Tax Account 019-744-01

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Owners

BLANCO, FRED A
225 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-744-01
Account Type	Real Estate
Location	225 GLEN VISTA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-744-01

Account Type

Real Estate

Location

225 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,046.78
Total	$1,046.78
Paid	$1,046.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,046.78

Total

$1,046.78

Paid

$1,046.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$263.78	$0.00	$263.78	$263.78	$0.00
2	10/02/2023	10/13/2023	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/02/2024	01/13/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/04/2024	03/15/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$827.11	$0.00	$827.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$803.06	$0.00	$803.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$778.85	$0.00	$778.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$756.19	$0.00	$756.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$734.20	$0.00	$734.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$712.86	$0.00	$712.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$694.83	$0.00	$694.83	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/06/2023	PAYMENT	BLANCO, FRED A CHECK 4499	$-1,046.78	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-10.55	$1,046.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.55	$1,057.33
07/17/2023	BILL	BLANCO, FRED A	$1,046.78	$1,046.78
08/25/2022	PAYMENT	BLANCO, FRED A CHECK 4485	$-827.11	$0.00
07/15/2022	BILL	BLANCO, FRED A	$827.11	$827.11
09/09/2021	PAYMENT	BLANCO, FRED A CHECK 4665	$-803.06	$0.00
07/14/2021	BILL	BLANCO, FRED A	$803.06	$803.06
08/14/2020	PAYMENT	BLANCO, FRED A CHECK NUM: 4552	$-778.85	$0.00
07/09/2020	BILL	BLANCO, FRED A	$778.85	$778.85
08/15/2019	PAYMENT	BLANCO, FRED CHECK NUM: 4415	$-756.19	$0.00
07/10/2019	BILL	BLANCO, FRED A	$756.19	$756.19
07/27/2018	PAYMENT	BLANCO, FRED A CHECK NUM: 4400	$-734.20	$0.00
07/10/2018	BILL	BLANCO, FRED A	$734.20	$734.20
08/16/2017	PAYMENT	BLANCO, FRED A CHECK NUM: 4607	$-712.86	$0.00
07/10/2017	BILL	BLANCO, FRED A	$712.86	$712.86
07/27/2016	PAYMENT	BLANCO, FRED A CHECK NUM: 4590	$-694.83	$0.00
07/11/2016	BILL	BLANCO, FRED A	$694.83	$694.83
07/27/2015	PAYMENT	BLANCO, FRED A CHECK NUM: 4424	$-693.36	$0.00
07/07/2015	BILL	BLANCO, FRED A	$693.36	$693.36
08/13/2014	PAYMENT	BLANCO, FRED CHECK NUM: 4326	$-673.04	$0.00
07/08/2014	BILL	BLANCO, FRED A	$673.04	$673.04
07/30/2013	PAYMENT	BLANCO, FRED A CHECK NUM: 4348	$-693.10	$0.00
07/08/2013	BILL	BLANCO, FRED A	$693.10	$693.10
07/30/2012	PAYMENT	BLANCO, FRED A CHECK NUM: 4285	$-804.97	$0.00
07/10/2012	BILL	BLANCO, FRED A	$804.97	$804.97
07/27/2011	PAYMENT	BLANCO, FRED A CHECK NUM: 4241	$-946.17	$0.00
07/08/2011	BILL	BLANCO, FRED A	$946.17	$946.17
08/10/2010	PAYMENT	BLANCO, FRED A CHECK BANK: 94-168 NUM: 4162	$-973.63	$0.00
07/08/2010	BILL	BLANCO, FRED A	$973.63	$973.63
07/22/2009	PAYMENT	BLANCO, FRED A CHECK BANK: 94-169 NUM: 4112	$-1,080.26	$0.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-61.72	$1,080.26
07/06/2009	BILL	BLANCO, FRED A	$1,141.98	$1,141.98
08/04/2008	PAYMENT	BLANCO, FRED A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,197.13	$0.00
07/15/2008	BILL	BLANCO, FRED A ET AL	$1,197.13	$1,197.13
07/27/2007	PAYMENT	BLANCO, FRED A. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,051.36	$0.00
07/12/2007	BILL	BLANCO, FRED A ET AL	$1,051.36	$1,051.36
07/31/2006	PAYMENT	BLANCO, FRED A CORK: D BANK: CREDIT CARD NUM: VISA	$-973.30	$0.00
07/12/2006	BILL	BLANCO, FRED A ET AL	$973.30	$973.30
08/18/2005	PAYMENT	BLANCO, FRED A CHECK BANK: 94-169 NUM: 3056	$-901.23	$0.00
07/15/2005	BILL	BLANCO, FRED A ET AL	$901.23	$901.23
08/12/2004	PAYMENT	BLANCO, FRED A ET AL CHECK BANK: 94-169 NUM: 2654	$-897.59	$0.00
07/08/2004	BILL	BLANCO, FRED A ET AL	$897.59	$897.59
08/04/2003	PAYMENT	POWELL, MARILYN J TR CHECK BANK: 90-7097 NUM: 1355	$-673.87	$0.00
07/18/2003	BILL	POWELL, MARILYN J TR	$673.87	$673.87
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