Tax Account 019-751-06

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Owners

SUESS, MICHAEL JR & NINA L TRS
8121 BAY COLONY ST
LAS VEGAS, NV 89131

SUESS, NINA L TR

Account Summary

Account ID	019-751-06
Account Type	Real Estate
Location	227 CORRAL DR DAYTON
Balance	$511.00
Currently Due	$0.00

Account ID

019-751-06

Account Type

Real Estate

Location

227 CORRAL DR
DAYTON

Balance

$511.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.58
Total	$2,044.58
Paid	$1,533.58
Balance	$511.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,044.58

Total

$2,044.58

Paid

$1,533.58

Balance

$511.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$511.58	$0.00	$511.58	$511.58	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$511.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,893.27	$0.00	$1,893.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,526.76	$0.00	$1,526.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,413.82	$0.00	$1,413.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,308.38	$0.00	$1,308.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,226.29	$0.00	$1,226.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,167.96	$0.00	$1,167.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,120.94	$0.00	$1,120.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,092.57	$0.00	$1,092.57	$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	1.38	.44	.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
01/07/2025	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1080	$-511.00	$511.00
10/11/2024	PAYMENT	SUESS, MICHAEL JR & NINA L CHECK 1079	$-511.00	$1,022.00
08/28/2024	PAYMENT	SUESS, MICHAEL JR & NINA L CHECK 1078	$-511.58	$1,533.00
07/16/2024	BILL	SUESS, MICHAEL JR & NINA L TRS	$2,044.58	$2,044.58
03/07/2024	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1076	$-473.00	$0.00
01/03/2024	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1073	$-473.00	$473.00
10/04/2023	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1072	$-473.00	$946.00
08/31/2023	PAYMENT	SUESS, MICHAEL JR CHECK 1070	$-474.27	$1,419.00
07/17/2023	BILL	SUESS, MICHAEL JR & NINA L TRS	$1,893.27	$1,893.27
03/01/2023	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1063	$-381.00	$0.00
01/05/2023	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1060	$-381.00	$381.00
09/20/2022	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1056	$-381.00	$762.00
08/22/2022	PAYMENT	SUESS, MICHAEL JR & NINA L CHECK 1055	$-383.76	$1,143.00
07/15/2022	BILL	SUESS, MICHAEL JR & NINA L TRS	$1,526.76	$1,526.76
03/07/2022	PAYMENT	SUESS, MICHAEL & NINA L CHECK 1051	$-353.41	$0.00
12/28/2021	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1050	$-353.41	$353.41
10/05/2021	PAYMENT	SUESS, MICHAEL CHECK 1048	$-353.41	$706.82
08/16/2021	PAYMENT	SUESS, MICHAEL JR CHECK 1047	$-353.59	$1,060.23
07/14/2021	BILL	SUESS, MICHAEL JR & NINA L TRS	$1,413.82	$1,413.82
02/26/2021	PAYMENT	SUESS, MICHAEL CHECK 1044	$-326.00	$0.00
12/28/2020	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK 1043	$-326.00	$326.00
10/11/2020	PAYMENT	SUESS, MICHAEL CHECK NUM: 1042	$-326.00	$652.00
08/24/2020	PAYMENT	SUESS, MICHAEL CHECK NUM: 1040	$-330.38	$978.00
07/09/2020	BILL	SUESS, MICHAEL JR & NINA L TRS	$1,308.38	$1,308.38
02/25/2020	PAYMENT	SUESS, MICHAEL JR & NINA L TRS CHECK NUM: 1036	$-306.00	$0.00
01/02/2020	PAYMENT	SUESS, MICHAEL JR CHECK NUM: 1034	$-306.00	$306.00
10/02/2019	PAYMENT	SUESS, MICHAEL CHECK NUM: 1033	$-306.00	$612.00
08/15/2019	PAYMENT	SUESS, MICHAEL CHECK NUM: 1031	$-308.29	$918.00
07/10/2019	BILL	SUESS, MICHAEL JR & NINA L TRS	$1,226.29	$1,226.29
03/01/2019	PAYMENT	SUESS, MICHAEL CHECK NUM: 1027	$-291.00	$0.00
01/08/2019	PAYMENT	SUESS, MICHAEL CHECK NUM: 1025	$-291.00	$291.00
09/26/2018	PAYMENT	SUESS, MICHAEL CHECK NUM: 1020	$-291.00	$582.00
08/16/2018	PAYMENT	SUESS, MICHAEL CHECK NUM: 1019	$-294.96	$873.00
07/10/2018	BILL	SUESS, MICHAEL JR & NINA L TRS	$1,167.96	$1,167.96
