Tax Account 019-617-11

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Owners

JAG PROPERTIES NV LLC
2215 DRISCOLL DR
RENO, NV 89509

Account Summary

Account ID	019-617-11
Account Type	Real Estate
Location	504 DORAL CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-11

Account Type

Real Estate

Location

504 DORAL CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.83
Total	$394.07
Paid	$394.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.83

Total

$394.07

Paid

$394.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.83	$3.67	$91.83	$95.50	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$9.14	$91.00	$100.14	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$16.43	$91.00	$107.43	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.93	$50.84	$389.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$190.20	$6.78	$196.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$176.27	$0.00	$176.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$162.50	$0.00	$162.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$152.34	$0.00	$152.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$139.31	$0.00	$139.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$135.83	$0.00	$135.83	$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
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
02/07/2025	PAYMENT	DANA GRIGG PNP PNP - 170547300	$-394.07	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.43	$394.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.14	$377.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$368.50
07/16/2024	BILL	JAG PROPERTIES NV LLC	$364.83	$364.83
03/28/2024	PAYMENT	DANA GRIGG PNP PNP - 153419579	$-389.77	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$389.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.66	$388.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$365.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$349.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$341.37
07/17/2023	BILL	JAG PROPERTIES NV LLC	$337.93	$337.93
11/04/2022	PAYMENT	DANA GRIGG PNP PNP - 123604226	$-196.98	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.81	$196.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.97	$192.17
07/15/2022	BILL	JAG PROPERTIES NV LLC	$190.20	$190.20
12/07/2021	PAYMENT	DICKMAN, STEVEN EARL CASH	$-88.06	$0.00
08/13/2021	PAYMENT	DICKMAN, STEVEN EARL CASH CASH	$-88.21	$88.06
07/14/2021	BILL	DICKMAN, STEVEN EARL	$176.27	$176.27
12/04/2020	PAYMENT	DICKMAN, STEVEN EARL CASH	$-80.00	$0.00
10/08/2020	PAYMENT	DICKMAN, STEVEN CHECK NUM: 1621	$-40.00	$80.00
08/06/2020	PAYMENT	DICKMAN, STEVEN EARL CHECK NUM: 1617	$-42.50	$120.00
07/09/2020	BILL	DICKMAN, STEVEN EARL	$162.50	$162.50
10/03/2019	PAYMENT	DICKMAN, STEVEN EARL CHECK NUM: 1601	$-74.00	$0.00
07/22/2019	PAYMENT	DICKMAN, STEVEN CHECK NUM: 1597	$-78.34	$74.00
07/10/2019	BILL	DICKMAN, STEVEN EARL	$152.34	$152.34
08/02/2018	PAYMENT	DICKMAN, STEVEN EARL CHECK NUM: 1578	$-145.13	$0.00
07/10/2018	BILL	DICKMAN, STEVEN EARL	$145.13	$145.13
07/26/2017	PAYMENT	DICKMAN, STEVEN EARL CHECK NUM: 1556	$-139.31	$0.00
07/10/2017	BILL	DICKMAN, STEVEN EARL	$139.31	$139.31
02/24/2017	PAYMENT	DODDS, BRUCE & PATRICIA CHECK NUM: 8735	$-33.00	$0.00
01/11/2017	PAYMENT	DODDS, BRUCE & PATRICIA CHECK NUM: 8720	$-33.00	$33.00
10/06/2016	PAYMENT	DODDS, BRIAN P CHECK NUM: 8661	$-33.00	$66.00
08/03/2016	PAYMENT	DODDS, BRUCE & PATRICIA CHECK NUM: 8637	$-36.83	$99.00
07/11/2016	BILL	DODDS, BRIAN P	$135.83	$135.83
04/29/2016	PAYMENT	DODDS, BRUCE C CHECK NUM: 8582	$-157.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$157.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.50	$156.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.16	$146.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.49	$140.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$137.20
07/07/2015	BILL	DODDS, BRIAN P	$135.73	$135.73
