Tax Account 019-621-05

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Owners

LOFSTROM, DEBORAH A ET AL
38 RIVER VISTA DR
DAYTON, NV 89403-0000

GARRETT, RAYMOND G JR

Account Summary

Account ID	019-621-05
Account Type	Real Estate
Location	38 RIVER VISTA DR DAYTON VALLEY
Balance	$4,318.93
Currently Due	$1,081.93

Account ID

019-621-05

Account Type

Real Estate

Location

38 RIVER VISTA DR
DAYTON VALLEY

Balance

$4,318.93

Currently Due

$1,081.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,318.93
Total	$4,318.93
Paid	$0.00
Balance	$4,318.93
Due	$1,081.93
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

$4,318.93

Total

$4,318.93

Paid

$0.00

Balance

$4,318.93

Due

$1,081.93

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	Due	$1,081.93	$0.00	$1,081.93	$0.00	$1,081.93
2	10/07/2024	10/17/2024	Due	$1,079.00	$0.00	$1,079.00	$0.00	$2,160.93
3	01/06/2025	01/16/2025	Due	$1,079.00	$0.00	$1,079.00	$0.00	$3,239.93
4	03/03/2025	03/13/2025	Due	$1,079.00	$0.00	$1,079.00	$0.00	$4,318.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,193.18	$0.00	$4,193.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,761.60	$0.00	$3,761.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,652.09	$0.00	$3,652.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,544.91	$0.00	$3,544.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,441.70	$0.00	$3,441.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,341.48	$0.00	$3,341.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,244.20	$0.00	$3,244.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,162.03	$0.00	$3,162.03	$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	.00	1.82	.65
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
07/16/2024	BILL	LOFSTROM, DEBORAH A ET AL	$4,318.93	$4,318.93
02/13/2024	PAYMENT	GARRETT, RAYMOND CHECK 1544	$-1,048.00	$0.00
12/06/2023	PAYMENT	GARRETT, RAYMOND CHECK 1538	$-1,048.00	$1,048.00
09/22/2023	PAYMENT	GARRETT, RAYMOND OR LOFSTROM, DEBORAH A CHECK 1532	$-1,048.00	$2,096.00
08/14/2023	PAYMENT	GARRETT, RAYMOND CHECK 1527	$-1,049.18	$3,144.00
07/17/2023	BILL	LOFSTROM, DEBORAH A ET AL	$4,193.18	$4,193.18
02/14/2023	PAYMENT	GARRETT, RAYMOND CHECK 1513	$-940.00	$0.00
12/13/2022	PAYMENT	LOFSTROM, DEBORAH / GARRETT, RAYMOND CHECK 1507	$-940.00	$940.00
09/20/2022	PAYMENT	LOFSTROM, DEBORAH / RAYMOND CHECK 1500	$-940.00	$1,880.00
08/11/2022	PAYMENT	LOFSTROM, DEBORAH A CHECK 1497	$-941.60	$2,820.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,761.60
07/15/2022	BILL	LOFSTROM, DEBORAH A ET AL	$3,761.60	$3,761.60
02/23/2022	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK 1484	$-912.98	$0.00
12/08/2021	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK 1474	$-912.98	$912.98
09/21/2021	PAYMENT	GARRETT, RAYMOND CHECK 1468	$-912.98	$1,825.96
08/09/2021	PAYMENT	DEBORAH A ET AL LOFSTROM PNP PNP - 98448126	$-913.15	$2,738.94
07/14/2021	BILL	LOFSTROM, DEBORAH A ET AL	$3,652.09	$3,652.09
02/24/2021	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK 1454	$-885.00	$0.00
12/28/2020	PAYMENT	LOFSTROM, DEBORAH/GARRETT, RAYMOND CHECK 1448	$-885.00	$885.00
10/01/2020	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1438	$-885.00	$1,770.00
08/13/2020	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1431	$-889.91	$2,655.00
07/09/2020	BILL	LOFSTROM, DEBORAH A ET AL	$3,544.91	$3,544.91
02/28/2020	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1419	$-860.00	$0.00
12/24/2019	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1416	$-860.00	$860.00
