Tax Account 019-871-11

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Owners

WALSH, JOHN P & ROBIN RILEY TRS
520 CYPRESS POINT DR
DAYTON, NV 89403-0000

WALSH, ROBIN RILEY TRS

Account Summary

Account ID	019-871-11
Account Type	Real Estate
Location	520 CYPRESS POINT DR DAYTON VALLEY
Balance	$2,229.00
Currently Due	$743.00

Account ID

019-871-11

Account Type

Real Estate

Location

520 CYPRESS POINT DR
DAYTON VALLEY

Balance

$2,229.00

Currently Due

$743.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,973.12
Total	$2,973.12
Paid	$744.12
Balance	$2,229.00
Due	$743.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,973.12

Total

$2,973.12

Paid

$744.12

Balance

$2,229.00

Due

$743.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$744.12	$0.00	$744.12	$744.12	$0.00
2	10/07/2024	10/17/2024	Due	$743.00	$0.00	$743.00	$0.00	$743.00
3	01/06/2025	01/16/2025	Due	$743.00	$0.00	$743.00	$0.00	$1,486.00
4	03/03/2025	03/13/2025	Due	$743.00	$0.00	$743.00	$0.00	$2,229.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,886.57	$0.00	$2,886.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,460.46	$0.00	$2,460.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,388.86	$0.00	$2,388.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,318.49	$0.00	$2,318.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,250.98	$0.00	$2,250.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,185.44	$21.84	$2,207.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,121.80	$42.40	$2,164.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,068.09	$21.64	$2,089.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033250	$-744.12	$2,229.00
07/16/2024	BILL	MESSINEO, EDWARD A ET AL TRS	$2,973.12	$2,973.12
03/12/2024	PAYMENT	MESSINEO, EDWARD CHECK 4254	$-721.00	$0.00
12/22/2023	PAYMENT	MESSINEO, EDWARD A CHECK 4240	$-721.00	$721.00
09/25/2023	PAYMENT	MESSINEO, EDWARD A CHECK 4220	$-721.00	$1,442.00
08/30/2023	PAYMENT	MESSINEO, EDWARD A CHECK 4207	$-723.57	$2,163.00
07/17/2023	BILL	MESSINEO, EDWARD A ET AL TRS	$2,886.57	$2,886.57
02/08/2023	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK 4170	$-615.00	$0.00
12/23/2022	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK 4164	$-615.00	$615.00
09/29/2022	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK 4098	$-615.00	$1,230.00
08/25/2022	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK 4090	$-615.46	$1,845.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,460.46
07/15/2022	BILL	MESSINEO, EDWARD A ET AL TRS	$2,460.46	$2,460.46
03/02/2022	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK 4054	$-597.17	$0.00
12/17/2021	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK 4041	$-597.17	$597.17
10/06/2021	PAYMENT	MESSINEO, EDWARD CHECK 4020	$-597.17	$1,194.34
08/12/2021	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK 4012	$-597.35	$1,791.51
07/14/2021	BILL	MESSINEO, EDWARD A ET AL TRS	$2,388.86	$2,388.86
02/25/2021	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK 3535	$-579.00	$0.00
01/13/2021	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK 3526	$-579.00	$579.00
10/12/2020	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3484	$-579.00	$1,158.00
08/20/2020	PAYMENT	MESSINEO, EDWARD A CHECK NUM: 3466	$-581.49	$1,737.00
07/09/2020	BILL	MESSINEO, EDWARD A ET AL TRS	$2,318.49	$2,318.49
02/21/2020	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3425	$-562.00	$0.00
11/22/2019	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 3407	$-562.00	$562.00
10/17/2019	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK NUM: 3400	$-562.00	$1,124.00
08/01/2019	PAYMENT	MESSINEO, EDWARD CHECK NUM: 0701	$-564.98	$1,686.00
07/10/2019	BILL	MESSINEO, EDWARD A ET AL TRS	$2,250.98	$2,250.98
02/21/2019	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 3343	$-546.00	$0.00
