Tax Account 029-011-03

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Owners

DOLL, JAMES M & TERI L TRS
P O BOX 41
DAYTON, NV 89403-0000

DOLL, TERI L TRS

Account Summary

Account ID	029-011-03
Account Type	Real Estate
Location	554 SUGARLOAF DR DAYTON
Balance	$599.00
Currently Due	$0.00

Account ID

029-011-03

Account Type

Real Estate

Location

554 SUGARLOAF DR
DAYTON

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.18
Total	$2,398.18
Paid	$1,799.18
Balance	$599.00
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

$2,398.18

Total

$2,398.18

Paid

$1,799.18

Balance

$599.00

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	$601.18	$0.00	$601.18	$601.18	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.67	$0.00	$2,220.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,797.74	$0.00	$1,797.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,664.71	$0.00	$1,664.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,540.68	$0.00	$1,540.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,444.01	$0.00	$1,444.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,375.29	$0.00	$1,375.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,319.90	$0.00	$1,319.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,286.50	$0.00	$1,286.50	$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	1.41	.41	.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
10/04/2024	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1643	$-599.00	$599.00
08/30/2024	PAYMENT	DOLL, JAMES M & TERI L CHECK 5903	$-599.00	$1,198.00
07/29/2024	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1641	$-601.18	$1,797.00
07/16/2024	BILL	DOLL, JAMES M & TERI L TRS	$2,398.18	$2,398.18
11/17/2023	PAYMENT	DOLL, JAMES M & TERI L CHECK 1631	$-1,110.00	$0.00
08/09/2023	PAYMENT	DOLL, TERI L CHECK 1620	$-1,110.67	$1,110.00
07/17/2023	BILL	DOLL, JAMES M & TERI L TRS	$2,220.67	$2,220.67
09/21/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 5825	$-449.00	$0.00
09/02/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1576	$-898.00	$449.00
08/16/2022	PAYMENT	DOLL, TERI L. CHECK 1570	$-450.74	$1,347.00
07/15/2022	BILL	DOLL, JAMES M & TERI L TRS	$1,797.74	$1,797.74
08/25/2021	PAYMENT	DOLL, TERI CHECK 100	$-1,248.39	$0.00
08/25/2021	PAYMENT	DOLL, TERI L CHECK 1536	$-416.32	$1,248.39
07/14/2021	BILL	DOLL, JAMES & TERI	$1,664.71	$1,664.71
08/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 446	$-768.00	$0.00
08/10/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 445	$-772.68	$768.00
07/09/2020	BILL	DOLL, JAMES & TERI	$1,540.68	$1,540.68
01/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 440	$-360.00	$0.00
10/02/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 431	$-360.00	$360.00
07/30/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 423	$-724.01	$720.00
07/10/2019	BILL	DOLL, JAMES & TERI	$1,444.01	$1,444.01
02/06/2019	PAYMENT	DOLL TERI CHECK NUM: 407	$-343.00	$0.00
12/28/2018	PAYMENT	DOLL, TERI CHECK NUM: 395	$-343.00	$343.00
09/06/2018	PAYMENT	DOLL, TERI CHECK NUM: 379	$-343.00	$686.00
08/22/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 374	$-346.29	$1,029.00
07/10/2018	BILL	DOLL, JAMES & TERI	$1,375.29	$1,375.29
02/15/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 352	$-329.00	$0.00
11/28/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 344	$-329.00	$329.00
09/12/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 338	$-329.00	$658.00
08/01/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 328	$-332.90	$987.00
07/10/2017	BILL	DOLL, JAMES & TERI	$1,319.90	$1,319.90
01/23/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 309	$-321.00	$0.00
11/16/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 303	$-321.00	$321.00
