Tax Account 019-613-13

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Owners

SANTOS, ANTHONY F ET AL TRS
400 GLENEAGLES CT
DAYTON, NV 89403-0000

SANTOS, JUDITH A TR

Account Summary

Account ID	019-613-13
Account Type	Real Estate
Location	400 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-13

Account Type

Real Estate

Location

400 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,334.02
Total	$3,334.02
Paid	$3,334.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,334.02

Total

$3,334.02

Paid

$3,334.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$835.02	$0.00	$835.02	$835.02	$0.00
2	10/02/2023	10/13/2023	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
3	01/02/2024	01/13/2024	Paid	$833.00	$0.00	$833.00	$833.00	$0.00
4	03/04/2024	03/15/2024	Paid	$833.00	$0.00	$833.00	$833.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,872.25	$0.00	$2,872.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,788.65	$0.00	$2,788.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,706.63	$0.00	$2,706.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,627.84	$0.00	$2,627.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,551.35	$0.00	$2,551.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,477.07	$0.00	$2,477.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,414.36	$24.12	$2,438.48	$0.00	$0.00	3.2094	8.8

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
08/16/2023	PAYMENT	SANTOS, ANTHONY F & JUDITH A CHECK 324	$-3,334.02	$0.00
07/17/2023	BILL	SANTOS, ANTHONY F ET AL TRS	$3,334.02	$3,334.02
08/19/2022	PAYMENT	SANTOS, ANTHONY F CHECK 316	$-2,872.25	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,872.25
07/15/2022	BILL	SANTOS, ANTHONY F ET AL TRS	$2,872.25	$2,872.25
01/12/2022	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK 3873	$-1,394.24	$0.00
09/14/2021	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK 307	$-1,394.41	$1,394.24
07/14/2021	BILL	SANTOS, ANTHONY F ET AL TRS	$2,788.65	$2,788.65
01/12/2021	PAYMENT	SANTOS, JUDITH CHECK 297	$-1,352.00	$0.00
07/24/2020	PAYMENT	SANTOS, ANTHONY & JUDITH CHECK NUM: 292	$-1,354.63	$1,352.00
07/09/2020	BILL	SANTOS, ANTHONY F ET AL TRS	$2,706.63	$2,706.63
07/22/2019	PAYMENT	SANTOS, JUDITH CHECK NUM: 284	$-2,627.84	$0.00
07/10/2019	BILL	SANTOS, ANTHONY F ET AL TRS	$2,627.84	$2,627.84
01/09/2019	PAYMENT	SANTOS, JUDITH CHECK NUM: 276	$-1,274.00	$0.00
08/23/2018	PAYMENT	SANTOS, JUDITH CHECK NUM: 273	$-1,277.35	$1,274.00
07/10/2018	BILL	SANTOS, ANTHONY F ET AL TRS	$2,551.35	$2,551.35
07/25/2017	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK NUM: 264	$-2,477.07	$0.00
07/10/2017	BILL	SANTOS, ANTHONY F ET AL TRS	$2,477.07	$2,477.07
03/07/2017	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK NUM: 3173	$-24.12	$0.00
02/06/2017	PAYMENT	SANTOS, ANTHONY F & JUDITH A CHECK NUM: 261	$-1,206.00	$24.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.12	$1,230.12
07/26/2016	PAYMENT	SANTOS, ANTHONY & JUDITH CHECK NUM: 254	$-1,208.36	$1,206.00
07/11/2016	BILL	SANTOS, ANTHONY F ET AL TRS	$2,414.36	$2,414.36
07/20/2015	PAYMENT	SANTOS, ANTHONY F & JUDITH A CHECK NUM: 245	$-2,409.44	$0.00
07/07/2015	BILL	SANTOS, ANTHONY F ET AL TRS	$2,409.44	$2,409.44
07/25/2014	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK NUM: 228	$-2,339.15	$0.00
07/08/2014	BILL	SANTOS, ANTHONY F ET AL TRS	$2,339.15	$2,339.15
07/25/2013	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK NUM: 212	$-2,270.94	$0.00
07/08/2013	BILL	SANTOS, ANTHONY F ET AL TRS	$2,270.94	$2,270.94
07/23/2012	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK NUM: 207	$-2,204.82	$0.00
07/10/2012	BILL	SANTOS, ANTHONY F ET AL TRS	$2,204.82	$2,204.82
08/16/2011	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK NUM: 200	$-2,519.94	$0.00
07/08/2011	BILL	SANTOS, ANTHONY F ET AL TRS	$2,519.94	$2,519.94
08/03/2010	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 3-5 NUM: 188	$-2,966.89	$0.00
07/08/2010	BILL	SANTOS, ANTHONY F ET AL TRS	$2,966.89	$2,966.89
01/28/2010	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 3636	$-830.00	$0.00
12/07/2009	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 3591	$-830.00	$830.00
10/26/2009	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 3573	$-33.20	$1,660.00
