Tax Account 029-111-03

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Owners

COLE, RICKI M & TANDY H
205 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

COLE, TANDY H

Account Summary

Account ID	029-111-03
Account Type	Real Estate
Location	205 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-111-03

Account Type

Real Estate

Location

205 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.17
Total	$2,397.17
Paid	$2,397.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,397.17

Total

$2,397.17

Paid

$2,397.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$600.17	$0.00	$600.17	$600.17	$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	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.39	$0.00	$2,327.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,940.92	$0.00	$1,940.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,884.45	$0.00	$1,884.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,828.75	$0.00	$1,828.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,775.53	$0.00	$1,775.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,723.86	$0.00	$1,723.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,673.68	$0.00	$1,673.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,631.31	$0.00	$1,631.31	$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	1.82	.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
11/12/2024	PAYMENT	RICKI M TANDY H COLE PNP PNP - 165841980	$-1,198.00	$0.00
09/23/2024	PAYMENT	RICKI M TANDY H COLE PNP PNP - 163063198	$-599.00	$1,198.00
07/17/2024	PAYMENT	RICKI M TANDY H COLE PNP PNP - 159355643	$-600.17	$1,797.00
07/16/2024	BILL	COLE, RICKI M & TANDY H	$2,397.17	$2,397.17
08/22/2023	PAYMENT	FULLENWIDER, DIANE M CHECK 7848	$-2,327.39	$0.00
07/17/2023	BILL	FULLENWIDER, DIANE M	$2,327.39	$2,327.39
08/23/2022	PAYMENT	FULLENWIDER, DIANE M CHECK 7844	$-1,940.92	$0.00
07/15/2022	BILL	FULLENWIDER, DIANE M	$1,940.92	$1,940.92
08/24/2021	PAYMENT	FULLENWIDER, DIANE M CHECK 7835	$-1,884.45	$0.00
07/14/2021	BILL	FULLENWIDER, DIANE M	$1,884.45	$1,884.45
08/21/2020	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7826	$-1,828.75	$0.00
07/09/2020	BILL	FULLENWIDER, DIANE M	$1,828.75	$1,828.75
08/19/2019	PAYMENT	FULLENWIDER, DIANE CHECK NUM: 7810	$-1,775.53	$0.00
07/10/2019	BILL	FULLENWIDER, DIANE M	$1,775.53	$1,775.53
03/01/2019	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7793	$-430.00	$0.00
01/02/2019	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7787	$-430.00	$430.00
10/02/2018	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7776	$-430.00	$860.00
08/23/2018	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7765	$-433.86	$1,290.00
07/10/2018	BILL	FULLENWIDER, DIANE M	$1,723.86	$1,723.86
08/24/2017	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7691	$-1,673.68	$0.00
07/10/2017	BILL	FULLENWIDER, DIANE M	$1,673.68	$1,673.68
08/17/2016	PAYMENT	FULLENWIDER, DIANE CHECK NUM: 7644	$-1,631.31	$0.00
07/11/2016	BILL	FULLENWIDER, DIANE M	$1,631.31	$1,631.31
08/21/2015	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7625	$-1,627.96	$0.00
07/07/2015	BILL	FULLENWIDER, DIANE M	$1,627.96	$1,627.96
02/20/2015	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7615	$-394.00	$0.00
01/06/2015	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7611	$-394.00	$394.00
10/02/2014	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7608	$-394.00	$788.00
08/18/2014	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7606	$-398.41	$1,182.00
07/08/2014	BILL	FULLENWIDER, DIANE M	$1,580.41	$1,580.41
03/07/2014	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7593	$-383.00	$0.00
01/07/2014	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7586	$-383.00	$383.00
10/09/2013	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7580	$-383.00	$766.00
08/13/2013	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7577	$-385.30	$1,149.00
07/08/2013	BILL	FULLENWIDER, DIANE M	$1,534.30	$1,534.30
02/22/2013	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7560	$-417.00	$0.00
12/31/2012	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7553	$-417.00	$417.00
10/03/2012	PAYMENT	FULLENWIDER, DIANE CHECK NUM: 7536	$-417.00	$834.00
08/21/2012	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7527	$-419.14	$1,251.00
07/10/2012	BILL	FULLENWIDER, DIANE M	$1,670.14	$1,670.14
02/29/2012	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7489	$-501.00	$0.00
12/29/2011	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7478	$-501.00	$501.00
09/27/2011	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7464	$-501.00	$1,002.00
08/22/2011	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7453	$-505.16	$1,503.00
07/08/2011	BILL	FULLENWIDER, DIANE M	$2,008.16	$2,008.16
03/04/2011	PAYMENT	FULLENWIDER, DIANE M CHECK NUM: 7429	$-517.00	$0.00
01/04/2011	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 0 NUM: 7420	$-517.00	$517.00
09/30/2010	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7407	$-517.00	$1,034.00
08/18/2010	PAYMENT	FULLENWIDER, DIANE CHECK BANK: 94-72 NUM: 7399	$-520.31	$1,551.00
07/08/2010	BILL	FULLENWIDER, DIANE M	$2,071.31	$2,071.31
02/24/2010	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7374	$-512.00	$0.00
12/30/2009	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7364	$-512.00	$512.00
09/30/2009	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7348	$-512.00	$1,024.00
08/18/2009	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7340	$-514.75	$1,536.00
07/06/2009	BILL	FULLENWIDER, DIANE M	$2,050.75	$2,050.75
02/26/2009	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7314	$-491.00	$0.00
01/02/2009	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7306	$-491.00	$491.00
10/03/2008	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7293	$-491.00	$982.00
08/21/2008	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7285	$-493.65	$1,473.00
07/15/2008	BILL	FULLENWIDER, DIANE M	$1,966.65	$1,966.65
02/27/2008	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7244	$-477.00	$0.00
12/26/2007	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7230	$-477.00	$477.00
09/25/2007	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7211	$-477.00	$954.00
08/16/2007	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7202	$-478.38	$1,431.00
07/12/2007	BILL	FULLENWIDER, DIANE M	$1,909.38	$1,909.38
02/28/2007	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7148	$-463.00	$0.00
12/28/2006	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7126	$-463.00	$463.00
09/28/2006	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7093	$-463.00	$926.00
08/27/2006	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7078	$-464.56	$1,389.00
07/12/2006	BILL	FULLENWIDER, DIANE M	$1,853.56	$1,853.56
03/02/2006	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 7015	$-449.00	$0.00
01/03/2006	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6992	$-449.00	$449.00
09/28/2005	PAYMENT	FULLENWIDER, DIANE M CHECK BANK: 94-72 NUM: 6959	$-449.00	$898.00
08/22/2005	PAYMENT	FULLENWIDER, DIANE CHECK BANK: 94-72 NUM: 6937	$-452.58	$1,347.00
07/15/2005	BILL	FULLENWIDER, DIANE M	$1,799.58	$1,799.58
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-147.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25