Tax Account 019-831-27

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Owners

PETRO, BARBARA ANN TR
521 SANTIAGO WY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-27
Account Type	Real Estate
Location	521 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-27

Account Type

Real Estate

Location

521 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,778.78
Total	$1,778.78
Paid	$1,778.78
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

$1,778.78

Total

$1,778.78

Paid

$1,778.78

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	$446.78	$0.00	$446.78	$446.78	$0.00
2	10/02/2023	10/13/2023	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/02/2024	01/13/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/04/2024	03/15/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,471.51	$0.00	$1,471.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,428.70	$0.00	$1,428.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,386.28	$0.28	$1,386.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,299.29	$0.00	$1,299.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,261.49	$0.00	$1,261.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,224.79	$0.00	$1,224.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,193.80	$0.00	$1,193.80	$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
12/27/2023	PAYMENT	PETRO, BARBARA ANN CHECK 214	$-888.00	$0.00
08/29/2023	PAYMENT	PETRO, BARBARA CHECK 213	$-890.78	$888.00
07/17/2023	BILL	PETRO, BARBARA ANN TR	$1,778.78	$1,778.78
12/29/2022	PAYMENT	PETRO, BARBARA ANN TR CHECK 209	$-734.00	$0.00
08/21/2022	PAYMENT	PETRO, BARBARA ANN TR CHECK 205	$-737.51	$734.00
07/15/2022	BILL	PETRO, BARBARA ANN TR	$1,471.51	$1,471.51
01/05/2022	PAYMENT	PETRO, BARBARA A CHECK CK. 203	$-714.28	$0.00
10/01/2021	PAYMENT	PETRO, BARBARA ANN TR CHECK CK. 200	$-357.14	$714.28
08/16/2021	PAYMENT	PETRO, BARBARA ANN CHECK 198	$-357.28	$1,071.42
07/14/2021	BILL	PETRO, BARBARA ANN TR	$1,428.70	$1,428.70
03/29/2021	PAYMENT	PETRO, BARBARA A CHECK 196	$-7.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.28	$7.28
12/29/2020	PAYMENT	PETRO, BARBARA CHECK 193	$-685.00	$7.00
10/01/2020	PAYMENT	BARBARA PETRO CHECK NUM: 182	$-346.00	$692.00
07/31/2020	PAYMENT	PETRO, BARBARA A CHECK NUM: 3002	$-348.28	$1,038.00
07/09/2020	BILL	PETRO, BARBARA ANN TR	$1,386.28	$1,386.28
02/24/2020	PAYMENT	PETRO, BARBARA CHECK NUM: 179	$-324.00	$0.00
12/30/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 178	$-324.00	$324.00
10/09/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 173	$-324.00	$648.00
08/12/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 171	$-327.29	$972.00
07/10/2019	BILL	PETRO, BARBARA ANN TR	$1,299.29	$1,299.29
02/28/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 167	$-315.00	$0.00
12/07/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 165	$-315.00	$315.00
09/28/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 155	$-315.00	$630.00
08/14/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 152	$-316.49	$945.00
07/10/2018	BILL	PETRO, BARBARA ANN TR	$1,261.49	$1,261.49
02/15/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 147	$-305.00	$0.00
12/19/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 144	$-305.00	$305.00
09/27/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 138	$-305.00	$610.00
08/21/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 136	$-309.79	$915.00
07/10/2017	BILL	PETRO, BARBARA ANN TR	$1,224.79	$1,224.79
03/01/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 124	$-298.00	$0.00
12/15/2016	PAYMENT	PETRO, BARBARA CHECK NUM: 118	$-298.00	$298.00
10/06/2016	PAYMENT	PETRO, BARBARA A CHECK NUM: 113	$-298.00	$596.00
08/16/2016	PAYMENT	PETRO, BARBARA CHECK NUM: 108	$-299.80	$894.00
07/11/2016	BILL	PETRO, BARBARA ANN TR	$1,193.80	$1,193.80
02/23/2016	PAYMENT	PETRO, BABARA CHECK NUM: 1124	$-297.00	$0.00
12/16/2015	PAYMENT	PETRO, BARBARA A CHECK NUM: 1115	$-297.00	$297.00
10/02/2015	PAYMENT	PETRO, BARBARA CHECK NUM: 1110	$-297.00	$594.00
08/18/2015	PAYMENT	PETRO, BARBARA CHECK NUM: 1107	$-300.33	$891.00
07/07/2015	BILL	PETRO, BARBARA ANN TR	$1,191.33	$1,191.33
03/03/2015	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1150	$-288.00	$0.00
12/31/2014	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1144	$-288.00	$288.00
10/14/2014	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1142	$-288.00	$576.00
08/18/2014	PAYMENT	PETRO, BARBARA CHECK NUM: 1140	$-292.50	$864.00
07/08/2014	BILL	PETRO, BARBARA ANN TR	$1,156.50	$1,156.50
03/05/2014	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1130	$-280.00	$0.00
01/07/2014	PAYMENT	PETRO, BARBARA A CHECK NUM: 1097	$-280.00	$280.00
10/09/2013	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1093	$-280.00	$560.00
08/19/2013	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1089	$-282.74	$840.00
07/08/2013	BILL	PETRO, BARBARA ANN TR	$1,122.74	$1,122.74
02/27/2013	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1075	$-306.00	$0.00
12/28/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1070	$-306.00	$306.00
10/01/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1063	$-306.00	$612.00