12/17/2018	PAYMENT	MESSINEO, EDWARD CHECK NUM: 3332	$-546.00	$546.00
11/21/2018	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3321	$-21.84	$1,092.00
10/19/2018	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 3315	$-546.00	$1,113.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.84	$1,659.84
08/22/2018	PAYMENT	MESSINEO, EDWARD CHECK NUM: 3300	$-547.44	$1,638.00
07/10/2018	BILL	MESSINEO, EDWARD A ET AL TRS	$2,185.44	$2,185.44
03/09/2018	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 3258	$-530.00	$0.00
01/30/2018	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3250	$-21.20	$530.00
01/17/2018	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 3244	$-530.00	$551.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.20	$1,081.20
11/06/2017	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 3226	$-21.20	$1,060.00
10/13/2017	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 3222	$-530.00	$1,081.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.20	$1,611.20
08/18/2017	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3208	$-531.80	$1,590.00
07/10/2017	BILL	MESSINEO, EDWARD A ET AL TRS	$2,121.80	$2,121.80
04/04/2017	PAYMENT	MESSINEO, EDWARD & JANET TTEE CHECK NUM: 682	$-537.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$537.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.64	$536.64
01/06/2017	PAYMENT	MESSINEO, EDWARD A & JANET CHECK NUM: 3152	$-516.00	$516.00
10/11/2016	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3131	$-516.00	$1,032.00
08/18/2016	PAYMENT	MESSINEO, EDWARD A/JANET I CHECK NUM: 3121	$-520.09	$1,548.00
07/11/2016	BILL	MESSINEO, EDWARD A ET AL TRS	$2,068.09	$2,068.09
03/11/2016	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3086	$-515.00	$0.00
12/17/2015	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3065	$-515.00	$515.00
10/15/2015	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3050	$-515.00	$1,030.00
08/24/2015	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3039	$-518.85	$1,545.00
07/07/2015	BILL	MESSINEO, EDWARD A ET AL TRS	$2,063.85	$2,063.85
03/10/2015	PAYMENT	MESSINEO, EDWARD A/JANET I CHECK NUM: 2999	$-500.00	$0.00
01/12/2015	PAYMENT	MESSINEO, EDWARD A & JANET CHECK NUM: 2984	$-500.00	$500.00
10/09/2014	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK NUM: 2960	$-500.00	$1,000.00
08/25/2014	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2946	$-503.63	$1,500.00
07/08/2014	BILL	MESSINEO, EDWARD A ET AL TRS	$2,003.63	$2,003.63
02/19/2014	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2901	$-486.00	$0.00
01/14/2014	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2891	$-486.00	$486.00
09/17/2013	PAYMENT	MESSINEO, EDWARD & JANET CHECK NUM: 2863	$-486.00	$972.00
08/22/2013	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK NUM: 2857	$-487.19	$1,458.00
07/08/2013	BILL	MESSINEO, EDWARD A ET AL TRS	$1,945.19	$1,945.19
03/06/2013	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2818	$-471.00	$0.00
12/14/2012	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2809	$-489.84	$471.00
10/18/2012	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2796	$-471.00	$960.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.84	$1,431.84
08/22/2012	PAYMENT	MESSINEO, EDWARD A/JANET I CHECK NUM: 2785	$-475.56	$1,413.00
07/10/2012	BILL	MESSINEO, EDWARD A ET AL TRS	$1,888.56	$1,888.56
03/13/2012	PAYMENT	MESSINEO, EDWARD A/JANET I CHECK NUM: 2741	$-498.00	$0.00
01/09/2012	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2729	$-498.00	$498.00
10/11/2011	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2719	$-1,020.03	$996.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.08	$2,016.03
07/08/2011	BILL	MESSINEO, EDWARD A ET AL TRS	$1,995.95	$1,995.95
03/04/2011	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2673	$-587.00	$0.00
