Tax Account 019-831-06

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Owners

ROMAHN, SABRINA
708 PACIFIC CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-06
Account Type	Real Estate
Location	708 PACIFIC CT DAYTON
Balance	$451.00
Currently Due	$0.00

Account ID

019-831-06

Account Type

Real Estate

Location

708 PACIFIC CT
DAYTON

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.52
Total	$1,806.52
Paid	$1,355.52
Balance	$451.00
Due	$0.00
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

$1,806.52

Total

$1,806.52

Paid

$1,355.52

Balance

$451.00

Due

$0.00

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	Paid	$453.52	$0.00	$453.52	$453.52	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.98	$0.00	$1,753.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,448.63	$0.00	$1,448.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,406.48	$0.00	$1,406.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,364.71	$0.00	$1,364.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,325.00	$0.00	$1,325.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,286.46	$0.00	$1,286.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,249.03	$0.00	$1,249.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,217.42	$0.00	$1,217.42	$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	1.42	.40	.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
12/12/2024	PAYMENT	ROMAHN, SABRINA CHECK 3791	$-451.00	$451.00
09/18/2024	PAYMENT	ROMAHN, SABRINA CHECK 3782	$-451.00	$902.00
08/15/2024	PAYMENT	ROMAHN, SABRINA CHECK 3778	$-453.52	$1,353.00
07/16/2024	BILL	ROMAHN, SABRINA	$1,806.52	$1,806.52
01/18/2024	PAYMENT	ROMAHN, SABRINA CHECK 3746	$-438.00	$0.00
12/14/2023	PAYMENT	ROMAHN, SABRINA CHECK 3739	$-438.00	$438.00
09/15/2023	PAYMENT	ROMAHN, SABRINA CHECK 3725	$-438.00	$876.00
08/30/2023	PAYMENT	ROMAHN, SABRINA CHECK 3717	$-439.98	$1,314.00
07/17/2023	BILL	ROMAHN, SABRINA	$1,753.98	$1,753.98
01/17/2023	PAYMENT	ROMAHN, SABRINA CHECK 3683	$-362.00	$0.00
11/23/2022	PAYMENT	ROMAHN, SABRINA CHECK 3670	$-362.00	$362.00
09/23/2022	PAYMENT	ROMAHN, SABRINA CHECK 3654	$-362.00	$724.00
08/12/2022	PAYMENT	ROMAHN, SABRINA CHECK 3643	$-362.63	$1,086.00
07/15/2022	BILL	ROMAHN, SABRINA	$1,448.63	$1,448.63
02/14/2022	PAYMENT	ROMAHN, SABRINA CHECK 3604	$-351.58	$0.00
12/15/2021	PAYMENT	ROMAHN, SABRINA CHECK 3591	$-351.58	$351.58
09/14/2021	PAYMENT	ROMAHN, SABRINA CHECK 3571	$-351.58	$703.16
08/12/2021	PAYMENT	ROMAHN, SABRINA CHECK 3564	$-351.74	$1,054.74
07/14/2021	BILL	ROMAHN, SABRINA	$1,406.48	$1,406.48
01/25/2021	PAYMENT	ROMAHN, SABRINA CHECK 3505	$-340.00	$0.00
12/02/2020	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3488	$-340.00	$340.00
09/08/2020	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3463	$-340.00	$680.00
08/10/2020	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3451	$-344.71	$1,020.00
07/09/2020	BILL	ROMAHN, SABRINA	$1,364.71	$1,364.71
02/21/2020	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3402	$-330.00	$0.00
12/26/2019	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3384	$-330.00	$330.00
10/02/2019	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3360	$-330.00	$660.00
08/13/2019	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3346	$-335.00	$990.00
07/10/2019	BILL	ROMAHN, SABRINA	$1,325.00	$1,325.00
02/20/2019	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3294	$-321.00	$0.00
12/27/2018	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3277	$-321.00	$321.00
09/25/2018	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3247	$-321.00	$642.00
08/14/2018	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3235	$-323.46	$963.00
07/10/2018	BILL	ROMAHN, SABRINA	$1,286.46	$1,286.46
03/02/2018	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3174	$-311.00	$0.00
01/03/2018	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3160	$-311.00	$311.00
10/06/2017	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3132	$-311.00	$622.00
08/16/2017	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3116	$-316.03	$933.00
07/10/2017	BILL	ROMAHN, SABRINA	$1,249.03	$1,249.03
02/23/2017	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3055	$-304.00	$0.00
12/28/2016	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3036	$-304.00	$304.00
10/05/2016	PAYMENT	ROMAHN, SABRINA CHECK NUM: 3009	$-304.00	$608.00
