Tax Account 029-063-10

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Owners

WINGARD, RONALD G & DOROTHY L
288 LA COSTA AVE
DAYTON, NV 89403-0000

WINGARD, DOROTHY L

Account Summary

Account ID	029-063-10
Account Type	Real Estate
Location	288 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-10

Account Type

Real Estate

Location

288 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,811.35
Total	$2,811.35
Paid	$2,811.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,811.35

Total

$2,811.35

Paid

$2,811.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$705.35	$0.00	$705.35	$705.35	$0.00
2	10/07/2024	10/17/2024	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
3	01/06/2025	01/16/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00
4	03/03/2025	03/13/2025	Paid	$702.00	$0.00	$702.00	$702.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,729.51	$0.00	$2,729.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,322.49	$0.00	$2,322.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,254.91	$0.00	$2,254.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,188.42	$0.00	$2,188.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,124.70	$0.00	$2,124.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,062.87	$0.00	$2,062.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,002.83	$0.00	$2,002.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,952.11	$0.00	$1,952.11	$0.00	$0.00	3.2094	8.8

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
12/06/2024	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK 9302	$-1,404.00	$0.00
08/14/2024	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK 9292	$-1,407.35	$1,404.00
07/16/2024	BILL	WINGARD, RONALD G & DOROTHY L	$2,811.35	$2,811.35
12/06/2023	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK 9275	$-1,364.00	$0.00
08/22/2023	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK 9268	$-1,365.51	$1,364.00
07/17/2023	BILL	WINGARD, RONALD G & DOROTHY L	$2,729.51	$2,729.51
12/08/2022	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK 9259	$-1,160.00	$0.00
08/16/2022	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK 9249	$-1,162.49	$1,160.00
07/15/2022	BILL	WINGARD, RONALD G & DOROTHY L	$2,322.49	$2,322.49
12/07/2021	PAYMENT	WINGARD, RON & DOROTHY CHECK 9210	$-1,127.17	$0.00
08/11/2021	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK 9203	$-1,127.74	$1,127.17
07/14/2021	BILL	WINGARD, RONALD G & DOROTHY L	$2,254.91	$2,254.91
12/08/2020	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 9154	$-1,092.00	$0.00
08/12/2020	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 9135	$-1,096.42	$1,092.00
07/09/2020	BILL	WINGARD, RONALD G & DOROTHY L	$2,188.42	$2,188.42
12/05/2019	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 9089	$-1,060.00	$0.00
08/09/2019	PAYMENT	WINGARD, RONALD CHECK NUM: 9057	$-1,064.70	$1,060.00
07/10/2019	BILL	WINGARD, RONALD G & DOROTHY L	$2,124.70	$2,124.70
12/06/2018	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8999	$-1,030.00	$0.00
08/03/2018	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8974	$-1,032.87	$1,030.00
07/10/2018	BILL	WINGARD, RONALD G & DOROTHY L	$2,062.87	$2,062.87
12/19/2017	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8921	$-1,000.00	$0.00
08/10/2017	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8895	$-1,002.83	$1,000.00
07/10/2017	BILL	WINGARD, RONALD G & DOROTHY L	$2,002.83	$2,002.83
12/02/2016	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8849	$-974.00	$0.00
08/09/2016	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8828	$-978.11	$974.00
07/11/2016	BILL	WINGARD, RONALD G & DOROTHY L	$1,952.11	$1,952.11
12/23/2015	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8773	$-972.00	$0.00
08/12/2015	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8748	$-976.12	$972.00
07/07/2015	BILL	WINGARD, RONALD G & DOROTHY L	$1,948.12	$1,948.12
12/08/2014	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8677	$-944.00	$0.00
08/13/2014	PAYMENT	WINGARD, RON & DOROTHY CHECK NUM: 8660	$-947.25	$944.00
07/08/2014	BILL	WINGARD, RONALD G & DOROTHY L	$1,891.25	$1,891.25
12/10/2013	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8625	$-916.00	$0.00
08/13/2013	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8596	$-920.09	$916.00
07/08/2013	BILL	WINGARD, RONALD G & DOROTHY L	$1,836.09	$1,836.09
01/02/2013	PAYMENT	WINGARD, RON & DOROTHY L CHECK NUM: 8548	$-920.00	$0.00
08/08/2012	PAYMENT	WINGARD, RON & DOROTHY CHECK NUM: 8499	$-922.37	$920.00
07/10/2012	BILL	WINGARD, RONALD G & DOROTHY L	$1,842.37	$1,842.37
12/23/2011	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK NUM: 8432	$-928.00	$0.00
08/08/2011	PAYMENT	WINGARD, RON/DOROTHY CHECK NUM: 8390	$-931.78	$928.00
07/08/2011	BILL	WINGARD, RONALD G & DOROTHY L	$1,859.78	$1,859.78
12/23/2010	PAYMENT	WINGARD, RON/DOROTHY CHECK BANK: 11-4288 NUM: 8341	$-1,094.00	$0.00
08/09/2010	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8293	$-1,095.95	$1,094.00
07/08/2010	BILL	WINGARD, RONALD G & DOROTHY L	$2,189.95	$2,189.95
12/04/2009	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8232	$-1,170.00	$0.00
08/04/2009	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8208	$-1,173.04	$1,170.00
07/06/2009	BILL	WINGARD, RONALD G & DOROTHY L	$2,343.04	$2,343.04
08/13/2008	PAYMENT	WINGARD, RON & DOROTHY CHECK BANK: 11-4288 NUM: 8120	$-2,341.13	$0.00
07/15/2008	BILL	WINGARD, RONALD G & DOROTHY L	$2,341.13	$2,341.13
08/06/2007	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 8029	$-2,272.95	$0.00
07/12/2007	BILL	WINGARD, RONALD G & DOROTHY L	$2,272.95	$2,272.95
08/22/2006	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 7939	$-2,206.55	$0.00
07/12/2006	BILL	WINGARD, RONALD G & DOROTHY L	$2,206.55	$2,206.55
12/07/2005	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 7848	$-1,070.00	$0.00
09/28/2005	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 7828	$-535.00	$1,070.00
08/15/2005	PAYMENT	WINGARD, RONALD G & DOROTHY L CHECK BANK: 11-4288 NUM: 7812	$-537.29	$1,605.00
07/15/2005	BILL	WINGARD, RONALD G & DOROTHY L	$2,142.29	$2,142.29
03/02/2005	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 11-4288 NUM: 7688	$-533.00	$0.00
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-533.00	$533.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-533.00	$1,066.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-535.00	$1,599.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$2,134.00	$2,134.00