Tax Account 019-871-26

Print Page · · Payments Cart · New Search

Owners

CARY, RANDOLPH & DEANNA TRS
104 CANTERBURY CT
DAYTON, NV 89403-0000

CARY, DEANNA TRS

Account Summary

Account ID	019-871-26
Account Type	Real Estate
Location	104 CANTERBURY CT DAYTON VALLEY
Balance	$834.00
Currently Due	$0.00

Account ID

019-871-26

Account Type

Real Estate

Location

104 CANTERBURY CT
DAYTON VALLEY

Balance

$834.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.73
Total	$3,337.73
Paid	$2,503.73
Balance	$834.00
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

$3,337.73

Total

$3,337.73

Paid

$2,503.73

Balance

$834.00

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	$835.73	$0.00	$835.73	$835.73	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
4	03/03/2025	03/13/2025	Due	$834.00	$0.00	$834.00	$0.00	$834.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,240.56	$0.00	$3,240.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,770.93	$0.00	$2,770.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,690.27	$0.00	$2,690.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,611.12	$0.00	$2,611.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,535.11	$0.00	$2,535.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,461.30	$0.00	$2,461.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,389.65	$0.00	$2,389.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,329.15	$0.00	$2,329.15	$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	1.40	.42	.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
01/06/2025	PAYMENT	CARY, RANDOLPH & DEANNA CHECK 1957	$-834.00	$834.00
10/11/2024	PAYMENT	CARY, RANDOLPH & DEANNA CHECK 1951	$-834.00	$1,668.00
08/20/2024	PAYMENT	CARY, RANDOLPH & DEANNA TRS CHECK 1946	$-835.73	$2,502.00
07/16/2024	BILL	CARY, RANDOLPH & DEANNA TRS	$3,337.73	$3,337.73
03/04/2024	PAYMENT	CARY, RANDOLPH & DEANNA TRS CHECK 1934	$-810.00	$0.00
01/03/2024	PAYMENT	CARY, RANDOLPH & DEANNA TRS CHECK 1930	$-810.00	$810.00
10/03/2023	PAYMENT	CARY, RANDOLPH & DEANNA TRS CHECK 1924	$-810.00	$1,620.00
08/23/2023	PAYMENT	CARY, RANDOLPH & DEANNA TRS CHECK 1919	$-810.56	$2,430.00
07/17/2023	BILL	CARY, RANDOLPH & DEANNA TRS	$3,240.56	$3,240.56
01/12/2023	PAYMENT	CARY, DEANNA CHECK 1841	$-692.00	$0.00
10/10/2022	PAYMENT	CARY, RANDOLPH & DEANNA L CHECK 1828	$-692.00	$692.00
10/03/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6404	$-692.00	$1,384.00
08/23/2022	PAYMENT	CARY, RANDOLPH & DEANNA L CHECK 1810	$-694.93	$2,076.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,770.93
07/15/2022	BILL	CARY, RANDOLPH & DEANNA L	$2,770.93	$2,770.93
08/11/2021	PAYMENT	BEAL, CHARLES W TR CHECK 0644104067	$-2,690.27	$0.00
07/14/2021	BILL	BEAL, CHARLES W TR	$2,690.27	$2,690.27
07/28/2020	PAYMENT	BEAL, CHARLES W TR CASH	$-2,611.12	$0.00
07/09/2020	BILL	BEAL, CHARLES W TR	$2,611.12	$2,611.12
07/19/2019	PAYMENT	BEAL, CHARLES W CHECK NUM: 296	$-2,535.11	$0.00
07/10/2019	BILL	BEAL, CHARLES W	$2,535.11	$2,535.11
07/25/2018	PAYMENT	BEAL, CHARLES W CHECK NUM: 295	$-2,461.30	$0.00
07/10/2018	BILL	BEAL, CHARLES W	$2,461.30	$2,461.30
07/21/2017	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK NUM: 293	$-2,389.65	$0.00
07/10/2017	BILL	BEAL, CHARLES W & SUZANNA E	$2,389.65	$2,389.65
07/20/2016	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK NUM: 290	$-2,329.15	$0.00
07/11/2016	BILL	BEAL, CHARLES W & SUZANNA E	$2,329.15	$2,329.15
07/17/2015	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK NUM: 285	$-2,324.39	$0.00
07/07/2015	BILL	BEAL, CHARLES W & SUZANNA E	$2,324.39	$2,324.39
07/17/2014	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK NUM: 277	$-2,256.58	$0.00
07/08/2014	BILL	BEAL, CHARLES W & SUZANNA E	$2,256.58	$2,256.58
07/24/2013	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK NUM: 274	$-2,190.77	$0.00
07/08/2013	BILL	BEAL, CHARLES W & SUZANNA E	$2,190.77	$2,190.77
07/23/2012	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK NUM: 269	$-2,006.10	$0.00
07/10/2012	BILL	BEAL, CHARLES W & SUZANNA E	$2,006.10	$2,006.10
07/22/2011	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK NUM: 261	$-2,113.05	$0.00
07/08/2011	BILL	BEAL, CHARLES W & SUZANNA E	$2,113.05	$2,113.05
07/29/2010	PAYMENT	BEAL, SUZANNA - CASHIER'S CK CHECK BANK: 94-77 NUM: 173944	$-2,488.23	$0.00
07/08/2010	BILL	BEAL, CHARLES W & SUZANNA E	$2,488.23	$2,488.23
07/31/2009	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK BANK: 94-7074 NUM: 1190	$-2,607.32	$0.00
07/06/2009	BILL	BEAL, CHARLES W & SUZANNA E	$2,607.32	$2,607.32
08/04/2008	PAYMENT	BEAL, SUZANNA E. CORK: D BANK: CREDIT CARD NUM: VISA	$-2,531.37	$0.00
07/15/2008	BILL	BEAL, CHARLES W & SUZANNA E	$2,531.37	$2,531.37
08/06/2007	PAYMENT	BEAL, SUZANNA E CORK: D BANK: CREDIT CARD NUM: VISA	$-2,457.65	$0.00
07/12/2007	BILL	BEAL, CHARLES W & SUZANNA E	$2,457.65	$2,457.65
08/08/2006	PAYMENT	BEAL, CHARLES W & SUZANNA E CORK: D BANK: CREDIT CARD NUM: VISA	$-2,385.86	$0.00
07/12/2006	BILL	BEAL, CHARLES W & SUZANNA E	$2,385.86	$2,385.86
08/04/2005	PAYMENT	BEAL, CHARLES W & SUZANNA E CORK: D BANK: CREDIT CARD NUM: MC	$-2,316.38	$0.00
07/15/2005	BILL	BEAL, CHARLES W & SUZANNA E	$2,316.38	$2,316.38
07/20/2004	PAYMENT	BEAL, CHARLES W & SUZANNA E CORK: D BANK: CREDIT CARD NUM: MC	$-2,291.21	$0.00
07/08/2004	BILL	BEAL, CHARLES W & SUZANNA E	$2,291.21	$2,291.21
08/20/2003	PAYMENT	BEAL, CHARLES W & SUZANNA E CHECK BANK: 90-7162 NUM: 672	$-2,295.58	$0.00
07/18/2003	BILL	BEAL, CHARLES W & SUZANNA E	$2,295.58	$2,295.58