Tax Account 019-732-11

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Owners

TOWNE, LINDA L
169 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-732-11
Account Type	Real Estate
Location	169 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-732-11

Account Type

Real Estate

Location

169 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.56
Total	$995.56
Paid	$995.56
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

$995.56

Total

$995.56

Paid

$995.56

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	$251.56	$0.00	$251.56	$251.56	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.14	$0.00	$1,024.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$778.12	$0.00	$778.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$756.60	$0.00	$756.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$733.07	$0.00	$733.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$711.72	$0.00	$711.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$691.37	$0.00	$691.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$671.65	$0.00	$671.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$654.98	$6.52	$661.50	$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
08/23/2024	PAYMENT	TOWNE, LINDA L CHECK 1065	$-995.56	$0.00
07/16/2024	BILL	TOWNE, LINDA L	$995.56	$995.56
11/06/2023	PAYMENT	TOWNE, LINDA CHECK 1063	$-510.00	$0.00
10/03/2023	PAYMENT	TOWNE, LINDA CHECK 1061	$-255.00	$510.00
08/03/2023	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK 1058	$-259.14	$765.00
07/17/2023	BILL	TOWNE, SHIRLEY A ET AL	$1,024.14	$1,024.14
08/08/2022	PAYMENT	TOWNE, LINDA CASH	$-778.12	$0.00
07/15/2022	BILL	TOWNE, SHIRLEY A ET AL	$778.12	$778.12
10/28/2021	PAYMENT	TOWNE, SHIRLEY A ET AL CASH	$-378.26	$0.00
09/29/2021	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK 1000	$-189.13	$378.26
09/02/2021	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK 997	$-189.21	$567.39
07/14/2021	BILL	TOWNE, SHIRLEY A ET AL	$756.60	$756.60
03/02/2021	PAYMENT	TOWNE, SHIRLEY A CHECK CK.949	$-182.00	$0.00
01/04/2021	PAYMENT	TOWNE, SHIRLEY A CHECK 946	$-182.00	$182.00
10/14/2020	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 981	$-182.00	$364.00
08/13/2020	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 972	$-187.07	$546.00
07/09/2020	BILL	TOWNE, SHIRLEY A ET AL	$733.07	$733.07
02/25/2020	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 941	$-177.00	$0.00
12/27/2019	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 936	$-177.00	$177.00
10/02/2019	PAYMENT	TOWNE, SHIRLEY CHECK NUM: 904	$-177.00	$354.00
08/13/2019	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 894	$-180.72	$531.00
07/10/2019	BILL	TOWNE, SHIRLEY A ET AL	$711.72	$711.72
02/28/2019	PAYMENT	TOWNE, SHIRLEY CHECK NUM: 871	$-172.00	$0.00
12/31/2018	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 862	$-172.00	$172.00
09/25/2018	PAYMENT	TOWNE, SHIRLEY CHECK NUM: 754	$-172.00	$344.00
08/06/2018	PAYMENT	TOWNE, SHIRLEY CHECK NUM: 748	$-175.37	$516.00
07/10/2018	BILL	TOWNE, SHIRLEY A ET AL	$691.37	$691.37
02/23/2018	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 814	$-167.00	$0.00
01/03/2018	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 803	$-167.00	$167.00
09/27/2017	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 777	$-167.00	$334.00
08/21/2017	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 772	$-170.65	$501.00
07/10/2017	BILL	TOWNE, SHIRLEY A ET AL	$671.65	$671.65
03/08/2017	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 849	$-163.00	$0.00
01/30/2017	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 844	$-169.52	$163.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$332.52
09/26/2016	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 585	$-163.00	$326.00
07/27/2016	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 576	$-165.98	$489.00
07/11/2016	BILL	TOWNE, SHIRLEY A ET AL	$654.98	$654.98
11/25/2015	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 613	$-326.00	$0.00
10/07/2015	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 596	$-163.00	$326.00
07/23/2015	PAYMENT	TOWNE, SHIRLEY CHECK NUM: 557	$-165.10	$489.00
07/07/2015	BILL	TOWNE, SHIRLEY A ET AL	$654.10	$654.10
02/23/2015	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 527	$-158.00	$0.00
09/24/2014	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 498	$-316.00	$158.00
07/30/2014	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 492	$-160.70	$474.00
07/08/2014	BILL	TOWNE, SHIRLEY A ET AL	$634.70	$634.70
02/19/2014	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 456	$-153.00	$0.00
12/16/2013	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 441	$-153.00	$153.00
09/23/2013	PAYMENT	TOWNE, SHIRLEY CHECK NUM: 426	$-153.00	$306.00
07/31/2013	PAYMENT	TOWNE, SHIRLEY CHECK NUM: 419	$-156.63	$459.00
07/08/2013	BILL	TOWNE, SHIRLEY A ET AL	$615.63	$615.63
02/22/2013	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 398	$-168.00	$0.00
12/18/2012	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 385	$-168.00	$168.00
09/26/2012	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 374	$-168.00	$336.00
