Tax Account 019-871-16

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Owners

FORD, THOMAS W & NANCY I
212 INVERNESS CT
DAYTON, NV 89403-0000

FORD, NANCY I

Account Summary

Account ID	019-871-16
Account Type	Real Estate
Location	212 INVERNESS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-16

Account Type

Real Estate

Location

212 INVERNESS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,080.49
Total	$3,080.49
Paid	$3,080.49
Balance	$0.00
Due	$0.00
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

$3,080.49

Total

$3,080.49

Paid

$3,080.49

Balance

$0.00

Due

$0.00

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	$770.49	$0.00	$770.49	$770.49	$0.00
2	10/07/2024	10/17/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/06/2025	01/16/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/03/2025	03/13/2025	Paid	$770.00	$0.00	$770.00	$770.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,990.85	$0.00	$2,990.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,666.44	$0.00	$2,666.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,588.83	$0.00	$2,588.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,512.60	$0.00	$2,512.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,439.43	$0.00	$2,439.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,368.41	$0.00	$2,368.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,299.46	$0.00	$2,299.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,241.25	$0.00	$2,241.25	$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	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
08/08/2024	PAYMENT	FORD, THOMAS W & NANCY I CHECK 1906	$-3,080.49	$0.00
07/16/2024	BILL	FORD, THOMAS W & NANCY I	$3,080.49	$3,080.49
09/07/2023	PAYMENT	FORD, THOMAS W & NANCY I CHECK 1860	$-2,990.85	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-29.99	$2,990.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.99	$3,020.84
07/17/2023	BILL	FORD, THOMAS W & NANCY I	$2,990.85	$2,990.85
08/17/2022	PAYMENT	FORD, THOMAS W & NANCY I CHECK 1807	$-2,666.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,666.44
07/15/2022	BILL	FORD, THOMAS W & NANCY I	$2,666.44	$2,666.44
09/08/2021	PAYMENT	FORD, THOMAS W & NANCY I CHECK 1764	$-2,588.83	$0.00
07/14/2021	BILL	FORD, THOMAS W & NANCY I	$2,588.83	$2,588.83
08/14/2020	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1729	$-2,512.60	$0.00
07/09/2020	BILL	FORD, THOMAS W & NANCY I	$2,512.60	$2,512.60
08/06/2019	PAYMENT	FORD, THOMAS CHECK NUM: 1681	$-2,439.43	$0.00
07/10/2019	BILL	FORD, THOMAS W & NANCY I	$2,439.43	$2,439.43
08/10/2018	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1620	$-2,368.41	$0.00
07/10/2018	BILL	FORD, THOMAS W & NANCY I	$2,368.41	$2,368.41
07/28/2017	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1558	$-2,299.46	$0.00
07/10/2017	BILL	FORD, THOMAS W & NANCY I	$2,299.46	$2,299.46
08/04/2016	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1492	$-2,241.25	$0.00
07/11/2016	BILL	FORD, THOMAS W & NANCY I	$2,241.25	$2,241.25
02/02/2016	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1452	$-558.00	$0.00
12/29/2015	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1440	$-558.00	$558.00
09/09/2015	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1423	$-558.00	$1,116.00
08/10/2015	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1420	$-562.67	$1,674.00
07/07/2015	BILL	FORD, THOMAS W & NANCY I	$2,236.67	$2,236.67
