Tax Account 019-693-17

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Owners

O'DWYER, ROBERT E
5419 GREENVIEW CT
RENO, NV 89502

Account Summary

Account ID	019-693-17
Account Type	Real Estate
Location	331 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-17

Account Type

Real Estate

Location

331 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,513.45
Total	$2,513.45
Paid	$2,513.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,513.45

Total

$2,513.45

Paid

$2,513.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$629.45	$0.00	$0.00	$629.45	$629.45	$0.00
2	10/05/2026	10/16/2026	Paid	$628.00	$0.00	$0.00	$628.00	$628.00	$0.00
3	01/04/2027	01/15/2027	Paid	$628.00	$0.00	$0.00	$628.00	$628.00	$0.00
4	03/01/2027	03/12/2027	Paid	$628.00	$0.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,326.79	$0.00	$0.00	$2,326.79	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,154.30	$0.00	$0.00	$2,154.30	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,994.85	$0.00	$0.00	$1,994.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,652.59	$0.00	$0.00	$1,652.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,530.32	$0.00	$0.00	$1,530.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,416.26	$50.42	$0.00	$1,466.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,327.40	$0.00	$0.00	$1,327.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,264.23	$0.00	$0.00	$1,264.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,213.32	$0.00	$0.00	$1,213.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,182.63	$0.00	$0.00	$1,182.63	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/07/2026	PAYMENT	O'DWYER, ROBERT E CHECK 1723	$-628.00	$0.00
08/07/2026	PAYMENT	O'DWYER, ROBERT E CHECK 1723	$-628.00	$628.00
08/07/2026	PAYMENT	O'DWYER, ROBERT E CHECK 1723	$-628.00	$1,256.00
08/07/2026	PAYMENT	O'DWYER, ROBERT E CHECK 1723	$-629.45	$1,884.00
07/15/2026	BILL	O'DWYER, ROBERT E	$2,513.45	$2,513.45
08/14/2025	PAYMENT	O'DWYER, ROBERT E CHECK REM - 1575	$-2,326.79	$0.00
07/11/2025	BILL	O'DWYER, ROBERT E	$2,326.79	$2,326.79
08/19/2024	PAYMENT	O'DWYER, ROBERT E CHECK 1423	$-2,154.30	$0.00
07/16/2024	BILL	O'DWYER, ROBERT E	$2,154.30	$2,154.30
09/08/2023	PAYMENT	O'DWYER, ROBERT E CHECK 1247	$-1,994.85	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-20.03	$1,994.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.03	$2,014.88
07/17/2023	BILL	O'DWYER, ROBERT E	$1,994.85	$1,994.85
08/16/2022	PAYMENT	O'DWYER, ROBERT E CHECK 1061	$-1,652.59	$0.00
07/15/2022	BILL	O'DWYER, ROBERT E	$1,652.59	$1,652.59
08/19/2021	PAYMENT	O'DWYER, ROBERT E CHECK 882	$-1,530.32	$0.00
07/14/2021	BILL	O'DWYER, ROBERT E	$1,530.32	$1,530.32
04/12/2021	PAYMENT	O'DWYER, ROBERT E CHECK 818	$-756.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$756.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.30	$755.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.12	$720.12
09/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 1187617	$-353.00	$706.00
08/21/2020	PAYMENT	ROESER, MICHAEL J CHECK NUM: 1131	$-357.26	$1,059.00
07/09/2020	BILL	ROESER, MICHAEL J ET AL	$1,416.26	$1,416.26
03/11/2020	PAYMENT	ROESER, MICHAEL J & TERRI S CHECK NUM: 1457	$-331.00	$0.00
01/14/2020	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1453	$-331.00	$331.00
10/15/2019	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1443	$-331.00	$662.00
08/26/2019	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1439	$-334.40	$993.00
07/10/2019	BILL	ROESER, MICHAEL J ET AL	$1,327.40	$1,327.40
03/12/2019	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1344	$-315.00	$0.00
01/14/2019	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1338	$-315.00	$315.00
10/10/2018	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1323	$-315.00	$630.00
08/23/2018	PAYMENT	ROESER, TERRI CHECK NUM: 1316	$-319.23	$945.00
07/10/2018	BILL	ROESER, MICHAEL J ET AL	$1,264.23	$1,264.23
01/04/2018	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1292	$-606.00	$0.00
