Tax Account 019-673-18

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Owners

SUESSMITH, WALTER TODD JR
509 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-18
Account Type	Real Estate
Location	509 SUGARLOAF DR DAYTON
Balance	$337.00
Currently Due	$0.00

Account ID

019-673-18

Account Type

Real Estate

Location

509 SUGARLOAF DR
DAYTON

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,351.11
Total	$1,351.11
Paid	$1,014.11
Balance	$337.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,351.11

Total

$1,351.11

Paid

$1,014.11

Balance

$337.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$340.11	$0.00	$340.11	$340.11	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.80	$0.00	$1,311.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,069.21	$0.00	$1,069.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,038.13	$0.00	$1,038.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,007.09	$0.00	$1,007.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$977.78	$0.00	$977.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$949.33	$0.00	$949.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$921.70	$0.00	$921.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$898.38	$0.00	$898.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/03/2025	PAYMENT	SUESSMITH, WALTER / CARRIE CHECK 8991	$-337.00	$337.00
10/11/2024	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 8912	$-337.00	$674.00
08/27/2024	PAYMENT	SUESSMITH, WALTER TODD JR OR CARRIE CHECK 8868	$-340.11	$1,011.00
07/16/2024	BILL	SUESSMITH, WALTER TODD JR	$1,351.11	$1,351.11
03/05/2024	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 8713	$-327.00	$0.00
12/27/2023	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 8648	$-327.00	$327.00
09/27/2023	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 8571	$-327.00	$654.00
08/30/2023	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 8528	$-330.80	$981.00
07/17/2023	BILL	SUESSMITH, WALTER TODD JR	$1,311.80	$1,311.80
03/07/2023	PAYMENT	SUESSMITH, WALTER TODD OR CARRIE CHECK 8380	$-267.00	$0.00
01/06/2023	PAYMENT	SUESSMITH, WALTER / CARRIE CHECK 8320	$-267.00	$267.00
10/05/2022	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 8235	$-267.00	$534.00
08/23/2022	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK 8185	$-268.21	$801.00
07/15/2022	BILL	SUESSMITH, WALTER TODD JR	$1,069.21	$1,069.21
03/10/2022	PAYMENT	SUESSMITH, WALTER TODD JR & CARRIE J CHECK 8042	$-259.49	$0.00
12/30/2021	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 7982	$-259.49	$259.49
09/30/2021	PAYMENT	SUESSMITH, WALTER CHECK 7905	$-259.49	$518.98
08/12/2021	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 7860	$-259.66	$778.47
07/14/2021	BILL	SUESSMITH, WALTER TODD JR	$1,038.13	$1,038.13
02/23/2021	PAYMENT	SUESSMITH, WALTER TODD JR ET AL CHECK 7713	$-251.00	$0.00
12/30/2020	PAYMENT	SUESSMITH, WALTER TODD JR CHECK 7655	$-251.00	$251.00
10/12/2020	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 7564	$-251.00	$502.00
08/20/2020	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 7515	$-254.09	$753.00
07/09/2020	BILL	SUESSMITH, WALTER TODD JR	$1,007.09	$1,007.09
02/27/2020	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 7348	$-244.00	$0.00
01/02/2020	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 7294	$-244.00	$244.00
10/02/2019	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 7210	$-244.00	$488.00
08/16/2019	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 7164	$-245.78	$732.00
07/10/2019	BILL	SUESSMITH, WALTER TODD JR	$977.78	$977.78
02/26/2019	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 7006	$-237.00	$0.00
01/02/2019	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 6949	$-237.00	$237.00
09/27/2018	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 6861	$-237.00	$474.00
08/17/2018	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 6821	$-238.33	$711.00
07/10/2018	BILL	SUESSMITH, WALTER TODD JR	$949.33	$949.33
02/27/2018	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 6649	$-230.00	$0.00
