Tax Account 019-871-27

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Owners

ROSS, RONALD L & BETTY F
106 CANTERBURY CT
DAYTON, NV 89403-0000

ROSS, BETTY F

Account Summary

Account ID	019-871-27
Account Type	Real Estate
Location	106 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-27

Account Type

Real Estate

Location

106 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,941.32
Total	$2,941.32
Paid	$2,941.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,941.32

Total

$2,941.32

Paid

$2,941.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$736.32	$0.00	$736.32	$736.32	$0.00
2	10/02/2023	10/13/2023	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/02/2024	01/13/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/04/2024	03/15/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,512.49	$0.00	$2,512.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,439.37	$0.00	$2,439.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,367.53	$0.00	$2,367.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,298.60	$22.96	$2,321.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,231.67	$0.00	$2,231.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,166.70	$0.00	$2,166.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,111.84	$0.00	$2,111.84	$0.00	$0.00	3.2094	8.8

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
02/22/2024	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4946	$-735.00	$0.00
12/04/2023	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4869	$-735.00	$735.00
09/11/2023	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4794	$-735.00	$1,470.00
08/21/2023	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4766	$-736.32	$2,205.00
07/17/2023	BILL	ROSS, RONALD L & BETTY F	$2,941.32	$2,941.32
02/10/2023	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4626	$-628.00	$0.00
11/30/2022	PAYMENT	ROSS, RONALD LEE & BETTY F CHECK 4328	$-628.00	$628.00
10/06/2022	PAYMENT	RONALD LEE BETTY F ROSS PNP PNP - 122088237	$-628.00	$1,256.00
08/16/2022	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4467	$-628.49	$1,884.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,512.49
07/15/2022	BILL	ROSS, RONALD L & BETTY F	$2,512.49	$2,512.49
02/11/2022	PAYMENT	ROSS, RONALD L & BETTY F CHECK 3408	$-609.81	$0.00
12/08/2021	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4239	$-609.81	$609.81
09/17/2021	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4215	$-609.81	$1,219.62
08/11/2021	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4181	$-609.94	$1,829.43
07/14/2021	BILL	ROSS, RONALD L & BETTY F	$2,439.37	$2,439.37
02/11/2021	PAYMENT	ROSS, RONALD L & BETTY F CHECK 4229	$-591.00	$0.00
12/22/2020	PAYMENT	ROSS, RONALD L CHECK 1759	$-591.00	$591.00
09/29/2020	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1686	$-591.00	$1,182.00
08/10/2020	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1607	$-594.53	$1,773.00
07/09/2020	BILL	ROSS, RONALD L & BETTY F	$2,367.53	$2,367.53
01/09/2020	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1468	$-574.00	$0.00
12/09/2019	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1428	$-596.96	$574.00
10/21/2019	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1392	$-574.00	$1,170.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.96	$1,744.96
08/09/2019	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1326	$-576.60	$1,722.00
07/10/2019	BILL	ROSS, RONALD L & BETTY F	$2,298.60	$2,298.60
02/21/2019	PAYMENT	ROSS, RONALD LEE CHECK NUM: 1673	$-557.00	$0.00
12/03/2018	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1620	$-557.00	$557.00
09/25/2018	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1551	$-557.00	$1,114.00
08/06/2018	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1518	$-560.67	$1,671.00
07/10/2018	BILL	ROSS, RONALD L & BETTY F	$2,231.67	$2,231.67
01/30/2018	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 4198	$-541.00	$0.00
12/26/2017	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1315	$-541.00	$541.00
10/03/2017	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1260	$-541.00	$1,082.00
08/10/2017	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1197	$-543.70	$1,623.00
07/10/2017	BILL	ROSS, RONALD L & BETTY F	$2,166.70	$2,166.70
02/28/2017	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1065	$-527.00	$0.00
12/29/2016	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 1014	$-527.00	$527.00
09/26/2016	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 900	$-527.00	$1,054.00
07/27/2016	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 864	$-530.84	$1,581.00
07/11/2016	BILL	ROSS, RONALD L & BETTY F	$2,111.84	$2,111.84
01/12/2016	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 4172	$-526.00	$0.00
11/05/2015	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 576	$-526.00	$526.00
10/06/2015	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 543	$-526.00	$1,052.00
08/04/2015	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 492	$-529.53	$1,578.00
07/07/2015	BILL	ROSS, RONALD L & BETTY F	$2,107.53	$2,107.53
07/17/2014	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 4151	$-2,046.02	$0.00
07/08/2014	BILL	ROSS, RONALD L & BETTY F	$2,046.02	$2,046.02
07/24/2013	PAYMENT	ROSS, RONALD L & BETTY F CHECK NUM: 4145	$-1,850.95	$0.00
07/08/2013	BILL	ROSS, RONALD L & BETTY F	$1,850.95	$1,850.95
08/08/2012	PAYMENT	CASE, RUSSELL T & SUSAN E CHECK NUM: 1075	$-1,871.05	$0.00
07/10/2012	BILL	CASE, RUSSELL T & SUSAN E	$1,871.05	$1,871.05
08/10/2011	PAYMENT	CASE, RUSSELL T & SUSAN E CHECK NUM: 1028	$-1,978.50	$0.00
07/08/2011	BILL	CASE, RUSSELL T & SUSAN E	$1,978.50	$1,978.50
08/09/2010	PAYMENT	CASE, RUSSELL T & SUSAN E CHECK BANK: 25-80 NUM: 1010	$-2,329.73	$0.00
07/08/2010	BILL	CASE, RUSSELL T & SUSAN E	$2,329.73	$2,329.73
07/31/2009	PAYMENT	CASE, RUSSELL T & SUSAN E CHECK BANK: 25-80 NUM: 1016	$-2,481.49	$0.00
07/06/2009	BILL	CASE, RUSSELL T & SUSAN E	$2,481.49	$2,481.49
08/18/2008	PAYMENT	CASE, RUSSELL T & SUSAN E CHECK BANK: 25-80 NUM: 1010	$-2,514.76	$0.00
07/15/2008	BILL	CASE, RUSSELL T & SUSAN E	$2,514.76	$2,514.76
02/05/2008	PAYMENT	CASE, SUSAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-2,636.95	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$109.89	$2,636.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$61.08	$2,527.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.46	$2,465.98
07/12/2007	BILL	CASE, RUSSELL T & SUSAN E	$2,441.52	$2,441.52
01/09/2007	PAYMENT	CASE, SUSAN CHECK BANK: 25-80 NUM: 1174	$-1,130.00	$0.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-565.00	$1,130.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-565.51	$1,695.00
07/12/2006	BILL	SHERVEN, CHARLES R	$2,260.51	$2,260.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-548.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-548.00	$548.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-548.00	$1,096.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-550.68	$1,644.00
07/15/2005	BILL	SHERVEN, CHARLES R	$2,194.68	$2,194.68
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-546.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-546.00	$546.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-546.00	$1,092.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-547.99	$1,638.00
07/08/2004	BILL	SHERVEN, CHARLES R	$2,185.99	$2,185.99
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-528.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-528.27	$528.27
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-528.27	$1,056.54
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-528.29	$1,584.81
07/18/2003	BILL	SHERVEN, CHARLES R	$2,113.10	$2,113.10