Tax Account 019-831-29

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Owners

PAUL, ARTHUR ALEXANDER IV & KARA ANN
517 SANTIAGO WAY
DAYTON, NV 89403-0000

PAUL, KARA ANN

Account Summary

Account ID	019-831-29
Account Type	Real Estate
Location	517 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-29

Account Type

Real Estate

Location

517 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,986.88
Total	$1,986.88
Paid	$1,986.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,986.88

Total

$1,986.88

Paid

$1,986.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$498.88	$0.00	$498.88	$498.88	$0.00
2	10/02/2023	10/13/2023	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/02/2024	01/13/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/04/2024	03/15/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,587.11	$0.00	$1,587.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,469.70	$0.00	$1,469.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,360.12	$47.46	$1,407.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,320.55	$0.00	$1,320.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,282.13	$0.00	$1,282.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,244.81	$0.00	$1,244.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,213.32	$0.00	$1,213.32	$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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-498.88	$1,488.00
07/17/2023	BILL	PAUL, ARTHUR ALEXANDER IV & KARA ANN	$1,986.88	$1,986.88
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-399.11	$1,188.00
07/15/2022	BILL	PAUL, ARTHUR ALEXANDER IV & KARA ANN	$1,587.11	$1,587.11
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.38	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.38	$367.38
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.38	$734.76
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-367.56	$1,102.14
07/14/2021	BILL	PAUL, ARTHUR ALEXANDER IV & KARA ANN	$1,469.70	$1,469.70
03/23/2021	PAYMENT	TICOR TITLE CHECK 10036845	$-725.46	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$33.90	$725.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.56	$691.56
10/01/2020	PAYMENT	BARBARA PETRO CHECK NUM: 182	$-339.00	$678.00
07/31/2020	PAYMENT	PETRO, BARBARA A CHECK NUM: 3002	$-343.12	$1,017.00
07/09/2020	BILL	PETRO, BARBARA ANN TR	$1,360.12	$1,360.12
02/24/2020	PAYMENT	PETRO, BARBARA CHECK NUM: 179	$-329.00	$0.00
12/30/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 178	$-329.00	$329.00
10/09/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 173	$-329.00	$658.00
08/12/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 171	$-333.55	$987.00
07/10/2019	BILL	PETRO, BARBARA ANN TR	$1,320.55	$1,320.55
02/28/2019	PAYMENT	PETRO, BARBARA CHECK NUM: 167	$-320.00	$0.00
12/07/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 165	$-320.00	$320.00
09/28/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 155	$-320.00	$640.00
08/14/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 152	$-322.13	$960.00
07/10/2018	BILL	PETRO, BARBARA ANN TR	$1,282.13	$1,282.13
02/15/2018	PAYMENT	PETRO, BARBARA CHECK NUM: 147	$-310.00	$0.00
12/19/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 144	$-310.00	$310.00
09/27/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 138	$-310.00	$620.00
08/21/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 136	$-314.81	$930.00
07/10/2017	BILL	PETRO, BARBARA ANN TR	$1,244.81	$1,244.81
03/01/2017	PAYMENT	PETRO, BARBARA CHECK NUM: 124	$-303.00	$0.00
12/15/2016	PAYMENT	PETRO, BARBARA CHECK NUM: 118	$-303.00	$303.00
10/06/2016	PAYMENT	PETRO, BARBARA A CHECK NUM: 113	$-303.00	$606.00
08/16/2016	PAYMENT	PETRO, BARBARA CHECK NUM: 108	$-304.32	$909.00
07/11/2016	BILL	PETRO, BARBARA ANN TR	$1,213.32	$1,213.32
02/23/2016	PAYMENT	PETRO, BABARA CHECK NUM: 1124	$-302.00	$0.00
12/16/2015	PAYMENT	PETRO, BARBARA A CHECK NUM: 1115	$-302.00	$302.00
10/02/2015	PAYMENT	PETRO, BARBARA CHECK NUM: 1110	$-302.00	$604.00
08/18/2015	PAYMENT	PETRO, BARBARA CHECK NUM: 1107	$-304.79	$906.00
07/07/2015	BILL	PETRO, BARBARA ANN TR	$1,210.79	$1,210.79
03/03/2015	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 583	$-293.00	$0.00
12/31/2014	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 580	$-293.00	$293.00
10/14/2014	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 554	$-293.00	$586.00
08/18/2014	PAYMENT	PETRO, BARBARA OR THERESA CHECK NUM: 553	$-296.39	$879.00
07/08/2014	BILL	PETRO, BARBARA ANN TR	$1,175.39	$1,175.39
