Tax Account 029-081-04

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Owners

WRIGHT, RONALD P TRS
410 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-081-04
Account Type	Real Estate
Location	716 GRAYHAWK DR DAYTON VALLEY
Balance	$4,095.97
Currently Due	$1,026.97

Account ID

029-081-04

Account Type

Real Estate

Location

716 GRAYHAWK DR
DAYTON VALLEY

Balance

$4,095.97

Currently Due

$1,026.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,095.97
Total	$4,095.97
Paid	$0.00
Balance	$4,095.97
Due	$1,026.97
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,095.97

Total

$4,095.97

Paid

$0.00

Balance

$4,095.97

Due

$1,026.97

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,026.97	$0.00	$1,026.97	$0.00	$1,026.97
2	10/06/2025	10/17/2025	Due	$1,023.00	$0.00	$1,023.00	$0.00	$2,049.97
3	01/05/2026	01/16/2026	Due	$1,023.00	$0.00	$1,023.00	$0.00	$3,072.97
4	03/02/2026	03/13/2026	Due	$1,023.00	$0.00	$1,023.00	$0.00	$4,095.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,792.44	$0.00	$3,792.44	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,511.66	$0.00	$3,511.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,914.09	$30.33	$2,944.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,604.67	$208.28	$2,812.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,526.63	$25.24	$2,551.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,452.01	$0.00	$2,452.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,381.32	$23.80	$2,405.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,311.45	$53.35	$2,364.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,254.79	$22.52	$2,277.31	$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	.78
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
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	WRIGHT, RONALD P TRS	$4,095.97	$4,095.97
08/30/2024	PAYMENT	WRIGHT, RONALD P TRS CHECK 3167	$-3,792.44	$0.00
07/16/2024	BILL	WRIGHT, RONALD P TRS	$3,792.44	$3,792.44
09/07/2023	PAYMENT	WRIGHT, RONALD P TRS CHECK 3181	$-3,511.66	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-35.23	$3,511.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.23	$3,546.89
07/17/2023	BILL	WRIGHT, RONALD P TRS	$3,511.66	$3,511.66
04/27/2023	PAYMENT	WRIGHT, RONALD P CHECK 3068	$-31.33	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.17	$30.33
09/30/2022	PAYMENT	WRIGHT, RONALD P CHECK 3091	$-2,913.09	$29.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.16	$2,942.25
07/15/2022	BILL	WRIGHT, RONALD P TRS	$2,913.09	$2,913.09
04/19/2022	PAYMENT	RONALD WRIGHT LIVING TRUST CHECK 3135	$-2,161.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,161.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$117.16	$2,160.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.09	$2,043.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.03	$1,978.64
08/24/2021	PAYMENT	TICOR TITLE CHECK CK. 10041531	$-651.06	$1,952.61
07/14/2021	BILL	HOOTEN, HOWARD BRADLEY TR ETAL	$2,603.67	$2,603.67
04/26/2021	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK 520	$-26.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.24
03/22/2021	PAYMENT	HOOTEN, HOWARD BRADLEY TR ETAL CHECK 515	$-631.00	$25.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.24	$656.24
01/04/2021	PAYMENT	HOOTEN, HOWARD & JEANNETTE CHECK 507	$-631.00	$631.00
10/12/2020	PAYMENT	HOOTEN, HOWARD BRADLEY TR ETAL CHECK NUM: 1008	$-631.00	$1,262.00
08/25/2020	PAYMENT	HOOTEN, JEANNETTE CHECK NUM: 1628	$-632.63	$1,893.00
07/09/2020	BILL	HOOTEN, HOWARD BRADLEY TR ETAL	$2,525.63	$2,525.63
03/03/2020	PAYMENT	HOOTEN, JEANNETTE & HOWARD B CHECK NUM: 1612	$-612.00	$0.00
