Tax Account 019-794-02

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Owners

ELLIOTT, ERIC
540 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-794-02
Account Type	Real Estate
Location	540 RAWE PEAK DR DAYTON
Balance	$1,404.62
Currently Due	$351.62

Account ID

019-794-02

Account Type

Real Estate

Location

540 RAWE PEAK DR
DAYTON

Balance

$1,404.62

Currently Due

$351.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.62
Total	$1,404.62
Paid	$0.00
Balance	$1,404.62
Due	$351.62
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

$1,404.62

Total

$1,404.62

Paid

$0.00

Balance

$1,404.62

Due

$351.62

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	$351.62	$0.00	$351.62	$0.00	$351.62
2	10/07/2024	10/17/2024	Due	$351.00	$0.00	$351.00	$0.00	$702.62
3	01/06/2025	01/16/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,053.62
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$1,404.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.77	$0.00	$1,363.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,113.87	$0.00	$1,113.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,081.49	$0.00	$1,081.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,049.19	$0.00	$1,049.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,018.67	$0.00	$1,018.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$989.03	$0.00	$989.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$960.25	$0.00	$960.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$935.97	$0.00	$935.97	$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	ELLIOTT, ERIC	$1,404.62	$1,404.62
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-343.77	$1,020.00
07/17/2023	BILL	ELLIOTT, ERIC	$1,363.77	$1,363.77
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-279.87	$834.00
07/15/2022	BILL	ELLIOTT, ERIC	$1,113.87	$1,113.87
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.34	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.34	$270.34
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.34	$540.68
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-270.47	$811.02
07/14/2021	BILL	ELLIOTT, ERIC	$1,081.49	$1,081.49
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.19	$786.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-263.19	$522.81
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-263.19	$786.00
07/09/2020	BILL	ELLIOTT, ERIC	$1,049.19	$1,049.19
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-256.67	$762.00
07/10/2019	BILL	ELLIOTT, ERIC	$1,018.67	$1,018.67
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.03	$738.00
07/10/2018	BILL	ELLIOTT, ERIC	$989.03	$989.03
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-243.25	$717.00
07/10/2017	BILL	ELLIOTT, ERIC	$960.25	$960.25
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.97	$699.00
07/11/2016	BILL	ELLIOTT, ERIC	$935.97	$935.97
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$699.00
07/07/2015	BILL	ELLIOTT, ERIC	$934.00	$934.00
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$226.00
09/24/2014	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK NUM: 1890	$-226.00	$452.00
08/20/2014	PAYMENT	SUESSMITH, WALTER E/BARBARA J CHECK NUM: 1887	$-226.93	$678.00
07/08/2014	BILL	SUESSMITH, W TODD ET AL	$904.93	$904.93
02/19/2014	PAYMENT	SUESSMITH, WALTER OR BARBARA CHECK NUM: 1878	$-219.00	$0.00
01/08/2014	PAYMENT	SUESSMITH, WALTER & BARBARA CHECK NUM: 1874	$-219.00	$219.00
10/03/2013	PAYMENT	SUESSMITH, WALTER OR BARBARA CHECK NUM: 1868	$-219.00	$438.00
08/19/2013	PAYMENT	SUESSMITH, WALTER & BARBARA CHECK NUM: 1864	$-221.50	$657.00
07/08/2013	BILL	SUESSMITH, W TODD ET AL	$878.50	$878.50
02/20/2013	PAYMENT	SUESSMITH, WALTER & BARBARA CHECK NUM: 1853	$-238.00	$0.00
12/31/2012	PAYMENT	SUESSMITH, W TODD ET AL CHECK NUM: 1850	$-238.00	$238.00
10/01/2012	PAYMENT	SUESSMITH, WALTER ET AL CHECK NUM: 1844	$-238.00	$476.00
08/22/2012	PAYMENT	SUESSMITH, W TODD & BARBARA CHECK NUM: 1841	$-241.07	$714.00
07/10/2012	BILL	SUESSMITH, W TODD ET AL	$955.07	$955.07
02/24/2012	PAYMENT	SUESSMITH, W TODD ET AL CHECK NUM: 1832	$-281.00	$0.00
12/27/2011	PAYMENT	SUESSMITH, WALTER E/BARBARA J CHECK NUM: 1828	$-281.00	$281.00
09/27/2011	PAYMENT	SUESSMITH, W TODD ET AL CHECK NUM: 1823	$-281.00	$562.00
08/10/2011	PAYMENT	SUESSMITH, W TODD ET AL CHECK NUM: 1820	$-282.01	$843.00
07/08/2011	BILL	SUESSMITH, W TODD ET AL	$1,125.01	$1,125.01
02/25/2011	PAYMENT	SUESSMITH, WALTER & BARBARA CHECK NUM: 1811	$-289.00	$0.00
12/29/2010	PAYMENT	SUESSMITH, WALTER E/BARBARA J CHECK BANK: 94-72 NUM: 1807	$-289.00	$289.00
09/23/2010	PAYMENT	SUESSMITH, WALTER & BARBARA CHECK BANK: 94-72 NUM: 1801	$-289.00	$578.00
08/13/2010	PAYMENT	SUESSMITH, WALTER & BARBARA CHECK BANK: 94-72 NUM: 1797	$-290.24	$867.00
