Tax Account 019-617-12

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Owners

RODRIGUEZ, RONALD J TRS ET AL
204 CARNOUSTIE CT
DAYTON, NV 89403-0000

RODRIGUEZ, RENAE L TR

Account Summary

Account ID	019-617-12
Account Type	Real Estate
Location	503 DORAL CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-12

Account Type

Real Estate

Location

503 DORAL CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,409.67
Total	$4,453.75
Paid	$4,453.75
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

$4,409.67

Total

$4,453.75

Paid

$4,453.75

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	$1,103.67	$0.00	$1,103.67	$1,103.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,102.00	$44.08	$1,102.00	$1,146.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,102.00	$0.00	$1,102.00	$1,102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,102.00	$0.00	$1,102.00	$1,102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,083.16	$0.00	$4,083.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,444.28	$0.00	$3,444.28	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,190.30	$38.80	$3,229.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,952.34	$0.00	$2,952.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,767.02	$0.00	$2,767.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$134.19	$0.00	$134.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$128.83	$0.00	$128.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$125.61	$0.00	$125.61	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/24/2025	PAYMENT	RODRIGUEZ, RONALD J / RENAE L CHECK 477	$-1,102.00	$0.00
12/20/2024	PAYMENT	RODRIGUEZ, RONALD J CHECK 470	$-1,102.00	$1,102.00
10/28/2024	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 466	$-1,146.08	$2,204.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.08	$3,350.08
08/26/2024	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK 456	$-1,103.67	$3,306.00
07/16/2024	BILL	RODRIGUEZ, RONALD J TRS ET AL	$4,409.67	$4,409.67
02/14/2024	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 438	$-1,020.00	$0.00
11/27/2023	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 429	$-1,020.00	$1,020.00
09/27/2023	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 424	$-1,020.00	$2,040.00
08/02/2023	PAYMENT	RODRIGUEZ, RONALD OR RENAE CHECK 416	$-1,023.16	$3,060.00
07/17/2023	BILL	RODRIGUEZ, RONALD J TRS ET AL	$4,083.16	$4,083.16
02/07/2023	PAYMENT	RODRIGUEZ, RENAE CHECK 398	$-861.00	$0.00
11/30/2022	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 390	$-861.00	$861.00
09/14/2022	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 380	$-861.00	$1,722.00
08/24/2022	PAYMENT	RODRIGUEZ, RONALD J & RENAR L. CHECK 376	$-861.28	$2,583.00
07/15/2022	BILL	RODRIGUEZ, RONALD J TRS ET AL	$3,444.28	$3,444.28
04/18/2022	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 361	$-515.34	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$515.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.78	$514.34
03/11/2022	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 355	$-797.29	$494.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.02	$1,291.85
09/28/2021	PAYMENT	RODRIGUEZ, RENAE CHECK 345	$-1,119.04	$1,272.83
08/25/2021	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK CK. 313	$-797.43	$2,391.87
07/14/2021	BILL	RODRIGUEZ, RONALD J TRS ET AL	$3,189.30	$3,189.30
08/13/2020	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK NUM: 316	$-2,952.34	$0.00
07/09/2020	BILL	RODRIGUEZ, RONALD J TRS ET AL	$2,952.34	$2,952.34
10/17/2019	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 259	$-1,382.00	$0.00
07/29/2019	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK NUM: 250	$-1,385.02	$1,382.00
07/10/2019	BILL	RODRIGUEZ, RONALD J TRS ET AL	$2,767.02	$2,767.02
08/01/2018	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 211	$-134.19	$0.00
07/10/2018	BILL	RODRIGUEZ, RONALD J & RENAE L	$134.19	$134.19
08/21/2017	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4864	$-128.83	$0.00
07/10/2017	BILL	RODRIGUEZ, RONALD J & RENAE L	$128.83	$128.83
11/15/2016	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4829	$-62.00	$0.00
09/23/2016	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4754	$-1.61	$62.00
07/21/2016	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4743	$-62.00	$63.61
07/11/2016	BILL	RODRIGUEZ, RONALD J & RENAE L	$125.61	$125.61
02/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58294	$-31.00	$0.00
11/30/2015	PAYMENT	KANEKO, BERT D TR CHECK NUM: 366	$-31.00	$31.00
09/03/2015	PAYMENT	KANEKO, BERT D CHECK NUM: 349	$-31.00	$62.00
08/07/2015	PAYMENT	KANEKO, BERT D TR CHECK NUM: 346	$-32.51	$93.00
07/07/2015	BILL	KANEKO, BERT D TR	$125.51	$125.51