10/10/2017	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1279	$-303.00	$606.00
08/30/2017	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1275	$-304.32	$909.00
07/10/2017	BILL	ROESER, MICHAEL J ET AL	$1,213.32	$1,213.32
02/13/2017	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1230	$-295.00	$0.00
01/09/2017	PAYMENT	ROESER, MICHAEL J & TERRI CHECK NUM: 1224	$-295.00	$295.00
10/10/2016	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1212	$-295.00	$590.00
08/23/2016	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1209	$-297.63	$885.00
07/11/2016	BILL	ROESER, MICHAEL J ET AL	$1,182.63	$1,182.63
03/15/2016	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1660	$-294.00	$0.00
12/23/2015	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1652	$-294.00	$294.00
10/13/2015	PAYMENT	ROESER, MICHAEL J/TERRI STEIK CHECK NUM: 1644	$-294.00	$588.00
08/24/2015	PAYMENT	ROESTER, MICHAEL J/TERRI S CHECK NUM: 1641	$-298.18	$882.00
07/07/2015	BILL	ROESER, MICHAEL J ET AL	$1,180.18	$1,180.18
03/04/2015	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1616	$-285.00	$0.00
01/14/2015	PAYMENT	ROESER, MICHAEL J & TERRI CHECK NUM: 1611	$-285.00	$285.00
08/08/2014	PAYMENT	TERRI STEIK ROESER CHECK NUM: 1600	$-573.47	$570.00
07/08/2014	BILL	ROESER, MICHAEL J ET AL	$1,143.47	$1,143.47
03/10/2014	PAYMENT	TERRI ROESER CHECK NUM: 1572	$-274.00	$0.00
01/15/2014	PAYMENT	ROESER, MICHAEL OR TERRI CHECK NUM: 1565	$-274.00	$274.00
10/14/2013	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1552	$-274.00	$548.00
08/26/2013	PAYMENT	ROESER, MICHAEL ET AL CHECK NUM: 1548	$-275.31	$822.00
07/08/2013	BILL	ROESER, MICHAEL J ET AL	$1,097.31	$1,097.31
01/09/2013	PAYMENT	ROESER, MICHAEL J ET AL CHECK NUM: 1527	$-546.00	$0.00
10/10/2012	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1512	$-273.00	$546.00
08/28/2012	PAYMENT	ROESER, MICHAEL & TERRI CHECK NUM: 1504	$-274.11	$819.00
07/10/2012	BILL	ROESER, MICHAEL J ET AL	$1,093.11	$1,093.11
03/13/2012	PAYMENT	ROESER, MICHAEL J/TERRI STEIK CHECK NUM: 1482	$-429.00	$0.00
01/09/2012	PAYMENT	ROESER, MICHAEL OR TERRI CHECK NUM: 1472	$-429.00	$429.00
10/11/2011	PAYMENT	TERRI ROESER CHECK NUM: 1457	$-429.00	$858.00
08/24/2011	PAYMENT	ROESER, MICHAEL OR TERRI CHECK NUM: 1449	$-431.11	$1,287.00
07/08/2011	BILL	ROESER, MICHAEL J ET AL	$1,718.11	$1,718.11
03/11/2011	PAYMENT	ROESER, MICHAEL J & TERRI CHECK NUM: 1420	$-440.00	$0.00
01/10/2011	PAYMENT	ROESER, MOCHAEL & TERRI CHECK NUM: 1406	$-440.00	$440.00
10/11/2010	PAYMENT	MICHAEL ROESER CHECK BANK: 94-72 NUM: 1385	$-440.00	$880.00
08/20/2010	PAYMENT	MICHAEL ROESER CHECK BANK: 94-72 NUM: 1377	$-443.48	$1,320.00
07/08/2010	BILL	ROESER, MICHAEL J ET AL	$1,763.48	$1,763.48
03/10/2010	PAYMENT	ROESER, MICHAEL OR TERRI CHECK BANK: 94-72 NUM: 1339	$-508.00	$0.00
01/11/2010	PAYMENT	ROESER, TERRI STEIK CHECK BANK: 94-72 NUM: 2098	$-508.00	$508.00
10/09/2009	PAYMENT	ROESER, MICHAEL OR TERRI CHECK BANK: 94-72 NUM: 1319	$-508.00	$1,016.00
08/10/2009	PAYMENT	ROESER, TERRI CHECK BANK: 94-72 NUM: 1300	$-512.42	$1,524.00
07/06/2009	BILL	ROESER, MICHAEL J ET AL	$2,036.42	$2,036.42
03/11/2009	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-497.00	$0.00
01/14/2009	PAYMENT	ROSER, MICHAEL CORK: D BANK: CREDIT CARD NUM: M/C	$-497.00	$497.00
10/14/2008	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-497.00	$994.00
08/27/2008	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-500.89	$1,491.00
07/15/2008	BILL	ROESER, MICHAEL J ET AL	$1,991.89	$1,991.89
03/10/2008	PAYMENT	ROESER, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-460.00	$0.00
01/14/2008	PAYMENT	ROESER, MICHAEL J-M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-460.00	$460.00
10/02/2007	PAYMENT	ROSER, MICHAEL CHECK BANK: CREDIT CARD NUM: MC	$-460.00	$920.00
08/31/2007	PAYMENT	ROESER, MICHAEL J CHECK BANK: CREDIT CARD NUM: MC	$-482.97	$1,380.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.58	$1,862.97
07/12/2007	BILL	ROESER, MICHAEL J ET AL	$1,844.39	$1,844.39