07/08/2010	BILL	SUESSMITH, W TODD ET AL	$1,157.24	$1,157.24
02/26/2010	PAYMENT	SUESSMITH, WALTER E ET AL TRS CHECK BANK: 94-72 NUM: 1789	$-297.00	$0.00
12/30/2009	PAYMENT	SUESSMITH, WALTER E ET AL TRS CHECK BANK: 94-72 NUM: 1785	$-297.00	$297.00
10/08/2009	PAYMENT	SUESSMITH, WALTER E ET AL TRS CHECK BANK: 94-72 NUM: 1779	$-297.00	$594.00
08/12/2009	PAYMENT	SUESSMITH, WALTER E ET AL TRS CHECK BANK: 94-72 NUM: 1774	$-298.44	$891.00
07/06/2009	BILL	SUESSMITH, WALTER E ET AL TRS	$1,189.44	$1,189.44
02/25/2009	PAYMENT	SUESSMITH, WALTER E ET AL TRS CHECK BANK: 94-72 NUM: 1750	$-288.00	$0.00
01/02/2009	PAYMENT	SUESSMITH, WALTER E ET AL TRS CHECK BANK: 94-72 NUM: 1736	$-288.00	$288.00
10/08/2008	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1712	$-288.00	$576.00
08/14/2008	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1652	$-290.79	$864.00
07/15/2008	BILL	SUESSMITH, WALTER E ET AL TRS	$1,154.79	$1,154.79
02/29/2008	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1612	$-280.00	$0.00
01/02/2008	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1597	$-280.00	$280.00
09/26/2007	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1572	$-280.00	$560.00
08/16/2007	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1557	$-281.17	$840.00
07/12/2007	BILL	SUESSMITH, WALTER E & BARBARA	$1,121.17	$1,121.17
03/02/2007	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1339	$-271.00	$0.00
12/29/2006	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1324	$-271.00	$271.00
09/07/2006	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1297	$-271.00	$542.00
07/25/2006	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1286	$-275.33	$813.00
07/12/2006	BILL	SUESSMITH, WALTER E & BARBARA	$1,088.33	$1,088.33
03/01/2006	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1240	$-538.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.56	$538.56
09/22/2005	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1190	$-264.00	$528.00
08/22/2005	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1178	$-264.64	$792.00
07/15/2005	BILL	SUESSMITH, WALTER E & BARBARA	$1,056.64	$1,056.64
04/12/2005	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1129	$-273.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.52	$273.52
01/11/2005	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1088	$-263.00	$263.00
10/04/2004	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1057	$-263.00	$526.00
08/03/2004	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 1028	$-263.51	$789.00
07/08/2004	BILL	SUESSMITH, WALTER E & BARBARA	$1,052.51	$1,052.51
03/03/2004	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 970	$-201.45	$0.00
01/06/2004	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 945	$-201.45	$201.45
10/01/2003	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 912	$-201.45	$402.90
08/14/2003	PAYMENT	SUESSMITH, WALTER E & BARBARA CORK: B BANK: 94-72 NUM: 894	$-201.47	$604.35
07/18/2003	BILL	SUESSMITH, WALTER E & BARBARA	$805.82	$805.82
03/04/2003	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 829	$-198.00	$0.00
01/06/2003	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 803	$-205.92	$198.00
10/30/2002	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 772	$-198.00	$403.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$601.92
08/16/2002	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 741	$-200.46	$594.00
07/12/2002	BILL	SUESSMITH, WALTER E & BARBARA	$794.46	$794.46
02/28/2002	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 676	$-193.73	$0.00
01/07/2002	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 474	$-193.73	$193.73
09/28/2001	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 622	$-193.73	$387.46
08/16/2001	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 597	$-193.91	$581.19
07/12/2001	BILL	SUESSMITH, WALTER E & BARBARA	$775.10	$775.10
03/06/2001	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 526	$-189.79	$0.00
01/10/2001	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 82-504 NUM: 4703	$-189.79	$189.79
09/28/2000	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 420	$-189.79	$379.58
08/30/2000	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 398	$-189.96	$569.37
07/17/2000	BILL	SUESSMITH, WALTER E & BARBARA	$759.33	$759.33
02/29/2000	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 312	$-186.09	$0.00
01/17/2000	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 285	$-186.09	$186.09
09/30/1999	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 237	$-186.09	$372.18
08/30/1999	PAYMENT	SUESSMITH, WALTER E & BARBARA CHECK BANK: 94-72 NUM: 221	$-186.32	$558.27
07/17/1999	BILL	SUESSMITH, WALTER E & BARBARA	$744.59	$744.59
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99