAYMENT	CUZIN, M. CHECK BANK: 91-119 NUM: 1654	$-660.81	$0.00
07/12/2002	BILL	HOWE CONSTRUCTION INC	$660.81	$660.81
08/10/2001	PAYMENT	MARIE LAURENCE CUZIN CHECK BANK: 91-119 NUM: 11653	$-649.43	$0.00
07/12/2001	BILL	HOWE CONSTRUCTION INC	$649.43	$649.43
08/29/2000	PAYMENT	MARIE LAURENCE CUZIN CHECK BANK: 91-119 NUM: 1651	$-636.22	$0.00
07/17/2000	BILL	HOWE CONSTRUCTION INC	$636.22	$636.22
07/29/1999	PAYMENT	MARIE CUZIN CHECK BANK: 91-119 NUM: 1649	$-672.14	$0.00
07/17/1999	BILL	HOWE CONSTRUCTION INC	$672.14	$672.14
07/21/1998	PAYMENT	CUZIN, MARIE LAURENCE CHECK	$-684.48	$0.00
07/13/1998	BILL	HOWE CONSTRUCTION INC	$684.48	$684.48
07/22/1997	PAYMENT	CUZIN, MARIE LAURENCE CHECK	$-679.72	$0.00
07/14/1997	BILL	HOWE CONSTRUCTION INC	$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