Tax Account 019-741-26

Print Page · · Payments Cart · New Search

Owners

RICARD, JULIUS A ET AL
224 GLEN VISTA DR
DAYTON, NV 89403

RICARD, MICHELLE A

Account Summary

Account ID	019-741-26
Account Type	Real Estate
Location	224 GLEN VISTA DR DAYTON
Balance	$76.83
Currently Due	$76.83

Account ID

019-741-26

Account Type

Real Estate

Location

224 GLEN VISTA DR
DAYTON

Balance

$76.83

Currently Due

$76.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.83
Total	$76.83
Paid	$0.00
Balance	$76.83
Due	$76.83
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

$76.83

Total

$76.83

Paid

$0.00

Balance

$76.83

Due

$76.83

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	$76.83	$0.00	$76.83	$0.00	$76.83
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$76.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$27.50	$1.06	$28.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$25.04	$0.00	$25.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2.13	$1.48	$3.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1.10	$0.04	$1.14	$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	1.82
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	RICARD, JULIUS A ET AL	$76.83	$76.83
07/28/2023	PAYMENT	MICHELLE RICARD PNP PNP - 139914355	$-75.07	$0.00
07/17/2023	BILL	RICARD, JULIUS A & LOIS	$75.07	$75.07
08/08/2022	PAYMENT	MICHELLE RICARD PNP PNP - 118885246	$-1.97	$0.00
07/15/2022	BILL	RICARD, JULIUS A & LOIS	$1.97	$1.97
04/12/2022	PAYMENT	MICHELLE RICARD PNP PNP - 112501815	$-28.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.56
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.06	$27.56
07/14/2021	BILL	RICARD, JULIUS A & LOIS	$26.50	$26.50
08/20/2020	PAYMENT	RICARD, LOIS CHECK NUM: 1908	$-25.04	$0.00
07/09/2020	BILL	RICARD, JULIUS A & LOIS	$25.04	$25.04
08/19/2019	PAYMENT	RICARD, LOIS CHECK NUM: 1892	$-1.08	$0.00
07/10/2019	BILL	RICARD, JULIUS A & LOIS	$1.08	$1.08
04/09/2019	PAYMENT	RICARD, LOIS CHECK NUM: 1868	$-3.61	$0.00
04/04/2019	PENALTY	Postage	$1.00	$3.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$2.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$2.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$2.22
07/10/2018	BILL	RICARD, JULIUS A & LOIS	$2.13	$2.13
08/15/2017	PAYMENT	RICARD, JULIUS A & LOIS CHECK NUM: 1755	$-1.08	$0.00
07/10/2017	BILL	RICARD, JULIUS A & LOIS	$1.08	$1.08
09/07/2016	PAYMENT	RICARD, JULIUS A & LOIS CHECK NUM: 1780	$-1.14	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.14
07/11/2016	BILL	RICARD, JULIUS A & LOIS	$1.10	$1.10
08/13/2015	PAYMENT	RICARD, JULIUS A & LOIS CASH	$-1.00	$0.00
07/07/2015	BILL	RICARD, JULIUS A & LOIS	$1.00	$1.00
08/05/2014	PAYMENT	RICARD, JULIUS A & LOIS CASH	$-0.85	$0.00
07/08/2014	BILL	RICARD, JULIUS A & LOIS	$0.85	$0.85
08/13/2013	PAYMENT	CASH CASH	$-0.75	$0.00
07/08/2013	BILL	RICARD, JULIUS A & LOIS	$0.75	$0.75
08/02/2012	PAYMENT	RICARD, JULIUS A & LOIS CHECK NUM: 1408	$-189.34	$0.00
07/10/2012	BILL	RICARD, JULIUS A & LOIS	$189.34	$189.34
03/02/2012	PAYMENT	RICARD, JULIUS CHECK NUM: 1342	$-266.00	$0.00
12/16/2011	PAYMENT	RICARD, JULIUS A/LOIS CHECK NUM: 1319	$-266.00	$266.00
09/09/2011	PAYMENT	NO NV TITLE CO CHECK NUM: 17243	$-266.00	$532.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-269.79	$798.00
07/08/2011	BILL	GOHLKE, JAMES & ELVIRA	$1,067.79	$1,067.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.61	$822.00
07/08/2010	BILL	GOHLKE, JAMES & ELVIRA	$1,099.61	$1,099.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.08	$903.00
07/06/2009	BILL	GOHLKE, JAMES & ELVIRA	$1,205.08	$1,205.08
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-299.13	$885.00
07/15/2008	BILL	GOHLKE, JAMES & ELVIRA	$1,184.13	$1,184.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-287.00	$287.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-288.65	$861.00
07/12/2007	BILL	GOHLKE, JAMES & ELVIRA	$1,149.65	$1,149.65
02/16/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54799	$-567.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.12	$567.12
10/12/2006	PAYMENT	REDWINE, BLAIN Q. CHECK BANK: 94-72 NUM: 1774	$-278.00	$556.00
08/15/2006	PAYMENT	REDWINE, BLAIN Q. CHECK BANK: 94-72 NUM: 1746	$-583.50	$834.00
08/02/2006	INTEREST	Monthly Interest	$2.15	$1,417.50
07/12/2006	BILL	REDWINE, BLAIN	$1,115.98	$1,415.35
07/06/2006	INTEREST	Monthly Interest	$2.15	$299.37
07/06/2006	INTEREST	Monthly Interest	$2.15	$297.22
06/05/2006	INTEREST	Monthly Interest	$21.50	$295.07
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$273.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.32	$268.32
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-258.00	$258.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-258.00	$516.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-259.34	$774.00
07/15/2005	BILL	NARANJO, GERALD J & SHARON M	$1,033.34	$1,033.34
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-257.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-257.00	$257.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-257.00	$514.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-258.07	$771.00
07/08/2004	BILL	NARANJO, GERALD J & SHARON M	$1,029.07	$1,029.07
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-249.23	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-249.23	$249.23
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-249.23	$498.46
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-249.23	$747.69
07/18/2003	BILL	NARANJO, GERALD J & SHARON M	$996.92	$996.92
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-66.08	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$64.96	$64.96
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-63.63	$0.00
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$63.63	$63.63
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-67.23	$0.00
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$67.23	$67.23