08/06/2014	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1351	$-2,171.40	$0.00
07/08/2014	BILL	FORD, THOMAS W & NANCY I	$2,171.40	$2,171.40
09/17/2013	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1286	$-1,052.00	$0.00
08/09/2013	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1279	$-1,056.10	$1,052.00
07/08/2013	BILL	FORD, THOMAS W & NANCY I	$2,108.10	$2,108.10
09/18/2012	PAYMENT	FORD, THOMAS W & NANCY I CHECK NUM: 1899	$-1,533.00	$0.00
08/16/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2900	$-513.72	$1,533.00
07/10/2012	BILL	FORD, THOMAS W & NANCY I	$2,046.72	$2,046.72
07/28/2011	PAYMENT	FORD, THOMAS W & NANCY CHECK NUM: 1815	$-2,362.36	$0.00
07/08/2011	BILL	FORD, THOMAS W & NANCY I	$2,362.36	$2,362.36
03/01/2011	PAYMENT	THOMAS FORD CHECK NUM: 1782	$-695.00	$0.00
01/04/2011	PAYMENT	FORD, THOMAS OR NANCY CHECK BANK: 94-7074 NUM: 1766	$-695.00	$695.00
09/13/2010	PAYMENT	THOMAS FORD CHECK BANK: 94-7074 NUM: 1741	$-695.00	$1,390.00
08/10/2010	PAYMENT	FORD, THOMAS W/NANCY I CHECK BANK: 94-7074 NUM: 1736	$-696.28	$2,085.00
07/08/2010	BILL	FORD, THOMAS W & NANCY I	$2,781.28	$2,781.28
02/17/2010	PAYMENT	THOMAS FORD CHECK BANK: 94-7074 NUM: 1706	$-685.00	$0.00
12/04/2009	PAYMENT	FORD, THOMAS & NANCY CHECK BANK: 94-7074 NUM: 1694	$-685.00	$685.00
10/05/2009	PAYMENT	FORD, THOMAS OR NANCY CHECK BANK: 94-7074 NUM: 1682	$-685.00	$1,370.00
08/06/2009	PAYMENT	FORD, THOMAS & NANCY CHECK BANK: 94-7074 NUM: 1669	$-686.35	$2,055.00
07/06/2009	BILL	FORD, THOMAS W & NANCY I	$2,741.35	$2,741.35
08/11/2008	PAYMENT	FORD, THOMAS W & NANCY I CHECK BANK: 94-7074 NUM: 1606	$-2,661.50	$0.00
07/15/2008	BILL	FORD, THOMAS W & NANCY I	$2,661.50	$2,661.50
03/04/2008	PAYMENT	THOMAS FORD CHECK BANK: 94-7074 NUM: 1582	$-645.00	$0.00
11/07/2007	PAYMENT	FORD, THOMAS CHECK BANK: 94-7074 NUM: 1565	$-645.00	$645.00
09/21/2007	PAYMENT	FORD, THOMAS & NANCY CHECK BANK: 94-7074 NUM: 1559	$-645.00	$1,290.00
08/07/2007	PAYMENT	FORD, THOMAS CHECK BANK: 94-7074 NUM: 1553	$-649.00	$1,935.00
07/12/2007	BILL	FORD, THOMAS W & NANCY I	$2,584.00	$2,584.00
07/29/2006	PAYMENT	FORD, THOMAS CHECK BANK: 94-7074 NUM: 1490	$-2,508.54	$0.00
07/12/2006	BILL	FORD, THOMAS W & NANCY I	$2,508.54	$2,508.54
09/26/2005	PAYMENT	FORD, THOMAS W & NANCY I CHECK BANK: 94-7074 NUM: 1431	$-1,824.00	$0.00
08/04/2005	PAYMENT	FORD, THOMAS W & NANCY I CHECK BANK: 94-7074 NUM: 1420	$-611.49	$1,824.00
07/15/2005	BILL	FORD, THOMAS W & NANCY I	$2,435.49	$2,435.49
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-606.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-606.00	$606.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-606.00	$1,212.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-608.97	$1,818.00
07/08/2004	BILL	FORD, THOMAS W & NANCY I	$2,426.97	$2,426.97
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-555.68	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-555.68	$555.68
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-555.68	$1,111.36
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-555.70	$1,667.04
07/18/2003	BILL	FORD, THOMAS W & NANCY I	$2,222.74	$2,222.74
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-547.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-547.00	$547.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-547.00	$1,094.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-549.96	$1,641.00
07/12/2002	BILL	FORD, THOMAS W & NANCY I	$2,190.96	$2,190.96
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25