Tax Account 019-591-14

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Owners

INGALLS, PATRICIA
P O BOX 2503
DAYTON, NV 89403-0000

Account Summary

Account ID	019-591-14
Account Type	Real Estate
Location	206 DOOLITTLE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-14

Account Type

Real Estate

Location

206 DOOLITTLE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,239.77
Total	$5,239.77
Paid	$5,239.77
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

$5,239.77

Total

$5,239.77

Paid

$5,239.77

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	$1,312.77	$0.00	$1,312.77	$1,312.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,087.22	$0.00	$5,087.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,441.23	$0.00	$4,441.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,311.94	$0.00	$4,311.94	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,185.54	$0.00	$4,185.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,063.65	$0.00	$4,063.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,945.31	$0.00	$3,945.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,830.43	$0.00	$3,830.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,733.40	$0.00	$3,733.40	$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
08/26/2024	PAYMENT	INGALLS, PATRICIA CHECK 7027	$-5,239.77	$0.00
07/16/2024	BILL	INGALLS, PATRICIA	$5,239.77	$5,239.77
02/28/2024	PAYMENT	INGALLS, PATRICIA CHECK 6948	$-1,271.00	$0.00
01/03/2024	PAYMENT	INGALLS, PATRICIA CHECK 6925	$-1,271.00	$1,271.00
10/06/2023	PAYMENT	INGALLS, PATRICIA CHECK 6870	$-1,271.00	$2,542.00
09/07/2023	PAYMENT	INGALLS, PATRICIA CHECK 6863	$-1,274.22	$3,813.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-50.97	$5,087.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.97	$5,138.19
07/17/2023	BILL	INGALLS, PATRICIA	$5,087.22	$5,087.22
08/17/2022	PAYMENT	INGALLS, PATRICIA CHECK 6658	$-4,441.23	$0.00
08/17/2022	ADJUST	INGALLS, PATRICIA CHECK 6658 VOIDED PAYMENT: 696709. REASON: ENTERED INCORRECTLY	$4,441.23	$4,441.23
08/17/2022	PAYMENT	INGALLS, PATRICIA CHECK 6658	$-4,441.23	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,441.23
07/15/2022	BILL	INGALLS, PATRICIA	$4,441.23	$4,441.23
08/13/2021	PAYMENT	INGALLS, PATRICIA CHECK 6516	$-4,311.94	$0.00
07/14/2021	BILL	INGALLS, PATRICIA	$4,311.94	$4,311.94
08/18/2020	PAYMENT	INGALLS, PATRICIA CHECK NUM: 6337	$-4,185.54	$0.00
07/09/2020	BILL	INGALLS, PATRICIA	$4,185.54	$4,185.54
08/21/2019	PAYMENT	INGALLS, PATRICIA CHECK NUM: 6202	$-4,063.65	$0.00
07/10/2019	BILL	INGALLS, PATRICIA	$4,063.65	$4,063.65
07/30/2018	PAYMENT	INGALLS, PATRICIA CHECK NUM: 6038	$-3,945.31	$0.00
07/10/2018	BILL	INGALLS, PATRICIA	$3,945.31	$3,945.31
08/17/2017	PAYMENT	INGALLS, PATRICIA CHECK NUM: 5890	$-3,830.43	$0.00
07/10/2017	BILL	INGALLS, PATRICIA	$3,830.43	$3,830.43
07/26/2016	PAYMENT	INGALLS, PATRICIA CHECK NUM: 5683	$-3,733.40	$0.00
07/11/2016	BILL	INGALLS, PATRICIA	$3,733.40	$3,733.40
07/15/2015	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK NUM: 5240	$-3,725.84	$0.00
07/07/2015	BILL	INGALLS, MAYNARD H & PATRICIA	$3,725.84	$3,725.84
07/22/2014	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK NUM: 4955	$-3,617.20	$0.00
07/08/2014	BILL	INGALLS, MAYNARD H & PATRICIA	$3,617.20	$3,617.20
07/23/2013	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK NUM: 4667	$-3,594.94	$0.00
07/08/2013	BILL	INGALLS, MAYNARD H & PATRICIA	$3,594.94	$3,594.94
07/26/2012	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK NUM: 4320	$-3,409.51	$0.00
07/10/2012	BILL	INGALLS, MAYNARD H & PATRICIA	$3,409.51	$3,409.51
08/10/2011	PAYMENT	INGALLS, MAYNARD H/PATRICIA J CHECK NUM: 3959	$-4,322.53	$0.00
07/08/2011	BILL	INGALLS, MAYNARD H & PATRICIA	$4,322.53	$4,322.53
11/29/2010	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3747	$-2,224.00	$0.00
08/18/2010	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3661	$-1,112.00	$2,224.00
08/09/2010	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2644	$-1,113.24	$3,336.00
07/08/2010	BILL	INGALLS, MAYNARD H & PATRICIA	$4,449.24	$4,449.24
11/20/2009	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3464	$-2,172.00	$0.00
10/07/2009	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3430	$-1,086.00	$2,172.00
08/11/2009	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3399	$-1,090.41	$3,258.00
07/06/2009	BILL	INGALLS, MAYNARD H & PATRICIA	$4,348.41	$4,348.41
01/20/2009	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3266	$-1,055.00	$0.00
12/29/2008	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3260	$-1,055.00	$1,055.00
08/02/2008	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3170	$-2,111.74	$2,110.00
07/15/2008	BILL	INGALLS, MAYNARD H & PATRICIA	$4,221.74	$4,221.74
02/25/2008	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3062	$-1,024.00	$0.00
12/18/2007	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 3020	$-1,024.00	$1,024.00