09/13/2016	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 5426	$-321.00	$642.00
08/04/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 291	$-323.50	$963.00
07/11/2016	BILL	DOLL, JAMES & TERI	$1,286.50	$1,286.50
01/26/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 268	$-320.00	$0.00
12/02/2015	PAYMENT	DOLL, TERI AND JAMES CHECK NUM: 260	$-320.00	$320.00
09/16/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 249	$-320.00	$640.00
08/17/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 238	$-323.84	$960.00
07/07/2015	BILL	DOLL, JAMES & TERI	$1,283.84	$1,283.84
02/18/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 206	$-311.00	$0.00
12/08/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 197	$-311.00	$311.00
08/22/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 171	$-624.32	$622.00
07/08/2014	BILL	DOLL, JAMES & TERI	$1,246.32	$1,246.32
02/19/2014	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 134	$-298.00	$0.00
12/06/2013	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 113	$-298.00	$298.00
10/08/2013	PAYMENT	TERI DOLL CORK: D BANK: PNP INTERNET NUM: 11572308	$-298.00	$596.00
09/06/2013	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 835	$-314.10	$894.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.08	$1,208.10
07/08/2013	BILL	WELLS, SHANNON	$1,196.02	$1,196.02
04/25/2013	PAYMENT	SHANNON WELLS CORK: D BANK: PNP INTERNET NUM: 10282175	$-817.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.40	$817.80
02/01/2013	PAYMENT	JAMES SZUGYE CORK: D BANK: PNP INTERNET NUM: 9686443	$-336.96	$780.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.40	$1,117.36
12/10/2012	AMENDMENT	Title Search	$100.00	$1,084.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.96	$984.96
09/04/2012	PAYMENT	JAMES SZUGYE CORK: D BANK: PNP INTERNET NUM: 8775529	$-353.05	$972.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.00	$1,325.05
07/10/2012	BILL	SZUGYE, JAMES / WELLS, SHANNON	$1,297.05	$1,312.05
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$15.00
06/01/2012	PAYMENT	JAMES SZUGYE CORK: D BANK: PNP INTERNET NUM: 8292452	$-690.79	$0.00
06/01/2012	AMENDMENT	REMOVE INT/PD ON LINE	$-45.49	$690.79
06/01/2012	INTEREST	Monthly Interest	$45.49	$736.28
05/18/2012	PAYMENT	SZUGYE, JAMES / WELLS, SHANNON CHECK NUM: 925927	$-600.00	$690.79
05/04/2012	PAYMENT	SZUGYE, JAMES CHECK NUM: 925777	$-500.00	$1,290.79
04/18/2012	PAYMENT	SZUGYE, JAMES CHECK NUM: 927637	$-2,216.08	$1,790.79
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,006.87
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,001.12
03/30/2012	INTEREST	Monthly Interest	$14.01	$3,999.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.52	$3,985.11
03/01/2012	INTEREST	Monthly Interest	$14.01	$3,876.59
01/31/2012	INTEREST	Monthly Interest	$14.01	$3,862.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.80	$3,848.57
01/03/2012	INTEREST	Monthly Interest	$14.01	$3,778.77
12/01/2011	INTEREST	Monthly Interest	$14.01	$3,764.76
11/01/2011	INTEREST	Monthly Interest	$14.01	$3,750.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.82	$3,736.74
10/03/2011	INTEREST	Monthly Interest	$14.01	$3,697.92
09/01/2011	INTEREST	Monthly Interest	$14.01	$3,683.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.57	$3,669.90
07/08/2011	BILL	SZUGYE, JAMES / WELLS, SHANNON	$1,550.33	$3,654.33
07/08/2011	INTEREST	Monthly Interest	$14.01	$2,104.00
07/05/2011	INTEREST	Monthly Interest	$14.01	$2,089.99
06/06/2011	INTEREST	Monthly Interest	$133.84	$2,075.98
04/29/2011	INTEREST	Monthly Interest	$0.69	$1,942.14
04/01/2011	INTEREST	Monthly Interest	$0.69	$1,941.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$111.85	$1,940.76
