Tax Account 019-883-06

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Owners

GARVEY, RICHARD S & MARIANNE
411 ROYAL TROON DR
DAYTON, NV 89403-0000

GARVEY, MARIANNE

Account Summary

Account ID	019-883-06
Account Type	Real Estate
Location	411 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-883-06

Account Type

Real Estate

Location

411 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.48
Total	$2,117.48
Paid	$2,117.48
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

$2,117.48

Total

$2,117.48

Paid

$2,117.48

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	$530.48	$0.00	$530.48	$530.48	$0.00
2	10/07/2024	10/17/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/06/2025	01/16/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/03/2025	03/13/2025	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,055.86	$0.00	$2,055.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,730.68	$0.00	$1,730.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,680.32	$0.00	$1,680.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,630.58	$0.00	$1,630.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,583.13	$0.00	$1,583.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,537.03	$0.00	$1,537.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,492.29	$0.00	$1,492.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,454.51	$0.00	$1,454.51	$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
08/21/2024	PAYMENT	GARVEY, RICHARD S & MARIANNE CHECK 3699	$-2,117.48	$0.00
07/16/2024	BILL	GARVEY, RICHARD S & MARIANNE	$2,117.48	$2,117.48
11/27/2023	PAYMENT	GARVEY, RICHARD S CHECK 3627	$-513.00	$0.00
11/21/2023	PAYMENT	GARVEY, RICHARD S & MARIANNE CHECK 3625	$-513.00	$513.00
08/25/2023	PAYMENT	GARVEY, RICH CHECK 1037	$-1,029.86	$1,026.00
07/17/2023	BILL	GARVEY, RICHARD S & MARIANNE	$2,055.86	$2,055.86
11/18/2022	PAYMENT	GARVEY, RICHARD S CHECK 3582	$-864.00	$0.00
08/13/2022	PAYMENT	GARVEY, RICHARD CHECK 3561	$-866.68	$864.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,730.68
07/15/2022	BILL	GARVEY, RICHARD S	$1,730.68	$1,730.68
08/12/2021	PAYMENT	GARVEY, RICH CHECK 3482	$-1,680.32	$0.00
07/14/2021	BILL	GARVEY, RICHARD S	$1,680.32	$1,680.32
08/07/2020	PAYMENT	GARVEY, RICHARD S CHECK NUM: 3393	$-1,630.58	$0.00
07/09/2020	BILL	GARVEY, RICHARD S	$1,630.58	$1,630.58
07/29/2019	PAYMENT	GARVEY, RICHARD S CHECK NUM: 3291	$-1,583.13	$0.00
07/10/2019	BILL	GARVEY, RICHARD S	$1,583.13	$1,583.13
07/26/2018	PAYMENT	GARVEY, RICHARD S CHECK NUM: 3176	$-1,537.03	$0.00
07/10/2018	BILL	GARVEY, RICHARD S	$1,537.03	$1,537.03
07/31/2017	PAYMENT	GARVEY, RICHARD S CHECK NUM: 3046	$-1,492.29	$0.00
07/10/2017	BILL	GARVEY, RICHARD S	$1,492.29	$1,492.29
08/04/2016	PAYMENT	GARVEY, RICH CHECK NUM: 2914	$-1,454.51	$0.00
07/11/2016	BILL	GARVEY, RICHARD S	$1,454.51	$1,454.51
08/07/2015	PAYMENT	GARVEY, RICH CHECK NUM: 2783	$-1,451.52	$0.00
07/07/2015	BILL	GARVEY, RICHARD S	$1,451.52	$1,451.52
07/28/2014	PAYMENT	GARVEY, RICH CHECK NUM: 2631	$-1,409.13	$0.00
07/08/2014	BILL	GARVEY, RICHARD S	$1,409.13	$1,409.13
08/08/2013	PAYMENT	CASA DE BUENA VISTA CHECK NUM: 2471	$-1,368.01	$0.00
07/08/2013	BILL	GARVEY, RICHARD S	$1,368.01	$1,368.01
10/23/2012	PAYMENT	GARVEY, RICHARD S CHECK NUM: 2327	$-662.00	$0.00
08/16/2012	PAYMENT	GARVEY, RICHARD S CHECK NUM: 2276	$-666.19	$662.00
07/10/2012	BILL	GARVEY, RICHARD S	$1,328.19	$1,328.19
12/16/2011	PAYMENT	CASA DE BUENA VISTA CHECK NUM: 2113	$-14.72	$0.00
12/02/2011	PAYMENT	CASA DE BUENA VISTA/GARVEY, R CHECK NUM: 2104	$-736.00	$14.72
11/09/2011	PAYMENT	GARVEY, RICHARD S CHECK NUM: 2090	$-368.00	$750.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.72	$1,118.72
07/29/2011	PAYMENT	GARVEY, RICHARD S CHECK NUM: 2011	$-371.28	$1,104.00
07/08/2011	BILL	GARVEY, RICHARD S	$1,475.28	$1,475.28
01/03/2011	PAYMENT	GARVEY, RICHARD S CHECK NUM: 1839	$-434.00	$0.00
12/10/2010	PAYMENT	GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1826	$-434.00	$434.00
11/04/2010	PAYMENT	GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1807	$-929.80	$868.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.45	$1,797.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.40	$1,754.35
07/08/2010	BILL	GARVEY, RICHARD S	$1,736.95	$1,736.95
10/22/2009	PAYMENT	GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1505	$-940.00	$0.00
10/08/2009	PAYMENT	GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1491	$-470.00	$940.00
08/12/2009	PAYMENT	CASA DE BUENA VISTA CHECK BANK: 94-77 NUM: 1430	$-470.82	$1,410.00
07/06/2009	BILL	GARVEY, RICHARD S	$1,880.82	$1,880.82
12/01/2008	PAYMENT	CASA DE BUENA GARVEY, RICH CHECK BANK: 94-77 NUM: 1196	$-456.00	$0.00
11/26/2008	PAYMENT	GARVEY,RICHARD/CASA DE BUENA CHECK BANK: 94-77 NUM: 1193	$-456.00	$456.00
08/12/2008	PAYMENT	GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 1095	$-914.04	$912.00
07/15/2008	BILL	GARVEY, RICHARD S	$1,826.04	$1,826.04
10/05/2007	PAYMENT	CASA DE BUENA VISTA CHECK BANK: 94-77 NUM: 809	$-886.00	$0.00
07/27/2007	PAYMENT	GARVEY, RICHARD S CHECK BANK: 94-77 NUM: 808	$-886.87	$886.00
07/12/2007	BILL	GARVEY, RICHARD S	$1,772.87	$1,772.87
08/25/2006	PAYMENT	GARVEY, RICH CHECK BANK: 94-77 NUM: 539	$-1,721.03	$0.00
07/12/2006	BILL	GARVEY, RICHARD S	$1,721.03	$1,721.03
08/05/2005	PAYMENT	CASA DE BUENA VISTA CHECK BANK: 94-77 NUM: 292	$-1,670.91	$0.00
07/15/2005	BILL	GARVEY, RICHARD S	$1,670.91	$1,670.91
03/14/2005	PAYMENT	GARVEY, RICH CHECK BANK: 94-77 NUM: 244	$-1,798.34	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$74.94	$1,798.34
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.65	$1,723.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.68	$1,681.75
07/08/2004	BILL	GARVEY, RICHARD S	$1,665.07	$1,665.07
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-396.81	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-396.81	$396.81
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-396.81	$793.62
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-396.84	$1,190.43
07/18/2003	BILL	GARVEY, RICHARD S	$1,587.27	$1,587.27
02/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17442	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55