Tax Account 029-193-01

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Owners

PETERSON, PAUL J TR
102 SOUTH END DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-193-01
Account Type	Real Estate
Location	102 SOUTH END DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-193-01

Account Type

Real Estate

Location

102 SOUTH END DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.10
Total	$2,237.10
Paid	$2,237.10
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

$2,237.10

Total

$2,237.10

Paid

$2,237.10

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	$560.10	$0.00	$560.10	$560.10	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.99	$0.00	$2,171.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,805.63	$0.00	$1,805.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,753.08	$0.00	$1,753.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,701.22	$0.00	$1,701.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,651.71	$0.00	$1,651.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,603.64	$0.00	$1,603.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,556.96	$0.00	$1,556.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,437.02	$0.00	$1,437.02	$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
12/04/2024	PAYMENT	PETERSON, PAUL J TR CHECK 2819	$-559.00	$0.00
11/13/2024	PAYMENT	PETERSON, PAUL J TR CHECK 2810	$-559.00	$559.00
10/04/2024	PAYMENT	PETERSON, PAUL J TR CHECK 2791	$-559.00	$1,118.00
08/23/2024	PAYMENT	PETERSON, PAUL J TR CHECK 2770	$-560.10	$1,677.00
07/16/2024	BILL	PETERSON, PAUL J TR	$2,237.10	$2,237.10
02/08/2024	PAYMENT	PETERSON, PAUL J TR CHECK 2679	$-542.00	$0.00
01/03/2024	PAYMENT	PETERSON, PAUL J TR CHECK 2663	$-542.00	$542.00
10/05/2023	PAYMENT	PETERSON, PAUL J TR CHECK 2624	$-542.00	$1,084.00
08/25/2023	PAYMENT	PETERSON, PAUL J CHECK 2603	$-545.99	$1,626.00
07/17/2023	BILL	PETERSON, PAUL J TR	$2,171.99	$2,171.99
10/12/2022	PAYMENT	PETERSON, PAUL J CHECK 2481	$-451.00	$0.00
09/14/2022	PAYMENT	PETERSON, PAUL J TR CHECK 2472	$-451.00	$451.00
09/07/2022	PAYMENT	PETERSON, PAUL J TR CHECK 2469	$-451.00	$902.00
08/11/2022	PAYMENT	PETERSON, PAUL J CHECK 2455	$-452.63	$1,353.00
07/15/2022	BILL	PETERSON, PAUL J TR	$1,805.63	$1,805.63
12/07/2021	PAYMENT	PETERSON, PAUL J TR CHECK 2355	$-438.24	$0.00
10/07/2021	PAYMENT	PETERSON, PAUL J CHECK 2332	$-438.24	$438.24
09/13/2021	PAYMENT	PETERSON, PAUL J CHECK 2321	$-438.24	$876.48
08/12/2021	PAYMENT	PETERSON, PAUL J TR CHECK 2310	$-438.36	$1,314.72
07/14/2021	BILL	PETERSON, PAUL J TR	$1,753.08	$1,753.08
11/06/2020	PAYMENT	PETERSON, PAUL J CHECK NUM: 2193	$-425.00	$0.00
10/14/2020	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 2181	$-425.00	$425.00
09/03/2020	PAYMENT	PETERSON, PAUL J CHECK NUM: 2169	$-425.00	$850.00
08/12/2020	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 2158	$-426.22	$1,275.00
07/09/2020	BILL	PETERSON, PAUL J TR	$1,701.22	$1,701.22
12/26/2019	PAYMENT	PETERSON, PAUL J CHECK NUM: 2058	$-412.00	$0.00
11/04/2019	PAYMENT	PETERSON, PAUL J CHECK NUM: 2036	$-412.00	$412.00
09/05/2019	PAYMENT	PETERSON, PAUL J CHECK NUM: 2011	$-412.00	$824.00
08/08/2019	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1996	$-415.71	$1,236.00
07/10/2019	BILL	PETERSON, PAUL J TR	$1,651.71	$1,651.71
01/04/2019	PAYMENT	PETERSON, PAUL CHECK NUM: 1916	$-400.00	$0.00
11/20/2018	PAYMENT	PETERSON, PAUL CHECK NUM: 1893	$-400.00	$400.00
09/06/2018	PAYMENT	PETERSON, PAUL CHECK NUM: 1861	$-400.00	$800.00
08/03/2018	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1850	$-403.64	$1,200.00
07/10/2018	BILL	PETERSON, PAUL J TR	$1,603.64	$1,603.64
01/23/2018	PAYMENT	PETERSON, PAUL J CHECK NUM: 1775	$-388.00	$0.00
12/04/2017	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1754	$-388.00	$388.00
09/26/2017	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1725	$-388.00	$776.00
08/17/2017	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1714	$-392.96	$1,164.00
07/10/2017	BILL	PETERSON, PAUL J TR	$1,556.96	$1,556.96
02/22/2017	PAYMENT	PETERSON, PAUL J CHECK NUM: 1643	$-358.00	$0.00
12/16/2016	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1616	$-358.00	$358.00
09/27/2016	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1576	$-358.00	$716.00
08/09/2016	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1562	$-363.02	$1,074.00
07/11/2016	BILL	PETERSON, PAUL J TR	$1,437.02	$1,437.02
