Tax Account 019-622-09

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Owners

ATKINS, RICHARD W & DORIS A TRS
25 RIVER VISTA DR
DAYTON, NV 89403-0000

ATKINS, DORIS A TR

Account Summary

Account ID	019-622-09
Account Type	Real Estate
Location	25 RIVER VISTA DR DAYTON VALLEY
Balance	$10,148.69
Currently Due	$2,537.69

Account ID

019-622-09

Account Type

Real Estate

Location

25 RIVER VISTA DR
DAYTON VALLEY

Balance

$10,148.69

Currently Due

$2,537.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,148.69
Total	$10,148.69
Paid	$0.00
Balance	$10,148.69
Due	$2,537.69
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

$10,148.69

Total

$10,148.69

Paid

$0.00

Balance

$10,148.69

Due

$2,537.69

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	$2,537.69	$0.00	$2,537.69	$0.00	$2,537.69
2	10/07/2024	10/17/2024	Due	$2,537.00	$0.00	$2,537.00	$0.00	$5,074.69
3	01/06/2025	01/16/2025	Due	$2,537.00	$0.00	$2,537.00	$0.00	$7,611.69
4	03/03/2025	03/13/2025	Due	$2,537.00	$0.00	$2,537.00	$0.00	$10,148.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,853.16	$0.00	$9,853.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$8,825.02	$0.00	$8,825.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$8,568.04	$0.00	$8,568.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$8,317.67	$0.00	$8,317.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$8,075.43	$0.00	$8,075.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$7,840.26	$0.00	$7,840.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$7,611.93	$0.00	$7,611.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$7,419.09	$0.00	$7,419.09	$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	.50
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	ATKINS, RICHARD W & DORIS A TRS	$10,148.69	$10,148.69
08/01/2023	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK 17571	$-9,853.16	$0.00
07/17/2023	BILL	ATKINS, RICHARD W & DORIS A TRS	$9,853.16	$9,853.16
08/16/2022	PAYMENT	ATKINS HOUSE OF CARPET CHECK 15447	$-8,825.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8,825.02
07/15/2022	BILL	ATKINS, RICHARD W & DORIS A TRS	$8,825.02	$8,825.02
08/16/2021	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK 14810	$-8,568.04	$0.00
07/14/2021	BILL	ATKINS, RICHARD W & DORIS A TRS	$8,568.04	$8,568.04
08/07/2020	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK NUM: 16694	$-8,317.67	$0.00
07/09/2020	BILL	ATKINS, RICHARD W & DORIS A TR	$8,317.67	$8,317.67
07/25/2019	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK NUM: 16036	$-8,075.43	$0.00
07/10/2019	BILL	ATKINS, RICHARD W & DORIS A TR	$8,075.43	$8,075.43
08/06/2018	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK NUM: 13311	$-7,840.26	$0.00
07/10/2018	BILL	ATKINS, RICHARD W & DORIS A TR	$7,840.26	$7,840.26
07/20/2017	PAYMENT	ATKINS HOUSE OF CARPET CHECK NUM: 14563	$-7,611.93	$0.00
07/10/2017	BILL	ATKINS, RICHARD W & DORIS A TR	$7,611.93	$7,611.93
08/04/2016	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK NUM: 1730	$-7,419.09	$0.00
07/11/2016	BILL	ATKINS, RICHARD W & DORIS A TR	$7,419.09	$7,419.09
07/16/2015	PAYMENT	ATKINS HOUSE OF CARPET INC CHECK NUM: 12066	$-7,404.18	$0.00
07/07/2015	BILL	ATKINS, RICHARD W & DORIS A TR	$7,404.18	$7,404.18
07/28/2014	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1572	$-7,188.41	$0.00
07/08/2014	BILL	ATKINS, RICHARD W & DORIS A TR	$7,188.41	$7,188.41
08/26/2013	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK NUM: 1501	$-5,232.00	$0.00
08/01/2013	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK NUM: 1493	$-1,746.97	$5,232.00
07/08/2013	BILL	ATKINS, RICHARD W & DORIS A TR	$6,978.97	$6,978.97
07/26/2012	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK NUM: 1355	$-6,775.72	$0.00
07/10/2012	BILL	ATKINS, RICHARD W & DORIS A TR	$6,775.72	$6,775.72
09/23/2011	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1255	$-3,436.00	$0.00
08/04/2011	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK NUM: 1246	$-3,438.22	$3,436.00
07/08/2011	BILL	ATKINS, RICHARD W & DORIS A TR	$6,874.22	$6,874.22
12/13/2010	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK BANK: 94-8014 NUM: 1170	$-3,546.00	$0.00
07/29/2010	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK BANK: 94-8014 NUM: 1135	$-3,546.66	$3,546.00
07/08/2010	BILL	ATKINS, RICHARD W & DORIS A TR	$7,092.66	$7,092.66
08/13/2009	PAYMENT	ATKINS, RICHARD W & DORIS A CHECK BANK: 94-8014 NUM: 1041	$-7,518.18	$0.00
