Tax Account 019-631-22

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Owners

CONN, ROBERT C TR
237 LAURA SPRINGS CIR
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	019-631-22
Account Type	Real Estate
Location	142 SAWGRASS LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-631-22

Account Type

Real Estate

Location

142 SAWGRASS LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.15
Total	$2,875.15
Paid	$2,875.15
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

$2,875.15

Total

$2,875.15

Paid

$2,875.15

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	$721.15	$0.00	$721.15	$721.15	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.31	$0.00	$2,662.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,211.49	$0.00	$2,211.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,047.83	$0.00	$2,047.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,895.40	$0.00	$1,895.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,776.44	$0.00	$1,776.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,691.89	$0.00	$1,691.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,623.75	$0.00	$1,623.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,582.66	$0.00	$1,582.66	$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
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
11/07/2024	PAYMENT	ROBERT C CONN PNP PNP - 165629696	$-1,436.00	$0.00
08/20/2024	PAYMENT	ROBERT C CONN PNP PNP - 161330595	$-1,439.15	$1,436.00
07/16/2024	BILL	CONN, ROBERT C TR	$2,875.15	$2,875.15
08/09/2023	PAYMENT	CONN, ROBERT C TR CHECK 455	$-2,662.31	$0.00
07/17/2023	BILL	CONN, ROBERT C TR	$2,662.31	$2,662.31
08/25/2022	PAYMENT	CONN, ROBERT C TR CHECK 438	$-2,211.49	$0.00
07/15/2022	BILL	CONN, ROBERT C TR	$2,211.49	$2,211.49
09/07/2021	PAYMENT	CONN, ROBERT C TR CHECK 411	$-2,047.83	$0.00
07/14/2021	BILL	CONN, ROBERT C TR	$2,047.83	$2,047.83
08/21/2020	PAYMENT	CONN, ROBERT C CHECK NUM: 385	$-1,895.40	$0.00
07/09/2020	BILL	CONN, ROBERT C TR	$1,895.40	$1,895.40
08/08/2019	PAYMENT	CONN, ROBERT C CHECK NUM: 361	$-1,776.44	$0.00
07/10/2019	BILL	CONN, ROBERT C TR	$1,776.44	$1,776.44
08/23/2018	PAYMENT	CONN, ROBERT C CHECK NUM: 322	$-1,691.89	$0.00
07/10/2018	BILL	CONN, ROBERT C TR	$1,691.89	$1,691.89
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-408.75	$1,215.00
07/10/2017	BILL	SAWGRASS LLC	$1,623.75	$1,623.75
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-397.66	$1,185.00
07/11/2016	BILL	SAWGRASS LLC	$1,582.66	$1,582.66
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-397.40	$1,182.00
07/07/2015	BILL	SAWGRASS LLC	$1,579.40	$1,579.40
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-384.31	$1,146.00
07/08/2014	BILL	SAWGRASS LLC	$1,530.31	$1,530.31
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-367.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-367.00	$367.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-367.00	$734.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-370.92	$1,101.00
07/08/2013	BILL	SAWGRASS LLC	$1,471.92	$1,471.92
03/04/2013	PAYMENT	M&T BANK CHECK	$-355.00	$0.00
12/04/2012	PAYMENT	LLC SAWGRASS CHECK BANK: PNP INTERNET NUM: 9284668	$-355.00	$355.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-355.00	$710.00
08/01/2012	PAYMENT	M & T BANK CHECK NUM: 130316449	$-382.18	$1,065.00
07/10/2012	BILL	SAWGRASS LLC	$1,423.09	$1,447.18
07/10/2012	INTEREST	Monthly Interest	$0.13	$24.09
07/02/2012	INTEREST	Monthly Interest	$0.13	$23.96
06/01/2012	INTEREST	Monthly Interest	$1.29	$23.83
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$22.54
03/23/2012	PAYMENT	EDWARDS, JON CHECK NUM: 3135	$-401.00	$16.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.04	$417.04
12/21/2011	PAYMENT	JON LOGAN EDWARDS CHECK NUM: 3120	$-401.00	$401.00