01/10/2011	PAYMENT	MESSINEO, EDWARD A & JANET CHECK NUM: 2660	$-587.00	$587.00
10/07/2010	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK BANK: 94-8014 NUM: 2644	$-587.00	$1,174.00
08/10/2010	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2630	$-589.27	$1,761.00
07/08/2010	BILL	MESSINEO, EDWARD A ET AL TRS	$2,350.27	$2,350.27
04/02/2010	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2604	$-650.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.00	$650.00
01/11/2010	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2587	$-625.00	$625.00
10/09/2009	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2574	$-625.00	$1,250.00
08/06/2009	PAYMENT	MESSINEO, EDWARD & JANET CHECK BANK: 94-8014 NUM: 2565	$-626.84	$1,875.00
07/06/2009	BILL	MESSINEO, EDWARD A ET AL TRS	$2,501.84	$2,501.84
03/04/2009	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2532	$-607.00	$0.00
01/13/2009	PAYMENT	MESSINEO, EDWARD OR JANET CHECK BANK: 94-8014 NUM: 2514	$-607.00	$607.00
10/16/2008	PAYMENT	MESSINEO, EDWARD OR JANET CHECK BANK: 94-8014 NUM: 2496	$-607.00	$1,214.00
08/21/2008	PAYMENT	MESSINEO, EDWARD A ET AL CHECK BANK: 94-8014 NUM: 2483	$-609.03	$1,821.00
07/15/2008	BILL	MESSINEO, EDWARD A ET AL TRS	$2,430.03	$2,430.03
03/06/2008	PAYMENT	MESSINEO, EDWARD A/JANET I CHECK BANK: 94-8014 NUM: 2436	$-589.00	$0.00
01/08/2008	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2421	$-589.00	$589.00
10/09/2007	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2410	$-589.00	$1,178.00
08/17/2007	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK BANK: 94-8014 NUM: 2396	$-592.27	$1,767.00
07/12/2007	BILL	MESSINEO, EDWARD A ET AL TRS	$2,359.27	$2,359.27
03/02/2007	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2364	$-572.00	$0.00
01/09/2007	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2354	$-572.00	$572.00
10/05/2006	PAYMENT	MESSINEO, EDWARD A & JANET CHECK BANK: 94-8014 NUM: 2341	$-572.00	$1,144.00
08/27/2006	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2328	$-574.37	$1,716.00
07/12/2006	BILL	MESSINEO, EDWARD A ET AL TRS	$2,290.37	$2,290.37
03/14/2006	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2298	$-555.00	$0.00
12/28/2005	PAYMENT	MESSINEO, EDWARD A & JANET I CHECK BANK: 94-8014 NUM: 2266	$-555.00	$555.00
10/05/2005	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2245	$-555.00	$1,110.00
08/17/2005	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2226	$-558.67	$1,665.00
07/15/2005	BILL	MESSINEO, EDWARD A ET AL TRS	$2,223.67	$2,223.67
03/14/2005	PAYMENT	MESSINEO, EDWARD A/JANET I CHECK BANK: 94-8014 NUM: 2147	$-553.00	$0.00
12/13/2004	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2089	$-553.00	$553.00
10/05/2004	PAYMENT	MESSINEO, EDWARD A & JANET CHECK BANK: 94-8014 NUM: 2012	$-553.00	$1,106.00
08/12/2004	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1952	$-555.87	$1,659.00
07/08/2004	BILL	MESSINEO, EDWARD A ET AL TRS	$2,214.87	$2,214.87
02/18/2004	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1772	$-531.28	$0.00
12/22/2003	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1712	$-531.28	$531.28
10/02/2003	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1633	$-531.28	$1,062.56
08/05/2003	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1585	$-531.30	$1,593.84
07/18/2003	BILL	MESSINEO, EDWARD A ET AL TRS	$2,125.14	$2,125.14
02/26/2003	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1397	$-524.00	$0.00
01/03/2003	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1321	$-524.00	$524.00
10/08/2002	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1227	$-524.00	$1,048.00
08/07/2002	PAYMENT	MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1147	$-525.75	$1,572.00
07/12/2002	BILL	MESSINEO, EDWARD A ET AL TRS	$2,097.75	$2,097.75
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84