Tax Account 019-763-16

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Owners

BOOTH, DONALD R & BETTY A TRS
421 SHEEP CAMP DR
DAYTON, NV 89403-0000

BOOTH, BETTY A TR

Account Summary

Account ID	019-763-16
Account Type	Real Estate
Location	421 SHEEP CAMP DR DAYTON
Balance	$1,564.23
Currently Due	$391.23

Account ID

019-763-16

Account Type

Real Estate

Location

421 SHEEP CAMP DR
DAYTON

Balance

$1,564.23

Currently Due

$391.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.23
Total	$1,564.23
Paid	$0.00
Balance	$1,564.23
Due	$391.23
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

$1,564.23

Total

$1,564.23

Paid

$0.00

Balance

$1,564.23

Due

$391.23

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	$391.23	$0.00	$391.23	$0.00	$391.23
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$782.23
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,173.23
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,564.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.71	$0.00	$1,518.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,238.61	$0.00	$1,238.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,202.58	$0.00	$1,202.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,166.74	$0.00	$1,166.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,132.79	$0.00	$1,132.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,099.82	$0.00	$1,099.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,067.81	$0.00	$1,067.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,040.80	$0.00	$1,040.80	$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	.50
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	BOOTH, DONALD R & BETTY A TRS	$1,564.23	$1,564.23
11/02/2023	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0919	$-379.00	$0.00
10/09/2023	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0912	$-379.00	$379.00
09/11/2023	PAYMENT	BOOTH, DONALD R & BETTY A CHECK 0909	$-379.00	$758.00
08/23/2023	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0903	$-381.71	$1,137.00
07/17/2023	BILL	BOOTH, DONALD R & BETTY A TRS	$1,518.71	$1,518.71
11/04/2022	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0844	$-309.00	$0.00
10/10/2022	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0834	$-309.00	$309.00
09/09/2022	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0832	$-309.00	$618.00
08/15/2022	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK CK 824	$-311.61	$927.00
07/15/2022	BILL	BOOTH, DONALD R & BETTY A TRS	$1,238.61	$1,238.61
11/04/2021	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0770	$-300.60	$0.00
10/04/2021	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0758	$-300.60	$300.60
09/13/2021	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK 0753	$-300.60	$601.20
08/20/2021	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK CK 751	$-300.78	$901.80
07/14/2021	BILL	BOOTH, DONALD R & BETTY A TRS	$1,202.58	$1,202.58
11/06/2020	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 0681	$-291.00	$0.00
10/14/2020	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 0671	$-291.00	$291.00
09/04/2020	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 0660	$-291.00	$582.00
08/10/2020	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 0651	$-293.74	$873.00
07/09/2020	BILL	BOOTH, DONALD R & BETTY A TRS	$1,166.74	$1,166.74
11/04/2019	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 0576	$-282.00	$0.00
10/02/2019	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 571	$-282.00	$282.00
09/06/2019	PAYMENT	BOOTH, DONALD R & BETTY A CHECK NUM: 0564	$-282.00	$564.00
08/09/2019	PAYMENT	BOOTH, DONALD CHECK NUM: 0556	$-286.79	$846.00
07/10/2019	BILL	BOOTH, DONALD R & BETTY A TRS	$1,132.79	$1,132.79
10/31/2018	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 0501	$-274.00	$0.00
10/04/2018	PAYMENT	BOOTH, DON CHECK NUM: 3451	$-274.00	$274.00
09/06/2018	PAYMENT	BOOTH, DON CHECK NUM: 3443	$-274.00	$548.00
08/03/2018	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3436	$-277.82	$822.00
07/10/2018	BILL	BOOTH, DONALD R & BETTY A TRS	$1,099.82	$1,099.82
11/02/2017	PAYMENT	BOOTH, DONALD R & BETTY A CHECK NUM: 3341	$-266.00	$0.00
10/06/2017	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3329	$-266.00	$266.00
09/06/2017	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3315	$-266.00	$532.00
08/08/2017	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3302	$-269.81	$798.00
07/10/2017	BILL	BOOTH, DONALD R & BETTY A TRS	$1,067.81	$1,067.81
11/01/2016	PAYMENT	BOOTH, DONALD R & BETTY A CHECK NUM: 3189	$-259.00	$0.00
10/06/2016	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3177	$-259.00	$259.00
09/01/2016	PAYMENT	BOOTH, DONALD R & BETTY A CHECK NUM: 3168	$-259.00	$518.00
08/04/2016	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3155	$-263.80	$777.00
07/11/2016	BILL	BOOTH, DONALD R & BETTY A TRS	$1,040.80	$1,040.80
11/05/2015	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3055	$-259.00	$0.00
10/07/2015	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3043	$-259.00	$259.00
09/03/2015	PAYMENT	BOOTH, DONALD R & BETTY CHECK NUM: 3027	$-259.00	$518.00
08/10/2015	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 3014	$-261.62	$777.00
07/07/2015	BILL	BOOTH, DONALD R & BETTY A TRS	$1,038.62	$1,038.62
11/04/2014	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2918	$-251.00	$0.00