10/02/2019	PAYMENT	LOFSTROM, DEBORAH/GARRETT RAYM CHECK NUM: 1404	$-860.00	$1,720.00
08/16/2019	PAYMENT	GARRETT, RAYMOND ET AL CHECK NUM: 1398	$-861.70	$2,580.00
07/10/2019	BILL	LOFSTROM, DEBORAH A ET AL	$3,441.70	$3,441.70
02/14/2019	PAYMENT	LOFSTROM, DEBORAH/GARRETT, RAY CHECK NUM: 1384	$-835.00	$0.00
01/02/2019	PAYMENT	LOFSTROM, DEBORAH & RAYMOND CHECK NUM: 1381	$-835.00	$835.00
09/19/2018	PAYMENT	LOFSTROM, DEBORAH/GARRETT,RAYM CHECK NUM: 1371	$-835.00	$1,670.00
08/10/2018	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1368	$-836.48	$2,505.00
07/10/2018	BILL	LOFSTROM, DEBORAH A ET AL	$3,341.48	$3,341.48
02/15/2018	PAYMENT	LOFSTROM, DEBORAH/GARRETT, RAY CHECK NUM: 1357	$-810.00	$0.00
12/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19053	$-810.00	$810.00
09/22/2017	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1342	$-810.00	$1,620.00
08/23/2017	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1339	$-814.20	$2,430.00
07/10/2017	BILL	LOFSTROM, DEBORAH A ET AL	$3,244.20	$3,244.20
02/24/2017	PAYMENT	LOFSTROM, DEBORAH/GARRETT RAYM CHECK NUM: 1323	$-790.00	$0.00
12/16/2016	PAYMENT	GARRETT, RAYMOND & LOFSTROM, D CHECK NUM: 1319	$-790.00	$790.00
09/20/2016	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1311	$-790.00	$1,580.00
08/09/2016	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1307	$-792.03	$2,370.00
07/11/2016	BILL	LOFSTROM, DEBORAH A ET AL	$3,162.03	$3,162.03
03/01/2016	PAYMENT	LOFSTROM, RAYMOND & DEBORAH CHECK NUM: 1293	$-788.00	$0.00
12/17/2015	PAYMENT	GARRETT, RAYMOND & LOFSTROM,D CHECK NUM: 1287	$-788.00	$788.00
09/30/2015	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1279	$-788.00	$1,576.00
08/07/2015	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1274	$-791.61	$2,364.00
07/07/2015	BILL	LOFSTROM, DEBORAH A ET AL	$3,155.61	$3,155.61
03/04/2015	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1263	$-765.00	$0.00
12/16/2014	PAYMENT	LOFSTROM, DEBORAH/GARRETT, RAY CHECK NUM: 1259	$-765.00	$765.00
09/24/2014	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1251	$-765.00	$1,530.00
08/15/2014	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1245	$-768.59	$2,295.00
07/08/2014	BILL	LOFSTROM, DEBORAH A ET AL	$3,063.59	$3,063.59
03/07/2014	PAYMENT	GARRETT, RAYMOND ET AL CHECK NUM: 1225	$-743.00	$0.00
01/09/2014	PAYMENT	GARRETT OR LOFSTROM CHECK NUM: 1216	$-743.00	$743.00
10/09/2013	PAYMENT	GARRETT, RAYMOND & LOFSTROM, D CHECK NUM: 1200	$-743.00	$1,486.00
08/07/2013	PAYMENT	GARRETT, R G/LOFSTROM, D A CHECK NUM: 1195	$-745.29	$2,229.00
07/08/2013	BILL	LOFSTROM, DEBORAH A ET AL	$2,974.29	$2,974.29
02/27/2013	PAYMENT	GARRETT, RAYMOND & LOFSTROM, D CHECK NUM: 1178	$-721.00	$0.00
12/31/2012	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1173	$-721.00	$721.00
09/24/2012	PAYMENT	RAYMOND GARRETT CHECK NUM: 1164	$-721.00	$1,442.00
08/17/2012	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1160	$-724.68	$2,163.00
07/10/2012	BILL	LOFSTROM, DEBORAH A ET AL	$2,887.68	$2,887.68
02/29/2012	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1145	$-725.00	$0.00
12/07/2011	PAYMENT	LOFSTROM, DEBORAH/GARRETT, RAY CHECK NUM: 1137	$-725.00	$725.00
10/03/2011	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1131	$-725.00	$1,450.00
08/09/2011	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1123	$-729.15	$2,175.00
07/08/2011	BILL	LOFSTROM, DEBORAH A ET AL	$2,904.15	$2,904.15
03/04/2011	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK NUM: 1109	$-743.00	$0.00
12/17/2010	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 94-8014 NUM: 1101	$-743.00	$743.00
