Tax Account 019-901-09

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Owners

NOONIS, ANTHONY ET AL
6504 SAWTOOTH RIDGE DR
CARSON CITY, NV 89701-0000

NOONIS, ANGELIQUE

Account Summary

Account ID	019-901-09
Account Type	Real Estate
Location	672 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-901-09

Account Type

Real Estate

Location

672 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.63
Total	$876.27
Paid	$876.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.63

Total

$876.27

Paid

$876.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.63	$0.00	$219.63	$219.63	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$8.64	$216.00	$224.64	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.87	$0.00	$1,587.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,296.27	$0.00	$1,296.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,258.55	$0.00	$1,258.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,221.09	$0.00	$1,221.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,185.54	$0.00	$1,185.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,151.03	$0.00	$1,151.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,117.54	$0.00	$1,117.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,089.27	$25.00	$1,114.27	$0.00	$0.00	3.2094	8.5

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
03/05/2025	PAYMENT	ANTHONY NOONIS PNP PNP - 172132648	$-216.00	$0.00
11/21/2024	PAYMENT	NOONIS, ANTHONY CREDIT 2ND/PEN/3RD INSTALL	$-440.64	$216.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.64	$656.64
07/23/2024	PAYMENT	KASPAR ROBERT EC WF - 024072323055583	$-219.63	$648.00
07/16/2024	BILL	KASPAR, ROBERT E & EUNICE M TRS	$867.63	$867.63
12/11/2023	PAYMENT	KASPAR ROBERT EC WF - 023121123031059	$-396.00	$0.00
10/17/2023	PAYMENT	KASPAR ROBERT EC WF - 023101723062138	$-396.00	$396.00
07/26/2023	PAYMENT	KASPAR ROBERT EC WF - 023072523057046	$-795.87	$792.00
07/17/2023	BILL	KASPAR, ROBERT E & EUNICE M TRS	$1,587.87	$1,587.87
02/08/2023	PAYMENT	KASPAR ROBERT EC WF - 023020723061733	$-324.00	$0.00
12/19/2022	PAYMENT	KASPAR ROBERT EC WF - 022121623036622	$-324.00	$324.00
09/20/2022	PAYMENT	KASPAR ROBERT EC WF - 022091923037508	$-324.00	$648.00
08/08/2022	PAYMENT	KASPAR ROBERT EC WF - 022080323034499	$-324.27	$972.00
07/15/2022	BILL	KASPAR, ROBERT E & EUNICE M TRS	$1,296.27	$1,296.27
12/13/2021	PAYMENT	KASPAR ROBERT EC WF - 021120723071891	$-629.22	$0.00
08/05/2021	PAYMENT	KASPAR ROBERT EC WF - 021080323101003	$-629.33	$629.22
07/14/2021	BILL	KASPAR, ROBERT E & EUNICE M TRS	$1,258.55	$1,258.55
02/11/2021	PAYMENT	KASPAR ROBERT EC WF - 021020923076189	$-305.00	$0.00
12/15/2020	PAYMENT	KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020121423044036	$-305.00	$305.00
09/22/2020	PAYMENT	KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020091823038220	$-305.00	$610.00
07/30/2020	PAYMENT	KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020072723044463	$-306.09	$915.00
07/09/2020	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,221.09	$1,221.09
02/27/2020	PAYMENT	KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 020022523081538	$-296.00	$0.00
12/27/2019	PAYMENT	KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 019122423044889	$-296.00	$296.00
10/04/2019	PAYMENT	KASPAR, ROBERT CHECK BANK: WF INTERNET NUM: 019100123108617	$-296.00	$592.00
08/13/2019	PAYMENT	KASPAR, EUNICE CHECK NUM: 3430	$-297.54	$888.00
07/10/2019	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,185.54	$1,185.54
02/28/2019	PAYMENT	KASPAR, EUNICE CHECK NUM: 3421	$-287.00	$0.00
01/02/2019	PAYMENT	KASPAR, EUNICE CHECK NUM: 3408	$-287.00	$287.00
09/24/2018	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3401	$-287.00	$574.00
08/21/2018	PAYMENT	KASPAR, EUNICE CHECK NUM: 3396	$-290.03	$861.00
07/10/2018	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,151.03	$1,151.03
02/22/2018	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3372	$-279.00	$0.00
01/03/2018	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3365	$-279.00	$279.00
09/21/2017	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3350	$-279.00	$558.00
08/30/2017	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3340	$-280.54	$837.00
07/10/2017	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,117.54	$1,117.54
03/06/2017	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3319	$-286.12	$0.00
01/19/2017	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3300	$-282.88	$286.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.12	$569.00
10/18/2016	PAYMENT	KASPAR, ROBERT E & EUNICE CHECK NUM: 3290	$-272.00	$554.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.88	$826.88