10/01/2014	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2906	$-251.00	$251.00
09/03/2014	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2896	$-251.00	$502.00
07/31/2014	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2884	$-255.25	$753.00
07/08/2014	BILL	BOOTH, DONALD R & BETTY A TRS	$1,008.25	$1,008.25
10/07/2013	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2784	$-244.00	$0.00
09/03/2013	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2775	$-244.00	$244.00
08/09/2013	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2766	$-244.00	$488.00
07/24/2013	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2758	$-246.81	$732.00
07/08/2013	BILL	BOOTH, DONALD R & BETTY A TRS	$978.81	$978.81
10/30/2012	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2681	$-267.00	$0.00
10/05/2012	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2668	$-267.00	$267.00
09/05/2012	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2657	$-267.00	$534.00
07/26/2012	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2639	$-268.38	$801.00
07/10/2012	BILL	BOOTH, DONALD R & BETTY A TRS	$1,069.38	$1,069.38
11/02/2011	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2525	$-316.00	$0.00
09/30/2011	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2513	$-316.00	$316.00
08/30/2011	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK NUM: 2498	$-316.00	$632.00
08/08/2011	PAYMENT	BOOTH, DONALD R & BETTY A CHECK NUM: 2483	$-319.17	$948.00
07/08/2011	BILL	BOOTH, DONALD R & BETTY A TRS	$1,267.17	$1,267.17
08/03/2010	PAYMENT	BOOTH, DONALD R & BETTY A CHECK BANK: 27-289 NUM: 2323	$-1,304.52	$0.00
07/08/2010	BILL	BOOTH, DONALD R & BETTY A TRS	$1,304.52	$1,304.52
10/09/2009	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK BANK: 94-0172 NUM: 2183	$-666.00	$0.00
07/21/2009	PAYMENT	BOOTH, DONALD R & BETTY A TRS CHECK BANK: 94-0172 NUM: 2138	$-667.57	$666.00
07/06/2009	BILL	BOOTH, DONALD R & BETTY A TRS	$1,333.57	$1,333.57
10/20/2008	PAYMENT	BOOTH, DON CORK: D BANK: CREDIT CARD NUM: VISA	$-646.00	$0.00
07/28/2008	PAYMENT	BOOTH, DONALD R CORK: D BANK: CREDIT CARD NUM: M/C	$-648.71	$646.00
07/15/2008	BILL	BOOTH, DONALD R & BETTY A TRS	$1,294.71	$1,294.71
12/06/2007	PAYMENT	BOOTH, DONALD R CORK: D BANK: CREDIT CARD NUM: M/C	$-628.00	$0.00
08/07/2007	PAYMENT	BOOTH, DONALD R CORK: D BANK: CREDIT CARD NUM: M/C	$-629.01	$628.00
07/12/2007	BILL	BOOTH, DONALD R & BETTY A TRS	$1,257.01	$1,257.01
09/07/2006	PAYMENT	BOOTH, DONALD R CORK: D BANK: CREDIT CARD NUM: M/C	$-912.00	$0.00
07/26/2006	PAYMENT	BOOTH, DONALD R CORK: D BANK: CREDIT CARD NUM: M.C.	$-308.19	$912.00
07/12/2006	BILL	BOOTH, DONALD R & BETTY A TRS	$1,220.19	$1,220.19
10/19/2005	PAYMENT	BOOTH, DONALD R & BETTY A TRS CORK: D BANK: CREDIT CARD NUM: MC	$-592.00	$0.00
07/28/2005	PAYMENT	BOOTH, DONALD R & BETTY A TRS CORK: D BANK: CREDIT CARD NUM: MC	$-592.66	$592.00
07/15/2005	BILL	BOOTH, DONALD R & BETTY A TRS	$1,184.66	$1,184.66
11/04/2004	PAYMENT	BOOTH, DONALD R - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-588.00	$0.00
07/22/2004	PAYMENT	BOOTH, DONALD R & BETTY A TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-591.91	$588.00
07/08/2004	BILL	BOOTH, DONALD R & BETTY A TRS	$1,179.91	$1,179.91
11/14/2003	PAYMENT	BOOTH, DONALD R & BETTY A CORK: D BANK: CREDIT CARD NUM: VISA	$-503.06	$0.00
09/09/2003	PAYMENT	BOOTH, DONALD R & BETTY A CORK: D BANK: CREDIT CARD NUM: VISA	$-251.53	$503.06
08/05/2003	PAYMENT	BOOTH, DONALD R & BETTY A CHECK BANK: 91-504 NUM: 2337	$-251.53	$754.59
07/18/2003	BILL	BOOTH, DONALD R & BETTY A	$1,006.12	$1,006.12
12/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16264	$-496.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-248.00	$496.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-249.14	$744.00
07/12/2002	BILL	WARREN, ERIC & LORENA H W	$993.14	$993.14
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-242.05	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-242.05	$242.05
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-242.05	$484.10
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-242.34	$726.15
07/12/2001	BILL	WARREN, ERIC & LORENA H W	$968.49	$968.49
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-237.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-237.13	$237.13
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-237.13	$474.26
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-237.40	$711.39
07/17/2000	BILL	WARREN, ERIC & LORENA H W	$948.79	$948.79
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-250.52	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-250.52	$250.52
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-250.52	$501.04
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-250.80	$751.56
07/17/1999	BILL	WARREN, ERIC & LORENA H W	$1,002.36	$1,002.36
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-244.79	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-244.79	$244.79
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-244.79	$489.58
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-244.96	$734.37
07/13/1998	BILL	WARREN, ERIC & LORENA H W	$979.33	$979.33
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-30.54	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-30.54	$30.54
09/17/1997	PAYMENT	ESCROW 1 CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35