Tax Account 029-061-13

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Owners

THOMAS, BRENDA RUTH
271 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-13
Account Type	Real Estate
Location	271 LA COSTA AVE DAYTON VALLEY
Balance	$3,171.29
Currently Due	$795.29

Account ID

029-061-13

Account Type

Real Estate

Location

271 LA COSTA AVE
DAYTON VALLEY

Balance

$3,171.29

Currently Due

$795.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,171.29
Total	$3,171.29
Paid	$0.00
Balance	$3,171.29
Due	$795.29
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

$3,171.29

Total

$3,171.29

Paid

$0.00

Balance

$3,171.29

Due

$795.29

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	$795.29	$0.00	$795.29	$0.00	$795.29
2	10/06/2025	10/17/2025	Due	$792.00	$0.00	$792.00	$0.00	$1,587.29
3	01/05/2026	01/16/2026	Due	$792.00	$0.00	$792.00	$0.00	$2,379.29
4	03/02/2026	03/13/2026	Due	$792.00	$0.00	$792.00	$0.00	$3,171.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,078.72	$0.00	$3,078.72	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,990.12	$116.12	$3,106.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,372.31	$355.93	$2,728.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,303.29	$184.17	$2,487.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,235.41	$335.33	$2,570.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,169.36	$0.00	$2,169.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,106.20	$0.00	$2,106.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,044.87	$0.00	$2,044.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,993.11	$0.00	$1,993.11	$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	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	THOMAS, BRENDA RUTH	$3,171.29	$3,171.29
08/07/2024	PAYMENT	RUTH THOMAS BR EC WF - 024080623063454	$-3,078.72	$0.00
07/16/2024	BILL	THOMAS, BRENDA RUTH	$3,078.72	$3,078.72
04/02/2024	PAYMENT	RUTH THOMAS BR EC WF - 024040223078967	$-759.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$759.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.16	$758.24
01/23/2024	PAYMENT	RUTH THOMAS BR EC WF - 024012323060893	$-747.00	$729.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.04	$1,476.08
11/07/2023	PAYMENT	RUTH THOMAS BR EC WF - 023110723068659	$-800.00	$1,448.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.00	$2,248.04
09/06/2023	PAYMENT	RUTH THOMAS BR EC WF - 023090523052327	$-800.00	$2,219.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.92	$3,019.04
07/17/2023	BILL	THOMAS, BRENDA RUTH	$2,989.12	$2,989.12
04/05/2023	PAYMENT	RUTH THOMAS BR EC WF - 023040423093906	$-2,728.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,728.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$165.99	$2,727.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.76	$2,561.25
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.37	$2,454.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.81	$2,395.12
07/15/2022	BILL	THOMAS, BRENDA RUTH	$2,371.31	$2,371.31
04/13/2022	PAYMENT	RUTH THOMAS BR EC WF - 022041323025008	$-1,911.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,911.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.60	$1,910.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.55	$1,807.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.02	$1,749.61
08/26/2021	PAYMENT	RUTH THOMAS BR EC WF - 021082423061863	$-575.70	$1,726.59
07/14/2021	BILL	THOMAS, BRENDA RUTH	$2,302.29	$2,302.29
04/19/2021	PAYMENT	RUTH THOMAS BR EC WF - 021041523034632	$-2,570.74	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,570.74
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$156.41	$2,569.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$100.58	$2,413.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.92	$2,312.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.42	$2,256.83
07/09/2020	BILL	THOMAS, BRENDA RUTH	$2,234.41	$2,234.41
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-542.00	$542.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-543.36	$1,626.00
07/10/2019	BILL	BURNS, LA TISHA	$2,169.36	$2,169.36
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.20	$1,578.00
07/10/2018	BILL	BURNS, LA TISHA	$2,106.20	$2,106.20
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.87	$1,530.00
07/10/2017	BILL	BURNS, LA TISHA	$2,044.87	$2,044.87
02/21/2017	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 149	$-498.00	$0.00
12/28/2016	PAYMENT	SZYMANSKI, PATRICIA & REED, MA CHECK NUM: 132	$-498.00	$498.00
10/04/2016	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 0003	$-498.00	$996.00
08/18/2016	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 7030	$-499.11	$1,494.00
07/11/2016	BILL	REED, EDWARD W & MARY K	$1,993.11	$1,993.11
04/20/2016	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 7003	$-517.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$517.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.88	$516.88
01/13/2016	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 126	$-497.00	$497.00
08/17/2015	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 117	$-497.00	$994.00