02/16/2016	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1493	$-358.00	$0.00
01/06/2016	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1474	$-358.00	$358.00
10/09/2015	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1433	$-358.00	$716.00
08/06/2015	PAYMENT	PETERSON, PAUL J CHECK NUM: 1405	$-361.13	$1,074.00
07/07/2015	BILL	PETERSON, PAUL J TR	$1,435.13	$1,435.13
03/03/2015	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1574	$-347.00	$0.00
01/06/2015	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1548	$-347.00	$347.00
10/10/2014	PAYMENT	PETERSON, PAUL J CHECK NUM: 1502	$-347.00	$694.00
08/18/2014	PAYMENT	PETERSON, PAUL J CHECK NUM: 1476	$-351.76	$1,041.00
07/08/2014	BILL	PETERSON, PAUL J TR	$1,392.76	$1,392.76
02/26/2014	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1401	$-337.00	$0.00
01/09/2014	PAYMENT	PETERSON, PAUL J CHECK NUM: 1378	$-337.00	$337.00
10/09/2013	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1328	$-337.00	$674.00
08/19/2013	PAYMENT	PETERSON, PAUL J CHECK NUM: 1304	$-340.10	$1,011.00
07/08/2013	BILL	PETERSON, PAUL J TR	$1,351.10	$1,351.10
03/06/2013	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1228	$-372.00	$0.00
01/04/2013	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1198	$-372.00	$372.00
10/09/2012	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1152	$-372.00	$744.00
08/22/2012	PAYMENT	PETERSON, PAUL J CHECK NUM: 1126	$-373.37	$1,116.00
07/10/2012	BILL	PETERSON, PAUL J TR	$1,489.37	$1,489.37
03/02/2012	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1034	$-451.00	$0.00
01/04/2012	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 1001	$-451.00	$451.00
10/06/2011	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 956	$-451.00	$902.00
08/16/2011	PAYMENT	PETERSON, PAUL J TR CHECK NUM: 930	$-451.82	$1,353.00
07/08/2011	BILL	PETERSON, PAUL J TR	$1,804.82	$1,804.82
03/03/2011	PAYMENT	PETERSON, PAUL J CHECK NUM: 846	$-459.00	$0.00
01/05/2011	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 0 NUM: 813	$-459.00	$459.00
10/11/2010	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 764	$-459.00	$918.00
08/16/2010	PAYMENT	PETERSON, PAUL J CHECK BANK: 94-8440 NUM: 741	$-460.05	$1,377.00
07/08/2010	BILL	PETERSON, PAUL J TR	$1,837.05	$1,837.05
02/26/2010	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 642	$-462.00	$0.00
01/05/2010	PAYMENT	PETERSON, PAUL J CHECK BANK: 94-8440 NUM: 615	$-462.00	$462.00
10/06/2009	PAYMENT	PETERSON, PAUL J CHECK BANK: 8440/3224 NUM: 575	$-462.00	$924.00
08/13/2009	PAYMENT	PETERSON, PAUL J CHECK BANK: 94-8440 NUM: 545	$-462.72	$1,386.00
07/06/2009	BILL	PETERSON, PAUL J TR	$1,848.72	$1,848.72
02/25/2009	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 464	$-448.00	$0.00
12/30/2008	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 430	$-448.00	$448.00
10/08/2008	PAYMENT	PETERSON, PAUL J CHECK BANK: 8440/3224 NUM: 379	$-448.00	$896.00
08/22/2008	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94- NUM: 359	$-450.86	$1,344.00
07/15/2008	BILL	PETERSON, PAUL J TR	$1,794.86	$1,794.86
02/28/2008	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 275	$-435.00	$0.00
01/07/2008	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 699	$-435.00	$435.00
09/18/2007	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 649	$-435.00	$870.00
08/10/2007	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 8440 NUM: 928	$-437.61	$1,305.00
07/12/2007	BILL	PETERSON, PAUL J TR	$1,742.61	$1,742.61
02/20/2007	PAYMENT	PETERSON, PAUL J CHECK BANK: 94-8440 NUM: 235	$-422.00	$0.00
01/05/2007	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 203	$-422.00	$422.00
09/26/2006	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 112	$-422.00	$844.00
08/28/2006	PAYMENT	PETERSON, PAUL J CHECK BANK: 94-8440 NUM: 8738	$-425.66	$1,266.00
07/12/2006	BILL	PETERSON, PAUL J TR	$1,691.66	$1,691.66
03/01/2006	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 8646	$-410.00	$0.00
12/30/2005	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 8608	$-410.00	$410.00
09/26/2005	PAYMENT	PETERSON, PAUL J TR CHECK BANK: 94-8440 NUM: 8857	$-410.00	$820.00
08/22/2005	PAYMENT	PETERSON, PAUL J CHECK BANK: 94-8440 NUM: 8831	$-412.40	$1,230.00
07/15/2005	BILL	PETERSON, PAUL J TR	$1,642.40	$1,642.40
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14