07/30/2012	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 366	$-172.47	$504.00
07/10/2012	BILL	TOWNE, SHIRLEY A ET AL	$676.47	$676.47
11/30/2011	PAYMENT	TOWNE, SHIRLEY A CHECK NUM: 329	$-386.00	$0.00
09/26/2011	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 318	$-193.00	$386.00
07/29/2011	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 306	$-194.55	$579.00
07/08/2011	BILL	TOWNE, SHIRLEY A ET AL	$773.55	$773.55
02/25/2011	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 278	$-198.00	$0.00
01/05/2011	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK NUM: 265	$-198.00	$198.00
09/15/2010	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 248	$-198.00	$396.00
08/16/2010	PAYMENT	TOWNE, SHIRLEY A CHECK BANK: 94-7074 NUM: 239	$-201.48	$594.00
07/08/2010	BILL	TOWNE, SHIRLEY A ET AL	$795.48	$795.48
02/23/2010	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 595	$-221.00	$0.00
12/10/2009	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 651	$-221.00	$221.00
10/05/2009	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 149	$-221.00	$442.00
07/30/2009	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 134	$-224.07	$663.00
07/06/2009	BILL	TOWNE, SHIRLEY A ET AL	$887.07	$887.07
02/17/2009	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 700	$-207.00	$0.00
01/07/2009	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 686	$-207.00	$207.00
10/02/2008	PAYMENT	TOWNE, SHIRLEY A CHECK BANK: 94-7074 NUM: 637	$-207.00	$414.00
08/19/2008	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 624	$-208.27	$621.00
07/15/2008	BILL	TOWNE, SHIRLEY A ET AL	$829.27	$829.27
02/20/2008	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 474	$-201.00	$0.00
12/26/2007	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 463	$-201.00	$201.00
09/25/2007	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 543	$-201.00	$402.00
08/13/2007	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 534	$-202.03	$603.00
07/12/2007	BILL	TOWNE, SHIRLEY A ET AL	$805.03	$805.03
02/26/2007	PAYMENT	TOWNE, SHIRLEY A CHECK BANK: 94-7074 NUM: 445	$-195.00	$0.00
12/28/2006	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 576	$-195.00	$195.00
09/28/2006	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 560	$-195.00	$390.00
08/24/2006	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 554	$-196.55	$585.00
07/12/2006	BILL	TOWNE, SHIRLEY A ET AL	$781.55	$781.55
03/03/2006	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 402	$-189.00	$0.00
12/13/2005	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 349	$-189.00	$189.00
09/21/2005	PAYMENT	TOWNE, SHIRLEY A ET AL CHECK BANK: 94-7074 NUM: 330	$-189.00	$378.00
08/09/2005	PAYMENT	TOWNE, LINDA CHECK BANK: 94-77 NUM: 132	$-191.93	$567.00
07/15/2005	BILL	TOWNE, SHIRLEY A ET AL	$758.93	$758.93
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-189.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-189.00	$189.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-189.00	$378.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-189.78	$567.00
07/08/2004	BILL	TOWNE, SHIRLEY A ET AL	$756.78	$756.78
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-172.54	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-172.54	$172.54
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-172.54	$345.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-172.56	$517.62
07/18/2003	BILL	TOWNE, SHIRLEY A ET AL	$690.18	$690.18
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-170.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-170.00	$170.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-170.00	$340.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-170.21	$510.00
07/12/2002	BILL	TOWNE, SHIRLEY A ET AL	$680.21	$680.21
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-165.88	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-165.88	$165.88
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-165.88	$331.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-166.10	$497.64
07/12/2001	BILL	TOWNE, SHIRLEY A ET AL	$663.74	$663.74
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-168.99	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2534866	$-168.99	$168.99
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-168.99	$337.98
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-169.23	$506.97
07/17/2000	BILL	TOWNE, SHIRLEY A & LINDA L	$676.20	$676.20
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-178.54	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-178.54	$178.54
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-178.54	$357.08
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-178.75	$535.62
07/17/1999	BILL	TOWNE, SHIRLEY A & LINDA L	$714.37	$714.37
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-190.84	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-190.84	$190.84
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-190.84	$381.68
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-191.01	$572.52
07/13/1998	BILL	TOWNE, SHIRLEY A & LINDA L	$763.53	$763.53
12/03/1997	PAYMENT	STEWART TITLE CHECK	$-79.08	$0.00
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55