07/23/2015	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6969	$-498.04	$1,491.00
07/07/2015	BILL	REED, EDWARD W & MARY K	$1,989.04	$1,989.04
02/23/2015	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 111	$-501.28	$0.00
02/05/2015	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 110	$-482.00	$501.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.28	$983.28
10/10/2014	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 103	$-482.00	$964.00
07/30/2014	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 101	$-485.00	$1,446.00
07/08/2014	BILL	REED, EDWARD W & MARY K	$1,931.00	$1,931.00
01/30/2014	PAYMENT	REED, EDWARD & MARY CHECK NUM: 1008	$-468.00	$0.00
01/14/2014	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 1006	$-468.00	$468.00
10/14/2013	PAYMENT	REED, EDWARD/MARY CHECK NUM: 1002	$-468.00	$936.00
08/23/2013	PAYMENT	REED, EDWARD/MARY CHECK NUM: 1001	$-470.68	$1,404.00
07/08/2013	BILL	REED, EDWARD W & MARY K	$1,874.68	$1,874.68
04/08/2013	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6844	$-487.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.76	$487.76
01/11/2013	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6794	$-469.00	$469.00
10/03/2012	PAYMENT	REED, EDWARD W/MARY K CHECK NUM: 6827	$-487.90	$938.00
09/12/2012	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6819	$-472.52	$1,425.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.90	$1,898.42
07/10/2012	BILL	REED, EDWARD W & MARY K	$1,879.52	$1,879.52
12/23/2011	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6717	$-493.00	$0.00
12/16/2011	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6700	$-493.00	$493.00
09/30/2011	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6678	$-493.00	$986.00
08/10/2011	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6655	$-496.24	$1,479.00
07/08/2011	BILL	REED, EDWARD W & MARY K	$1,975.24	$1,975.24
03/15/2011	PAYMENT	REED, EDWARD W & MARY K CHECK NUM: 6631	$-581.00	$0.00
12/30/2010	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6621	$-605.23	$581.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.93	$1,186.23
10/04/2010	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6604	$-581.00	$1,185.30
09/08/2010	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6599	$-582.54	$1,766.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.30	$2,348.84
07/08/2010	BILL	REED, EDWARD W & MARY K	$2,325.54	$2,325.54
02/22/2010	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6576	$-638.00	$0.00
01/04/2010	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6568	$-638.00	$638.00
10/02/2009	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6508	$-638.00	$1,276.00
08/11/2009	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6473	$-640.33	$1,914.00
07/06/2009	BILL	REED, EDWARD W & MARY K	$2,554.33	$2,554.33
03/06/2009	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6426	$-1,294.90	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.14	$1,294.90
11/25/2008	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6398	$-619.00	$1,262.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.76	$1,881.76
08/18/2008	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6360	$-622.91	$1,857.00
07/15/2008	BILL	REED, EDWARD W & MARY K	$2,479.91	$2,479.91
02/27/2008	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6310	$-601.00	$0.00
01/08/2008	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6294	$-601.00	$601.00
09/25/2007	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6251	$-601.00	$1,202.00
08/23/2007	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6241	$-604.70	$1,803.00
07/12/2007	BILL	REED, EDWARD W & MARY K	$2,407.70	$2,407.70
02/08/2007	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6161	$-584.00	$0.00
12/04/2006	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6142	$-584.00	$584.00
10/11/2006	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6090	$-584.00	$1,168.00
08/16/2006	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6056	$-585.39	$1,752.00
07/12/2006	BILL	REED, EDWARD W & MARY K	$2,337.39	$2,337.39
04/11/2006	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 6004	$-23.59	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$23.59
03/08/2006	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5988	$-567.00	$22.68
01/19/2006	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5963	$-567.00	$589.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.68	$1,156.68
09/28/2005	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5712	$-567.00	$1,134.00
08/23/2005	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5896	$-568.32	$1,701.00
07/15/2005	BILL	REED, EDWARD W & MARY K	$2,269.32	$2,269.32
03/14/2005	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5793	$-565.00	$0.00
01/11/2005	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5761	$-565.00	$565.00
10/13/2004	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5671	$-565.00	$1,130.00
08/12/2004	PAYMENT	REED, EDWARD W & MARY K CHECK BANK: 90-7418 NUM: 5641	$-566.36	$1,695.00
07/08/2004	BILL	REED, EDWARD W & MARY K	$2,261.36	$2,261.36