07/06/2009	BILL	ATKINS, RICHARD W & DORIS A TR	$7,518.18	$7,518.18
08/04/2008	PAYMENT	ATKINS, RICHARD W CORK: D BANK: CREDIT CARD NUM: M/C	$-7,165.54	$0.00
07/15/2008	BILL	ATKINS, RICHARD W & DORIS A TR	$7,165.54	$7,165.54
08/17/2007	PAYMENT	ATKINS, RICHARD W & DORIS A TR CORK: D BANK: CREDIT CARD NUM: MC	$-5,217.00	$0.00
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-218.19	$5,217.00
08/01/2007	PAYMENT	ATKINS, RICHARD W - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,521.66	$5,435.19
07/12/2007	BILL	ATKINS, RICHARD W & DORIS A TR	$6,956.85	$6,956.85
01/12/2007	PAYMENT	ATKINS, RICHARD W CORK: D BANK: CC NUM: MASTER	$-6,448.51	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$155.82	$6,448.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$62.37	$6,292.69
07/12/2006	BILL	ATKINS, RICHARD W & DORIS A TR	$6,230.32	$6,230.32
12/06/2005	PAYMENT	ATKINS, RICHARD W & DORIS A TR CORK: D BANK: CREDIT CARD NUM: MC	$-3,024.00	$0.00
08/16/2005	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK BANK: 94-72 NUM: 3585	$-3,024.86	$3,024.00
07/15/2005	BILL	ATKINS, RICHARD W & DORIS A TR	$6,048.86	$6,048.86
11/19/2004	PAYMENT	ATKINS, RICHARD W & DORIS A TR CORK: D BANK: CREDIT CARD NUM: MASTER CH	$-3,012.00	$0.00
08/06/2004	PAYMENT	ATKINS, RICHARD W & DORIS A TR CORK: D BANK: CREDIT CARD NUM: MC	$-3,013.74	$3,012.00
07/08/2004	BILL	ATKINS, RICHARD W & DORIS A TR	$6,025.74	$6,025.74
09/26/2003	PAYMENT	ATKINS HOUSE OF CARPET CHECK BANK: 94-72 NUM: 1568	$-2,518.70	$0.00
08/29/2003	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK BANK: 94-72 NUM: 1445	$-2,518.73	$2,518.70
07/18/2003	BILL	ATKINS, RICHARD W & DORIS A TR	$5,037.43	$5,037.43
08/06/2002	PAYMENT	ATKINS, RICHARD W & DORIS A TR CHECK BANK: 94-72 NUM: 3059	$-731.75	$0.00
07/12/2002	BILL	ATKINS, RICHARD W & DORIS A TR	$731.75	$731.75
11/20/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 261817	$-25.18	$0.00
10/16/2001	PAYMENT	DORR, KENNETH L & SHARON W CHECK BANK: 94-182 NUM: 5291	$-719.13	$25.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.98	$744.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$726.33
07/12/2001	BILL	DORR, KENNETH L & SHARON W	$719.13	$719.13
01/11/2001	PAYMENT	DORR, KENNETH L & SHARON W CHECK BANK: 94-182 NUM: 4989	$-352.14	$0.00
10/13/2000	PAYMENT	DORR, KENNETH L & SHARON W CHECK BANK: 94-182 NUM: 4927	$-176.07	$352.14
08/25/2000	PAYMENT	DORR, KENNETH L & SHARON W CHECK BANK: 91-182 NUM: 4876	$-176.31	$528.21
07/17/2000	BILL	DORR, KENNETH L & SHARON W	$704.52	$704.52
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 863	$-372.04	$0.00
10/06/1999	PAYMENT	DORR, SHARON CHECK BANK: 90-78 NUM: 4616	$-186.02	$372.04
08/13/1999	PAYMENT	KENNETH OR SHARON DORR CHECK BANK: 90-3818 NUM: 4504	$-186.23	$558.06
07/17/1999	BILL	HUGHES ROCK & SAND INC	$744.29	$744.29
03/09/1999	PAYMENT	HUGHES ROCK & SAND CHECK	$-63.51	$0.00
01/11/1999	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-63.51	$63.51
11/06/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-66.05	$127.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$193.07
08/26/1998	PAYMENT	HUGHES ROCK & SAND, INC CHECK	$-63.70	$190.53
07/13/1998	BILL	HUGHES ROCK & SAND INC	$254.23	$254.23
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-128.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.66
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-135.17	$126.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$261.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$254.99
07/14/1997	BILL	HUGHES ROCK & SAND INC	$252.46	$252.46
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-70.98	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.98
03/18/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.51	$65.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$68.49
02/21/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.72	$65.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$127.95
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.26	$125.44
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-62.72	$128.70
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.52	$191.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$193.94
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.90	$190.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.58
07/18/1996	BILL	HUGHES ROCK & SAND INC	$251.06	$251.06