Tax Account 029-061-09

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Owners

CRAM, ROSEANN
279 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-09
Account Type	Real Estate
Location	279 LA COSTA AVE DAYTON VALLEY
Balance	$2,690.24
Currently Due	$674.24

Account ID

029-061-09

Account Type

Real Estate

Location

279 LA COSTA AVE
DAYTON VALLEY

Balance

$2,690.24

Currently Due

$674.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,690.24
Total	$2,690.24
Paid	$0.00
Balance	$2,690.24
Due	$674.24
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,690.24

Total

$2,690.24

Paid

$0.00

Balance

$2,690.24

Due

$674.24

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$674.24	$0.00	$674.24	$0.00	$674.24
2	10/06/2025	10/17/2025	Due	$672.00	$0.00	$672.00	$0.00	$1,346.24
3	01/05/2026	01/16/2026	Due	$672.00	$0.00	$672.00	$0.00	$2,018.24
4	03/02/2026	03/13/2026	Due	$672.00	$0.00	$672.00	$0.00	$2,690.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,611.66	$26.08	$2,637.74	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,535.64	$0.00	$2,535.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,162.52	$0.00	$2,162.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,099.58	$21.62	$2,121.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,037.63	$0.00	$2,037.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,978.31	$0.00	$1,978.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,920.72	$0.00	$1,920.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,864.82	$18.60	$1,883.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,817.61	$0.00	$1,817.61	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	CRAM, ROSEANN	$2,690.24	$2,690.24
03/05/2025	PAYMENT	CRAM, ROSEANN CHECK 480	$-652.00	$0.00
01/09/2025	PAYMENT	CRAM, ROSEANN CHECK 473	$-652.00	$652.00
10/29/2024	PAYMENT	ROSEANN CRAM PNP PNP - 165040156	$-678.08	$1,304.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.08	$1,982.08
08/27/2024	PAYMENT	CRAM, ROSEANN CHECK 453	$-655.66	$1,956.00
07/16/2024	BILL	CRAM, ROSEANN	$2,611.66	$2,611.66
03/07/2024	PAYMENT	CRAM, ROSEANN CHECK 335	$-633.00	$0.00
01/09/2024	PAYMENT	CRAM, ROSEANN CHECK 333	$-633.00	$633.00
10/11/2023	PAYMENT	CRAM, ROSEANN CHECK 3158	$-633.00	$1,266.00
09/11/2023	PAYMENT	CRAM, ROSEANN CHECK 3156	$-636.64	$1,899.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-25.47	$2,535.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.47	$2,561.11
07/17/2023	BILL	CRAM, ROSEANN	$2,535.64	$2,535.64
03/07/2023	PAYMENT	CRAM, ROSEANN CHECK 3140	$-540.00	$0.00
01/13/2023	PAYMENT	CRAM, ROSEANN CHECK 3131	$-540.00	$540.00
10/13/2022	PAYMENT	CRAM, ROSEANN CHECK 3481	$-540.00	$1,080.00
08/24/2022	PAYMENT	CRAM, ROSEANN CHECK 3478	$-542.52	$1,620.00
07/15/2022	BILL	CRAM, ROSEANN	$2,162.52	$2,162.52
03/22/2022	PAYMENT	ROSEANN CRAM PNP PNP - 111012233	$-545.85	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.99	$545.85
01/10/2022	PAYMENT	R CRAM PNP PNP - 106485117	$-541.35	$524.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.63	$1,066.21
