Tax Account 019-833-01

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Owners

MC DUFFY, JUANITA
508 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-833-01
Account Type	Real Estate
Location	508 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-833-01

Account Type

Real Estate

Location

508 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,631.78
Total	$1,631.78
Paid	$1,631.78
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

$1,631.78

Total

$1,631.78

Paid

$1,631.78

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	$410.78	$0.00	$410.78	$410.78	$0.00
2	10/02/2023	10/13/2023	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/02/2024	01/13/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/04/2024	03/15/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,335.16	$0.00	$1,335.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,296.33	$0.00	$1,296.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,257.76	$0.00	$1,257.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,221.15	$0.00	$1,221.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,185.62	$0.00	$1,185.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,151.13	$0.00	$1,151.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,122.02	$0.00	$1,122.02	$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
02/23/2024	PAYMENT	MC DUFFY, JUANITA CHECK 6159	$-407.00	$0.00
12/27/2023	PAYMENT	MC DUFFY, JUANITA CHECK 6129	$-407.00	$407.00
09/25/2023	PAYMENT	MC DUFFY, JUANITA CHECK 6085	$-407.00	$814.00
09/07/2023	PAYMENT	MCDUFFY, JUANITA CHECK 6068	$-410.78	$1,221.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-16.43	$1,631.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.43	$1,648.21
07/17/2023	BILL	MC DUFFY, JUANITA	$1,631.78	$1,631.78
02/22/2023	PAYMENT	MC DUFFY, JUANITA CHECK 6000	$-333.00	$0.00
12/23/2022	PAYMENT	MC DUFFY, JUANITA CHECK 5971	$-333.00	$333.00
09/30/2022	PAYMENT	MC DUFFY, JUANITA CHECK 5931	$-333.00	$666.00
08/22/2022	PAYMENT	MC DUFFY, JUANITA CHECK 5910	$-336.16	$999.00
07/15/2022	BILL	MC DUFFY, JUANITA	$1,335.16	$1,335.16
02/08/2022	PAYMENT	MC DUFFY, JUANITA CHECK 5816	$-324.04	$0.00
12/20/2021	PAYMENT	MC DUFFY, JUANITA CHECK 5793	$-324.04	$324.04
12/20/2021	ADJUST	MC DUFFY, JUANITA CASH 5793 VOIDED PAYMENT: 615964. REASON: ENTERED AS CASH I ERROR	$324.04	$648.08
12/20/2021	PAYMENT	MC DUFFY, JUANITA CASH 5793	$-324.04	$324.04
09/20/2021	PAYMENT	MC DUFFY, JUANITA CHECK 5752	$-324.04	$648.08
08/12/2021	PAYMENT	MC DUFFY, JUANITA CHECK 5734	$-324.21	$972.12
07/14/2021	BILL	MC DUFFY, JUANITA	$1,296.33	$1,296.33
02/18/2021	PAYMENT	MC DUFFY, JUANITA CHECK CK.5652	$-314.00	$0.00
12/22/2020	PAYMENT	MC DUFFY, JUANITA CHECK 5625	$-314.00	$314.00
09/23/2020	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5577	$-314.00	$628.00
08/19/2020	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5555	$-315.76	$942.00
07/09/2020	BILL	MC DUFFY, JUANITA	$1,257.76	$1,257.76
02/27/2020	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5457	$-305.00	$0.00
12/31/2019	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5371	$-305.00	$305.00
10/03/2019	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5418	$-305.00	$610.00
08/19/2019	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5393	$-306.15	$915.00
07/10/2019	BILL	MC DUFFY, JUANITA	$1,221.15	$1,221.15
02/26/2019	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5232	$-296.00	$0.00
12/28/2018	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5190	$-296.00	$296.00
09/27/2018	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5123	$-295.80	$592.00
08/21/2018	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 5096	$-297.82	$887.80
07/10/2018	BILL	MC DUFFY, JUANITA	$1,185.62	$1,185.62
02/26/2018	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4969	$-287.00	$0.00
12/29/2017	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4929	$-287.00	$287.00
09/26/2017	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4875	$-287.00	$574.00
08/17/2017	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4847	$-290.13	$861.00
07/10/2017	BILL	MC DUFFY, JUANITA	$1,151.13	$1,151.13
02/27/2017	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4744	$-280.00	$0.00
12/28/2016	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4709	$-280.00	$280.00
09/30/2016	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4654	$-280.00	$560.00
08/12/2016	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4624	$-282.02	$840.00
07/11/2016	BILL	MC DUFFY, JUANITA	$1,122.02	$1,122.02
02/23/2016	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4506	$-278.27	$0.00
12/30/2015	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4462	$-279.73	$278.27
09/23/2015	PAYMENT	MCDUFFY, JUANITA CHECK NUM: 4395	$-279.71	$558.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$837.71
08/19/2015	PAYMENT	MCDUFFY, JUANITA CHECK NUM: 4373	$-282.00	$837.68
07/07/2015	BILL	MC DUFFY, JUANITA	$1,119.68	$1,119.68
02/27/2015	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4256	$-271.00	$0.00
12/26/2014	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4211	$-271.00	$271.00
10/08/2014	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4154	$-271.00	$542.00
08/06/2014	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 4097	$-273.95	$813.00
07/08/2014	BILL	MC DUFFY, JUANITA	$1,086.95	$1,086.95
02/07/2014	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3955	$-263.00	$0.00
11/20/2013	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3893	$-263.00	$263.00
09/17/2013	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3850	$-263.00	$526.00