02/24/2015	PAYMENT	KANEKO, BERT D. CHECK NUM: 321	$-31.00	$0.00
01/06/2015	PAYMENT	KANEKO, BERT D CHECK NUM: 317	$-31.00	$31.00
09/23/2014	PAYMENT	KANEKO, BERT D CHECK NUM: 303	$-31.00	$62.00
08/13/2014	PAYMENT	KANEKO, BERT D CHECK NUM: 301	$-32.36	$93.00
07/08/2014	BILL	KANEKO, BERT D TR	$125.36	$125.36
02/21/2014	PAYMENT	KANEKO, BERT D CHECK NUM: 289	$-31.00	$0.00
12/31/2013	PAYMENT	KANEKO, BERT D TR CHECK NUM: 283	$-31.00	$31.00
10/09/2013	PAYMENT	KANEKO, BERT D TR CHECK NUM: 277	$-31.00	$62.00
08/08/2013	PAYMENT	KANEKO, BERT D CHECK NUM: 272	$-31.85	$93.00
07/08/2013	BILL	KANEKO, BERT D TR	$124.85	$124.85
02/25/2013	PAYMENT	KANEKO, BERT D TR CHECK NUM: 258	$-29.00	$0.00
01/03/2013	PAYMENT	KANEKO, BERT D TR CHECK NUM: 252	$-29.00	$29.00
09/25/2012	PAYMENT	KANEKO, BERT D TR CHECK NUM: 245	$-29.00	$58.00
08/17/2012	PAYMENT	KANEKO, BERT D TR CHECK NUM: 242	$-32.86	$87.00
07/10/2012	BILL	KANEKO, BERT D TR	$119.86	$119.86
02/27/2012	PAYMENT	KANEKO, BERT D TR CHECK NUM: 230	$-58.00	$0.00
12/27/2011	PAYMENT	KANEKO, BERT D TR CHECK NUM: 225	$-58.00	$58.00
10/03/2011	PAYMENT	KANEKO, BERT D TR CHECK NUM: 189	$-58.00	$116.00
07/27/2011	PAYMENT	KANEKO, BERT D CHECK NUM: 186	$-58.90	$174.00
07/08/2011	BILL	KANEKO, BERT D TR	$232.90	$232.90
03/04/2011	PAYMENT	KANEKO, BERT D TR CHECK NUM: 176	$-68.00	$0.00
01/04/2011	PAYMENT	KANEKO, BERT D TR CHECK NUM: 171	$-68.00	$68.00
09/20/2010	PAYMENT	KANEKO, BERT D TR CHECK BANK: 90-7118 NUM: 161	$-70.80	$136.00
09/01/2010	PAYMENT	KANEKO, BERT D TR CHECK BANK: 90-7118 NUM: 220	$-69.98	$206.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$276.78
07/08/2010	BILL	KANEKO, BERT D TR	$273.98	$273.98
02/17/2010	PAYMENT	KANEKO, BERT D TR CHECK BANK: 90-7118 NUM: 209	$-111.00	$0.00
12/30/2009	PAYMENT	KANEKO, BERT D TR CHECK BANK: 90-7118 NUM: 202	$-111.00	$111.00
09/17/2009	PAYMENT	KANEKO, BERT D TR CHECK BANK: 90-7118 NUM: 196	$-111.00	$222.00
07/27/2009	PAYMENT	KANEKO, BERT D CHECK BANK: 90-7118 NUM: 192	$-112.15	$333.00
07/06/2009	BILL	KANEKO, BERT D TR	$445.15	$445.15
02/26/2009	PAYMENT	KANEKO, BERT D CHECK BANK: 90-7118 NUM: 156	$-155.00	$0.00
12/23/2008	PAYMENT	KANEKO, BERT D CHECK BANK: 90-7118 NUM: 147	$-155.00	$155.00
09/18/2008	PAYMENT	KANEKO, BERT D CHECK BANK: 90-7118 NUM: 135	$-155.00	$310.00
07/29/2008	PAYMENT	KANEKO, BERT D CHECK BANK: 90-7118 NUM: 128	$-156.78	$465.00
07/15/2008	BILL	KANEKO, BERT D	$621.78	$621.78
02/28/2008	PAYMENT	KANEKO, BERT D CHECK BANK: 90-7118 NUM: 116	$-143.00	$0.00
12/26/2007	PAYMENT	KANEKO, BERT D CHECK BANK: 90-7118 NUM: 110	$-143.00	$143.00
09/12/2007	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3597	$-146.90	$286.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$432.90
08/02/2007	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3595	$-143.00	$432.75
07/12/2007	BILL	KANEKO, BERT D	$575.75	$575.75
02/26/2007	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3584	$-133.00	$0.00
12/20/2006	PAYMENT	KANEKO, BERT D CORK: B BANK: 11-7000 NUM: 3577	$-138.57	$133.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$271.57
09/14/2006	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3571	$-266.93	$271.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.36	$538.29
07/12/2006	BILL	KANEKO, BERT D	$532.93	$532.93
02/15/2006	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3555	$-123.00	$0.00
12/22/2005	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3549	$-124.60	$123.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$247.60
09/19/2005	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3542	$-123.00	$247.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$370.54
08/09/2005	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3538	$-123.00	$370.48
07/15/2005	BILL	KANEKO, BERT D	$493.48	$493.48
02/14/2005	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3528	$-123.00	$0.00
12/22/2004	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3523	$-123.00	$123.00
09/23/2004	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3508	$-123.00	$246.00
08/03/2004	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3501	$-124.13	$369.00
07/08/2004	BILL	KANEKO, BERT D	$493.13	$493.13
02/12/2004	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3465	$-85.39	$0.00
12/17/2003	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3447	$-85.39	$85.39
09/24/2003	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3413	$-85.39	$170.78
07/31/2003	PAYMENT	KANEKO, BERT D CHECK BANK: 11-7000 NUM: 3385	$-85.42	$256.17
07/18/2003	BILL	KANEKO, BERT D	$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
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-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