03/15/2007	PAYMENT	ROESER, MICHAEL - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-426.00	$0.00
01/08/2007	PAYMENT	MICHAEL J. ROESER CORK: D BANK: CREDIT CARD NUM: M/C	$-426.00	$426.00
10/04/2006	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-426.00	$852.00
08/28/2006	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-429.60	$1,278.00
07/12/2006	BILL	ROESER, MICHAEL J ET AL	$1,707.60	$1,707.60
03/09/2006	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-395.00	$0.00
01/04/2006	PAYMENT	ROESER, MICHAEL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-395.00	$395.00
10/12/2005	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: MC	$-392.00	$790.00
08/09/2005	PAYMENT	ROESER, MICHAEL J CORK: D BANK: CREDIT CARD NUM: MC	$-399.14	$1,182.00
07/15/2005	BILL	ROESER, MICHAEL J ET AL	$1,581.14	$1,581.14
03/02/2005	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-393.00	$0.00
01/11/2005	PAYMENT	ROESER, MICHAEL J. CORK: D BANK: CREDIT CARD NUM: M/C	$-393.00	$393.00
10/04/2004	PAYMENT	ROESER, MICHAEL CORK: D BANK: CREDIT CARD NUM: MC	$-393.00	$786.00
08/12/2004	PAYMENT	ROESER, MICHAEL J ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-396.46	$1,179.00
07/08/2004	BILL	ROESER, MICHAEL J ET AL	$1,575.46	$1,575.46
03/03/2004	PAYMENT	ROESER CHECK BANK: 25-80 NUM: 108	$-367.46	$0.00
10/14/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-40862	$-367.46	$367.46
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-367.46	$734.92
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-367.49	$1,102.38
07/18/2003	BILL	SMITH, PATRICIA W	$1,469.87	$1,469.87
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-361.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-361.00	$361.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-361.00	$722.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-364.83	$1,083.00
07/12/2002	BILL	SMITH, PATRICIA W	$1,447.83	$1,447.83
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-353.19	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-353.19	$353.19
09/25/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-7382 NUM: 36713	$-353.19	$706.38
08/20/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12994	$-353.45	$1,059.57
07/12/2001	BILL	H & S CONSTRUCTION INC	$1,413.02	$1,413.02
02/26/2001	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 30309	$-346.01	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION INC. CHECK BANK: 94-161 NUM: 29952	$-346.01	$346.01
09/27/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 29493	$-346.01	$692.02
08/14/2000	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 29230	$-346.27	$1,038.03
07/17/2000	BILL	H & S CONSTRUCTION, INC	$1,384.30	$1,384.30
03/09/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 28269	$-365.54	$0.00
01/14/2000	PAYMENT	H & S CONSTRUCTION, INC CHECK BANK: 94-161 NUM: 27997	$-365.54	$365.54
09/30/1999	PAYMENT	H & S CONSTRUCTION CHECK BANK: 94-161 NUM: 02410	$-365.54	$731.08
08/09/1999	PAYMENT	H & S CONSTRUCTION, INC. CHECK BANK: 94-161 NUM: 27113	$-365.82	$1,096.62
07/17/1999	BILL	H & S CONSTRUCTION, INC	$1,462.44	$1,462.44
03/02/1999	PAYMENT	H & S CONSTRUCTION INC. CHECK	$-346.10	$0.00
12/09/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.10	$346.10
09/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.10	$692.20
07/28/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-346.26	$1,038.30
07/13/1998	BILL	H & S CONSTRUCTION, INC	$1,384.56	$1,384.56
03/10/1998	PAYMENT	H & S CONSTRUCTION CHECK	$-340.09	$0.00
12/15/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.09	$340.09
10/09/1997	PAYMENT	H & S CONSTRUCTION, INC. CHECK	$-340.09	$680.18
08/05/1997	PAYMENT	H & S CONSTRUCTION CHECK	$-340.24	$1,020.27
07/14/1997	BILL	H & S CONSTRUCTION, INC	$1,360.51	$1,360.51
03/11/1997	PAYMENT	H & S CONSTRUCTION	$-338.21	$0.00
12/10/1996	PAYMENT	H & S CONSTRUCTION	$-338.21	$338.21
10/16/1996	PAYMENT	H & S CONSTRUCTION	$-338.21	$676.42
08/21/1996	PAYMENT	H & S CONSTRUCTION	$-338.33	$1,014.63
07/18/1996	BILL	H & S CONSTRUCTION, INC	$1,352.96	$1,352.96