11/28/2011	PAYMENT	EDWARDS, JON CHECK NUM: 3116	$-862.32	$802.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.29	$1,664.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.19	$1,624.03
07/08/2011	BILL	SAWGRASS LLC	$1,607.84	$1,607.84
03/28/2011	PAYMENT	EDWARDS, JON LOGAN CHECK NUM: 3038	$-376.15	$0.00
03/28/2011	AMENDMENT	remove 4th instmt penalty	$-15.05	$376.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.05	$391.20
12/13/2010	PAYMENT	JON LOGAN EDWARDS CHECK BANK: 93-61 NUM: 3001	$-473.00	$376.15
09/29/2010	PAYMENT	EDWARDS, JON & SUZANNE CHECK BANK: 93-122 NUM: 1405	$-473.00	$849.15
08/25/2010	PAYMENT	SUZANNE EDWARDS CHECK BANK: 93-122 NUM: 1396	$-570.72	$1,322.15
07/19/2010	PAYMENT	SUZANNE EDWARDS CHECK BANK: 93-122 NUM: 2166	$-96.85	$1,892.87
07/08/2010	BILL	SAWGRASS LLC	$1,892.87	$1,989.72
07/02/2010	INTEREST	Monthly Interest	$0.66	$96.85
07/02/2010	INTEREST	Monthly Interest	$0.66	$96.19
06/01/2010	INTEREST	Monthly Interest	$6.60	$95.53
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$88.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.17	$82.43
02/26/2010	PAYMENT	JON EDWARDS CHECK BANK: 93-122 NUM: 1347	$-541.00	$79.26
01/25/2010	PAYMENT	EDWARDS, JON OR SUZANNE CHECK BANK: 93-122 NUM: 1335	$-541.00	$620.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.42	$1,161.26
11/02/2009	PAYMENT	SUZANNE EDWARDS CHECK BANK: 93-122 NUM: 1305	$-541.00	$1,131.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.10	$1,672.84
09/08/2009	PAYMENT	SAWGRASS LLC CHECK BANK: 93-122 NUM: 2046	$-548.59	$1,644.74
09/01/2009	INTEREST	Monthly Interest	$0.04	$2,193.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.66	$2,193.29
08/03/2009	INTEREST	Monthly Interest	$0.04	$2,171.63
07/06/2009	BILL	SAWGRASS LLC	$2,164.59	$2,171.59
07/01/2009	INTEREST	Monthly Interest	$0.04	$7.00
07/01/2009	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2009	INTEREST	Monthly Interest	$0.42	$6.92
05/15/2009	PAYMENT	EDWARDS, JON/SUZANNE CHECK BANK: 93-122 NUM: 1258	$-2,022.48	$6.50
05/15/2009	ADJUST	posted wrong amt BANK: 93-122 NUM: 1258	$2,022.49	$2,028.98
05/15/2009	VOID	EDWARDS, JON/SUZANNE CHECK BANK: 93-122 NUM: 1258	$-2,022.49	$6.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,028.98
03/31/2009	PAYMENT	EDWARDS, JON OR SUZANNE CHECK BANK: 93-122 NUM: 1240	$-593.03	$2,022.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$159.20	$2,615.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.37	$2,456.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.91	$2,353.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.81	$2,297.03
07/15/2008	BILL	SAWGRASS LLC	$2,274.22	$2,274.22
03/13/2008	PAYMENT	SUZANNE EDWARDS CHECK BANK: 93-122 NUM: 1125	$-526.00	$0.00
01/17/2008	PAYMENT	JON L. EDWARDS/SUZANNE CHECK BANK: 93-122 NUM: 1097	$-526.00	$526.00
09/24/2007	PAYMENT	EDWARDS, JOHN & SUZANNE CHECK BANK: 93-122 NUM: 1032	$-526.00	$1,052.00
08/23/2007	PAYMENT	EDWARDS, JON/SUZANNE CHECK BANK: 93-122 NUM: 1021	$-527.79	$1,578.00
07/12/2007	BILL	SAWGRASS LLC	$2,105.79	$2,105.79
03/02/2007	PAYMENT	EDWARDS, JON & SUZANNE CHECK BANK: 93-122 NUM: 696	$-487.00	$0.00
12/27/2006	PAYMENT	EDWARDS, JON & SUZANNE CHECK BANK: 93-122 NUM: 656	$-487.00	$487.00
10/11/2006	PAYMENT	EDWARDS, JON & SUZANNE CHECK BANK: 93-122 NUM: 537	$-487.00	$974.00
08/29/2006	PAYMENT	EDWARDS, JON & SUZANNE CHECK BANK: 93-122 NUM: 429	$-488.63	$1,461.00
07/12/2006	BILL	EDWARDS, JON & SUZANNE	$1,949.63	$1,949.63
03/14/2006	PAYMENT	EDWARDS, JON & SUZANNE CHECK BANK: 93-122 NUM: 232	$-920.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.04	$920.04
10/05/2005	PAYMENT	EDWARDS, JON & SUZANNE CHECK BANK: 1-8 NUM: 2767	$-451.00	$902.00
08/17/2005	PAYMENT	EDWARDS, JON L/SUZANNE SNYDER CHECK BANK: 1-8 NUM: 2687	$-452.24	$1,353.00
07/15/2005	BILL	EDWARDS, JON & SUZANNE	$1,805.24	$1,805.24
03/09/2005	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-7074 NUM: 1019	$-449.00	$0.00