10/24/2007	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2987	$-40.96	$2,048.00
10/17/2007	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2986	$-1,024.00	$2,088.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.96	$3,112.96
08/07/2007	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2945	$-1,026.79	$3,072.00
07/12/2007	BILL	INGALLS, MAYNARD H & PATRICIA	$4,098.79	$4,098.79
02/27/2007	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2831	$-994.00	$0.00
12/14/2006	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2779	$-994.00	$994.00
08/16/2006	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2688	$-1,991.21	$1,988.00
07/12/2006	BILL	INGALLS, MAYNARD H & PATRICIA	$3,979.21	$3,979.21
03/09/2006	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2574	$-965.00	$0.00
12/06/2005	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2502	$-965.00	$965.00
10/10/2005	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2448	$-965.00	$1,930.00
08/19/2005	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2394	$-968.32	$2,895.00
07/15/2005	BILL	INGALLS, MAYNARD H & PATRICIA	$3,863.32	$3,863.32
03/14/2005	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2272	$-962.00	$0.00
12/22/2004	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2203	$-962.00	$962.00
10/06/2004	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2119	$-962.00	$1,924.00
07/23/2004	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 2056	$-962.38	$2,886.00
07/08/2004	BILL	INGALLS, MAYNARD H & PATRICIA	$3,848.38	$3,848.38
02/10/2004	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1883	$-808.77	$0.00
01/09/2004	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1843	$-808.77	$808.77
10/08/2003	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1790	$-808.77	$1,617.54
08/20/2003	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1759	$-808.80	$2,426.31
07/18/2003	BILL	INGALLS, MAYNARD H & PATRICIA	$3,235.11	$3,235.11
03/11/2003	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1630	$-798.00	$0.00
01/09/2003	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1579	$-798.00	$798.00
10/14/2002	PAYMENT	INGALLS, MAYNARD H CHECK BANK: 94-7074 NUM: 1487	$-798.00	$1,596.00
08/14/2002	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1433	$-799.16	$2,394.00
07/12/2002	BILL	INGALLS, MAYNARD H & PATRICIA	$3,193.16	$3,193.16
03/07/2002	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1301	$-778.46	$0.00
12/18/2001	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1229	$-778.46	$778.46
09/19/2001	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1154	$-778.46	$1,556.92
08/08/2001	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1129	$-778.63	$2,335.38
07/12/2001	BILL	INGALLS, MAYNARD H & PATRICIA	$3,114.01	$3,114.01
02/22/2001	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-7074 NUM: 1001	$-762.63	$0.00
01/10/2001	PAYMENT	INGALLS, M & PATRICIA CHECK BANK: 94-72 NUM: 2141	$-762.63	$762.63
10/09/2000	PAYMENT	INGALLS, M & PATRICIA CHECK BANK: 94-72 NUM: 2065	$-762.63	$1,525.26
08/17/2000	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-72 NUM: 2003	$-762.80	$2,287.89
07/17/2000	BILL	INGALLS, MAYNARD H & PATRICIA	$3,050.69	$3,050.69
03/08/2000	PAYMENT	INGALLS, M & PATRICIA CHECK BANK: 94-72 NUM: 1842	$-805.68	$0.00
01/14/2000	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-72 NUM: 1784	$-805.68	$805.68
09/14/1999	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-72 NUM: 1661	$-805.68	$1,611.36
08/27/1999	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK BANK: 94-72 NUM: 1622	$-805.88	$2,417.04
07/17/1999	BILL	INGALLS, MAYNARD H & PATRICIA	$3,222.92	$3,222.92
03/22/1999	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-728.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.00	$728.07
01/12/1999	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-700.07	$700.07
10/14/1998	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-700.07	$1,400.14
08/13/1998	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-700.20	$2,100.21
07/13/1998	BILL	INGALLS, MAYNARD H & PATRICIA	$2,800.41	$2,800.41
03/04/1998	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-687.16	$0.00
01/06/1998	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-687.16	$687.16
10/03/1997	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-687.16	$1,374.32
08/18/1997	PAYMENT	INGALLS, MAYNARD H & PATRICIA CHECK	$-687.30	$2,061.48
07/14/1997	BILL	INGALLS, MAYNARD H & PATRICIA	$2,748.78	$2,748.78
02/07/1997	PAYMENT	INGALLS, MAYNARD H & PATRICIA	$-496.84	$0.00
01/14/1997	PAYMENT	INGALLS, MAYNARD H & PATRICIA	$-496.84	$496.84
10/10/1996	PAYMENT	INGALLS, MAYNARD H & PATRICIA	$-496.84	$993.68
08/28/1996	PAYMENT	INGALLS, MAYNARD H & PATRICIA	$-497.00	$1,490.52
07/18/1996	BILL	INGALLS, MAYNARD H & PATRICIA	$1,987.52	$1,987.52