Tax Account 019-833-02

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Owners

SUESSMITH, W TODD & NANCY
510 SANTIAGO WAY
DAYTON, NV 89403-0000

SUESSMITH, NANCY

Account Summary

Account ID	019-833-02
Account Type	Real Estate
Location	510 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-833-02

Account Type

Real Estate

Location

510 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,329.57
Total	$1,329.57
Paid	$1,329.57
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

$1,329.57

Total

$1,329.57

Paid

$1,329.57

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	$333.57	$0.00	$333.57	$333.57	$0.00
2	10/02/2023	10/13/2023	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/02/2024	01/13/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/04/2024	03/15/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,073.45	$0.00	$1,073.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,042.23	$0.00	$1,042.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,011.06	$0.00	$1,011.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$981.64	$0.00	$981.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$953.09	$0.00	$953.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$925.35	$0.00	$925.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$901.96	$0.00	$901.96	$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
02/26/2024	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1671	$-332.00	$0.00
01/05/2024	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1655	$-332.00	$332.00
09/28/2023	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1635	$-332.00	$664.00
08/29/2023	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1628	$-333.57	$996.00
07/17/2023	BILL	SUESSMITH, W TODD & NANCY	$1,329.57	$1,329.57
02/28/2023	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1585	$-268.00	$0.00
12/29/2022	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1570	$-268.00	$268.00
09/30/2022	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1553	$-268.00	$536.00
08/24/2022	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1543	$-269.45	$804.00
07/15/2022	BILL	SUESSMITH, W TODD & NANCY	$1,073.45	$1,073.45
03/04/2022	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1517	$-260.52	$0.00
12/29/2021	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1505	$-260.52	$260.52
09/28/2021	PAYMENT	SUESSMITH, W TODD CHECK 1488	$-260.52	$521.04
08/13/2021	PAYMENT	SUESSMITH, W TODD & NANCY CHECK CK. 1479	$-260.67	$781.56
07/14/2021	BILL	SUESSMITH, W TODD & NANCY	$1,042.23	$1,042.23
02/22/2021	PAYMENT	SUESSMITH, W TODD & NANCY CHECK 1442	$-252.00	$0.00
12/29/2020	PAYMENT	SUESSMITH, W TODD CHECK 1430	$-252.00	$252.00
10/02/2020	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1415	$-252.00	$504.00
08/20/2020	PAYMENT	SUESSMITH, W TODD CHECK NUM: 1406	$-255.06	$756.00
07/09/2020	BILL	SUESSMITH, W TODD & NANCY	$1,011.06	$1,011.06
02/26/2020	PAYMENT	SUESSMITH, W TODD & NANCY TRS CHECK NUM: 1377	$-245.00	$0.00
01/02/2020	PAYMENT	SUESSMITH, TODD & NANCY CHECK NUM: 1365	$-245.00	$245.00
10/01/2019	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1350	$-245.00	$490.00
08/16/2019	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1341	$-246.64	$735.00
07/10/2019	BILL	SUESSMITH, W TODD & NANCY	$981.64	$981.64
02/21/2019	PAYMENT	SUESSMITH, W TODD CHECK NUM: 1312	$-238.00	$0.00
01/02/2019	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1299	$-238.00	$238.00
09/25/2018	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1284	$-238.00	$476.00
08/16/2018	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1278	$-239.09	$714.00
07/10/2018	BILL	SUESSMITH, W TODD & NANCY	$953.09	$953.09
02/27/2018	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1246	$-231.00	$0.00
12/26/2017	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1234	$-231.00	$231.00
09/27/2017	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1217	$-231.00	$462.00
08/14/2017	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1211	$-232.35	$693.00
07/10/2017	BILL	SUESSMITH, W TODD & NANCY	$925.35	$925.35
02/15/2017	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1174	$-225.00	$0.00
12/27/2016	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1158	$-225.00	$225.00
09/26/2016	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1138	$-225.00	$450.00
08/16/2016	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1127	$-226.96	$675.00
07/11/2016	BILL	SUESSMITH, W TODD & NANCY	$901.96	$901.96
03/01/2016	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1091	$-224.00	$0.00
12/29/2015	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1077	$-224.00	$224.00
09/29/2015	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1059	$-224.00	$448.00
08/21/2015	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1045	$-228.04	$672.00
07/07/2015	BILL	SUESSMITH, W TODD & NANCY	$900.04	$900.04
02/20/2015	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 1006	$-218.00	$0.00
12/30/2014	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 995	$-218.00	$218.00
09/24/2014	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 981	$-218.00	$436.00
08/20/2014	PAYMENT	SUESSMITH, W TODD/NANCY J/TODD CHECK NUM: 970	$-219.69	$654.00
07/08/2014	BILL	SUESSMITH, W TODD & NANCY	$873.69	$873.69
02/19/2014	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 941	$-211.00	$0.00
01/08/2014	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 0931	$-211.00	$211.00
10/03/2013	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 917	$-211.00	$422.00
08/19/2013	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 909	$-215.17	$633.00
07/08/2013	BILL	SUESSMITH, W TODD & NANCY	$848.17	$848.17
