Tax Account 029-153-03

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Owners

RODRIGUEZ, RONALD J TRS ET AL
204 CARNOUSTIE CT
DAYTON, NV 89403-0000

RODRIGUEZ, RENAE L TR

Account Summary

Account ID	029-153-03
Account Type	Real Estate
Location	204 CARNOUSTIE CT DAYTON VALLEY
Balance	$616.00
Currently Due	$0.00

Account ID

029-153-03

Account Type

Real Estate

Location

204 CARNOUSTIE CT
DAYTON VALLEY

Balance

$616.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.66
Total	$2,467.66
Paid	$1,851.66
Balance	$616.00
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

$2,467.66

Total

$2,467.66

Paid

$1,851.66

Balance

$616.00

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	$619.66	$0.00	$619.66	$619.66	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Due	$616.00	$0.00	$616.00	$0.00	$616.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.86	$0.00	$2,395.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,959.35	$0.00	$1,959.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,902.33	$0.00	$1,902.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,846.13	$0.00	$1,846.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,792.39	$0.00	$1,792.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,740.21	$0.00	$1,740.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,689.55	$0.00	$1,689.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$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	1.44	.38	.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
12/20/2024	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK 5349	$-616.00	$616.00
10/11/2024	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 5319	$-616.00	$1,232.00
08/26/2024	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK 5314	$-619.66	$1,848.00
07/16/2024	BILL	RODRIGUEZ, RONALD J TRS ET AL	$2,467.66	$2,467.66
02/14/2024	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 5292	$-598.00	$0.00
11/27/2023	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 5278	$-598.00	$598.00
08/02/2023	PAYMENT	RODRIGUEZ, RONALD OR RENAE CHECK 5343	$-1,199.86	$1,196.00
07/17/2023	BILL	RODRIGUEZ, RONALD J TRS ET AL	$2,395.86	$2,395.86
02/07/2023	PAYMENT	RODRIGUEZ, RENAE CHECK 5324	$-489.00	$0.00
11/30/2022	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 5266	$-489.00	$489.00
09/14/2022	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 5258	$-489.00	$978.00
08/24/2022	PAYMENT	RODRIGUEZ, RONALD J & RENAE L. CHECK 5256	$-492.35	$1,467.00
07/15/2022	BILL	RODRIGUEZ, RONALD J TRS ET AL	$1,959.35	$1,959.35
03/11/2022	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 5236	$-475.54	$0.00
12/22/2021	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK 5217	$-475.54	$475.54
09/28/2021	PAYMENT	RODRIGUEZ, RENAE CHECK 345	$-475.54	$951.08
08/25/2021	PAYMENT	RODRIGUEZ, RONALD & RENAE CHECK CK. 5194	$-475.71	$1,426.62
07/14/2021	BILL	RODRIGUEZ, RONALD J TRS ET AL	$1,902.33	$1,902.33
08/13/2020	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK NUM: 5120	$-1,846.13	$0.00
07/09/2020	BILL	RODRIGUEZ, RONALD J TRS ET AL	$1,846.13	$1,846.13
10/17/2019	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 5064	$-894.00	$0.00
07/29/2019	PAYMENT	RODRIGUEZ, RONALD J TRS ET AL CHECK NUM: 5040	$-898.39	$894.00
07/10/2019	BILL	RODRIGUEZ, RONALD J TRS ET AL	$1,792.39	$1,792.39
03/05/2019	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 5003	$-434.00	$0.00
12/12/2018	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4982	$-434.00	$434.00
08/01/2018	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4944	$-872.21	$868.00
07/10/2018	BILL	RODRIGUEZ, RONALD J & RENAE L	$1,740.21	$1,740.21
12/20/2017	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4904	$-844.00	$0.00
10/11/2017	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4889	$-422.00	$844.00
08/21/2017	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4865	$-423.55	$1,266.00
07/10/2017	BILL	RODRIGUEZ, RONALD J & RENAE L	$1,689.55	$1,689.55
07/21/2016	PAYMENT	CASH CASH	$-0.06	$0.00
07/21/2016	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4742	$-312.00	$0.06
07/11/2016	BILL	RODRIGUEZ, RONALD J & RENAE L	$312.06	$312.06
02/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 58461	$-77.00	$0.00
01/07/2016	PAYMENT	MILES MINERALS LLC CHECK NUM: 359	$-77.00	$77.00
10/06/2015	PAYMENT	MILES MINERALS LLC CHECK NUM: 353	$-77.00	$154.00
08/18/2015	PAYMENT	MILES MINERALS LLC CHECK NUM: 348	$-80.96	$231.00