12/28/2017	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 6589	$-230.00	$230.00
09/27/2017	PAYMENT	SUESSMITH, WALTER JR & CARRIE CHECK NUM: 6497	$-230.00	$460.00
08/17/2017	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 6459	$-231.70	$690.00
07/10/2017	BILL	SUESSMITH, WALTER TODD JR	$921.70	$921.70
02/28/2017	PAYMENT	SUESSMITH, WALTER T & CARRIE CHECK NUM: 6288	$-224.00	$0.00
12/29/2016	PAYMENT	SUESSMITH, WALTER TODD JR & CJ CHECK NUM: 6227	$-224.00	$224.00
09/27/2016	PAYMENT	SUESSMITH, WALTER JR & CARRIE CHECK NUM: 6129	$-224.00	$448.00
08/17/2016	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 6078	$-226.38	$672.00
07/11/2016	BILL	SUESSMITH, WALTER TODD JR	$898.38	$898.38
03/02/2016	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5924	$-223.00	$0.00
12/31/2015	PAYMENT	SUESSMITH, WALTER OR CARRIE CHECK NUM: 5864	$-223.00	$223.00
10/09/2015	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5781	$-223.00	$446.00
08/21/2015	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK NUM: 5732	$-227.50	$669.00
07/07/2015	BILL	SUESSMITH, WALTER TODD JR	$896.50	$896.50
02/26/2015	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5570	$-217.00	$0.00
01/05/2015	PAYMENT	SUESSMITH, WALTER OR CARRIE CHECK NUM: 5516	$-217.00	$217.00
10/02/2014	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5426	$-217.00	$434.00
08/18/2014	PAYMENT	SUESSMITH, WALTER OR CARRIE CHECK NUM: 5374	$-219.28	$651.00
07/08/2014	BILL	SUESSMITH, WALTER TODD JR	$870.28	$870.28
02/26/2014	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5222	$-211.00	$0.00
01/08/2014	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5164	$-211.00	$211.00
10/09/2013	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5080	$-211.00	$422.00
08/19/2013	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 5034	$-211.86	$633.00
07/08/2013	BILL	SUESSMITH, WALTER TODD JR	$844.86	$844.86
02/26/2013	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 4878	$-229.00	$0.00
01/02/2013	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 4825	$-229.00	$229.00
10/01/2012	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 4739	$-229.00	$458.00
08/22/2012	PAYMENT	SUESSMITH, WALTER TODD JR & CA CHECK NUM: 4699	$-231.92	$687.00
07/10/2012	BILL	SUESSMITH, WALTER TODD JR	$918.92	$918.92
02/29/2012	PAYMENT	SUESSMITH, WALTER OR CARRIE CHECK NUM: 4538	$-269.00	$0.00
01/03/2012	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 4478	$-269.00	$269.00
09/30/2011	PAYMENT	SUESSMITH, WALTER OR CARRIE CHECK NUM: 4386	$-269.00	$538.00
08/15/2011	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 4341	$-273.09	$807.00
07/08/2011	BILL	SUESSMITH, WALTER TODD JR	$1,080.09	$1,080.09
03/04/2011	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 4184	$-277.00	$0.00
01/03/2011	PAYMENT	SUESSMITH, WALTER TODD JR CHECK NUM: 4127	$-277.00	$277.00
09/29/2010	PAYMENT	SUESSMITH, WALTER & CARRIE CHECK BANK: 94-72 NUM: 4043	$-277.00	$554.00
08/11/2010	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 3997	$-279.69	$831.00
07/08/2010	BILL	SUESSMITH, WALTER TODD JR	$1,110.69	$1,110.69
02/26/2010	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 3850	$-285.00	$0.00
12/30/2009	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 397	$-285.00	$285.00
10/08/2009	PAYMENT	SUESSMITH, WALTER OR CARRIE CHECK BANK: 94-72 NUM: 3709	$-285.00	$570.00
08/12/2009	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 3657	$-288.96	$855.00
07/06/2009	BILL	SUESSMITH, WALTER TODD JR	$1,143.96	$1,143.96
02/25/2009	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 3490	$-277.00	$0.00
01/02/2009	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 3435	$-277.00	$277.00
10/08/2008	PAYMENT	SUESSMITH, WALTER TODD JR ETAL CHECK BANK: 94-72 NUM: 3348	$-277.00	$554.00
08/14/2008	PAYMENT	SUESSMITH, WALTER TODD JR & CA CHECK BANK: 94-72 NUM: 3306	$-279.64	$831.00
07/15/2008	BILL	SUESSMITH, WALTER TODD JR	$1,110.64	$1,110.64
02/29/2008	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 3151	$-269.00	$0.00
01/02/2008	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 3102	$-269.00	$269.00
