Tax Account 019-732-06

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Owners

MINARD, MICHAEL L & NINA J TRS
62 JASPER LN
DAYTON, NV 89403-0000

MINARD, NINA J TR

Account Summary

Account ID	019-732-06
Account Type	Real Estate
Location	62 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-732-06

Account Type

Real Estate

Location

62 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.58
Total	$1,119.58
Paid	$1,119.58
Balance	$0.00
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

$1,119.58

Total

$1,119.58

Paid

$1,119.58

Balance

$0.00

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	$282.58	$0.00	$282.58	$282.58	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.02	$0.00	$1,087.02	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$882.59	$0.00	$882.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$856.94	$0.00	$856.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$831.19	$0.00	$831.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$807.02	$0.00	$807.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$783.56	$0.00	$783.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$760.78	$0.00	$760.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$741.54	$0.00	$741.54	$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	1.82	.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
08/20/2024	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK 1358	$-1,119.58	$0.00
07/16/2024	BILL	MINARD, MICHAEL L & NINA J TRS	$1,119.58	$1,119.58
08/18/2023	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK 1339	$-1,087.02	$0.00
07/17/2023	BILL	MINARD, MICHAEL L & NINA J TRS	$1,087.02	$1,087.02
08/17/2022	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK 1313	$-882.59	$0.00
07/15/2022	BILL	MINARD, MICHAEL L & NINA J TRS	$882.59	$882.59
08/12/2021	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK 1282	$-856.94	$0.00
07/14/2021	BILL	MINARD, MICHAEL L & NINA J TRS	$856.94	$856.94
07/27/2020	PAYMENT	MINARD, MICHAEL L & NINA CHECK NUM: 1252	$-831.19	$0.00
07/09/2020	BILL	MINARD, MICHAEL L & NINA J TRS	$831.19	$831.19
07/24/2019	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK NUM: 1222	$-807.02	$0.00
07/10/2019	BILL	MINARD, MICHAEL L & NINA J TRS	$807.02	$807.02
08/07/2018	PAYMENT	MINARD, NINA J CHECK NUM: 1194	$-783.56	$0.00
07/10/2018	BILL	MINARD, MICHAEL L & NINA J TRS	$783.56	$783.56
08/01/2017	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK NUM: 1160	$-760.78	$0.00
07/10/2017	BILL	MINARD, MICHAEL L & NINA J TRS	$760.78	$760.78
07/26/2016	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK NUM: 1125	$-741.54	$0.00
07/11/2016	BILL	MINARD, MICHAEL L & NINA J TRS	$741.54	$741.54
07/21/2015	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK NUM: 1097	$-739.96	$0.00
07/07/2015	BILL	MINARD, MICHAEL L & NINA J TRS	$739.96	$739.96
08/06/2014	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK NUM: 1069	$-718.28	$0.00
07/08/2014	BILL	MINARD, MICHAEL L & NINA J TRS	$718.28	$718.28
07/26/2013	PAYMENT	MINARD, MICHAEL L & NINA J CHECK NUM: 1035	$-697.28	$0.00
07/08/2013	BILL	MINARD, MICHAEL L & NINA J TRS	$697.28	$697.28
08/21/2012	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK NUM: 1005	$-765.56	$0.00
07/10/2012	BILL	MINARD, MICHAEL L & NINA J TRS	$765.56	$765.56
08/03/2011	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK NUM: 974	$-871.25	$0.00
07/08/2011	BILL	MINARD, MICHAEL L & NINA J TRS	$871.25	$871.25
07/30/2010	PAYMENT	MINARD, MICHAEL L & NINA J TRS CHECK BANK: 94-77 NUM: 930	$-895.17	$0.00
07/08/2010	BILL	MINARD, MICHAEL L & NINA J TRS	$895.17	$895.17
08/07/2009	PAYMENT	MINARD, MICHAEL L & NINA JO CHECK BANK: 94-77 NUM: 877	$-1,016.98	$0.00
07/06/2009	BILL	MINARD, MICHAEL L & NINA J TRS	$1,016.98	$1,016.98