10/07/2021	PAYMENT	CRAM, ROSEANN CHECK 3453	$-509.00	$1,065.58
09/07/2021	PAYMENT	CRAM, R. CHECK 3447	$-525.00	$1,574.58
07/14/2021	BILL	CRAM, ROSEANN	$2,099.58	$2,099.58
03/05/2021	PAYMENT	CRAM, ROSEANN CHECK 3417	$-509.00	$0.00
01/07/2021	PAYMENT	CHAPMAN, DEB CHECK 2014	$-509.00	$509.00
10/15/2020	PAYMENT	CHAPMAN, DEB CHECK NUM: 2002	$-509.00	$1,018.00
08/25/2020	PAYMENT	CRAM, ROSEANN CHECK NUM: 1998	$-510.63	$1,527.00
07/09/2020	BILL	CRAM, ROSEANN	$2,037.63	$2,037.63
03/10/2020	PAYMENT	CRAM, ROSEANN CHECK NUM: 3364	$-494.00	$0.00
01/14/2020	PAYMENT	CRAM, ROSEANN CHECK NUM: 3353	$-494.00	$494.00
10/08/2019	PAYMENT	CHAPMAN, DEB CHECK NUM: 6903	$-494.00	$988.00
08/21/2019	PAYMENT	CHAPMAN, DEB CHECK NUM: 6895	$-496.31	$1,482.00
07/10/2019	BILL	CRAM, ROSEANN	$1,978.31	$1,978.31
03/12/2019	PAYMENT	CRAM, ROSEANN CHECK NUM: 1439	$-479.00	$0.00
01/15/2019	PAYMENT	CRAM, ROSEANN CHECK NUM: 7073	$-479.00	$479.00
10/09/2018	PAYMENT	CRAM, ROSEANN CHECK NUM: 3244	$-479.00	$958.00
08/24/2018	PAYMENT	CRAM, R CHECK NUM: 3229	$-483.72	$1,437.00
07/10/2018	BILL	CRAM, ROSEANN	$1,920.72	$1,920.72
03/01/2018	PAYMENT	CHAPMAN, DEBORAH CHECK NUM: 7536	$-948.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.60	$948.60
10/05/2017	PAYMENT	CRAM, ROSEANN CHECK NUM: 3120	$-465.00	$930.00
08/30/2017	PAYMENT	CRAM, R CHECK NUM: 3112	$-469.82	$1,395.00
07/10/2017	BILL	CRAM, ROSEANN	$1,864.82	$1,864.82
03/13/2017	PAYMENT	CRAM, ROSEANN CHECK NUM: 1394	$-454.00	$0.00
01/09/2017	PAYMENT	CHAPMAN, DEBORAH J CHECK NUM: 7147	$-454.00	$454.00
10/12/2016	PAYMENT	CRAM, R CHECK NUM: 1362	$-454.00	$908.00
08/22/2016	PAYMENT	CHAPMAN, DEBORAH JEAN CHECK NUM: 7248	$-455.61	$1,362.00
07/11/2016	BILL	CRAM, ROSEANN	$1,817.61	$1,817.61
03/14/2016	PAYMENT	CRAM, ROSEANN CHECK NUM: 3050	$-453.00	$0.00
01/12/2016	PAYMENT	CRAM, R CHECK NUM: 3032	$-453.00	$453.00
10/12/2015	PAYMENT	CRAM, ROSEANN CHECK NUM: 3016	$-453.00	$906.00
08/25/2015	PAYMENT	CRAM, ROSEANN CHECK NUM: 3004	$-454.88	$1,359.00
07/07/2015	BILL	CRAM, ROSEANN	$1,813.88	$1,813.88
03/10/2015	PAYMENT	CRAM, R CHECK NUM: 1330	$-440.00	$0.00
01/08/2015	PAYMENT	CRAM, R CHECK NUM: 1289	$-440.00	$440.00
10/13/2014	PAYMENT	CRAM, R CHECK NUM: 1268	$-440.00	$880.00
08/26/2014	PAYMENT	CRAM, R CHECK NUM: 1254	$-440.93	$1,320.00
07/08/2014	BILL	CRAM, ROSEANN	$1,760.93	$1,760.93
03/10/2014	PAYMENT	CRAM, R CHECK NUM: 1211	$-427.00	$0.00
01/15/2014	PAYMENT	CHAPMAN, DEB CHECK NUM: 6770	$-213.50	$427.00
01/15/2014	PAYMENT	CRAM, R CHECK NUM: 355	$-213.50	$640.50
10/10/2013	PAYMENT	CRAM, R CHECK NUM: 479	$-427.00	$854.00
08/23/2013	PAYMENT	CRAM, ROSEANN CHECK NUM: 463	$-428.57	$1,281.00
07/08/2013	BILL	CRAM, ROSEANN	$1,709.57	$1,709.57
03/07/2013	PAYMENT	CRAM, ROSEANN CHECK NUM: 400	$-891.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.12	$891.16
01/09/2013	PAYMENT	CRAM, ROSEANN CHECK NUM: 385	$-426.00	$869.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.04	$1,295.04
07/20/2012	PAYMENT	ROSEANN CRAM CHECK BANK: PNP INTERNET NUM: 8526266	$-430.18	$1,278.00
