Tax Account 019-871-29

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Owners

WEAVER, ROBERT H
110 CANTERBURY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-871-29
Account Type	Real Estate
Location	110 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-29

Account Type

Real Estate

Location

110 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,304.33
Total	$3,337.37
Paid	$3,337.37
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

$3,304.33

Total

$3,337.37

Paid

$3,337.37

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	$826.33	$0.00	$826.33	$826.33	$0.00
2	10/02/2023	10/13/2023	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
3	01/02/2024	01/13/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
4	03/04/2024	03/15/2024	Paid	$826.00	$33.04	$826.00	$859.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,828.53	$0.00	$2,828.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,746.21	$0.00	$2,746.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,665.40	$0.00	$2,665.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,587.81	$0.00	$2,587.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,512.48	$0.00	$2,512.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,439.32	$0.00	$2,439.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,377.55	$23.76	$2,401.31	$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
03/18/2024	PAYMENT	ROBERT H WEAVER PNP PNP - 152863774	$-859.04	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.04	$859.04
01/02/2024	PAYMENT	ROBERT WEAVER PNP PNP - 148696526	$-826.00	$826.00
10/03/2023	PAYMENT	ROBERT H WEAVER PNP PNP - 143475397	$-826.00	$1,652.00
08/17/2023	PAYMENT	ROBERT H WEAVER PNP PNP - 141153735	$-826.33	$2,478.00
07/17/2023	BILL	WEAVER, ROBERT H	$3,304.33	$3,304.33
08/15/2022	PAYMENT	ROBERT H WEAVER PNP PNP - 119307819	$-2,828.53	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,828.53
07/15/2022	BILL	WEAVER, ROBERT H	$2,828.53	$2,828.53
08/09/2021	PAYMENT	ROBERT H WEAVER PNP PNP - 98432217	$-2,746.21	$0.00
07/14/2021	BILL	WEAVER, ROBERT H	$2,746.21	$2,746.21
08/09/2020	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 79314690	$-2,665.40	$0.00
07/09/2020	BILL	WEAVER, ROBERT H	$2,665.40	$2,665.40
01/03/2020	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 69095504	$-1,292.00	$0.00
10/07/2019	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 65007602	$-646.00	$1,292.00
08/13/2019	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 62651778	$-649.81	$1,938.00
07/10/2019	BILL	WEAVER, ROBERT H	$2,587.81	$2,587.81
07/25/2018	PAYMENT	WEAVER, ROBERT & LORELIE CHECK NUM: 487	$-2,512.48	$0.00
07/10/2018	BILL	WEAVER, ROBERT H	$2,512.48	$2,512.48
01/02/2018	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 39042394	$-1,218.00	$0.00
10/02/2017	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 36111605	$-609.00	$1,218.00
08/21/2017	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 34914347	$-612.32	$1,827.00
07/10/2017	BILL	WEAVER, ROBERT H & LORELIE F	$2,439.32	$2,439.32
02/24/2017	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 30209100	$-594.00	$0.00
12/28/2016	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 28739888	$-594.00	$594.00
10/31/2016	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 27524465	$-617.76	$1,188.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.76	$1,805.76
08/15/2016	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 26023083	$-595.55	$1,782.00
07/11/2016	BILL	WEAVER, ROBERT H & LORELIE F	$2,377.55	$2,377.55
12/21/2015	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 21611491	$-1,184.00	$0.00
09/28/2015	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 20229999	$-592.00	$1,184.00
08/03/2015	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 19346510	$-596.72	$1,776.00
07/07/2015	BILL	WEAVER, ROBERT H & LORELIE F	$2,372.72	$2,372.72
01/05/2015	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 16356235	$-1,150.00	$0.00
10/06/2014	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 15304842	$-575.00	$1,150.00
08/14/2014	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 14757348	$-578.48	$1,725.00
07/08/2014	BILL	WEAVER, ROBERT H & LORELIE F	$2,303.48	$2,303.48
03/03/2014	PAYMENT	ROBERT WEAVER CORK: D BANK: PNP INTERNET NUM: 13010468	$-558.00	$0.00
12/16/2013	PAYMENT	Weaver,Robert/IBP cr card CHECK NUM: CREDIT CARD	$-558.00	$558.00
08/01/2013	PAYMENT	WEAVER, ROBERT H & LORELIE CHECK NUM: 214	$-1,120.30	$1,116.00
07/08/2013	BILL	WEAVER, ROBERT H & LORY F	$2,236.30	$2,236.30
04/10/2013	PAYMENT	WEAVER, ROBERT - C.C. CORK: D NUM: C.C.	$-1,159.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$54.20	$1,159.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.68	$1,105.68
09/28/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 56334	$-542.00	$1,084.00
08/14/2012	PAYMENT	WELLS FARGO CHECK NUM: 9003987703	$-545.19	$1,626.00
07/10/2012	BILL	SCHMIDT, GAYLE V	$2,171.19	$2,171.19
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-630.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-630.00	$630.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-630.00	$1,260.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-634.37	$1,890.00
07/08/2011	BILL	SCHMIDT, GAYLE V	$2,524.37	$2,524.37
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-731.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-731.00	$731.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-731.00	$1,462.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-731.79	$2,193.00
07/08/2010	BILL	SCHMIDT, GAYLE V	$2,924.79	$2,924.79
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-709.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-709.00	$709.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-709.00	$1,418.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-712.65	$2,127.00
07/06/2009	BILL	SCHMIDT, GAYLE V	$2,839.65	$2,839.65
01/30/2009	PAYMENT	SERVICE LINK CHECK BANK: 62-22 NUM: 1277272	$-689.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-689.00	$689.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-689.92	$2,067.00
07/15/2008	BILL	SCHMIDT, GAYLE V	$2,756.92	$2,756.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-669.00	$669.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$1,338.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-669.65	$2,007.00
07/12/2007	BILL	SCHMIDT, GAYLE V	$2,676.65	$2,676.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-649.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$649.00	$649.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-649.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$649.00	$649.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-649.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-649.00	$649.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-649.00	$1,298.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-651.49	$1,947.00
07/12/2006	BILL	SCHMIDT, GAYLE V	$2,598.49	$2,598.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-630.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-630.00	$630.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-630.00	$1,260.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-632.82	$1,890.00
07/15/2005	BILL	SCHMIDT, GAYLE V	$2,522.82	$2,522.82
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-628.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-628.00	$628.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-628.00	$1,256.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-629.90	$1,884.00
07/08/2004	BILL	SCHMIDT, GAYLE V	$2,513.90	$2,513.90
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-580.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-580.04	$580.04
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-580.04	$1,160.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-580.05	$1,740.12
07/18/2003	BILL	SCHMIDT, GAYLE V	$2,320.17	$2,320.17