08/19/2008	PAYMENT	MINARD, MICHAEL L & NINA J CHECK BANK: 94-77 NUM: 839	$-1,000.15	$0.00
07/15/2008	BILL	MINARD, MICHAEL L & NINA J	$1,000.15	$1,000.15
07/24/2007	PAYMENT	MINARD, MICHAEL L & NINA J CHECK BANK: 94-77 NUM: 771	$-971.05	$0.00
07/12/2007	BILL	MINARD, MICHAEL L & NINA J	$971.05	$971.05
08/05/2006	PAYMENT	MINARD, MICHAEL L & NINA J CHECK BANK: 94-77 NUM: 707	$-942.56	$0.00
07/12/2006	BILL	MINARD, MICHAEL L & NINA J	$942.56	$942.56
07/29/2005	PAYMENT	MINARD, MICHAEL L & NINA J CHECK BANK: 94-77 NUM: 595	$-915.12	$0.00
07/15/2005	BILL	MINARD, MICHAEL L & NINA J	$915.12	$915.12
02/14/2005	PAYMENT	MIN ARD CHECK BANK: 94-77 NUM: 565	$-984.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.07	$984.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.88	$943.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.22	$920.73
07/08/2004	BILL	MINARD, MICHAEL L & NINA J	$911.51	$911.51
08/04/2003	PAYMENT	MINARD, MICHAEL L & NINA J CHECK BANK: 94-77 NUM: 501	$-892.04	$0.00
07/18/2003	BILL	MINARD, MICHAEL L & NINA J	$892.04	$892.04
02/25/2003	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 11-7000 NUM: 641	$-219.00	$0.00
01/07/2003	PAYMENT	BALTZ, DAVID W & EVELYN M CHECK BANK: 11-7000 NUM: 636	$-219.00	$219.00
10/03/2002	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1365	$-219.00	$438.00
08/16/2002	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1349	$-222.75	$657.00
07/12/2002	BILL	BALTZ, DAVID W & EVELYN M ET A	$879.75	$879.75
03/05/2002	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1311	$-214.51	$0.00
01/11/2002	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1296	$-214.51	$214.51
09/28/2001	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1265	$-214.51	$429.02
08/21/2001	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1256	$-214.72	$643.53
07/12/2001	BILL	BALTZ, DAVID W & EVELYN M ET A	$858.25	$858.25
03/12/2001	PAYMENT	BALTZ, DAVID W & EVELYN M CHECK BANK: 11-7000 NUM: 607	$-210.14	$0.00
01/10/2001	PAYMENT	BALTZ, DAVID W & EVE M CHECK BANK: 94-8014 NUM: 1191	$-210.14	$210.14
10/24/2000	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1167	$-210.14	$420.28
10/24/2000	AMENDMENT	returned for signature	$-8.41	$630.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.41	$638.83
09/04/2000	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1148	$-210.37	$630.42
07/17/2000	BILL	BALTZ, DAVID W & EVELYN M ET A	$840.79	$840.79
03/13/2000	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1101	$-222.00	$0.00
01/14/2000	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1077	$-222.00	$222.00
10/12/1999	PAYMENT	BALTZ, DAVID W & EVE M CHECK BANK: 94-8014 NUM: 1043	$-222.00	$444.00
08/30/1999	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK BANK: 94-8014 NUM: 1022	$-222.24	$666.00
07/17/1999	BILL	BALTZ, DAVID W & EVELYN M ET A	$888.24	$888.24
03/05/1999	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-229.25	$0.00
01/07/1999	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-229.25	$229.25
10/06/1998	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-229.25	$458.50
08/07/1998	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-229.44	$687.75
07/13/1998	BILL	BALTZ, DAVID W & EVELYN M ET A	$917.19	$917.19
03/09/1998	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-225.05	$0.00
01/06/1998	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-225.05	$225.05
10/10/1997	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-225.05	$450.10
08/21/1997	PAYMENT	BALTZ, DAVID W & EVELYN M ET A CHECK	$-225.25	$675.15
07/14/1997	BILL	BALTZ, DAVID W & EVELYN M ET A	$900.40	$900.40
09/09/1996	PAYMENT	STEWART TITLE	$-117.99	$0.00
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55