Tax Account 019-621-03

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Owners

THOMAS, JASON & MARY
28 RIVER VISTA DR
DAYTON, NV 89403-0000

THOMAS, MARY

Account Summary

Account ID	019-621-03
Account Type	Real Estate
Location	28 RIVER VISTA DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-621-03

Account Type

Real Estate

Location

28 RIVER VISTA DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,523.14
Total	$6,523.14
Paid	$6,523.14
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

$6,523.14

Total

$6,523.14

Paid

$6,523.14

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	$1,633.14	$0.00	$1,633.14	$1,633.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,630.00	$0.00	$1,630.00	$1,630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,630.00	$0.00	$1,630.00	$1,630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,630.00	$0.00	$1,630.00	$1,630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,333.20	$0.00	$6,333.20	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,193.13	$0.00	$4,193.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$845.98	$29.57	$875.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$843.55	$0.00	$843.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$885.12	$9.84	$894.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$884.16	$0.00	$884.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$876.86	$0.00	$876.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$854.69	$0.00	$854.69	$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
02/14/2025	PAYMENT	JASON THOMAS EC WF - 025021403192459	$-1,630.00	$0.00
12/16/2024	PAYMENT	JASON THOMAS EC WF - 024121603118054	$-1,630.00	$1,630.00
09/20/2024	PAYMENT	JASON THOMAS EC WF - 024092003142017	$-1,630.00	$3,260.00
08/05/2024	PAYMENT	JASON THOMAS EC WF - 024080503137443	$-1,633.14	$4,890.00
07/16/2024	BILL	THOMAS, JASON & MARY	$6,523.14	$6,523.14
02/02/2024	PAYMENT	JASON THOMAS EC WF - 024020203204022	$-1,583.00	$0.00
11/27/2023	PAYMENT	JASON THOMAS EC WF - 023112703114701	$-1,583.00	$1,583.00
09/08/2023	PAYMENT	THOMAS, JASON & MARY CHECK 609	$-1,583.00	$3,166.00
07/28/2023	PAYMENT	JASON THOMAS EC WF - 023072703089373	$-1,584.20	$4,749.00
07/17/2023	BILL	THOMAS, JASON & MARY	$6,333.20	$6,333.20
11/30/2022	PAYMENT	JASON THOMAS EC WF - 022112903167808	$-2,096.00	$0.00
10/10/2022	PAYMENT	THOMAS, JASON & MARY CHECK 562	$-1,048.00	$2,096.00
08/15/2022	PAYMENT	THOMAS, JASON & MARY CHECK 555	$-1,049.13	$3,144.00
07/15/2022	BILL	THOMAS, JASON & MARY	$4,193.13	$4,193.13
04/12/2022	PAYMENT	JASON THOMAS PNP PNP - 112459779	$-452.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$452.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.12	$451.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.45	$430.85
09/17/2021	PAYMENT	THOMAS, JASON & MARY CHECK 518	$-211.20	$422.40
08/12/2021	PAYMENT	THOMAS, JASON & MARY CHECK 514	$-211.38	$633.60
07/14/2021	BILL	THOMAS, JASON & MARY	$844.98	$844.98
02/18/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016531	$-210.00	$0.00
01/04/2021	PAYMENT	SARACENO, BEN D CHECK 7472	$-210.00	$210.00
10/14/2020	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7463	$-210.00	$420.00
08/14/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7450	$-213.55	$630.00
07/09/2020	BILL	SARACENO, BEN D & DAWN C	$843.55	$843.55
03/23/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7438	$-230.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$230.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.84	$229.84
12/31/2019	PAYMENT	SARACENO, BEN D CHECK NUM: 7429	$-221.00	$221.00
10/02/2019	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7412	$-221.00	$442.00
08/13/2019	PAYMENT	SARACENO, BEN CHECK NUM: 7398	$-222.12	$663.00
07/10/2019	BILL	SARACENO, BEN D & DAWN C	$885.12	$885.12
03/05/2019	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7379	$-220.00	$0.00
12/17/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7370	$-220.00	$220.00
09/19/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7348	$-220.00	$440.00
08/15/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7322	$-224.16	$660.00
07/10/2018	BILL	SARACENO, BEN D & DAWN C	$884.16	$884.16
03/06/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7268	$-218.00	$0.00
01/03/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7237	$-218.00	$218.00
09/28/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7141	$-218.00	$436.00
08/17/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7105	$-222.86	$654.00
07/10/2017	BILL	SARACENO, BEN D & DAWN C	$876.86	$876.86
03/03/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7013	$-213.00	$0.00
01/04/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6976	$-213.00	$213.00
10/05/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6920	$-213.00	$426.00
08/18/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6883	$-215.69	$639.00
07/11/2016	BILL	SARACENO, BEN D & DAWN C	$854.69	$854.69
03/11/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6779	$-213.00	$0.00
01/04/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6739	$-213.00	$213.00
10/08/2015	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6649	$-213.00	$426.00
08/18/2015	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6603	$-215.59	$639.00
07/07/2015	BILL	SARACENO, BEN D & DAWN C	$854.59	$854.59
03/04/2015	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6492	$-213.00	$0.00
01/06/2015	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6419	$-213.00	$213.00
