Tax Account 019-902-11

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Owners

ROTH, PETER ET AL
2780 S JONES BLVD
200-3140
LAS VEGAS, NV 89146-0000

SHIOTA-ROTH, PAULINE

Account Summary

Account ID	019-902-11
Account Type	Real Estate
Location	679 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-902-11

Account Type

Real Estate

Location

679 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.16
Total	$2,082.16
Paid	$2,082.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.16

Total

$2,082.16

Paid

$2,082.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$522.16	$0.00	$522.16	$522.16	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.56	$0.00	$2,021.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,691.78	$0.00	$1,691.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,642.56	$0.00	$1,642.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,520.18	$0.00	$1,520.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,424.80	$0.00	$1,424.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,356.99	$0.00	$1,356.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,317.49	$0.00	$1,317.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,284.14	$0.00	$1,284.14	$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
08/27/2024	PAYMENT	ROTH, PETER S & PAULINE H SHIOTA CHECK 395	$-2,082.16	$0.00
07/16/2024	BILL	ROTH, PETER ET AL	$2,082.16	$2,082.16
08/21/2023	PAYMENT	PETER S ROTH EC WF - 023081803163139	$-2,021.56	$0.00
07/17/2023	BILL	ROTH, PETER ET AL	$2,021.56	$2,021.56
08/16/2022	PAYMENT	PETER S ROTH EC WF - 022081503141761	$-1,691.78	$0.00
07/15/2022	BILL	ROTH, PETER ET AL	$1,691.78	$1,691.78
08/19/2021	PAYMENT	PETER S ROTH EC WF - 021081603143781	$-1,642.56	$0.00
07/14/2021	BILL	ROTH, PETER ET AL	$1,642.56	$1,642.56
08/21/2020	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 020081703150157	$-1,520.18	$0.00
07/09/2020	BILL	ROTH, PETER ET AL	$1,520.18	$1,520.18
03/09/2020	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 020030203240860	$-355.00	$0.00
01/10/2020	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 020010603216063	$-355.00	$355.00
10/09/2019	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 019100703175202	$-355.00	$710.00
08/19/2019	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 019081603189165	$-359.80	$1,065.00
07/10/2019	BILL	ROTH, PETER ET AL	$1,424.80	$1,424.80
03/05/2019	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 019030403173413	$-338.00	$0.00
01/07/2019	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 019010703117436	$-338.00	$338.00
10/02/2018	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 018100103229962	$-338.00	$676.00
08/20/2018	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 018082003098028	$-342.99	$1,014.00
07/10/2018	BILL	ROTH, PETER ET AL	$1,356.99	$1,356.99
03/06/2018	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 018030503151118	$-329.00	$0.00
01/04/2018	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 018010203173339	$-329.00	$329.00
10/03/2017	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 017100203178118	$-329.00	$658.00
08/22/2017	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 017082103089415	$-330.49	$987.00
07/10/2017	BILL	ROTH, PETER ET AL	$1,317.49	$1,317.49
03/08/2017	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 017030603123788	$-320.00	$0.00
12/30/2016	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 016123003276701	$-320.00	$320.00
10/04/2016	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 016100303183177	$-320.00	$640.00
08/15/2016	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 016081503135940	$-324.14	$960.00
07/11/2016	BILL	ROTH, PETER ET AL	$1,284.14	$1,284.14
03/07/2016	PAYMENT	PETER S ROTH CHECK BANK: WF INTERNET NUM: 016030703106116	$-320.00	$0.00
01/06/2016	PAYMENT	ROTH, PETER CHECK NUM: 5004	$-320.00	$320.00
10/09/2015	PAYMENT	ROTH, PETER CHECK NUM: 5149	$-320.00	$640.00
08/24/2015	PAYMENT	ROTH, PETER ET AL CHECK NUM: 0000005136	$-321.47	$960.00
07/07/2015	BILL	ROTH, PETER ET AL	$1,281.47	$1,281.47
03/03/2015	PAYMENT	ROTH, PETER CHECK NUM: 5121	$-310.00	$0.00