07/07/2015	BILL	24 MILES LLC	$311.96	$311.96
03/04/2015	PAYMENT	MILES MINERALS LLC CHECK NUM: 337	$-77.00	$0.00
01/08/2015	PAYMENT	MILES MINERALS CHECK NUM: 332	$-77.00	$77.00
09/26/2014	PAYMENT	MILES MINERAL LLC CHECK NUM: 1320	$-77.00	$154.00
08/13/2014	PAYMENT	MILES MINERALS LLC CHECK NUM: 1315	$-80.81	$231.00
07/08/2014	BILL	24 MILES LLC	$311.81	$311.81
08/27/2013	PAYMENT	MILES PROPERTIES, INC CHECK NUM: 2716	$-351.16	$0.00
07/08/2013	BILL	24 MILES LLC	$351.16	$351.16
08/28/2012	PAYMENT	WILLIAM MILES CHECK NUM: 5032	$-337.04	$0.00
07/10/2012	BILL	24 MILES LLC	$337.04	$337.04
08/15/2011	PAYMENT	MILES PROPERTIES INC CHECK NUM: 2504	$-659.02	$0.00
07/08/2011	BILL	24 MILES LLC	$659.02	$659.02
07/30/2010	PAYMENT	WORLD PLAZA CORPORATION CHECK BANK: 18-669 NUM: 1072	$-775.32	$0.00
07/08/2010	BILL	WORLD PLAZA CORPORATION	$775.32	$775.32
04/07/2010	PAYMENT	CAPITAL ENHANCEMENT CLUB CHECK BANK: 18-669 NUM: 1069	$-1,449.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.21	$1,449.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.77	$1,361.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.61	$1,304.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.73	$1,272.91
07/06/2009	BILL	WORLD PLAZA CORPORATION	$1,260.18	$1,260.18
04/17/2009	PAYMENT	CAPITAL ENHANCEMENT CLUB REC CHECK BANK: 18-669 NUM: 1058	$-1,500.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.36	$1,500.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.75	$1,409.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.66	$1,350.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.08	$1,318.18
07/15/2008	BILL	WORLD PLAZA CORPORATION	$1,305.10	$1,305.10
04/28/2008	PAYMENT	CAPITAL ENHANCEMENT CLUB CHECK BANK: 18-669 NUM: 1043	$-4,368.14	$0.00
03/31/2008	INTEREST	Monthly Interest	$17.95	$4,368.14
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$4,350.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.59	$4,344.94
03/06/2008	INTEREST	Monthly Interest	$17.95	$4,260.35
02/04/2008	INTEREST	Monthly Interest	$17.95	$4,242.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.45	$4,224.45
01/03/2008	INTEREST	Monthly Interest	$17.95	$4,170.00
12/03/2007	INTEREST	Monthly Interest	$17.95	$4,152.05
11/01/2007	INTEREST	Monthly Interest	$17.95	$4,134.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.32	$4,116.15
10/01/2007	INTEREST	Monthly Interest	$17.95	$4,085.83
09/04/2007	INTEREST	Monthly Interest	$17.95	$4,067.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.22	$4,049.93
08/01/2007	INTEREST	Monthly Interest	$17.95	$4,037.71
07/12/2007	BILL	WORLD PLAZA CORPORATION	$1,208.46	$4,019.76
07/02/2007	INTEREST	Monthly Interest	$17.95	$2,811.30
07/02/2007	INTEREST	Monthly Interest	$17.95	$2,793.35
06/04/2007	INTEREST	Monthly Interest	$101.86	$2,775.40
05/01/2007	INTEREST	Monthly Interest	$8.63	$2,673.54
04/02/2007	INTEREST	Monthly Interest	$8.63	$2,664.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.31	$2,656.28
03/01/2007	INTEREST	Monthly Interest	$8.63	$2,577.97
02/02/2007	INTEREST	Monthly Interest	$8.63	$2,569.34
02/02/2007	INTEREST	Monthly Interest	$8.63	$2,560.71
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.39	$2,552.08
12/01/2006	INTEREST	Monthly Interest	$8.63	$2,501.69
11/01/2006	INTEREST	Monthly Interest	$8.63	$2,493.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.04	$2,484.43
10/04/2006	INTEREST	Monthly Interest	$8.63	$2,456.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.27	$2,447.76
09/01/2006	INTEREST	Monthly Interest	$8.63	$2,436.49
08/02/2006	INTEREST	Monthly Interest	$8.63	$2,427.86
07/12/2006	BILL	WORLD PLAZA CORPORATION	$1,118.78	$2,419.23
07/06/2006	INTEREST	Monthly Interest	$8.63	$1,300.45
07/06/2006	INTEREST	Monthly Interest	$8.63	$1,291.82
06/05/2006	INTEREST	Monthly Interest	$86.33	$1,283.19
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,196.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.52	$1,191.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.68	$1,119.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.00	$1,072.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.48	$1,046.41
07/15/2005	BILL	WORLD PLAZA CORPORATION	$1,035.93	$1,035.93
07/27/2004	PAYMENT	WORLD PLAZA CORPORATION CHECK BANK: 15-800 NUM: 545931917	$-35.58	$0.00
07/27/2004	PAYMENT	WORLD PLAZA CORPORATION CHECK BANK: 15-800 NUM: 545931884	$-1,000.00	$35.58
07/08/2004	BILL	WORLD PLAZA CORPORATION	$1,035.58	$1,035.58