Tax Account 019-662-17

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Owners

MAZY, RAYMOND M & SANDRA TRS
133 NORTH POINTE CIR
DAYTON, NV 89403-0000

MAZY, SANDRA TR

Account Summary

Account ID	019-662-17
Account Type	Real Estate
Location	133 NORTH POINTE CIR DAYTON VALLEY
Balance	$3,198.76
Currently Due	$2,426.76

Account ID

019-662-17

Account Type

Real Estate

Location

133 NORTH POINTE CIR
DAYTON VALLEY

Balance

$3,198.76

Currently Due

$2,426.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,090.46
Total	$3,198.76
Paid	$0.00
Balance	$3,198.76
Due	$2,426.76
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

$3,090.46

Total

$3,198.76

Paid

$0.00

Balance

$3,198.76

Due

$2,426.76

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	Past due	$774.46	$30.98	$774.46	$0.00	$805.44
2	10/07/2024	10/17/2024	Past due	$772.00	$77.32	$772.00	$0.00	$1,654.76
3	01/06/2025	01/16/2025	Past due	$772.00	$0.00	$772.00	$0.00	$2,426.76
4	03/03/2025	03/13/2025	Due	$772.00	$0.00	$772.00	$0.00	$3,198.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.49	$0.00	$3,000.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,553.97	$0.00	$2,553.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,480.64	$-1.00	$2,479.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,406.60	$0.00	$2,406.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,336.55	$0.00	$2,336.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,268.53	$0.00	$2,268.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,202.49	$0.00	$2,202.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,146.72	$0.00	$2,146.72	$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	1.42
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.32	$3,198.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.98	$3,121.44
07/16/2024	BILL	MAZY, RAYMOND M & SANDRA TRS	$3,090.46	$3,090.46
08/03/2023	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK 2078	$-3,000.49	$0.00
07/17/2023	BILL	MAZY, RAYMOND M & SANDRA TRS	$3,000.49	$3,000.49
08/21/2022	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK 130	$-2,553.97	$0.00
07/15/2022	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,553.97	$2,553.97
04/15/2022	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK 129	$-2,479.64	$0.00
04/12/2022	AMENDMENT	DIDN'T GET BILL 80 YEARS OLD	$-372.95	$2,479.64
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,852.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$173.57	$2,851.59
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.80	$2,678.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$111.59	$2,653.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.99	$2,541.63
07/14/2021	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,479.64	$2,479.64
08/03/2020	PAYMENT	MAZY, RAYMOND M & SANDRA L CHECK NUM: 124	$-2,406.60	$0.00
07/09/2020	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,406.60	$2,406.60
07/24/2019	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK NUM: 120	$-2,336.55	$0.00
07/10/2019	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,336.55	$2,336.55
07/27/2018	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK NUM: 110	$-2,268.53	$0.00
07/10/2018	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,268.53	$2,268.53
07/24/2017	PAYMENT	MAZY, RAYMOND M & SANDRA CHECK NUM: 1416	$-2,202.49	$0.00
07/10/2017	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,202.49	$2,202.49
07/27/2016	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK NUM: 104	$-2,146.72	$0.00
07/11/2016	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,146.72	$2,146.72
07/22/2015	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK NUM: 1063	$-2,142.33	$0.00
07/07/2015	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,142.33	$2,142.33
07/28/2014	PAYMENT	MAZY LIVING TRUST CHECK NUM: 1062	$-2,079.81	$0.00
07/08/2014	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,079.81	$2,079.81
08/01/2013	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK NUM: 1313	$-2,038.00	$0.00
07/08/2013	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,038.00	$2,038.00
08/17/2012	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK NUM: 1221	$-2,141.71	$0.00
07/10/2012	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,141.71	$2,141.71
08/01/2011	PAYMENT	MAZY LIVING TRUST CHECK NUM: 1006	$-2,280.73	$0.00
07/08/2011	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,280.73	$2,280.73
07/29/2010	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK BANK: 94-7074 NUM: 1052	$-2,356.14	$0.00
07/08/2010	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,356.14	$2,356.14
12/30/2009	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK BANK: 90-8643 NUM: 109	$-1,212.00	$0.00
10/02/2009	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK BANK: 94-8014 NUM: 1201	$-606.00	$1,212.00
08/12/2009	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK BANK: 94-8014 NUM: 1190	$-609.80	$1,818.00
07/06/2009	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,427.80	$2,427.80
08/16/2008	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK BANK: 90-8643 NUM: 103	$-2,357.07	$0.00
07/15/2008	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,357.07	$2,357.07
08/07/2007	PAYMENT	MAZY, RAYMOND M & SANDRA TRS CHECK BANK: 94-7074 NUM: 1008	$-2,288.43	$0.00
07/12/2007	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,288.43	$2,288.43
08/23/2006	PAYMENT	MAZY LIVING TRUST CHECK BANK: 94-7074 NUM: 1075	$-2,221.59	$0.00
07/12/2006	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,221.59	$2,221.59
08/10/2005	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 5824	$-2,156.89	$0.00
07/15/2005	BILL	MAZY, RAYMOND M & SANDRA TRS	$2,156.89	$2,156.89
03/09/2005	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 5632	$-536.00	$0.00
01/11/2005	PAYMENT	MAZY, SANDRA/RAY CHECK BANK: 94-8014 NUM: 5539	$-536.00	$536.00
10/11/2004	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 5386	$-536.00	$1,072.00
08/10/2004	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 5306	$-539.78	$1,608.00
07/08/2004	BILL	MAZY, RAYMOND M & SANDRA	$2,147.78	$2,147.78
12/19/2003	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 4935	$-1,041.34	$0.00
09/24/2003	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 4829	$-520.67	$1,041.34
08/14/2003	PAYMENT	MAZY LIVING TRUST CHECK BANK: 94-7074 NUM: 1067	$-520.69	$1,562.01
07/18/2003	BILL	MAZY, RAYMOND M & SANDRA	$2,082.70	$2,082.70
02/25/2003	PAYMENT	MAZY LIVING TRUST CHECK BANK: 94-7074 NUM: 1056	$-514.00	$0.00
12/31/2002	PAYMENT	MARY TRUST CHECK BANK: 94-7074 NUM: 1053	$-514.00	$514.00
10/03/2002	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 4260	$-514.00	$1,028.00
08/23/2002	PAYMENT	MAZY, SANDRA & RAY CHECK BANK: 94-8014 NUM: 4203	$-516.91	$1,542.00
07/12/2002	BILL	MAZY, RAYMOND M & SANDRA	$2,058.91	$2,058.91
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69