08/16/2013	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3829	$-266.22	$789.00
07/08/2013	BILL	MC DUFFY, JUANITA	$1,055.22	$1,055.22
02/11/2013	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3699	$-288.00	$0.00
12/13/2012	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3651	$-288.00	$288.00
09/12/2012	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3584	$-288.00	$576.00
07/25/2012	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3548	$-290.15	$864.00
07/10/2012	BILL	MC DUFFY, JUANITA	$1,154.15	$1,154.15
02/27/2012	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3429	$-343.00	$0.00
01/10/2012	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3394	$-343.00	$343.00
09/26/2011	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3300	$-356.74	$686.00
08/30/2011	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3264	$-343.62	$1,042.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.74	$1,386.36
07/08/2011	BILL	MC DUFFY, JUANITA	$1,372.62	$1,372.62
03/04/2011	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3136	$-353.00	$0.00
01/10/2011	PAYMENT	MC DUFFY, JUANITA CHECK NUM: 3094	$-353.00	$353.00
10/06/2010	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 3010	$-353.00	$706.00
08/02/2010	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2956	$-354.75	$1,059.00
07/08/2010	BILL	MC DUFFY, JUANITA	$1,413.75	$1,413.75
02/04/2010	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2805	$-349.00	$0.00
01/08/2010	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2763	$-349.00	$349.00
09/28/2009	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2688	$-349.00	$698.00
08/25/2009	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2651	$-351.45	$1,047.00
07/06/2009	BILL	MC DUFFY, JUANITA	$1,398.45	$1,398.45
03/13/2009	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2528	$-339.00	$0.00
01/08/2009	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2478	$-339.00	$339.00
10/02/2008	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2424	$-339.00	$678.00
08/05/2008	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2385	$-340.71	$1,017.00
07/15/2008	BILL	MC DUFFY, JUANITA	$1,357.71	$1,357.71
02/22/2008	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2285	$-329.00	$0.00
01/04/2008	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2259	$-329.00	$329.00
10/03/2007	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2199	$-329.00	$658.00
08/21/2007	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2162	$-331.17	$987.00
07/12/2007	BILL	MC DUFFY, JUANITA	$1,318.17	$1,318.17
03/02/2007	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2066	$-319.00	$0.00
12/26/2006	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 2028	$-319.00	$319.00
09/28/2006	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1973	$-319.00	$638.00
07/29/2006	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1933	$-322.57	$957.00
07/12/2006	BILL	MC DUFFY, JUANITA	$1,279.57	$1,279.57
02/06/2006	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1838	$-310.00	$0.00
11/17/2005	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1788	$-310.00	$310.00
10/05/2005	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1757	$-310.00	$620.00
08/20/2005	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1723	$-312.31	$930.00
07/15/2005	BILL	MC DUFFY, JUANITA	$1,242.31	$1,242.31
02/01/2005	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1618	$-309.00	$0.00
01/12/2005	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1597	$-309.00	$309.00
11/15/2004	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1579	$-321.36	$618.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$939.36
07/29/2004	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1513	$-310.31	$927.00
07/08/2004	BILL	MC DUFFY, JUANITA	$1,237.31	$1,237.31
02/18/2004	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1404	$-262.00	$0.00
12/30/2003	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1357	$-262.00	$262.00
10/23/2003	PAYMENT	MC DUFFY, JUANITA CASH	$-272.48	$524.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.48	$796.48
08/06/2003	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1259	$-262.00	$786.00
07/18/2003	BILL	MC DUFFY, JUANITA	$1,048.00	$1,048.00
02/24/2003	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1115	$-258.00	$0.00
12/20/2002	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 1071	$-258.00	$258.00
10/01/2002	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 94-8014 NUM: 859	$-258.00	$516.00
08/22/2002	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 117000 NUM: 834	$-260.67	$774.00
07/12/2002	BILL	MC DUFFY, JUANITA	$1,034.67	$1,034.67
03/20/2002	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 696	$-262.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.09	$262.27
01/16/2002	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 631	$-252.18	$252.18
09/21/2001	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 534	$-252.18	$504.36
07/31/2001	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 0490	$-252.39	$756.54
07/12/2001	BILL	MC DUFFY, JUANITA	$1,008.93	$1,008.93
02/22/2001	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 365	$-247.04	$0.00
01/03/2001	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 320	$-247.04	$247.04
09/29/2000	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 257	$-247.04	$494.08
08/25/2000	PAYMENT	MC DUFFY, JUANITA CHECK BANK: 11-7000 NUM: 224	$-247.29	$741.12
07/17/2000	BILL	MC DUFFY, JUANITA	$988.41	$988.41
12/06/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 90-78 NUM: 241606	$-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