01/07/2015	PAYMENT	ROTH, PETER ET AL CHECK NUM: 5109	$-310.00	$310.00
10/10/2014	PAYMENT	ROTH, PETER CHECK NUM: 5100	$-310.00	$620.00
08/26/2014	PAYMENT	ROTH, PETER CHECK NUM: 5093	$-311.61	$930.00
07/08/2014	BILL	ROTH, PETER ET AL	$1,241.61	$1,241.61
03/11/2014	PAYMENT	ROTH, PETER CHECK NUM: 5083	$-297.00	$0.00
01/14/2014	PAYMENT	ROTH, PETER CHECK NUM: 5076	$-297.00	$297.00
10/14/2013	PAYMENT	ROTH, PETER CHECK NUM: 5067	$-297.00	$594.00
08/20/2013	PAYMENT	ROTH, PETER CHECK NUM: 5059	$-300.50	$891.00
07/08/2013	BILL	ROTH, PETER ET AL	$1,191.50	$1,191.50
03/06/2013	PAYMENT	ROTH, PETER CHECK NUM: 5049	$-326.00	$0.00
01/09/2013	PAYMENT	ROTH, PETER ET AL CHECK NUM: 5040	$-326.00	$326.00
10/04/2012	PAYMENT	ROTH, PETER CHECK NUM: 5034	$-326.00	$652.00
08/23/2012	PAYMENT	ROTH, PETER ET AL CHECK NUM: 5030	$-327.34	$978.00
07/10/2012	BILL	ROTH, PETER ET AL	$1,305.34	$1,305.34
03/06/2012	PAYMENT	ROTH, PETER CHECK NUM: 5014	$-390.00	$0.00
01/11/2012	PAYMENT	ROTH, PETER ET AL CHECK NUM: 5009	$-390.00	$390.00
10/05/2011	PAYMENT	ROTH, PETER ET AL CHECK NUM: 5001	$-390.00	$780.00
08/19/2011	PAYMENT	ROTH, PETER ET AL CHECK NUM: 5764425	$-390.65	$1,170.00
07/08/2011	BILL	ROTH, PETER ET AL	$1,560.65	$1,560.65
03/07/2011	PAYMENT	ROTH, PETER ET AL CHECK NUM: 37429629	$-401.00	$0.00
01/05/2011	PAYMENT	ROTH, PETER ET AL CHECK NUM: 11552819	$-401.00	$401.00
10/11/2010	PAYMENT	ROTH, PETER & PAULINE CHECK BANK: 70-2382 NUM: 75562842	$-401.00	$802.00
08/16/2010	PAYMENT	ROTH, PETER ET AL CHECK BANK: 70-2382 NUM: 54610195	$-405.53	$1,203.00
07/08/2010	BILL	ROTH, PETER ET AL	$1,608.53	$1,608.53
03/03/2010	PAYMENT	ROTH, PETER ET AL CHECK BANK: 70-2382 NUM: 809754124	$-434.00	$0.00
01/05/2010	PAYMENT	ROTH, PETER ET AL CHECK BANK: 70-2382 NUM: 62857046	$-434.00	$434.00
10/06/2009	PAYMENT	ROTH, PETER ET AL CHECK BANK: 56-1551 NUM: 32421635	$-434.00	$868.00
08/19/2009	PAYMENT	ROTH, PETER ET AL CHECK BANK: 56-1551 NUM: 17910859	$-435.98	$1,302.00
07/06/2009	BILL	ROTH, PETER ET AL	$1,737.98	$1,737.98
03/04/2009	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$0.00
01/06/2009	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$453.00
10/07/2008	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$906.00
08/20/2008	PAYMENT	ROTH, PETER CORK: D BANK: CREDIT CARD NUM: VISA	$-457.03	$1,359.00
07/15/2008	BILL	ROTH, PETER ET AL	$1,816.03	$1,816.03
03/03/2008	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$0.00
01/09/2008	PAYMENT	ROTH, PAULINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-420.00	$420.00
10/01/2007	PAYMENT	ROTH, PAULINE CORK: D BANK: CC NUM: VISA	$-420.00	$840.00
08/21/2007	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-421.54	$1,260.00
07/12/2007	BILL	ROTH, PETER ET AL	$1,681.54	$1,681.54
10/02/2006	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,167.00	$0.00
08/21/2006	PAYMENT	ROTH, PAULINE CORK: D BANK: CC NUM: VISA	$-389.80	$1,167.00
07/12/2006	BILL	ROTH, PETER ET AL	$1,556.80	$1,556.80
11/28/2005	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-720.00	$0.00
10/03/2005	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-360.00	$720.00
08/15/2005	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT LAND NUM: VISA	$-361.51	$1,080.00
07/15/2005	BILL	ROTH, PETER ET AL	$1,441.51	$1,441.51
03/07/2005	PAYMENT	ROTH, PAULINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$0.00
01/03/2005	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$358.00
10/04/2004	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-358.00	$716.00
08/16/2004	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-361.58	$1,074.00
07/08/2004	BILL	ROTH, PETER ET AL	$1,435.58	$1,435.58
03/01/2004	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-340.73	$0.00
01/05/2004	PAYMENT	ROTH, PETER ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-340.73	$340.73
10/06/2003	PAYMENT	ROTH, PAULINE CORK: D BANK: CREDIT CARD NUM: VISA	$-340.73	$681.46
08/18/2003	PAYMENT	ROTH, PETER ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-340.75	$1,022.19
07/18/2003	BILL	ROTH, PETER ET AL	$1,362.94	$1,362.94
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