02/26/2015	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK NUM: 8293	$-33.00	$0.00
12/29/2014	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK NUM: 8258	$-34.32	$33.00
10/22/2014	PAYMENT	DODDS, BRIAN P CHECK NUM: 8216	$-33.00	$67.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.32
08/14/2014	PAYMENT	DODDS, BRIAN P CHECK NUM: 8149	$-36.58	$99.00
07/08/2014	BILL	DODDS, BRIAN P	$135.58	$135.58
03/10/2014	PAYMENT	DODDS, BRUCE C/PATRICIA R CHECK NUM: 8046	$-34.32	$0.00
01/30/2014	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK NUM: 8033	$-33.00	$34.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$67.32
10/10/2013	PAYMENT	DODDS, BRUCE C/PATRICIA R CHECK NUM: 7940	$-33.00	$66.00
08/08/2013	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK NUM: 7895	$-36.36	$99.00
07/08/2013	BILL	DODDS, BRIAN P	$135.36	$135.36
03/08/2013	PAYMENT	PATRICIA DODDS CHECK NUM: 7799	$-32.00	$0.00
01/16/2013	PAYMENT	DODDS, BRUCE & PATRICIA CHECK NUM: 7772	$-32.00	$32.00
10/02/2012	PAYMENT	DODDS, BRIAN P CHECK NUM: 7659	$-32.00	$64.00
08/07/2012	PAYMENT	DODDS, BRIAN P CHECK NUM: 7630	$-33.93	$96.00
07/10/2012	BILL	DODDS, BRIAN P	$129.93	$129.93
03/02/2012	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK NUM: 7519	$-62.00	$0.00
01/05/2012	PAYMENT	DODDS, BRIAN P & PATRICIA R CHECK NUM: 7469	$-62.00	$62.00
10/04/2011	PAYMENT	DODDS, BRUCE CHECK NUM: 7392	$-62.00	$124.00
08/15/2011	PAYMENT	DODDS, BRIAN P CHECK NUM: 7356	$-66.28	$186.00
07/08/2011	BILL	DODDS, BRIAN P	$252.28	$252.28
03/04/2011	PAYMENT	DODDS, PATRICIA CHECK NUM: 7290	$-76.96	$0.00
01/20/2011	PAYMENT	DODDS, BRIAN P CHECK NUM: 7236	$-74.00	$76.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$150.96
10/07/2010	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK BANK: 75-544 NUM: 7149	$-74.00	$148.00
08/09/2010	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 7100	$-74.83	$222.00
07/08/2010	BILL	DODDS, BRIAN P	$296.83	$296.83
03/08/2010	PAYMENT	DODDS, BRUCE & PATRICIA CHECK BANK: 75-544 NUM: 6992	$-120.00	$0.00
12/30/2009	PAYMENT	DODDS, BRUCE E/PATRICIA R CHECK BANK: 75-544 NUM: 120.00	$-120.00	$120.00
10/05/2009	PAYMENT	DODDS, PATRICIA CHECK BANK: 75-544 NUM: 6875	$-120.00	$240.00
08/13/2009	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 6830	$-122.21	$360.00
07/06/2009	BILL	DODDS, BRIAN P	$482.21	$482.21
03/06/2009	PAYMENT	DODDS, BRUCE CHECK BANK: 75-544 NUM: 6709	$-155.00	$0.00
01/14/2009	PAYMENT	DODDS, BRUCE CHECK BANK: 75-544 NUM: 6678	$-155.00	$155.00
10/08/2008	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 6611	$-155.00	$310.00
08/21/2008	PAYMENT	DODDS, BRUCE & PATRICIA CHECK BANK: 75-544 NUM: 6572	$-156.78	$465.00
07/15/2008	BILL	DODDS, BRIAN P	$621.78	$621.78
02/26/2008	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK BANK: 75-544 NUM: 6448	$-143.00	$0.00
12/18/2007	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 6410	$-143.00	$143.00
09/26/2007	PAYMENT	DODDS, BRUCE & PATRICIA CHECK BANK: 75-544 NUM: 6335	$-143.00	$286.00
08/17/2007	PAYMENT	DODDS, BRUCE C/PATRICIA R CHECK BANK: 75-544 NUM: 6292	$-146.75	$429.00
07/12/2007	BILL	DODDS, BRIAN P	$575.75	$575.75
03/02/2007	PAYMENT	DODDS, BRUCE & PATRICIA CHECK BANK: 75-544 NUM: 6156	$-133.00	$0.00
12/22/2006	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 6111	$-133.00	$133.00
10/11/2006	PAYMENT	DODDS, BRUCE/PATRICIA CHECK BANK: 75-544 NUM: 6046	$-133.00	$266.00
08/25/2006	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 6004	$-133.93	$399.00
07/12/2006	BILL	DODDS, BRIAN P	$532.93	$532.93
08/18/2005	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 2526	$-493.48	$0.00
07/15/2005	BILL	DODDS, BRIAN P	$493.48	$493.48
03/15/2005	PAYMENT	DODDS, BRIAN P CHECK BANK: 75-544 NUM: 5546	$-123.00	$0.00
01/07/2005	PAYMENT	DODDS, BRUCE C & PATRICIA R CHECK BANK: 75-544 NUM: 5468	$-128.17	$123.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$251.17
