Tax Account 019-833-03

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Owners

IRONS, LARRY G & FREEDA P
P O BOX 2376
DAYTON, NV 89403-0000

IRONS, FREEDA P

Account Summary

Account ID	019-833-03
Account Type	Real Estate
Location	512 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-833-03

Account Type

Real Estate

Location

512 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.62
Total	$1,739.62
Paid	$1,739.62
Balance	$0.00
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

$1,739.62

Total

$1,739.62

Paid

$1,739.62

Balance

$0.00

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	$437.62	$0.00	$437.62	$437.62	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.99	$0.00	$1,688.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,385.74	$0.00	$1,385.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,345.42	$0.00	$1,345.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,305.44	$0.00	$1,305.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,267.44	$0.00	$1,267.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,230.56	$0.00	$1,230.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,194.76	$0.00	$1,194.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,164.53	$0.00	$1,164.53	$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	1.82	.00	.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
08/12/2024	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,739.62	$0.00
07/16/2024	BILL	IRONS, LARRY G & FREEDA P	$1,739.62	$1,739.62
08/25/2023	PAYMENT	IRONS, FREEDA P CASH	$-1,688.99	$0.00
07/17/2023	BILL	IRONS, LARRY G & FREEDA P	$1,688.99	$1,688.99
08/24/2022	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,385.74	$0.00
07/15/2022	BILL	IRONS, LARRY G & FREEDA P	$1,385.74	$1,385.74
08/25/2021	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,345.42	$0.00
07/14/2021	BILL	IRONS, LARRY G & FREEDA P	$1,345.42	$1,345.42
08/07/2020	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,305.44	$0.00
07/09/2020	BILL	IRONS, LARRY G & FREEDA P	$1,305.44	$1,305.44
08/16/2019	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,267.44	$0.00
07/10/2019	BILL	IRONS, LARRY G & FREEDA P	$1,267.44	$1,267.44
08/16/2018	PAYMENT	IRONS, FREEDA P CASH	$-1,230.56	$0.00
07/10/2018	BILL	IRONS, LARRY G & FREEDA P	$1,230.56	$1,230.56
08/10/2017	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,194.76	$0.00
07/10/2017	BILL	IRONS, LARRY G & FREEDA P	$1,194.76	$1,194.76
08/09/2016	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,164.53	$0.00
07/11/2016	BILL	IRONS, LARRY G & FREEDA P	$1,164.53	$1,164.53
08/11/2015	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,162.11	$0.00
07/07/2015	BILL	IRONS, LARRY G & FREEDA P	$1,162.11	$1,162.11
08/07/2014	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,128.14	$0.00
07/08/2014	BILL	IRONS, LARRY G & FREEDA P	$1,128.14	$1,128.14
08/12/2013	PAYMENT	IRONS, LARRY/FREDA CASH	$-1,095.21	$0.00
07/08/2013	BILL	IRONS, LARRY G & FREEDA P	$1,095.21	$1,095.21
07/23/2012	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,201.52	$0.00
07/10/2012	BILL	IRONS, LARRY G & FREEDA P	$1,201.52	$1,201.52
08/08/2011	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,431.57	$0.00
07/08/2011	BILL	IRONS, LARRY G & FREEDA P	$1,431.57	$1,431.57
08/09/2010	PAYMENT	IRONS, FREEDA P CASH	$-1,474.82	$0.00
07/08/2010	BILL	IRONS, LARRY G & FREEDA P	$1,474.82	$1,474.82
08/07/2009	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,495.37	$0.00
07/06/2009	BILL	IRONS, LARRY G & FREEDA P	$1,495.37	$1,495.37
08/15/2008	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,451.79	$0.00
07/15/2008	BILL	IRONS, LARRY G & FREEDA P	$1,451.79	$1,451.79
08/15/2007	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,409.52	$0.00
07/12/2007	BILL	IRONS, LARRY G & FREEDA P	$1,409.52	$1,409.52
08/22/2006	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,368.27	$0.00
07/12/2006	BILL	IRONS, LARRY G & FREEDA P	$1,368.27	$1,368.27
08/12/2005	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,328.43	$0.00
07/15/2005	BILL	IRONS, LARRY G & FREEDA P	$1,328.43	$1,328.43
08/07/2004	PAYMENT	IRONS, LARRY G & FREEDA P CHECK BANK: 94-172 NUM: 1173	$-1,323.00	$0.00
07/08/2004	BILL	IRONS, LARRY G & FREEDA P	$1,323.00	$1,323.00
08/05/2003	PAYMENT	IRONS, LARRY G & FREEDA P CASH	$-1,121.84	$0.00
07/18/2003	BILL	IRONS, LARRY G & FREEDA P	$1,121.84	$1,121.84
08/06/2002	PAYMENT	IRONS, LARRY G & FREEDA P CHECK BANK: 94-172 NUM: 1098	$-1,107.90	$0.00
07/12/2002	BILL	IRONS, LARRY G & FREEDA P	$1,107.90	$1,107.90
07/31/2001	PAYMENT	IRONS, LARRY G & FREEDA P CHECK BANK: 94-172 NUM: 1059	$-1,080.22	$0.00
07/12/2001	BILL	IRONS, LARRY G & FREEDA P	$1,080.22	$1,080.22
07/21/2000	PAYMENT	IRONS, LARRY G & FREEDA P CHECK BANK: 94-172 NUM: 1011	$-1,141.74	$0.00
07/17/2000	BILL	IRONS, LARRY G & FREEDA P	$1,058.26	$1,141.74
07/03/2000	INTEREST	Monthly Interest	$0.56	$83.48
07/03/2000	INTEREST	Monthly Interest	$0.56	$82.92
06/06/2000	INTEREST	Monthly Interest	$5.59	$82.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$76.77
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.35	$71.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$68.42
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