Tax Account 019-842-01

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Owners

TODD, GREGG & DONNA TRS
181 ROSE PEAK RD
DAYTON, NV 89403-0000

TODD, DONNA TR

Account Summary

Account ID	019-842-01
Account Type	Real Estate
Location	181 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-842-01

Account Type

Real Estate

Location

181 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,153.18
Total	$1,164.70
Paid	$1,164.70
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

$1,153.18

Total

$1,164.70

Paid

$1,164.70

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	$289.18	$0.00	$289.18	$289.18	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$11.52	$288.00	$299.52	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$936.96	$0.00	$936.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$909.73	$0.00	$909.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$882.44	$0.00	$882.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$856.78	$0.00	$856.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$831.87	$0.00	$831.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$807.68	$0.00	$807.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$787.27	$0.00	$787.27	$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	GREGG DONNA TRS TODD PNP PNP - 152250355	$-288.00	$0.00
12/28/2023	PAYMENT	DONNA TODD PNP PNP - 148462737	$-587.52	$288.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$875.52
08/31/2023	PAYMENT	TODD, GREGG & DONNA TRS CHECK 4637	$-289.18	$864.00
07/17/2023	BILL	TODD, GREGG & DONNA TRS	$1,153.18	$1,153.18
03/01/2023	PAYMENT	TODD, GREGG & DONNA TRS CHECK 4611	$-234.00	$0.00
01/06/2023	PAYMENT	TODD, GREGG & DONNA TRS CHECK 4599	$-234.00	$234.00
10/06/2022	PAYMENT	TODD, GREGG & DONNA CHECK 4576	$-234.00	$468.00
08/17/2022	PAYMENT	TODD, GREGG & DONNA TRS CHECK 4571	$-234.96	$702.00
07/15/2022	BILL	TODD, GREGG & DONNA TRS	$936.96	$936.96
03/01/2022	PAYMENT	TODD, GREGG & DONNA TRS CHECK 4549	$-227.40	$0.00
01/04/2022	PAYMENT	TODD, GREGG & DONNA CHECK 4538	$-227.40	$227.40
09/30/2021	PAYMENT	TODD, DONNA CHECK 4522	$-227.40	$454.80
08/20/2021	PAYMENT	TODD, GREGG & DONNA TRS CHECK CK. 4515	$-227.53	$682.20
07/14/2021	BILL	TODD, GREGG & DONNA TRS	$909.73	$909.73
03/02/2021	PAYMENT	TODD, GREGG & DONNA CHECK CK.4486	$-220.00	$0.00
01/05/2021	PAYMENT	TODD, GREGG & DONNA CHECK 4475	$-220.00	$220.00
09/29/2020	PAYMENT	TODD, GREGG & DONNA TRS CHECK NUM: 4456	$-220.00	$440.00
08/20/2020	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4449	$-222.44	$660.00
07/09/2020	BILL	TODD, GREGG & DONNA TRS	$882.44	$882.44
03/03/2020	PAYMENT	TODD, GREGG & DONNA TRS CHECK NUM: 4421	$-213.00	$0.00
01/02/2020	PAYMENT	TODD, GREGG & DONNA TRS CHECK NUM: 4408	$-213.00	$213.00
10/03/2019	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4385	$-213.00	$426.00
08/09/2019	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4370	$-217.78	$639.00
07/10/2019	BILL	TODD, GREGG & DONNA TRS	$856.78	$856.78
02/25/2019	PAYMENT	TODD, GREGG & DONNA TRS CHECK NUM: 4327	$-207.00	$0.00
12/27/2018	PAYMENT	TODD, GREGG & DONNA TRS CHECK NUM: 4311	$-207.00	$207.00
10/02/2018	PAYMENT	TODD, GREGG & DONNA TRS CHECK NUM: 4281	$-207.00	$414.00
08/01/2018	PAYMENT	TODD, GREGG & DONNA TRS CHECK NUM: 4258	$-210.87	$621.00
07/10/2018	BILL	TODD, GREGG & DONNA TRS	$831.87	$831.87
02/27/2018	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4196	$-201.00	$0.00
12/20/2017	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4169	$-201.00	$201.00
09/26/2017	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4139	$-201.00	$402.00
07/28/2017	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4124	$-204.68	$603.00
07/10/2017	BILL	GRIM, JUSTIN TR	$807.68	$807.68
02/27/2017	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4054	$-196.00	$0.00
01/04/2017	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 4040	$-196.00	$196.00
09/29/2016	PAYMENT	TODD, GREGG AND DONNA CHECK NUM: 4003	$-196.00	$392.00
07/27/2016	PAYMENT	TODD, GREGG OR DONNA CHECK NUM: 3977	$-199.27	$588.00
07/11/2016	BILL	GRIM, JUSTIN TR	$787.27	$787.27
03/07/2016	PAYMENT	TODD, GREGG AND DONNA CHECK NUM: 3894	$-186.00	$0.00
12/23/2015	PAYMENT	TODD, GREGG AND DONNA CHECK NUM: 3860	$-186.00	$186.00
10/02/2015	PAYMENT	GRIM, GREGG AND DONNA CHECK NUM: 3803	$-186.00	$372.00
07/29/2015	PAYMENT	TODD, GREGG AND DONNA CHECK NUM: 3767	$-189.27	$558.00
07/07/2015	BILL	GRIM, JUSTIN TR	$747.27	$747.27
02/24/2015	PAYMENT	TODD, GREGG L/DONNA L CHECK NUM: 3667	$-181.00	$0.00
01/06/2015	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 3627	$-181.00	$181.00
09/29/2014	PAYMENT	GRIM, GREGG L & DONNA L CHECK NUM: 3575	$-181.00	$362.00
08/06/2014	PAYMENT	DONNNA TODD CHECK NUM: 3544	$-182.39	$543.00