10/19/2009	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 3564	$-830.00	$1,693.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.20	$2,523.20
08/04/2009	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 3529	$-832.34	$2,490.00
07/06/2009	BILL	SANTOS, ANTHONY F ET AL TRS	$3,322.34	$3,322.34
01/02/2009	PAYMENT	SANTOS, ANTHONY OR JUDITY CHECK BANK: 3-5 NUM: 175	$-1,612.00	$0.00
08/21/2008	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 3-5 NUM: 170	$-1,613.57	$1,612.00
07/15/2008	BILL	SANTOS, ANTHONY F ET AL TRS	$3,225.57	$3,225.57
04/04/2008	PAYMENT	SANTOS, ANTHONY F & JUDITH CHECK BANK: 94-77 NUM: 3193	$-32.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.25	$32.53
03/04/2008	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 3-5 NUM: 162	$-1,564.00	$31.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.28	$1,595.28
08/20/2007	PAYMENT	SANTOS, ANTHONY F & JUDITH A CHECK BANK: 3-5 NUM: 153	$-1,567.65	$1,564.00
07/12/2007	BILL	SANTOS, ANTHONY F ET AL TRS	$3,131.65	$3,131.65
08/11/2006	PAYMENT	SANTOS, ANTHONY F & JUDITH A CHECK BANK: 3-5 NUM: 141	$-3,040.25	$0.00
07/12/2006	BILL	SANTOS, ANTHONY F ET AL TRS	$3,040.25	$3,040.25
01/05/2006	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 3-5 NUM: 134	$-1,474.00	$0.00
08/19/2005	PAYMENT	SANTOS, ANTHONY & JUDITH CHECK BANK: 3-5 NUM: 128	$-1,477.71	$1,474.00
07/15/2005	BILL	SANTOS, ANTHONY F ET AL TRS	$2,951.71	$2,951.71
11/03/2004	PAYMENT	SANTOS, ANTHONY F & JUDITH A CHECK BANK: 3-5 NUM: 118	$-1,472.49	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$1,472.49
08/06/2004	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 3-5 NUM: 114	$-1,470.00	$1,472.39
07/08/2004	BILL	SANTOS, ANTHONY F ET AL TRS	$2,942.39	$2,942.39
01/02/2004	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 3-5 NUM: 106	$-1,271.26	$0.00
08/05/2003	PAYMENT	SANTOS, ANTHONY F/JUDITH A CHECK BANK: 3-5 NUM: 104	$-1,271.29	$1,271.26
07/18/2003	BILL	SANTOS, ANTHONY F ET AL TRS	$2,542.55	$2,542.55
12/03/2002	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 1118	$-1,250.00	$0.00
08/16/2002	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 53-292 NUM: 122	$-1,253.35	$1,250.00
07/12/2002	BILL	SANTOS, ANTHONY F ET AL TRS	$2,503.35	$2,503.35
02/22/2002	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 754	$-610.85	$0.00
12/12/2001	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 663	$-610.85	$610.85
09/25/2001	PAYMENT	SANTOS, ANTHONY F & JUDITH A CHECK BANK: 94-77 NUM: 552	$-610.85	$1,221.70
08/02/2001	PAYMENT	SANTOS, ANTHONY F ET AL TRS CHECK BANK: 94-77 NUM: 489	$-611.07	$1,832.55
07/12/2001	BILL	SANTOS, ANTHONY F ET AL TRS	$2,443.62	$2,443.62
02/26/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 119042	$-533.96	$0.00
12/04/2000	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-160 NUM: 1042	$-533.96	$533.96
09/27/2000	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-77 NUM: 503	$-533.96	$1,067.92
08/24/2000	PAYMENT	NUMMELA CHECK BANK: 94-77 NUM: 119	$-534.22	$1,601.88
07/17/2000	BILL	LUPO, DOMINIC	$2,136.10	$2,136.10
02/10/2000	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-169 NUM: 519	$-564.10	$0.00
01/12/2000	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-169 NUM: 504	$-564.10	$564.10
09/21/1999	PAYMENT	LUPO, DOMINIC CHECK BANK: 94-106 NUM: 525	$-564.10	$1,128.20
08/13/1999	PAYMENT	LUPO, DOMINIC/NUMMELA, LORIE CHECK BANK: 94-106 NUM: 482	$-564.38	$1,692.30
07/17/1999	BILL	LUPO, DOMINIC	$2,256.68	$2,256.68
02/24/1999	PAYMENT	LUPO, DOMINIC CHECK	$-188.18	$0.00
12/16/1998	PAYMENT	LUPO, DOMINIC CHECK	$-188.18	$188.18
10/06/1998	PAYMENT	LUPO, DOMINIC CHECK	$-188.18	$376.36
07/22/1998	PAYMENT	LUPO, DOMINIC CHECK	$-188.38	$564.54
07/13/1998	BILL	LUPO, DOMINIC	$752.92	$752.92
03/12/1998	PAYMENT	LUPO, D CHECK	$-586.77	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.69	$586.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.47	$568.08
08/25/1997	PAYMENT	RADTKE, WILLIAM C & SUSAN M CHECK	$-187.08	$560.61
07/14/1997	BILL	RADTKE, WILLIAM C & SUSAN M	$747.69	$747.69
03/04/1997	PAYMENT	RADTKE, WILLIAM C & SUSAN M	$-185.84	$0.00
01/13/1997	PAYMENT	RADTKE, WILLIAM C & SUSAN M	$-185.84	$185.84
10/10/1996	PAYMENT	RADTKE, WILLIAM C & SUSAN M	$-185.84	$371.68
08/14/1996	PAYMENT	RADTKE, WILLIAM C & SUSAN M	$-186.02	$557.52
07/18/1996	BILL	RADTKE, WILLIAM C & SUSAN M	$743.54	$743.54