03/01/2011	INTEREST	Monthly Interest	$0.69	$1,828.91
02/01/2011	INTEREST	Monthly Interest	$0.69	$1,828.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.93	$1,827.53
01/04/2011	INTEREST	Monthly Interest	$0.69	$1,755.60
12/01/2010	INTEREST	Monthly Interest	$0.69	$1,754.91
11/01/2010	INTEREST	Monthly Interest	$0.69	$1,754.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.99	$1,753.53
10/01/2010	INTEREST	Monthly Interest	$0.69	$1,713.54
09/01/2010	INTEREST	Monthly Interest	$0.69	$1,712.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.03	$1,712.16
08/24/2010	INTEREST	Monthly Interest	$0.69	$1,696.13
07/08/2010	BILL	SZUGYE, JAMES / WELLS, SHANNON	$1,597.83	$1,695.44
07/02/2010	INTEREST	Monthly Interest	$0.69	$97.61
07/02/2010	INTEREST	Monthly Interest	$0.69	$96.92
06/14/2010	AMENDMENT	ADD RET. CHECK FEE	$30.00	$96.23
06/14/2010	ADJUST	CHECK RETURNED NSF BANK: 94-8014 NUM: 1632	$66.23	$66.23
06/03/2010	VOID	SZUGYE, JAMES / WELLS, SHANNON CHECK BANK: 94-8014 NUM: 1632	$-66.23	$0.00
06/03/2010	PAYMENT	GREATER NEVADA CU CHECK BANK: 94-72 NUM: 881556	$-857.00	$66.23
06/01/2010	INTEREST	Monthly Interest	$66.33	$923.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$856.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.80	$850.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.60	$810.60
01/12/2010	PAYMENT	DOLL, EVA & JAMES/FESER, NANCY CHECK BANK: 94-172 NUM: 104	$-3,200.00	$796.00
01/04/2010	INTEREST	Monthly Interest	$14.15	$3,996.00
12/01/2009	INTEREST	Monthly Interest	$14.15	$3,981.85
11/03/2009	INTEREST	Monthly Interest	$14.15	$3,967.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.27	$3,953.55
10/05/2009	INTEREST	Monthly Interest	$14.15	$3,910.28
09/01/2009	INTEREST	Monthly Interest	$14.15	$3,896.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.38	$3,881.98
08/03/2009	INTEREST	Monthly Interest	$14.15	$3,864.60
07/06/2009	BILL	SZUGYE, JAMES / WELLS, SHANNON	$1,727.40	$3,850.45
07/01/2009	INTEREST	Monthly Interest	$14.15	$2,123.05
07/01/2009	INTEREST	Monthly Interest	$14.15	$2,108.90
06/01/2009	INTEREST	Monthly Interest	$141.53	$2,094.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.88	$1,953.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.46	$1,834.34
11/26/2008	PAYMENT	SZUGYE, JAMES / WELLS, SHANNON CHECK BANK: 94-8014 NUM: 1046	$-2,297.92	$1,757.88
11/03/2008	INTEREST	Monthly Interest	$14.79	$4,055.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.52	$4,041.01
10/01/2008	INTEREST	Monthly Interest	$14.79	$3,998.49
09/02/2008	INTEREST	Monthly Interest	$14.79	$3,983.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.05	$3,968.91
08/04/2008	INTEREST	Monthly Interest	$14.79	$3,951.86
07/15/2008	BILL	SZUGYE, JAMES / WELLS, SHANNON	$1,698.31	$3,937.07
07/01/2008	INTEREST	Monthly Interest	$14.79	$2,238.76
07/01/2008	INTEREST	Monthly Interest	$14.79	$2,223.97
06/02/2008	INTEREST	Monthly Interest	$147.89	$2,209.18
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,061.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$124.22	$2,055.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.96	$1,931.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.53	$1,848.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.95	$1,798.58
07/12/2007	BILL	SZUGYE, JAMES / WELLS, SHANNON	$1,774.63	$1,774.63
08/29/2006	PAYMENT	DOLL, EVA A/JAMES, FESER, NANC CHECK BANK: 94-0172 NUM: 2381	$-1,455.90	$0.00
07/12/2006	BILL	DOLL, EVA A TR	$1,455.90	$1,455.90
08/18/2005	PAYMENT	DOLL, EVA A TR CHECK BANK: 94-0172 NUM: 2188	$-1,394.93	$0.00
07/15/2005	BILL	DOLL, EVA A TR	$1,394.93	$1,394.93
07/29/2004	PAYMENT	DOLL, EVA A TR CHECK BANK: 94-172 NUM: 2045	$-1,389.20	$0.00
07/08/2004	BILL	DOLL, EVA A TR	$1,389.20	$1,389.20