Tax Account 019-741-03

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Owners

ALMER, RAYMOND PAUL & JUDITH MARIE
200 GLEN VISTA DR
DAYTON, NV 89403-0000

ALMER, JUDITH MARIE

Account Summary

Account ID	019-741-03
Account Type	Real Estate
Location	200 GLEN VISTA DR DAYTON
Balance	$954.30
Currently Due	$240.30

Account ID

019-741-03

Account Type

Real Estate

Location

200 GLEN VISTA DR
DAYTON

Balance

$954.30

Currently Due

$240.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.30
Total	$954.30
Paid	$0.00
Balance	$954.30
Due	$240.30
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

$954.30

Total

$954.30

Paid

$0.00

Balance

$954.30

Due

$240.30

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	Due	$240.30	$0.00	$240.30	$0.00	$240.30
2	10/07/2024	10/17/2024	Due	$238.00	$0.00	$238.00	$0.00	$478.30
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$716.30
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$954.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.57	$0.00	$926.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$726.42	$0.00	$726.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$705.31	$0.00	$705.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$683.97	$0.00	$683.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$664.08	$0.00	$664.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$644.78	$0.00	$644.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$626.02	$6.24	$632.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$610.21	$0.00	$610.21	$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	.00	1.82	.62
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
07/16/2024	BILL	ALMER, RAYMOND PAUL & JUDITH MARIE	$954.30	$954.30
03/05/2024	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 152257504	$-231.00	$0.00
01/02/2024	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 148719013	$-231.00	$231.00
10/02/2023	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 143409044	$-231.00	$462.00
08/22/2023	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 141400859	$-233.57	$693.00
07/17/2023	BILL	ALMER, RAYMOND PAUL & JUDITH MARIE	$926.57	$926.57
03/07/2023	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 130804215	$-181.00	$0.00
01/04/2023	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 127068950	$-181.00	$181.00
10/04/2022	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 121921280	$-181.00	$362.00
08/15/2022	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 119381353	$-183.42	$543.00
07/15/2022	BILL	ALMER, RAYMOND PAUL & JUDITH MARIE	$726.42	$726.42
03/02/2022	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 110048396	$-176.28	$0.00
01/05/2022	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 106221026	$-176.28	$176.28
10/04/2021	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 101244968	$-176.28	$352.56
08/03/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK 4022	$-176.47	$528.84
07/14/2021	BILL	ALMER, RAYMOND PAUL & JUDITH M	$705.31	$705.31
02/25/2021	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 89479971	$-170.00	$0.00
01/05/2021	PAYMENT	RAYMOND PAUL JUDITH ALMER PNP PNP - 86705464	$-170.00	$170.00
10/11/2020	PAYMENT	ALMER, RAYMOND P & JUDITH M CHECK NUM: 5186	$-170.00	$340.00
08/17/2020	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 79713109	$-173.97	$510.00
07/09/2020	BILL	ALMER, RAYMOND PAUL & JUDITH M	$683.97	$683.97
02/26/2020	PAYMENT	ALMER, RAYMOND & JUDY M CHECK NUM: 5161	$-165.00	$0.00
01/07/2020	PAYMENT	ALMER, RAYMOND CHECK NUM: 5142	$-165.00	$165.00
10/02/2019	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 5110	$-165.00	$330.00
08/19/2019	PAYMENT	ALMER, RAYMOND CHECK NUM: 5100	$-169.08	$495.00
07/10/2019	BILL	ALMER, RAYMOND PAUL & JUDITH M	$664.08	$664.08
02/28/2019	PAYMENT	ALMER, RAYMOND CHECK NUM: 5056	$-160.00	$0.00
01/03/2019	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 52845977	$-160.00	$160.00
09/28/2018	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4998	$-160.00	$320.00
08/16/2018	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 47428754	$-164.78	$480.00
07/10/2018	BILL	ALMER, RAYMOND PAUL & JUDITH M	$644.78	$644.78
03/30/2018	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 42286425	$-6.24	$0.00
03/23/2018	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 834288	$-156.00	$6.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.24	$162.24
12/29/2017	PAYMENT	ALMER, RAYMOND PAUL & JUDY M CHECK NUM: 4900	$-156.00	$156.00