09/14/2004	PAYMENT	DODDS, BRIAN P CHECK BANK: 17-1 NUM: 94	$-247.13	$250.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$498.10
07/08/2004	BILL	DODDS, BRIAN P	$493.13	$493.13
02/02/2004	PAYMENT	DODDS, BRIAN P CHECK BANK: 94-7074 NUM: 1103	$-3.56	$0.00
01/09/2004	PAYMENT	DODDS, BRIAN P CHECK BANK: 94-7074 NUM: 1030	$-170.78	$3.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$174.34
10/01/2003	PAYMENT	DODDS, BRIAN P CHECK BANK: 94-7074 NUM: 1022	$-170.81	$174.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$345.01
07/18/2003	BILL	DODDS, BRIAN P	$341.59	$341.59
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-41.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-41.00	$41.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-41.00	$82.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-42.34	$123.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$165.34	$165.34
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-40.58	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-40.58	$40.58
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-40.58	$81.16
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-40.75	$121.74
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$162.49	$162.49
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-39.76	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-39.76	$39.76
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-41.35	$79.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$120.87
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-39.90	$119.28
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$159.18	$159.18
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-89.90	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$89.90
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$94.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.20	$89.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$85.70
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-42.01	$84.02
08/31/1999	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-24 NUM: 1025	$-42.15	$126.03
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$168.18	$168.18
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-283.37	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.85	$283.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$276.52
07/13/1998	BILL	COMLAW NO 445 LIMITED	$273.78	$273.78
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-541.78	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-35.68	$541.78
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$577.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$582.46
05/01/1998	INTEREST	Monthly Interest	$1.92	$577.46
03/25/1998	PENALTY	Postage Costs	$1.00	$575.54
03/25/1998	INTEREST	Monthly Interest	$1.92	$574.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.18	$572.62
03/04/1998	INTEREST	Monthly Interest	$1.92	$556.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.40	$554.52
01/02/1998	INTEREST	Monthly Interest	$1.92	$544.12
12/03/1997	INTEREST	Monthly Interest	$1.92	$542.20
11/06/1997	INTEREST	Monthly Interest	$1.92	$540.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.78	$538.36
10/02/1997	INTEREST	Monthly Interest	$1.92	$532.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.32	$530.66
09/02/1997	INTEREST	Monthly Interest	$1.92	$528.34
08/01/1997	INTEREST	Monthly Interest	$1.92	$526.42
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$231.11	$524.50
07/01/1997	INTEREST	Monthly Interest	$1.92	$293.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$291.47
06/03/1997	INTEREST	Monthly Interest	$19.15	$288.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$269.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.09	$264.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.35	$248.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$237.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$232.13
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$229.83	$229.83