08/02/2016	PAYMENT	ROMAHN, SABRINA CHECK NUM: 2992	$-305.42	$912.00
07/11/2016	BILL	ROMAHN, SABRINA	$1,217.42	$1,217.42
12/29/2015	PAYMENT	ROMAHN, SABRINA CHECK NUM: 2928	$-606.00	$0.00
09/23/2015	PAYMENT	ROMAHN, SABRINA CHECK NUM: 2902	$-303.00	$606.00
07/22/2015	PAYMENT	ROMAHN, SABRINA CHECK NUM: 2885	$-305.88	$909.00
07/07/2015	BILL	ROMAHN, SABRINA	$1,214.88	$1,214.88
12/26/2014	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1237	$-197.00	$0.00
11/18/2014	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1235	$-197.00	$197.00
07/30/2014	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1230	$-398.23	$394.00
07/08/2014	BILL	VAN ATTA, EARL B & KATHLEEN M	$792.23	$792.23
07/24/2013	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1215	$-763.99	$0.00
07/08/2013	BILL	VAN ATTA, EARL B & KATHLEEN M	$763.99	$763.99
07/23/2012	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1202	$-879.37	$0.00
07/10/2012	BILL	VAN ATTA, EARL B & KATHLEEN M	$879.37	$879.37
07/25/2011	PAYMENT	VAN ATTA, EARL B & KATHLEEN M CHECK NUM: 1189	$-1,125.85	$0.00
07/08/2011	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,125.85	$1,125.85
02/16/2011	PAYMENT	KATHLEEN VANATTA CHECK NUM: 1184	$-359.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$359.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.99	$1,077.00
07/08/2010	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,439.99	$1,439.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.30	$1,077.00
07/06/2009	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,440.30	$1,440.30
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.63	$1,047.00
07/15/2008	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,399.63	$1,399.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-339.00	$339.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-341.70	$1,017.00
07/12/2007	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,358.70	$1,358.70
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-329.00	$329.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-329.00	$658.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-332.21	$987.00
07/12/2006	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,319.21	$1,319.21
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-334.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-334.00	$334.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-334.00	$668.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-337.19	$1,002.00
07/15/2005	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,339.19	$1,339.19
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-333.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-333.00	$333.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-333.00	$666.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-334.82	$999.00
07/08/2004	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,333.82	$1,333.82
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-283.71	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-283.71	$283.71
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-283.71	$567.42
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-283.73	$851.13
07/18/2003	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,134.86	$1,134.86
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-280.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-280.00	$280.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-280.00	$560.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-280.82	$840.00
07/12/2002	BILL	VAN ATTA, EARL B & KATHLEEN M	$1,120.82	$1,120.82
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-267.07	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-267.07	$267.07
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-267.07	$534.14
08/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 61659	$-267.36	$801.21
07/12/2001	BILL	SECRETARY OF VETERANS AFFAIRS	$1,068.57	$1,068.57
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-261.64	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-261.64	$261.64
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-261.64	$523.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-261.92	$784.92
07/17/2000	BILL	MC CALL, TODD M & DEBRA	$1,046.84	$1,046.84
12/07/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 90-78 NUM: 241674	$-67.08	$0.00
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44