12/17/2004	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-7074 NUM: 1001	$-449.00	$449.00
10/11/2004	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-77 NUM: 3029	$-449.00	$898.00
08/18/2004	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-77 NUM: 3026	$-451.98	$1,347.00
07/08/2004	BILL	AMERICAN PROFESSIONAL VALUATIO	$1,798.98	$1,798.98
04/29/2004	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-77 NUM: 3015	$-409.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.75	$409.38
01/13/2004	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-77 NUM: 2011	$-393.63	$393.63
10/15/2003	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-77 NUM: 0094	$-393.63	$787.26
08/20/2003	PAYMENT	AMERICAN PROFESSIONAL VALUATIO CHECK BANK: 94-77 NUM: 1022	$-393.66	$1,180.89
07/18/2003	BILL	AMERICAN PROFESSIONAL VALUATIO	$1,574.55	$1,574.55
02/25/2003	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 3126	$-286.00	$0.00
12/31/2002	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1836	$-286.00	$286.00
10/08/2002	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1772	$-286.00	$572.00
08/13/2002	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1749	$-287.88	$858.00
07/12/2002	BILL	SHAWE, H BRUCE JR & BETTIE L T	$1,145.88	$1,145.88
03/13/2002	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1629	$-618.08	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.34	$618.08
01/07/2002	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1581	$-295.46	$602.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.82	$898.20
08/20/2001	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1459	$-295.68	$886.38
07/12/2001	BILL	SHAWE, H BRUCE JR & BETTIE L T	$1,182.06	$1,182.06
03/06/2001	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1256	$-305.69	$0.00
12/28/2000	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1086	$-305.69	$305.69
10/25/2000	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 1011	$-317.92	$611.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.23	$929.30
08/25/2000	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 939	$-305.87	$917.07
07/17/2000	BILL	SHAWE, H BRUCE JR & BETTIE L T	$1,222.94	$1,222.94
02/23/2000	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 731	$-322.94	$0.00
12/29/1999	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 662	$-322.94	$322.94
10/14/1999	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 576	$-322.94	$645.88
08/25/1999	PAYMENT	SHAWE, H BRUCE JR & BETTIE L T CHECK BANK: 94-8014 NUM: 531	$-323.16	$968.82
07/17/1999	BILL	SHAWE, H BRUCE JR & BETTIE L T	$1,291.98	$1,291.98
03/05/1999	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-326.89	$0.00
01/07/1999	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-326.89	$326.89
10/07/1998	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-326.89	$653.78
08/12/1998	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-327.06	$980.67
07/13/1998	BILL	SHAWE, H BRUCE JR & BETTIE LOU	$1,307.73	$1,307.73
03/04/1998	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-318.52	$0.00
01/07/1998	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-318.52	$318.52
10/06/1997	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-318.52	$637.04
08/06/1997	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU CHECK	$-318.69	$955.56
07/14/1997	BILL	SHAWE, H BRUCE JR & BETTIE LOU	$1,274.25	$1,274.25
03/07/1997	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU	$-385.72	$0.00
12/30/1996	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU	$-385.72	$385.72
10/15/1996	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU	$-385.72	$771.44
08/26/1996	PAYMENT	SHAWE, H BRUCE JR & BETTIE LOU	$-385.92	$1,157.16
07/18/1996	BILL	SHAWE, H BRUCE JR & BETTIE LOU	$1,543.08	$1,543.08