08/09/2016	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3276	$-273.27	$816.00
07/11/2016	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,089.27	$1,089.27
03/08/2016	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3247	$-271.00	$0.00
01/07/2016	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3241	$-271.00	$271.00
09/24/2015	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3220	$-271.00	$542.00
08/17/2015	PAYMENT	KASPAR, ROBERT/EUNICE CHECK NUM: 3213	$-274.01	$813.00
07/07/2015	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,087.01	$1,087.01
02/26/2015	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3183	$-263.00	$0.00
01/07/2015	PAYMENT	KASPAR, ROBERT/EUNICE CHECK NUM: 3171	$-263.00	$263.00
10/06/2014	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3149	$-263.00	$526.00
08/12/2014	PAYMENT	KASPAR, ROBERT & EUNICE CHECK NUM: 3136	$-266.22	$789.00
07/08/2014	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,055.22	$1,055.22
03/11/2014	PAYMENT	KASPAR, ROBERT E & EUNICE M CHECK NUM: 3120	$-255.00	$0.00
01/14/2014	PAYMENT	KASPAR, ROBERT E & EUNICE CHECK NUM: 3110	$-255.00	$255.00
10/09/2013	PAYMENT	KASPAR, ROBERT E & EUNICE CHECK NUM: 3092	$-255.00	$510.00
08/20/2013	PAYMENT	KASPAR, ROBERT E & EUNICE CHECK NUM: 3086	$-259.41	$765.00
07/08/2013	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,024.41	$1,024.41
02/27/2013	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3062	$-279.00	$0.00
01/08/2013	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3047	$-279.00	$279.00
10/09/2012	PAYMENT	KASPAR, ROBERT & EUNICE CHECK NUM: 3022	$-279.00	$558.00
08/21/2012	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 3012	$-280.88	$837.00
07/10/2012	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,117.88	$1,117.88
08/18/2011	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK NUM: 2964	$-1,327.52	$0.00
07/08/2011	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,327.52	$1,327.52
09/20/2010	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2866	$-13.76	$0.00
08/31/2010	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-72 NUM: 1032	$-1,367.03	$13.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.76	$1,380.79
07/08/2010	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,367.03	$1,367.03
08/10/2009	PAYMENT	KASPAR LIVING TRUST CHECK BANK: 94-72 NUM: 1018	$-1,498.77	$0.00
07/06/2009	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,498.77	$1,498.77
08/25/2008	PAYMENT	KASPAR LIVING TRUST CHECK BANK: 94-72 NUM: 1011	$-1,484.16	$0.00
07/15/2008	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,484.16	$1,484.16
09/18/2007	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-72 NUM: 1001	$-1,080.00	$0.00
08/07/2007	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2611	$-360.95	$1,080.00
07/12/2007	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,440.95	$1,440.95
02/21/2007	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2563	$-333.00	$0.00
12/14/2006	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-72 NUM: 3075	$-679.32	$333.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.32	$1,012.32
07/29/2006	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2312	$-335.03	$999.00
07/12/2006	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,334.03	$1,334.03
03/02/2006	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2198	$-308.00	$0.00
12/30/2005	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2153	$-308.00	$308.00
09/29/2005	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2086	$-308.00	$616.00
08/10/2005	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 2043	$-311.24	$924.00
07/15/2005	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,235.24	$1,235.24
03/02/2005	PAYMENT	KASPAR, ROBERT E & EUNICE M CHECK BANK: 94-7074 NUM: 1929	$-307.00	$0.00
12/28/2004	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1913	$-307.00	$307.00
10/11/2004	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1740	$-307.00	$614.00
08/02/2004	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1695	$-309.27	$921.00
07/08/2004	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,230.27	$1,230.27
03/03/2004	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1680	$-292.44	$0.00
01/09/2004	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1809	$-292.44	$292.44
10/06/2003	PAYMENT	KASPAR, ROBERT E & EUNICE M CHECK BANK: 94-7074 NUM: 1623	$-292.44	$584.88
08/12/2003	PAYMENT	KASPAR, ROBERT E & EUNICE M TR CHECK BANK: 94-7074 NUM: 1580	$-292.46	$877.32
07/18/2003	BILL	KASPAR, ROBERT E & EUNICE M TR	$1,169.78	$1,169.78
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04