01/08/2020	PAYMENT	HOOTEN, HOWARD BRADLEY CHECK NUM: 1607	$-612.00	$612.00
10/04/2019	PAYMENT	HOOTEN, JEANNETTE CHECK NUM: 101	$-612.00	$1,224.00
08/19/2019	PAYMENT	HOOTEN, JEANNETTE CHECK NUM: 1592	$-616.01	$1,836.00
07/10/2019	BILL	HOOTEN, HOWARD BRADLEY TR ETAL	$2,452.01	$2,452.01
03/01/2019	PAYMENT	HOOTEN, HOWARD BRADLEY TR ETAL CHECK NUM: 1566	$-595.00	$0.00
01/09/2019	PAYMENT	HOOTEN, HOWARD & JEANNETTE CHECK NUM: 1562	$-618.80	$595.00
01/04/2019	PAYMENT	HOOTEN, JEANNETTE CHECK NUM: 1559	$-595.00	$1,213.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.80	$1,808.80
08/23/2018	PAYMENT	HOOTEN, JEANNETTE CHECK NUM: 1554	$-596.32	$1,785.00
07/10/2018	BILL	HOOTEN, HOWARD BRADLEY TR ETAL	$2,381.32	$2,381.32
03/07/2018	PAYMENT	HOOTEN, HOWARD BRADLEY TR ETAL CHECK NUM: 1542	$-577.00	$0.00
12/29/2017	PAYMENT	HOOTEN, HOWARD & JEANNETTE CHECK NUM: 1534	$-577.00	$577.00
10/24/2017	PAYMENT	HOOTEN, HOWARD & JEANNETTE CHECK NUM: 1529	$-633.80	$1,154.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.13	$1,787.80
10/04/2017	PAYMENT	HOOTEN, HOWARD & JEANNETTE CHECK NUM: 1523	$-577.00	$1,757.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.22	$2,334.67
07/10/2017	BILL	HOOTEN, HOWARD BRADLEY TR ETAL	$2,311.45	$2,311.45
03/03/2017	PAYMENT	HOOTEN, JEANNETTE CHECK NUM: 1002	$-563.00	$0.00
12/19/2016	PAYMENT	HOOTEN, JAN CHECK NUM: 1342	$-1,148.52	$563.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.52	$1,711.52
08/18/2016	PAYMENT	HOOTEN, JAN CHECK NUM: 1331	$-565.79	$1,689.00
07/11/2016	BILL	HOOTEN, HOWARD BRADLEY TR ETAL	$2,254.79	$2,254.79
03/02/2016	PAYMENT	HOOTEN, JAN HOUSEHOLD ACCT CHECK NUM: 1317	$-562.00	$0.00
01/05/2016	PAYMENT	HOOTEN, JAN CHECK NUM: 1311	$-562.00	$562.00
10/08/2015	PAYMENT	HOOTEN, JAN CHECK NUM: 1301	$-562.00	$1,124.00
08/18/2015	PAYMENT	HOOTEN, J-HOUSEHOLD ACCOUNT CHECK NUM: 1476	$-565.26	$1,686.00
07/07/2015	BILL	HOOTEN, HOWARD BRADLEY TR ETAL	$2,251.26	$2,251.26
03/03/2015	PAYMENT	HOOTEN, HOWARD B & JAN CHECK NUM: 1462	$-568.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$568.71
01/06/2015	PAYMENT	HOOTEN, JAN CHECK NUM: 1459	$-546.00	$567.84
10/29/2014	PAYMENT	HOOTEN, JAN CHECK NUM: 1454	$-546.00	$1,113.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.84	$1,659.84
08/19/2014	PAYMENT	HOOTEN, JAN CHECK NUM: 1448	$-547.11	$1,638.00
07/08/2014	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,185.11	$2,185.11
04/18/2014	PAYMENT	HOOTEN, JAN CHECK NUM: 1441	$-551.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$551.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.16	$550.16
03/05/2014	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK NUM: 1432	$-577.63	$529.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.47	$1,106.63
01/09/2014	PAYMENT	HOOTEN, JAN CHECK NUM: 1427	$-529.00	$1,079.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.16	$1,608.16
08/26/2013	PAYMENT	J HOOTEN HOUSEHOLD ACCOUNT CHECK NUM: 1292	$-533.38	$1,587.00
07/08/2013	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,120.38	$2,120.38
02/20/2013	PAYMENT	HOOTEN,JAN CHECK NUM: 1272	$-549.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.84	$549.96
01/04/2013	PAYMENT	HOOTEN, JAN CHECK NUM: 1263	$-528.00	$549.12
11/30/2012	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK NUM: 1258	$-528.00	$1,077.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.12	$1,605.12
08/22/2012	PAYMENT	HOUSEHOLD ACCOUNT (J HOOTEN) CHECK NUM: 1239	$-531.73	$1,584.00
07/10/2012	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,115.73	$2,115.73
03/07/2012	PAYMENT	HOOTEN, JAN CHECK NUM: 1218	$-549.00	$0.00