10/03/2017	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4866	$-156.00	$312.00
08/23/2017	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4853	$-158.02	$468.00
07/10/2017	BILL	ALMER, RAYMOND PAUL & JUDITH M	$626.02	$626.02
03/06/2017	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4789	$-152.00	$0.00
01/04/2017	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4758	$-152.00	$152.00
10/04/2016	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4713	$-152.00	$304.00
08/18/2016	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4692	$-154.21	$456.00
07/11/2016	BILL	ALMER, RAYMOND PAUL & JUDITH M	$610.21	$610.21
03/10/2016	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4625	$-151.00	$0.00
01/06/2016	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4596	$-151.00	$151.00
10/09/2015	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4537	$-151.00	$302.00
08/17/2015	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 19588648	$-155.88	$453.00
07/07/2015	BILL	ALMER, RAYMOND PAUL & JUDITH M	$608.88	$608.88
03/03/2015	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4423	$-147.00	$0.00
01/05/2015	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 16358989	$-147.00	$147.00
10/08/2014	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4320	$-147.00	$294.00
08/15/2014	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 14772373	$-150.02	$441.00
07/08/2014	BILL	ALMER, RAYMOND PAUL & JUDITH M	$591.02	$591.02
03/03/2014	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 12998401	$-158.00	$0.00
01/14/2014	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4144	$-158.00	$158.00
10/11/2013	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 4064	$-158.00	$316.00
08/22/2013	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK NUM: 4026	$-159.51	$474.00
07/08/2013	BILL	ALMER, RAYMOND PAUL & JUDITH M	$633.51	$633.51
03/06/2013	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 3895	$-187.00	$0.00
01/04/2013	PAYMENT	RAYMOND ALMER CORK: D BANK: PNP INTERNET NUM: 9492071	$-187.00	$187.00
10/02/2012	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 3768	$-187.00	$374.00
08/22/2012	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK NUM: 3729	$-189.48	$561.00
07/10/2012	BILL	ALMER, RAYMOND PAUL & JUDITH M	$750.48	$750.48
03/02/2012	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 3583	$-219.00	$0.00
01/03/2012	PAYMENT	RAYMOND ALMER CHECK BANK: PNP INTERNET NUM: 7519959	$-210.24	$219.00
10/21/2011	PAYMENT	RAYMOND ALMER CHECK BANK: PNP INTERNET NUM: 7173573	$-227.76	$429.24
10/20/2011	AMENDMENT	REMOVE PEN/E-CK ERROR	$-8.76	$657.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.76	$665.76
10/06/2011	ADJUST	REMOVE-E-CK RETURNED BANK: PNP INTERNET NUM: 7102856	$219.00	$657.00
10/03/2011	VOID	RAYMOND ALMER CHECK BANK: PNP INTERNET NUM: 7102856	$-219.00	$438.00
08/17/2011	PAYMENT	RAYMOND ALMER CHECK BANK: PNP INTERNET NUM: 6922302	$-221.39	$657.00
07/08/2011	BILL	ALMER, RAYMOND PAUL & JUDITH M	$878.39	$878.39
02/25/2011	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK NUM: 3224	$-225.00	$0.00
01/04/2011	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3175	$-225.00	$225.00
10/04/2010	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3097	$-225.00	$450.00
08/18/2010	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3059	$-227.58	$675.00
07/08/2010	BILL	ALMER, RAYMOND PAUL & JUDITH M	$902.58	$902.58
03/02/2010	PAYMENT	ALMER, RAYMOND & JUDY CHECK BANK: 94-8014 NUM: 2907	$-255.00	$0.00
01/06/2010	PAYMENT	ALMER, RAY OR JUDY CHECK BANK: 94-8014 NUM: 2862	$-255.00	$255.00
10/05/2009	PAYMENT	ALMER, RAYMOND & JUDY CHECK BANK: 94-8014 NUM: 2771	$-255.00	$510.00
08/17/2009	PAYMENT	ALMER, RAYMOND & JUDY CHECK BANK: 94-8014 NUM: 2732	$-257.92	$765.00
07/06/2009	BILL	ALMER, RAYMOND PAUL & JUDITH M	$1,022.92	$1,022.92
02/12/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 310233	$-248.00	$0.00
01/09/2009	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 2535	$-248.00	$248.00
10/07/2008	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 2443	$-248.00	$496.00
08/15/2008	PAYMENT	ALMER, RAYMOND P. & JUDY M. CHECK BANK: 94-8014 NUM: 2400	$-249.13	$744.00
07/15/2008	BILL	ALMER, RAYMOND PAUL & JUDITH M	$993.13	$993.13
02/29/2008	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 2210	$-240.00	$0.00
01/02/2008	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 2145	$-240.00	$240.00