03/07/2018	PAYMENT	SUESS, MICHAEL CHECK NUM: 1015	$-279.00	$0.00
01/03/2018	PAYMENT	SUESS, MICHAEL CHECK NUM: 1013	$-279.00	$279.00
10/03/2017	PAYMENT	SUESS, MICHAEL CHECK NUM: 1012	$-279.00	$558.00
08/18/2017	PAYMENT	SUESS, MICHAEL JR CHECK NUM: 1011	$-283.94	$837.00
07/10/2017	BILL	SUESS, MICHAEL JR & NINA L TRS	$1,120.94	$1,120.94
03/03/2017	PAYMENT	SUESS, MICHAEL CHECK NUM: 1006	$-272.00	$0.00
01/04/2017	PAYMENT	SUESS, MICHAEL CHECK NUM: 1004	$-272.00	$272.00
10/06/2016	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1003	$-272.00	$544.00
08/18/2016	PAYMENT	SUESS, MICHAEL CHECK NUM: 1002	$-276.57	$816.00
07/11/2016	BILL	SUESS, MICHAEL JR ET AL TR	$1,092.57	$1,092.57
03/04/2016	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1083	$-272.00	$0.00
01/06/2016	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1080	$-272.00	$272.00
10/07/2015	PAYMENT	SUESS, MICHAEL/VON HURST, SIGR CHECK NUM: 1077	$-272.00	$544.00
08/14/2015	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1076	$-274.27	$816.00
07/07/2015	BILL	SUESS, MICHAEL JR ET AL TR	$1,090.27	$1,090.27
03/04/2015	PAYMENT	SUESS JR, M/VON HURST, S CHECK NUM: 1072	$-263.00	$0.00
01/06/2015	PAYMENT	SUESS, MICHAEL JR ET AL CHECK NUM: 1069	$-263.00	$263.00
10/08/2014	PAYMENT	SUESS, MICHAEL JR CHECK NUM: 1068	$-263.00	$526.00
08/21/2014	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1065	$-267.36	$789.00
07/08/2014	BILL	SUESS, MICHAEL JR ET AL TR	$1,056.36	$1,056.36
03/07/2014	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1061	$-253.00	$0.00
01/09/2014	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1058	$-253.00	$253.00
10/09/2013	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1055	$-253.00	$506.00
08/21/2013	PAYMENT	SUESS, MICHAEL JR/HURST, SIGRI CHECK NUM: 1054	$-254.72	$759.00
07/08/2013	BILL	SUESS, MICHAEL JR ET AL TR	$1,013.72	$1,013.72
02/20/2013	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1048	$-299.00	$0.00
12/31/2012	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1047	$-299.00	$299.00
10/05/2012	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1044	$-299.00	$598.00
08/22/2012	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK	$-300.20	$897.00
07/10/2012	BILL	SUESS, MICHAEL JR ET AL TR	$1,197.20	$1,197.20
03/06/2012	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1039	$-329.00	$0.00
12/29/2011	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1038	$-329.00	$329.00
10/10/2011	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1036	$-329.00	$658.00
08/16/2011	PAYMENT	SUESS, MICHAEL/HURST, SIGRID CHECK NUM: 1035	$-332.70	$987.00
07/08/2011	BILL	SUESS, MICHAEL JR ET AL TR	$1,319.70	$1,319.70
03/04/2011	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK NUM: 1031	$-339.00	$0.00
12/28/2010	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK BANK: 16-1606 NUM: 1030	$-339.00	$339.00
10/11/2010	PAYMENT	SUESS, MICHAEL JR/VON HURST, S CHECK BANK: 16-1606 NUM: 1027	$-339.00	$678.00
08/16/2010	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK BANK: 16-1606 NUM: 1026	$-341.93	$1,017.00
07/08/2010	BILL	SUESS, MICHAEL JR ET AL TR	$1,358.93	$1,358.93
02/25/2010	PAYMENT	SUESS, MICHAEL JR ET AL TR CHECK BANK: 16-1606 NUM: 1024	$-372.00	$0.00
12/31/2009	PAYMENT	SUESS, MICHAEL JRVON HURST, SI CHECK BANK: 16-1606 NUM: 1022	$-372.00	$372.00
10/06/2009	PAYMENT	SUESS, MICHAEL JR CHECK BANK: 16-1606 NUM: 1020	$-372.00	$744.00
08/17/2009	PAYMENT	SUESS, MICHAEL JR/HURST, SIGRI CHECK BANK: 16-1606 NUM: 1019	$-374.75	$1,116.00
07/06/2009	BILL	SUESS, MICHAEL JR ET AL TR	$1,490.75	$1,490.75
02/26/2009	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1016	$-388.00	$0.00
12/26/2008	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1015	$-388.00	$388.00
10/08/2008	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1013	$-388.00	$776.00
08/13/2008	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1010	$-388.64	$1,164.00
