Tax Account 019-753-02

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Owners

BLISS, TOM E
244 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-753-02
Account Type	Real Estate
Location	244 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-02

Account Type

Real Estate

Location

244 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,434.68
Total	$1,434.68
Paid	$1,434.68
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

$1,434.68

Total

$1,434.68

Paid

$1,434.68

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	$360.68	$0.00	$360.68	$360.68	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,169.78	$0.00	$1,169.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,137.96	$0.00	$1,137.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,102.63	$0.00	$1,102.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,070.46	$0.00	$1,070.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,040.02	$0.00	$1,040.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,009.22	$0.00	$1,009.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$985.54	$0.00	$985.54	$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
08/18/2023	PAYMENT	BLISS, TOM E CHECK 1006	$-1,434.68	$0.00
07/17/2023	BILL	BLISS, TOM E	$1,434.68	$1,434.68
08/16/2022	PAYMENT	BLISS, TOM E CHECK 1005	$-1,169.78	$0.00
07/15/2022	BILL	BLISS, TOM E	$1,169.78	$1,169.78
08/12/2021	PAYMENT	BLISS, TOM E CHECK 1004	$-1,137.96	$0.00
07/14/2021	BILL	BLISS, TOM E	$1,137.96	$1,137.96
07/24/2020	PAYMENT	BLISS, TOM E CHECK NUM: 1003	$-1,102.63	$0.00
07/09/2020	BILL	BLISS, TOM E	$1,102.63	$1,102.63
08/02/2019	PAYMENT	BLISS, TOM E CHECK NUM: 1002	$-1,070.46	$0.00
07/10/2019	BILL	BLISS, TOM E	$1,070.46	$1,070.46
08/08/2018	PAYMENT	BLISS, TOM E CHECK NUM: 1001	$-1,040.02	$0.00
07/10/2018	BILL	BLISS, TOM E	$1,040.02	$1,040.02
08/09/2017	PAYMENT	BLISS, TOM E CHECK NUM: 1000	$-1,009.22	$0.00
07/10/2017	BILL	BLISS, TOM E	$1,009.22	$1,009.22
07/27/2016	PAYMENT	BLISS, TOM E CHECK NUM: 8011	$-985.54	$0.00
07/11/2016	BILL	BLISS, TOM E	$985.54	$985.54
08/05/2015	PAYMENT	BLISS, TOM E CHECK NUM: 8010	$-984.53	$0.00
07/07/2015	BILL	BLISS, TOM E	$984.53	$984.53
07/29/2014	PAYMENT	BLISS, TOM CHECK NUM: 8009	$-955.29	$0.00
07/08/2014	BILL	BLISS, TOM E	$955.29	$955.29
08/07/2013	PAYMENT	BLISS, TOM E CHECK NUM: 8008	$-926.38	$0.00
07/08/2013	BILL	BLISS, TOM E	$926.38	$926.38
08/10/2012	PAYMENT	BLISS, TOM E CHECK NUM: 8006	$-1,108.46	$0.00
07/10/2012	BILL	BLISS, TOM E	$1,108.46	$1,108.46
08/08/2011	PAYMENT	BLISS, TOM CHECK NUM: 8005	$-1,232.69	$0.00
07/08/2011	BILL	BLISS, TOM E	$1,232.69	$1,232.69
07/28/2010	PAYMENT	BLISS, TOM E CHECK BANK: 94-8014 NUM: 8004	$-1,271.79	$0.00
07/08/2010	BILL	BLISS, TOM E	$1,271.79	$1,271.79
08/07/2009	PAYMENT	BLISS, TOM CHECK BANK: 94-8014 NUM: 8003	$-1,300.68	$0.00
07/06/2009	BILL	BLISS, TOM E	$1,300.68	$1,300.68
08/12/2008	PAYMENT	BLISS, TOM E CHECK BANK: 94-8014 NUM: 8002	$-1,264.08	$0.00
07/15/2008	BILL	BLISS, TOM E	$1,264.08	$1,264.08
08/13/2007	PAYMENT	BLISS, TOM E CHECK BANK: 94-0172 NUM: 1379	$-1,227.10	$0.00
07/12/2007	BILL	BLISS, TOM E	$1,227.10	$1,227.10
08/05/2006	PAYMENT	BLISS, TOM E CHECK BANK: 94-72 NUM: 549	$-1,191.44	$0.00
07/12/2006	BILL	BLISS, TOM E	$1,191.44	$1,191.44
08/11/2005	PAYMENT	BLISS, TOM E CHECK BANK: 94-72 NUM: 541	$-1,157.02	$0.00
07/15/2005	BILL	BLISS, TOM E	$1,157.02	$1,157.02
08/10/2004	PAYMENT	BLISS, TOM E CHECK BANK: 94-72 NUM: 533	$-1,153.90	$0.00
07/08/2004	BILL	BLISS, TOM E	$1,153.90	$1,153.90
08/05/2003	PAYMENT	BLISS, TOM E CHECK BANK: 94-72 NUM: 526	$-987.07	$0.00
07/18/2003	BILL	BLISS, TOM E	$987.07	$987.07
08/05/2002	PAYMENT	BLISS, TOM E CHECK BANK: 94-72 NUM: 517	$-982.19	$0.00
07/12/2002	BILL	BLISS, TOM E	$982.19	$982.19
08/09/2001	PAYMENT	BLISS, TOM E CHECK BANK: 94-72 NUM: 508	$-964.07	$0.00
07/12/2001	BILL	BLISS, TOM E	$964.07	$964.07
08/24/2000	PAYMENT	BLISS, TOM E CHECK BANK: 9-72 NUM: 506	$-950.97	$0.00
07/17/2000	BILL	BLISS, TOM E	$950.97	$950.97
08/10/1999	PAYMENT	BLISS, TOM E CHECK BANK: 94-72 NUM: 107	$-1,004.66	$0.00
07/17/1999	BILL	BLISS, TOM E	$1,004.66	$1,004.66
03/29/1999	PAYMENT	BLISS, TOM E. CHECK	$-202.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.32	$202.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.92	$190.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$182.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.76	$177.78
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$176.02	$176.02
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77