10/06/2010	PAYMENT	LOFSTROM, DEBORAH/GARRETT, RAY CHECK BANK: 94-8014 NUM: 1083	$-743.00	$1,486.00
08/10/2010	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 94-8014 NUM: 1074	$-746.77	$2,229.00
07/08/2010	BILL	LOFSTROM, DEBORAH A ET AL	$2,975.77	$2,975.77
02/26/2010	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 94-8014 NUM: 1060	$-851.00	$0.00
12/23/2009	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 94-8014 NUM: 1052	$-851.00	$851.00
10/01/2009	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 94-8014 NUM: 1043	$-851.00	$1,702.00
08/12/2009	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 94-8014 NUM: 1038	$-851.76	$2,553.00
07/06/2009	BILL	LOFSTROM, DEBORAH A ET AL	$3,404.76	$3,404.76
03/04/2009	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 94-8014 NUM: 1016	$-773.00	$0.00
01/12/2009	PAYMENT	LOFSTROM, DEBORAH A ET AL CHECK BANK: 62-38 NUM: 14462567	$-773.00	$773.00
10/15/2008	PAYMENT	GARRETT, RAYMOND G CHECK BANK: 62-38 NUM: 13032568	$-773.00	$1,546.00
08/25/2008	PAYMENT	LOFSTROM, DEBORAH & GARRETT, R CHECK BANK: 90-8037 NUM: 1758	$-775.77	$2,319.00
07/15/2008	BILL	LOFSTROM, DEBORAH A ET AL	$3,094.77	$3,094.77
11/30/2007	PAYMENT	STEWART TITLE CO. CHECK BANK: 100612 NUM: 100612	$-1,502.00	$0.00
09/18/2007	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 580	$-751.00	$1,502.00
08/17/2007	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 554	$-751.65	$2,253.00
07/12/2007	BILL	IRWIN, LESLIE	$3,004.65	$3,004.65
09/05/2006	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 451	$-2,187.00	$0.00
08/02/2006	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 439	$-729.95	$2,187.00
07/12/2006	BILL	IRWIN, LESLIE	$2,916.95	$2,916.95
08/23/2005	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 355	$-2,832.00	$0.00
07/15/2005	BILL	IRWIN, LESLIE	$2,832.00	$2,832.00
10/23/2004	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-172 NUM: 768	$-706.00	$0.00
09/09/2004	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 279	$-1,412.00	$706.00
07/28/2004	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-172 NUM: 727	$-706.18	$2,118.00
07/08/2004	BILL	IRWIN, LESLIE	$2,824.18	$2,824.18
12/12/2003	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-172 NUM: 630	$-571.12	$0.00
11/25/2003	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-172 NUM: 619	$-571.12	$571.12
09/22/2003	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-172 NUM: 592	$-571.12	$1,142.24
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20572	$-571.12	$1,713.36
07/18/2003	BILL	IRWIN, LESLIE	$2,284.48	$2,284.48
02/11/2003	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 228	$-561.00	$0.00
12/04/2002	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 224	$-561.00	$561.00
09/30/2002	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 216	$-561.00	$1,122.00
08/23/2002	PAYMENT	IRWIN, LESLIE CHECK BANK: 94-72 NUM: 215	$-564.25	$1,683.00
07/12/2002	BILL	IRWIN, LESLIE	$2,247.25	$2,247.25
08/17/2001	PAYMENT	NORTHERN NV TITLE COMPANY CHECK BANK: 94-182 NUM: 259227	$-539.19	$0.00
08/14/2001	PAYMENT	HUGHES, C.V. & BILLIE E TTEE CHECK BANK: 94-7074 NUM: 1157	$-179.94	$539.19
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	$-274.07	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$274.07	$274.07
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-272.17	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$272.17	$272.17
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-270.66	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$270.66	$270.66