08/22/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1061	$-310.31	$918.00
07/10/2012	BILL	PETRO, BARBARA ANN TR	$1,228.31	$1,228.31
02/29/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1044	$-364.00	$0.00
12/28/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1041	$-364.00	$364.00
09/27/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1037	$-364.00	$728.00
08/16/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1035	$-366.68	$1,092.00
07/08/2011	BILL	PETRO, BARBARA ANN TR	$1,458.68	$1,458.68
03/01/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 1031	$-375.00	$0.00
01/03/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK BANK: 0 NUM: 1026	$-375.00	$375.00
09/30/2010	PAYMENT	PETRO, BARBARA ANN TR CHECK BANK: 94-7074 NUM: 1020	$-375.00	$750.00
08/16/2010	PAYMENT	PETRO, BARBARA ANN TR CHECK BANK: 94-7074 NUM: 1018	$-377.07	$1,125.00
07/08/2010	BILL	PETRO, BARBARA ANN TR	$1,502.07	$1,502.07
02/23/2010	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-7074 NUM: 1013	$-377.00	$0.00
12/28/2009	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-7074 NUM: 1009	$-377.00	$377.00
10/05/2009	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-7074 NUM: 1008	$-377.00	$754.00
08/13/2009	PAYMENT	PETRO, BARBARA A CHECK BANK: 94-7074 NUM: 1007	$-379.69	$1,131.00
07/06/2009	BILL	PETRO, BARBARA A ET AL	$1,510.69	$1,510.69
02/25/2009	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 1065	$-366.00	$0.00
12/30/2008	PAYMENT	PETRO, BARBARA A CHECK BANK: 94-72 NUM: 1060	$-366.00	$366.00
10/08/2008	PAYMENT	PETRO, BARBARA A CHECK BANK: 94-72 NUM: 1051	$-366.00	$732.00
08/21/2008	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 1045	$-368.68	$1,098.00
07/15/2008	BILL	PETRO, BARBARA A ET AL	$1,466.68	$1,466.68
02/27/2008	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 1030	$-355.00	$0.00
01/03/2008	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 1020	$-355.00	$355.00
09/25/2007	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 1014	$-355.00	$710.00
08/13/2007	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 1011	$-358.98	$1,065.00
07/12/2007	BILL	PETRO, BARBARA A ET AL	$1,423.98	$1,423.98
02/23/2007	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 894	$-345.00	$0.00
12/28/2006	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 888	$-345.00	$345.00
09/26/2006	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 880	$-345.00	$690.00
08/28/2006	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 873	$-347.31	$1,035.00
07/12/2006	BILL	PETRO, BARBARA A ET AL	$1,382.31	$1,382.31
03/03/2006	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 855	$-335.00	$0.00
12/27/2005	PAYMENT	PETRO, BARBARA A CHECK BANK: 94-72 NUM: 842	$-335.00	$335.00
09/28/2005	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 838	$-335.00	$670.00
08/15/2005	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94.72 NUM: 836	$-337.06	$1,005.00
07/15/2005	BILL	PETRO, BARBARA A ET AL	$1,342.06	$1,342.06
03/01/2005	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 824	$-334.00	$0.00
12/29/2004	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 818	$-334.00	$334.00
10/04/2004	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 810	$-334.00	$668.00
08/16/2004	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 806	$-334.64	$1,002.00
07/08/2004	BILL	PETRO, BARBARA A ET AL	$1,336.64	$1,336.64
04/05/2004	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 797	$-12.52	$0.00
03/22/2004	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 795	$-313.06	$12.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.52	$325.58
01/13/2004	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 791	$-313.06	$313.06
10/08/2003	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 787	$-313.06	$626.12
08/14/2003	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 785	$-313.08	$939.18
07/18/2003	BILL	PETRO, BARBARA A ET AL	$1,252.26	$1,252.26
02/27/2003	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 774	$-309.00	$0.00
01/02/2003	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 773	$-309.00	$309.00
09/30/2002	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 767	$-309.00	$618.00
08/02/2002	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 759	$-310.26	$927.00
07/12/2002	BILL	PETRO, BARBARA A ET AL	$1,237.26	$1,237.26
02/27/2002	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 738	$-301.47	$0.00
12/24/2001	PAYMENT	PETRO, BARBARA A ET AL CHECK BANK: 94-72 NUM: 727	$-301.47	$301.47
09/21/2001	PAYMENT	PETRO, ANNETTE CHECK BANK: 94-72 NUM: 604	$-301.47	$602.94
08/10/2001	PAYMENT	PETRO, ANNETTE G.OR BARBARA A. CHECK BANK: 94-72 NUM: 603	$-301.71	$904.41
07/12/2001	BILL	PETRO, BARBARA A ET AL	$1,206.12	$1,206.12
04/13/2001	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-72 NUM: 600	$-33.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.27	$33.01
03/09/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 254370	$-31.74	$31.74
03/09/2001	AMENDMENT	under 2.00	$-1.27	$63.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.27	$64.75
10/04/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 50191	$-65.05	$63.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25