02/20/2013	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 877	$-229.00	$0.00
12/31/2012	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 868	$-229.00	$229.00
10/01/2012	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 854	$-229.00	$458.00
08/22/2012	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 844	$-229.82	$687.00
07/10/2012	BILL	SUESSMITH, W TODD & NANCY	$916.82	$916.82
02/24/2012	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 815	$-269.00	$0.00
12/27/2011	PAYMENT	SUESSMITH, W TODD/NANCY J CHECK NUM: 795	$-269.00	$269.00
09/27/2011	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 771	$-269.00	$538.00
08/10/2011	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 753	$-270.48	$807.00
07/08/2011	BILL	SUESSMITH, W TODD & NANCY	$1,077.48	$1,077.48
02/25/2011	PAYMENT	SUESSMITH, W TODD & NANCY CHECK NUM: 715	$-276.00	$0.00
12/29/2010	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 698	$-276.00	$276.00
09/23/2010	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 672	$-276.00	$552.00
08/16/2010	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 652	$-280.00	$828.00
07/08/2010	BILL	SUESSMITH, W TODD & NANCY	$1,108.00	$1,108.00
02/26/2010	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 600	$-285.00	$0.00
12/30/2009	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 586	$-285.00	$285.00
10/08/2009	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 566	$-285.00	$570.00
08/12/2009	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 555	$-289.25	$855.00
07/06/2009	BILL	SUESSMITH, W TODD & NANCY	$1,144.25	$1,144.25
02/25/2009	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 507	$-277.00	$0.00
01/02/2009	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1037	$-277.00	$277.00
10/08/2008	PAYMENT	SUESSMITH, W TODD & NANCY J CHECK BANK: 94-72 NUM: 466	$-277.00	$554.00
08/14/2008	PAYMENT	SUESSMITH, W TODD & NANCY J CHECK BANK: 94-72 NUM: 454	$-279.91	$831.00
07/15/2008	BILL	SUESSMITH, W TODD & NANCY	$1,110.91	$1,110.91
02/29/2008	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1033	$-269.00	$0.00
01/02/2008	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1032	$-269.00	$269.00
09/26/2007	PAYMENT	SUESSMITH, W TODD & NANCY J. CHECK BANK: 94-72 NUM: 1030	$-269.00	$538.00
08/16/2007	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1029	$-271.57	$807.00
07/26/2007	AMENDMENT	Remove Day Util s/b 19-863-02	$-143.69	$1,078.57
07/12/2007	BILL	SUESSMITH, W TODD & NANCY	$1,222.26	$1,222.26
03/02/2007	PAYMENT	SUESSMITH, W TODD & NANCY J CHECK BANK: 94-72 NUM: 1028	$-261.00	$0.00
12/29/2006	PAYMENT	SUESSMITH, W TODD & NANCY J CHECK BANK: 94-72 NUM: 1025	$-261.00	$261.00
09/07/2006	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 425	$-261.00	$522.00
08/17/2006	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 422	$-263.96	$783.00
07/12/2006	BILL	SUESSMITH, W TODD & NANCY	$1,046.96	$1,046.96
03/01/2006	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 411	$-254.00	$0.00
12/29/2005	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1022	$-254.00	$254.00
09/30/2005	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1021	$-254.00	$508.00
08/12/2005	PAYMENT	SUESSMITH, WALTER TODD JR. CHECK BANK: 94-72 NUM: 2300	$-254.48	$762.00
07/15/2005	BILL	SUESSMITH, W TODD & NANCY	$1,016.48	$1,016.48
03/09/2005	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1018	$-253.00	$0.00
01/03/2005	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 390	$-253.00	$253.00
10/05/2004	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 388	$-253.00	$506.00
08/13/2004	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 387	$-253.53	$759.00
07/08/2004	BILL	SUESSMITH, W TODD & NANCY	$1,012.53	$1,012.53
03/02/2004	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 366	$-219.72	$0.00
01/07/2004	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1014	$-219.72	$219.72
10/07/2003	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 346	$-219.72	$439.44
08/13/2003	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 337	$-219.72	$659.16
07/18/2003	BILL	SUESSMITH, W TODD & NANCY	$878.88	$878.88
02/25/2003	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 320	$-216.00	$0.00
01/07/2003	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 312	$-216.00	$216.00
10/04/2002	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 303	$-216.00	$432.00
08/22/2002	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 296	$-218.93	$648.00
07/12/2002	BILL	SUESSMITH, W TODD & NANCY	$866.93	$866.93
02/26/2002	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 270	$-211.35	$0.00
01/07/2002	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 259	$-211.35	$211.35
09/25/2001	PAYMENT	SUESSMITH, W TODD & NANCY J CHECK BANK: 94-72 NUM: 249	$-211.35	$422.70
08/15/2001	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 1005	$-211.58	$634.05
07/12/2001	BILL	SUESSMITH, W TODD & NANCY	$845.63	$845.63
03/06/2001	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 230	$-207.05	$0.00
12/28/2000	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 222	$-207.05	$207.05
09/28/2000	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 210	$-207.05	$414.10
08/30/2000	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 205	$-207.28	$621.15
07/17/2000	BILL	SUESSMITH, W TODD & NANCY	$828.43	$828.43
02/29/2000	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 184	$-221.16	$0.00
12/28/1999	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 175	$-221.16	$221.16
10/06/1999	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 160	$-221.16	$442.32
08/27/1999	PAYMENT	SUESSMITH, W TODD & NANCY CHECK BANK: 94-72 NUM: 151	$-221.37	$663.48
07/17/1999	BILL	SUESSMITH, W TODD & NANCY	$884.85	$884.85