10/10/2014	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6387	$-213.00	$426.00
08/20/2014	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6353	$-215.44	$639.00
07/08/2014	BILL	SARACENO, BEN D & DAWN C	$854.44	$854.44
03/10/2014	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6227	$-212.00	$0.00
01/10/2014	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6178	$-212.00	$212.00
10/10/2013	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6119	$-212.00	$424.00
08/22/2013	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6078	$-215.63	$636.00
07/08/2013	BILL	SARACENO, BEN D & DAWN C	$851.63	$851.63
03/07/2013	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 2963	$-204.00	$0.00
01/09/2013	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5925	$-204.00	$204.00
10/02/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5863	$-204.00	$408.00
08/21/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5833	$-205.33	$612.00
07/10/2012	BILL	SARACENO, BEN D & DAWN C	$817.33	$817.33
03/13/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5746	$-199.00	$0.00
01/06/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5709	$-199.00	$199.00
10/03/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5645	$-199.00	$398.00
08/17/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5617	$-200.88	$597.00
07/08/2011	BILL	SARACENO, BEN D & DAWN C	$797.88	$797.88
03/07/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5505	$-199.00	$0.00
01/10/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5460	$-199.00	$199.00
10/11/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5392	$-199.00	$398.00
08/18/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5357	$-200.88	$597.00
07/08/2010	BILL	SARACENO, BEN D & DAWN C	$797.88	$797.88
03/02/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5240	$-324.00	$0.00
01/04/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5195	$-324.00	$324.00
10/08/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5122	$-324.00	$648.00
08/18/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5083	$-325.24	$972.00
07/06/2009	BILL	SARACENO, BEN D & DAWN C	$1,297.24	$1,297.24
02/25/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4908	$-372.00	$0.00
01/14/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4865	$-372.00	$372.00
10/09/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4808	$-372.00	$744.00
08/21/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4777	$-375.47	$1,116.00
07/15/2008	BILL	SARACENO, BEN D & DAWN C	$1,491.47	$1,491.47
03/10/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4679	$-345.00	$0.00
01/14/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4642	$-345.00	$345.00
10/04/2007	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4534	$-345.00	$690.00
08/17/2007	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4492	$-346.03	$1,035.00
07/12/2007	BILL	SARACENO, BEN D & DAWN C	$1,381.03	$1,381.03
03/08/2007	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4332	$-319.00	$0.00
01/10/2007	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4268	$-319.00	$319.00
10/12/2006	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4172	$-319.00	$638.00
08/27/2006	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4121	$-321.55	$957.00
07/12/2006	BILL	SARACENO, BEN D & DAWN C	$1,278.55	$1,278.55
03/09/2006	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3931	$-295.00	$0.00
01/06/2006	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3883	$-295.00	$295.00
10/10/2005	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3798	$-295.00	$590.00
08/19/2005	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3742	$-298.87	$885.00
07/15/2005	BILL	SARACENO, BEN D & DAWN C	$1,183.87	$1,183.87
03/14/2005	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3565	$-295.00	$0.00
01/07/2005	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3489	$-295.00	$295.00
09/29/2004	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3382	$-295.00	$590.00
08/11/2004	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 3333	$-298.52	$885.00
07/08/2004	BILL	SARACENO, BEN D & DAWN C	$1,183.52	$1,183.52
03/01/2004	PAYMENT	CASTLE, JACQUELINE R CHECK BANK: 94-77 NUM: 862	$-189.13	$0.00
10/13/2003	PAYMENT	CASTLE, JACQUELINE R CHECK BANK: 94-77 NUM: 783	$-378.26	$189.13
08/12/2003	PAYMENT	CASTLE, JACQUELINE R CHECK BANK: 94-77 NUM: 749	$-189.13	$567.39
07/18/2003	BILL	CASTLE, JACQUELINE R	$756.52	$756.52
07/19/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267523	$-731.75	$0.00
07/12/2002	BILL	HUGHES, BILLIE E TR	$731.75	$731.75
08/22/2001	PAYMENT	HUGHES, C.V. CHECK BANK: 94-7074 NUM: 1158	$-719.13	$0.00
07/12/2001	BILL	HUGHES, BILLIE E TR	$719.13	$719.13
08/18/2000	PAYMENT	HUGHES LIVING TRUST CHECK BANK: 94-204 NUM: 1053	$-704.52	$0.00
07/17/2000	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$704.52	$704.52
07/29/1999	PAYMENT	BILLIE E. HUGHES CHECK BANK: 94-160 NUM: 452	$-744.29	$0.00
07/17/1999	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$744.29	$744.29
07/23/1998	PAYMENT	HUGHES, BILLIE CHECK	$-254.23	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$254.23	$254.23
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-252.46	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$252.46	$252.46
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-251.06	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$251.06	$251.06