07/08/2014	BILL	GRIM, JUSTIN TR	$725.39	$725.39
02/28/2014	PAYMENT	TODD, GREGG L. CHECK NUM: 3457	$-175.00	$0.00
01/02/2014	PAYMENT	TODD, GREGG OR DONNA CHECK NUM: 3417	$-175.00	$175.00
09/18/2013	PAYMENT	TODD, GREGG L/DONNA L CHECK NUM: 3359	$-175.00	$350.00
07/26/2013	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 3329	$-179.19	$525.00
07/08/2013	BILL	GRIM, JUSTIN/BELL, ELISSA D TR	$704.19	$704.19
02/22/2013	PAYMENT	TODD, GREGG L & DONNA L CHECK NUM: 3242	$-193.00	$0.00
12/27/2012	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 3220	$-193.00	$193.00
10/03/2012	PAYMENT	TODD, DONNA AND GREGG CHECK NUM: 3173	$-193.00	$386.00
08/06/2012	PAYMENT	TODD, GREGG CHECK NUM: 3153	$-194.53	$579.00
07/10/2012	BILL	GRIM, JUSTIN/BELL, ELISSA D TR	$773.53	$773.53
02/22/2012	PAYMENT	DONNA TODD CHECK NUM: 3080	$-220.00	$0.00
12/27/2011	PAYMENT	TODD, GREGG OR DONNA CHECK NUM: 3055	$-220.00	$220.00
09/27/2011	PAYMENT	GRIM, JUSTIN/BELL, ELISSA D TR CHECK NUM: 3012	$-220.00	$440.00
08/08/2011	PAYMENT	TODD, GREGG & DONNA CHECK NUM: 2986	$-220.82	$660.00
07/08/2011	BILL	GRIM, JUSTIN/BELL, ELISSA D TR	$880.82	$880.82
04/19/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 39307	$-483.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.60	$483.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$461.04
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-227.09	$678.00
07/08/2010	BILL	MORALES, VICTOR M & JUANITA	$905.09	$905.09
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.80	$768.00
07/06/2009	BILL	MORALES, VICTOR M & JUANITA	$1,026.80	$1,026.80
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-259.48	$765.00
07/15/2008	BILL	MORALES, VICTOR M & JUANITA	$1,024.48	$1,024.48
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-248.00	$248.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/02/2007	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 13287	$-250.66	$744.00
07/12/2007	BILL	MORALES, VICTOR M & JUANITA	$994.66	$994.66
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-241.00	$241.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-241.00	$482.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-242.50	$723.00
07/12/2006	BILL	MORALES, VICTOR M & JUANITA	$965.50	$965.50
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-234.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-234.00	$234.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-234.00	$468.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-235.39	$702.00
07/15/2005	BILL	MORALES, VICTOR M & JUANITA	$937.39	$937.39
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-233.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-233.00	$233.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-233.00	$466.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-234.65	$699.00
07/08/2004	BILL	MORALES, VICTOR M & JUANITA	$933.65	$933.65
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-190.65	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-190.65	$190.65
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-190.65	$381.30
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-190.68	$571.95
07/18/2003	BILL	MORALES, VICTOR M & JUANITA	$762.63	$762.63
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-188.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-188.00	$188.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-188.00	$376.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-188.36	$564.00
07/12/2002	BILL	MORALES, VICTOR M & JUANITA	$752.36	$752.36
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-189.75	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-189.75	$189.75
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-189.75	$379.50
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4582319	$-189.94	$569.25
07/12/2001	BILL	MORALES, VICTOR M & JUANITA	$759.19	$759.19
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-47.66	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-47.66	$47.66
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-47.66	$95.32
08/28/2000	ADJUST	REMOVE/SB 19-842-10 BANK: 1-12 NUM: 2465181	$47.91	$142.98
08/22/2000	VOID	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-47.91	$95.07
08/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15632	$-47.91	$142.98
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$190.89	$190.89
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-35.26	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-35.26	$35.26
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-35.26	$70.52
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-35.52	$105.78
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30