03/05/2014	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 545	$-285.00	$0.00
01/07/2014	PAYMENT	PETRO, BARBARA & THERESA CHECK NUM: 538	$-285.00	$285.00
10/09/2013	PAYMENT	PETRO, BARBARA OR THERESA CHECK NUM: 531	$-285.00	$570.00
08/19/2013	PAYMENT	PETRO, BARBARA & THERESA CHECK NUM: 526	$-286.08	$855.00
07/08/2013	BILL	PETRO, BARBARA ANN TR	$1,141.08	$1,141.08
02/27/2013	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 509	$-310.00	$0.00
12/28/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 504	$-310.00	$310.00
10/01/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 496	$-310.00	$620.00
08/22/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 492	$-313.78	$930.00
07/10/2012	BILL	PETRO, BARBARA ANN TR	$1,243.78	$1,243.78
02/29/2012	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 271	$-370.00	$0.00
12/28/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 270	$-370.00	$370.00
09/27/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 269	$-370.00	$740.00
08/16/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 268	$-374.08	$1,110.00
07/08/2011	BILL	PETRO, BARBARA ANN TR	$1,484.08	$1,484.08
03/01/2011	PAYMENT	PETRO, BARBARA ANN TR CHECK NUM: 266	$-382.00	$0.00
01/03/2011	PAYMENT	PETRO, BARBARA & THERESA CHECK BANK: 0 NUM: 265	$-382.00	$382.00
09/30/2010	PAYMENT	PETRO, BARBARA ANN TR CHECK BANK: 94-7074 NUM: 264	$-382.00	$764.00
08/16/2010	PAYMENT	PETRO, BARBARA ANN TR CHECK BANK: 94-7074 NUM: 263	$-383.21	$1,146.00
07/08/2010	BILL	PETRO, BARBARA ANN TR	$1,529.21	$1,529.21
02/23/2010	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 260	$-387.00	$0.00
12/28/2009	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 257	$-387.00	$387.00
10/05/2009	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 255	$-387.00	$774.00
08/13/2009	PAYMENT	PETRO, THERESA G & BARBARA CHECK BANK: 94-7074 NUM: 254	$-389.16	$1,161.00
07/06/2009	BILL	PETRO, THERESA G ET AL	$1,550.16	$1,550.16
02/25/2009	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 251	$-376.00	$0.00
12/30/2008	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 249	$-376.00	$376.00
10/08/2008	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 247	$-376.00	$752.00
08/21/2008	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 246	$-377.00	$1,128.00
07/15/2008	BILL	PETRO, THERESA G ET AL	$1,505.00	$1,505.00
01/03/2008	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 297	$-730.00	$0.00
08/13/2007	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 241	$-731.17	$730.00
07/12/2007	BILL	PETRO, THERESA G ET AL	$1,461.17	$1,461.17
12/04/2006	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 238	$-708.00	$0.00
08/29/2006	PAYMENT	PETRO, THERESA G & BARBARA CHECK BANK: 94-7074 NUM: 225	$-710.42	$708.00
07/12/2006	BILL	PETRO, THERESA G ET AL	$1,418.42	$1,418.42
01/10/2006	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 225	$-672.00	$0.00
10/04/2005	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-77 NUM: 297	$-336.00	$672.00
08/18/2005	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 150	$-339.93	$1,008.00
07/15/2005	BILL	PETRO, THERESA G ET AL	$1,347.93	$1,347.93
12/13/2004	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 125	$-670.00	$0.00
08/11/2004	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 444	$-672.42	$670.00
07/08/2004	BILL	PETRO, THERESA G ET AL	$1,342.42	$1,342.42
01/08/2004	PAYMENT	PETRO, THERESA G/BARBARA A CHECK BANK: 94-7074 NUM: 405	$-638.44	$0.00
07/30/2003	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 363	$-638.47	$638.44
07/18/2003	BILL	PETRO, THERESA G ET AL	$1,276.91	$1,276.91
03/04/2003	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 321	$-327.60	$0.00
02/03/2003	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 317	$-315.00	$327.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$642.60
07/31/2002	PAYMENT	PETRO, THERESA G & BARBARA A CHECK BANK: 94-77 NUM: 238	$-631.70	$630.00
07/12/2002	BILL	PETRO, THERESA G ET AL	$1,261.70	$1,261.70
12/06/2001	PAYMENT	PETRO, THERESA G ET AL CHECK BANK: 94-7074 NUM: 175	$-614.90	$0.00
09/21/2001	PAYMENT	PETRO, ANNETTE CHECK BANK: 94-72 NUM: 604	$-307.45	$614.90
08/10/2001	PAYMENT	PETRO, ANNETTE G.OR BARBARA A. CHECK BANK: 94-72 NUM: 603	$-307.58	$922.35
07/12/2001	BILL	PETRO, THERESA G ET AL	$1,229.93	$1,229.93
04/13/2001	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-72 NUM: 600	$-34.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.65	$34.66
03/07/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 254051	$-31.74	$33.01
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