01/03/2012	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK NUM: 1213	$-549.00	$549.00
09/30/2011	PAYMENT	HOOTEN, JAN CHECK NUM: 1203	$-549.00	$1,098.00
08/17/2011	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK NUM: 1192	$-551.34	$1,647.00
07/08/2011	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,198.34	$2,198.34
03/10/2011	PAYMENT	HOOTEN, JAN (HOUSEHOLD ACCT) CHECK NUM: 1165	$-650.00	$0.00
01/07/2011	PAYMENT	HOOTEN, JAN CHECK NUM: 1157	$-676.00	$650.00
10/20/2010	PAYMENT	HOOTEN, JAN CHECK BANK: 94-7074 NUM: 1144	$-650.00	$1,326.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.00	$1,976.00
08/16/2010	PAYMENT	HOOTEN, JAN CHECK BANK: 94-7074 NUM: 1127	$-650.88	$1,950.00
07/08/2010	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,600.88	$2,600.88
04/08/2010	PAYMENT	HOOTEN, JAN CHECK BANK: 94-7074 NUM: 1104	$-713.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.44	$713.44
01/06/2010	PAYMENT	HOOTEN, JAN CHECK BANK: 94-7074 NUM: 1086	$-686.00	$686.00
09/28/2009	PAYMENT	HOOTEN, JEANNETTE Y CHECK BANK: 94-7074 NUM: 1073	$-686.00	$1,372.00
08/04/2009	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK BANK: 94-7074 NUM: 1063	$-689.76	$2,058.00
07/06/2009	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,747.76	$2,747.76
03/03/2009	PAYMENT	HOOTEN, JAN CHECK BANK: 94-7074 NUM: 1035	$-683.00	$0.00
01/09/2009	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK BANK: 94-7074 NUM: 1029	$-683.00	$683.00
10/07/2008	PAYMENT	HOOTEN, JAN CHECK BANK: 94-7074 NUM: 1009	$-683.00	$1,366.00
08/12/2008	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK BANK: 90-7118 NUM: 7145	$-683.94	$2,049.00
07/15/2008	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,732.94	$2,732.94
03/06/2008	PAYMENT	HOOTEN, JAN/ HOUSEHOLD ACCOUNT CHECK BANK: 90-7118 NUM: 7116	$-663.00	$0.00
01/04/2008	PAYMENT	HOOTEN, JAN CHECK BANK: 90-7118 NUM: 7099	$-663.00	$663.00
11/08/2007	PAYMENT	HOUSEHOLD ACCOUNT/HOOTEN, JAN CHECK BANK: 90-7118 NUM: 7083	$-689.52	$1,326.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.52	$2,015.52
08/17/2007	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK BANK: 90-7118 NUM: 7058	$-664.36	$1,989.00
07/12/2007	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,653.36	$2,653.36
03/01/2007	PAYMENT	HOOTEN, JAN (HOUSEHOLD ACCT) CHECK BANK: 90-7118 NUM: 7013	$-643.00	$0.00
01/02/2007	PAYMENT	HOOTEN, JAN HOUSEHOLD ACCOUNT CHECK BANK: 90-71 NUM: 6989	$-643.00	$643.00
10/04/2006	PAYMENT	HOOTEN, JAN CHECK BANK: 90-7118 NUM: 6956	$-643.00	$1,286.00
08/22/2006	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK BANK: 90-7118 NUM: 6938	$-646.89	$1,929.00
07/12/2006	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,575.89	$2,575.89
03/03/2006	PAYMENT	HOOTEN, JAN CHECK BANK: 90-7118 NUM: 6881	$-651.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.00	$651.00
01/06/2006	PAYMENT	HOOTEN, JAN CHECK BANK: 90-7118 NUM: 6862	$-625.00	$650.00
11/10/2005	PAYMENT	HOOTEN, JAN CHECK BANK: 90-7118 NUM: 6839	$-625.00	$1,275.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.00	$1,900.00
08/18/2005	PAYMENT	HOOTEN, HOWARD B & JEANNETTE Y CHECK BANK: 90-7118 NUM: 6809	$-625.87	$1,875.00
07/15/2005	BILL	HOOTEN, HOWARD B & JEANNETTE Y	$2,500.87	$2,500.87
04/18/2005	PAYMENT	HOOTEN, JAN CHECK BANK: 90-7118 NUM: 6771	$-2,045.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$110.88	$2,045.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.60	$1,934.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.64	$1,872.64
07/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25760	$-619.21	$1,848.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,467.21	$2,467.21