Tax Account 019-665-13

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Owners

ROSS, GEORGE M & PEGGY A TRS
322 VALLEY VIEW DR
DAYTON, NV 89403-0000

ROSS, PEGGY A TR

Account Summary

Account ID	019-665-13
Account Type	Real Estate
Location	322 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-665-13

Account Type

Real Estate

Location

322 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,017.84
Total	$2,017.84
Paid	$2,017.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,017.84

Total

$2,017.84

Paid

$2,017.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$505.84	$0.00	$505.84	$505.84	$0.00
2	10/02/2023	10/13/2023	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/02/2024	01/13/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/04/2024	03/15/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,685.97	$0.00	$1,685.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,639.11	$0.00	$1,639.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,589.16	$0.00	$1,589.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,632.63	$0.00	$1,632.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,585.11	$0.00	$1,585.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,538.97	$0.00	$1,538.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,500.01	$0.00	$1,500.01	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2023	PAYMENT	ROSS, PEGGY A CHECK 1324	$-2,017.84	$0.00
07/17/2023	BILL	ROSS, GEORGE M & PEGGY A TRS	$2,017.84	$2,017.84
08/16/2022	PAYMENT	ROSS, GEORGE M & PEGGY A TRS CHECK 1053	$-1,685.97	$0.00
07/15/2022	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,685.97	$1,685.97
08/30/2021	PAYMENT	ROSS, GEORGE M & PEGGY A TRS CHECK 1197	$-1,639.11	$0.00
07/14/2021	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,639.11	$1,639.11
08/07/2020	PAYMENT	ROSS, PEGGY CHECK NUM: 1147	$-1,589.16	$0.00
07/09/2020	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,589.16	$1,589.16
07/24/2019	PAYMENT	ROSS, GEORGE M & PEGGY A TRS CHECK NUM: 1142	$-1,632.63	$0.00
07/10/2019	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,632.63	$1,632.63
08/01/2018	PAYMENT	ROSS, GEORGE M & PEGGY A TRS CHECK NUM: 1135	$-1,585.11	$0.00
07/10/2018	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,585.11	$1,585.11
08/04/2017	PAYMENT	ROSS, GEORGE M & PEGGY A TRS CHECK NUM: 1131	$-1,538.97	$0.00
07/10/2017	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,538.97	$1,538.97
08/10/2016	PAYMENT	ROSS, GEORGE M & PEGGY A CHECK NUM: 719	$-1,500.01	$0.00
07/11/2016	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,500.01	$1,500.01
07/28/2015	PAYMENT	ROSS, GEORGE M & PEGGY A CHECK NUM: 187	$-1,496.91	$0.00
07/07/2015	BILL	ROSS, GEORGE M & PEGGY A TRS	$1,496.91	$1,496.91
07/29/2014	PAYMENT	ROSS, GEORGE M & PEGGY A CHECK NUM: 1082	$-1,453.19	$0.00
07/08/2014	BILL	ROSS, GEORGE M & PEGGY A	$1,453.19	$1,453.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-356.00	$356.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-356.00	$712.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.94	$1,068.00
07/08/2013	BILL	SUMMERS, JERRY L & DONNA GAIL	$1,424.94	$1,424.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-369.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-369.00	$369.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-369.00	$738.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-370.19	$1,107.00
07/10/2012	BILL	SUMMERS, JERRY L & DONNA GAIL	$1,477.19	$1,477.19
02/09/2012	PAYMENT	WEBBER, CLAUDIA & DAGMAR A CHECK NUM: 3719	$-375.66	$0.00
01/12/2012	PAYMENT	WEBBER, DAGMAR CHECK NUM: 3709	$-406.34	$375.66
10/10/2011	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK NUM: 3718	$-391.00	$782.00
08/12/2011	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK NUM: 3663	$-394.39	$1,173.00
07/08/2011	BILL	WEBBER, MORGAN H & DAGMAR A TR	$1,567.39	$1,567.39
03/07/2011	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK NUM: 3565	$-404.00	$0.00
01/07/2011	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3518	$-404.00	$404.00