07/10/2012	BILL	CRAM, ROSEANN	$1,708.18	$1,708.18
03/19/2012	PAYMENT	CRAM, R CHECK NUM: 5579	$-453.00	$0.00
03/19/2012	AMENDMENT	DEL PEN/PD W/I TIME GIVEN	$-18.12	$453.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.12	$471.12
01/12/2012	PAYMENT	CRAM, ROSEANN CHECK NUM: 5612	$-453.00	$453.00
10/10/2011	PAYMENT	CRAM, ROSEANN CHECK NUM: 5725	$-453.00	$906.00
08/23/2011	PAYMENT	CRAM, ROSEANN CHECK NUM: 5696	$-454.44	$1,359.00
07/08/2011	BILL	CRAM, ROSEANN	$1,813.44	$1,813.44
03/07/2011	PAYMENT	CRAM, ROSEANN CHECK NUM: 5645	$-533.00	$0.00
01/10/2011	PAYMENT	CRAM, ROSEANN CHECK NUM: 5626	$-533.00	$533.00
10/11/2010	PAYMENT	CRAM, R CHECK BANK: 90-2267 NUM: 5548	$-533.00	$1,066.00
08/18/2010	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-2267 NUM: 5530	$-535.98	$1,599.00
07/08/2010	BILL	CRAM, ROSEANN	$2,134.98	$2,134.98
03/02/2010	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-2267 NUM: 4425	$-600.00	$0.00
12/30/2009	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-2267 NUM: 4459	$-600.00	$600.00
10/08/2009	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-2267 NUM: 4365	$-600.00	$1,200.00
08/13/2009	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-2267 NUM: 4342	$-601.75	$1,800.00
07/06/2009	BILL	CRAM, ROSEANN	$2,401.75	$2,401.75
09/30/2008	PAYMENT	CRAM, ROSEANN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,746.00	$0.00
08/26/2008	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4216	$-585.78	$1,746.00
07/15/2008	BILL	CRAM, ROSEANN	$2,331.78	$2,331.78
03/11/2008	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4213	$-565.00	$0.00
01/09/2008	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4212	$-565.00	$565.00
10/10/2007	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4210	$-565.00	$1,130.00
08/21/2007	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4205	$-568.87	$1,695.00
07/12/2007	BILL	CRAM, ROSEANN	$2,263.87	$2,263.87
03/08/2007	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4193	$-549.00	$0.00
01/05/2007	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4188	$-549.00	$549.00
10/05/2006	PAYMENT	CRAM, ROSEANN CHECK BANK: 11-35 NUM: 2028	$-549.00	$1,098.00
08/29/2006	PAYMENT	CRAM, ROSEANN CHECK BANK: 90-7162 NUM: 4183	$-550.75	$1,647.00
07/12/2006	BILL	CRAM, ROSEANN	$2,197.75	$2,197.75
03/09/2006	PAYMENT	CRAM, ROSEANN CHECK BANK: 94-72 NUM: 1137	$-533.00	$0.00
01/04/2006	PAYMENT	CRAM, ROSEANN CHECK BANK: 94-72 NUM: 1130	$-533.00	$533.00
10/05/2005	PAYMENT	CRAM, ROSEANN CHECK BANK: 94-72 NUM: 1123	$-533.00	$1,066.00
08/22/2005	PAYMENT	CRAM, ROSEANN CHECK BANK: 94-72 NUM: 1106	$-534.75	$1,599.00
07/15/2005	BILL	CRAM, ROSEANN	$2,133.75	$2,133.75
03/09/2005	PAYMENT	CRAM, ROSEANN CHECK BANK: 94-72 NUM: 1068	$-531.00	$0.00
01/11/2005	PAYMENT	CRAM, ROSEANN CHECK BANK: 2451259010 NUM: 1128	$-531.00	$531.00
10/11/2004	PAYMENT	CRAM, ROSEANN CHECK BANK: 1 NUM: 1109	$-531.00	$1,062.00
08/11/2004	PAYMENT	CRAM, ROSEANN CHECK BANK: 16-49 NUM: 1086	$-533.42	$1,593.00
07/08/2004	BILL	CRAM, ROSEANN	$2,126.42	$2,126.42