09/26/2007	PAYMENT	SUESSMITH, WALTER TODD JR & CA CHECK BANK: 94-72 NUM: 3018	$-269.00	$538.00
08/16/2007	PAYMENT	SUESSMITH, WALTER TODD & CARRI CHECK BANK: 94-72 NUM: 2980	$-271.31	$807.00
07/12/2007	BILL	SUESSMITH, WALTER TODD JR	$1,078.31	$1,078.31
03/02/2007	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2827	$-261.00	$0.00
12/29/2006	PAYMENT	SUESSMITH, WALTER TODD JR & CA CHECK BANK: 94-72 NUM: 2775	$-261.00	$261.00
09/22/2006	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2697	$-261.00	$522.00
08/17/2006	PAYMENT	SUESSMITH, WALTER TODD JR & CA CHECK BANK: 94-72 NUM: 2665	$-263.71	$783.00
07/12/2006	BILL	SUESSMITH, WALTER TODD JR	$1,046.71	$1,046.71
03/01/2006	PAYMENT	SUESSMITH, WALTER TODD JR,ETAL CHECK BANK: 94-72 NUM: 2500	$-253.00	$0.00
12/29/2005	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2437	$-253.00	$253.00
09/30/2005	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2346	$-253.00	$506.00
08/12/2005	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2299	$-257.23	$759.00
07/15/2005	BILL	SUESSMITH, WALTER TODD JR	$1,016.23	$1,016.23
03/14/2005	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2128	$-253.00	$0.00
01/04/2005	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2072	$-253.00	$253.00
10/12/2004	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 2004	$-253.00	$506.00
08/11/2004	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1972	$-253.27	$759.00
07/08/2004	BILL	SUESSMITH, WALTER TODD JR	$1,012.27	$1,012.27
03/01/2004	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1857	$-218.28	$0.00
01/07/2004	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1816	$-218.28	$218.28
10/08/2003	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1742	$-218.28	$436.56
08/19/2003	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1703	$-218.30	$654.84
07/18/2003	BILL	SUESSMITH, WALTER TODD JR	$873.14	$873.14
02/25/2003	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1562	$-215.00	$0.00
01/03/2003	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1516	$-215.00	$215.00
10/14/2002	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1434	$-215.00	$430.00
08/21/2002	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1401	$-216.22	$645.00
07/12/2002	BILL	SUESSMITH, WALTER TODD JR	$861.22	$861.22
02/27/2002	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1265	$-209.97	$0.00
01/07/2002	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1215	$-209.97	$209.97
09/25/2001	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1119	$-209.97	$419.94
08/14/2001	PAYMENT	SUESSMITH, WALTER TODD JR CHECK BANK: 94-72 NUM: 1084	$-210.19	$629.91
07/12/2001	BILL	SUESSMITH, WALTER TODD JR	$840.10	$840.10
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-205.69	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-205.69	$205.69
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-205.69	$411.38
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-205.95	$617.07
07/17/2000	BILL	SUESSMITH, WALTER TODD JR	$823.02	$823.02
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-217.31	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-217.31	$217.31
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-217.31	$434.62
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-217.55	$651.93
07/17/1999	BILL	SUESSMITH, WALTER TODD JR	$869.48	$869.48
02/23/1999	PAYMENT	FLEET MTGE CORP CHECK	$-212.47	$0.00
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.47	$212.47
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.47	$424.94
08/10/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.62	$637.41
07/13/1998	BILL	SUESSMITH, WALTER TODD JR	$850.03	$850.03
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-213.59	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-213.59	$213.59
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-213.59	$427.18
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-213.71	$640.77
07/14/1997	BILL	SUESSMITH, WALTER TODD JR	$854.48	$854.48
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65