07/15/2008	BILL	SUESS, MICHAEL JR ET AL	$1,552.64	$1,552.64
04/09/2008	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1008	$-14.36	$0.00
03/25/2008	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1007	$-359.00	$14.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.36	$373.36
12/26/2007	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1005	$-359.00	$359.00
09/21/2007	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1004	$-359.00	$718.00
08/14/2007	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 16-1606 NUM: 1003	$-360.68	$1,077.00
07/12/2007	BILL	SUESS, MICHAEL JR ET AL	$1,437.68	$1,437.68
03/02/2007	PAYMENT	SUESS MICHAEL/VON HURST SIGRID CHECK BANK: 94-182 NUM: 1015	$-332.00	$0.00
12/27/2006	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 1014	$-332.00	$332.00
09/28/2006	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 1013	$-332.00	$664.00
08/23/2006	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 96	$-335.02	$996.00
07/12/2006	BILL	SUESS, MICHAEL JR ET AL	$1,331.02	$1,331.02
03/06/2006	PAYMENT	SUESS, MICHAEL ET AL CHECK BANK: 94-182 NUM: 1010	$-308.00	$0.00
01/03/2006	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 1009	$-308.00	$308.00
10/11/2005	PAYMENT	SUESS, MICHAEL JR/HURST,SIGRID CHECK BANK: 94-182 NUM: 1008	$-308.00	$616.00
08/11/2005	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 1007	$-308.45	$924.00
07/15/2005	BILL	SUESS, MICHAEL JR ET AL	$1,232.45	$1,232.45
03/14/2005	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 1005	$-306.00	$0.00
01/10/2005	PAYMENT	SUESS, M JR/VON HURST, SIGRID CHECK BANK: 94-182 NUM: 1003	$-306.00	$306.00
10/04/2004	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 1002	$-306.00	$612.00
08/09/2004	PAYMENT	SUESS, MICHAEL JR ET AL CHECK BANK: 94-182 NUM: 1001	$-309.48	$918.00
07/08/2004	BILL	SUESS, MICHAEL JR ET AL	$1,227.48	$1,227.48
02/23/2004	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 764	$-329.56	$0.00
01/08/2004	PAYMENT	LESHER, ROLAND E./JANANN J. CHECK BANK: 94-72 NUM: 0710	$-329.56	$329.56
10/07/2003	PAYMENT	LESHER, ROLAND/JANANN CHECK BANK: 94-72 NUM: 577	$-329.56	$659.12
08/12/2003	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 484	$-329.58	$988.68
07/18/2003	BILL	LESHER, ROLAND E & JANANN J TR	$1,318.26	$1,318.26
03/04/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1651	$-325.00	$0.00
01/08/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1649	$-325.00	$325.00
10/08/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1594	$-325.00	$650.00
08/12/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1561	$-327.72	$975.00
07/12/2002	BILL	LESHER, ROLAND E & JANANN J TR	$1,302.72	$1,302.72
03/05/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1460	$-317.40	$0.00
01/07/2002	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 305	$-317.40	$317.40
10/02/2001	PAYMENT	LESHE, R. CHECK BANK: 94-77 NUM: 1122	$-317.40	$634.80
08/13/2001	PAYMENT	LESHER, ROLAND E & JANANN J TR CHECK BANK: 94-77 NUM: 1081	$-317.65	$952.20
07/12/2001	BILL	LESHER, ROLAND E & JANANN J TR	$1,269.85	$1,269.85
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-310.94	$0.00
01/09/2001	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 252848	$-310.94	$310.94
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-310.94	$621.88
10/18/2000	AMENDMENT	remove 2nd penalty	$-12.44	$932.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.44	$945.26
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-311.21	$932.82
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,244.03	$1,244.03
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-332.73	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-332.73	$332.73
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-332.73	$665.46
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-332.93	$998.19
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,331.12	$1,331.12
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77