10/14/2010	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3464	$-404.00	$808.00
07/27/2010	PAYMENT	WEBBER, DAGMAR/MORGAN CHECK BANK: 94-8014 NUM: 3408	$-405.15	$1,212.00
07/08/2010	BILL	WEBBER, MORGAN H & DAGMAR A TR	$1,617.15	$1,617.15
03/08/2010	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3297	$-429.00	$0.00
01/13/2010	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3265	$-429.00	$429.00
10/08/2009	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3197	$-429.00	$858.00
07/31/2009	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3147	$-430.72	$1,287.00
07/06/2009	BILL	WEBBER, MORGAN H & DAGMAR A TR	$1,717.72	$1,717.72
03/11/2009	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3061	$-417.00	$0.00
01/15/2009	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 3020	$-417.00	$417.00
10/08/2008	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 2957	$-417.00	$834.00
08/05/2008	PAYMENT	WEBBER, MORGAN H & DAGMAR A CHECK BANK: 94-8014 NUM: 2903	$-418.94	$1,251.00
07/15/2008	BILL	WEBBER, MORGAN H & DAGMAR A TR	$1,669.94	$1,669.94
03/06/2008	PAYMENT	WEBBER, DAGMAR & MORGAN CHECK BANK: 94-8014 NUM: 2756	$-405.00	$0.00
01/10/2008	PAYMENT	WEBBER, DAGMAR & MORGAN CHECK BANK: 94-8014 NUM: 2700	$-405.00	$405.00
10/01/2007	PAYMENT	WEBBER, MORGAN H & DAGMAR A CHECK BANK: 94-8014 NUM: 2601	$-405.00	$810.00
08/02/2007	PAYMENT	WEBBER, DAGMAR & MORGAN CHECK BANK: 94-8014 NUM: 2532	$-406.33	$1,215.00
07/12/2007	BILL	WEBBER, MORGAN H & DAGMAR A TR	$1,621.33	$1,621.33
03/02/2007	PAYMENT	WEBBER, MORGAN & DAGMAR CHECK BANK: 94-8014 NUM: 2379	$-393.00	$0.00
12/14/2006	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 2298	$-393.00	$393.00
10/06/2006	PAYMENT	WEBBER, MORGAN H & DAGMAR A CHECK BANK: 94-8014 NUM: 2236	$-393.00	$786.00
08/11/2006	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 2175	$-394.90	$1,179.00
07/12/2006	BILL	WEBBER, MORGAN H & DAGMAR A TR	$1,573.90	$1,573.90
03/02/2006	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 2018	$-381.00	$0.00
12/20/2005	PAYMENT	WEBBER, DAGMAR & MORGAN CHECK BANK: 94-8014 NUM: 1956	$-381.00	$381.00
10/04/2005	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 1872	$-381.00	$762.00
08/18/2005	PAYMENT	WEBBER, MORGAN H & DAGMAR A TR CHECK BANK: 94-8014 NUM: 1798	$-385.07	$1,143.00
07/15/2005	BILL	WEBBER, MORGAN H & DAGMAR A TR	$1,528.07	$1,528.07
03/02/2005	PAYMENT	WEBBER, MORGAN H & DAGMAR A CHECK BANK: 94-8014 NUM: 1642	$-395.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.61	$395.81
01/07/2005	PAYMENT	WEBBER, MORGAN H & DAGMAR A CHECK BANK: 94-8014 NUM: 1587	$-380.00	$395.20
12/17/2004	PAYMENT	WEBBER, MORGAN H & DAGMAR A CHECK BANK: 94-8014 NUM: 1569	$-380.00	$775.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.20	$1,155.20
07/30/2004	PAYMENT	WEBBER, MORGAN H & DAGMAR A CHECK BANK: 94-8014 NUM: 1421	$-381.89	$1,140.00
07/08/2004	BILL	WEBBER, MORGAN H & DAGMAR A	$1,521.89	$1,521.89
04/12/2004	PAYMENT	WEBBER CHECK BANK: 94-8014 NUM: 1308	$-1,737.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$105.74	$1,737.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$67.98	$1,631.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.77	$1,563.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.11	$1,525.72
07/18/2003	BILL	WEBBER, MORGAN H & DAGMAR A	$1,510.61	$1,510.61
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-372.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-372.00	$372.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-372.00	$744.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-375.47	$1,116.00
07/12/2002	BILL	SWIRCZEK, DAVID R & KRISTY L	$1,491.47	$1,491.47
01/10/2002	PAYMENT	STEWART TITLE CASH	$-7.00	$0.00
12/28/2001	PAYMENT	Stewart Title of CC CHECK BANK: 94-77 NUM: 63297	$-720.06	$7.00
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-363.53	$727.06
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-363.75	$1,090.59
07/12/2001	BILL	SWIRCZEK, DAVID R & KRISTY L	$1,454.34	$1,454.34
02/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17490	$-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