09/28/2007	PAYMENT	ALMER, RAYMOND P. & JUDY M. CHECK BANK: 94-8014 NUM: 2015	$-240.00	$480.00
08/16/2007	PAYMENT	ALMER, RAYMOND P & JUDITH M CHECK BANK: 94-8014 NUM: 1960	$-244.23	$720.00
07/12/2007	BILL	ALMER, RAYMOND PAUL & JUDITH M	$964.23	$964.23
03/02/2007	PAYMENT	ALMER, RAYMOND PAUL & JUDY M CHECK BANK: 94-8014 NUM: 1756	$-233.00	$0.00
12/27/2006	PAYMENT	ALMER, RAYMOND P. & JUDY M. CHECK BANK: 94-8014 NUM: 1680	$-233.00	$233.00
10/02/2006	PAYMENT	ALMER, RAYMOND P. & JUDY M. CHECK BANK: 94-8014 NUM: 1561	$-233.00	$466.00
08/18/2006	PAYMENT	ALMER, RAYMOND PAUL & JUDY M CHECK BANK: 94-8014 NUM: 1518	$-236.95	$699.00
07/12/2006	BILL	ALMER, RAYMOND PAUL & JUDITH M	$935.95	$935.95
03/02/2006	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 1311	$-227.00	$0.00
01/03/2006	PAYMENT	ALMER, RAYMOND P & JUDITH M CHECK BANK: 94-8014 NUM: 1229	$-227.00	$227.00
10/07/2005	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 1128	$-227.00	$454.00
08/12/2005	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 4562	$-227.70	$681.00
07/15/2005	BILL	ALMER, RAYMOND PAUL & JUDITH M	$908.70	$908.70
03/02/2005	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 4375	$-226.00	$0.00
01/12/2005	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 4309	$-226.00	$226.00
10/04/2004	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 4197	$-226.00	$452.00
08/16/2004	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 4149	$-227.11	$678.00
07/08/2004	BILL	ALMER, RAYMOND PAUL & JUDITH M	$905.11	$905.11
03/01/2004	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3946	$-201.51	$0.00
12/31/2003	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3888	$-201.51	$201.51
10/07/2003	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3768	$-201.51	$403.02
08/14/2003	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3726	$-201.54	$604.53
07/18/2003	BILL	ALMER, RAYMOND PAUL & JUDITH M	$806.07	$806.07
02/28/2003	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK BANK: 94-8014 NUM: 3518	$-198.00	$0.00
01/07/2003	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3453	$-198.00	$198.00
10/04/2002	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3342	$-198.00	$396.00
08/15/2002	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK BANK: 94-8014 NUM: 3288	$-201.19	$594.00
07/12/2002	BILL	ALMER, RAYMOND PAUL & JUDITH M	$795.19	$795.19
03/01/2002	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 3099	$-193.85	$0.00
12/31/2001	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK BANK: 94-8014 NUM: 3023	$-193.85	$193.85
09/28/2001	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK BANK: 94-8014 NUM: 2913	$-193.85	$387.70
08/16/2001	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 2855	$-194.11	$581.55
07/12/2001	BILL	ALMER, RAYMOND PAUL & JUDITH M	$775.66	$775.66
03/05/2001	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK BANK: 94-8014 NUM: 2640	$-189.91	$0.00
01/04/2001	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 2552	$-189.91	$189.91
09/27/2000	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK BANK: 94-8014 NUM: 2422	$-189.91	$379.82
08/17/2000	PAYMENT	ALMER, RAYMOND P & JUDY CHECK BANK: 94-8014 NUM: 2376	$-190.15	$569.73
07/17/2000	BILL	ALMER, RAYMOND PAUL & JUDITH M	$759.88	$759.88
03/08/2000	PAYMENT	ALMER, RAYMOND P & JUDY M CHECK BANK: 94-8014 NUM: 2146	$-200.63	$0.00
01/07/2000	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 2066	$-200.63	$200.63
10/01/1999	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 94-8014 NUM: 1948	$-200.63	$401.26
08/06/1999	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK BANK: 98014 NUM: 1895	$-200.90	$601.89
07/17/1999	BILL	ALMER, RAYMOND PAUL & JUDITH M	$802.79	$802.79
02/26/1999	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK	$-173.58	$0.00
12/30/1998	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK	$-173.58	$173.58
10/06/1998	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK	$-173.58	$347.16
08/19/1998	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK	$-173.77	$520.74
07/13/1998	BILL	ALMER, RAYMOND PAUL & JUDITH M	$694.51	$694.51
03/09/1998	PAYMENT	ALMER, RAYMOND & JUDY CHECK	$-63.28	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.24	$63.28
10/08/1997	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK	$-31.02	$62.04
08/07/1997	PAYMENT	ALMER, RAYMOND PAUL & JUDITH M CHECK	$-31.21	$93.06
07/14/1997	BILL	ALMER, RAYMOND PAUL & JUDITH M	$124.27	$124.27