Tax Account 029-193-11

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Owners

TRAN, J T & DUYEN THI DAO
1728 EVERGREEN DR
CARSON CITY, NV 89703-0000

TRAN, DUYEN THI DAO

Account Summary

Account ID	029-193-11
Account Type	Real Estate
Location	443 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-193-11

Account Type

Real Estate

Location

443 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,118.71
Total	$2,118.71
Paid	$2,118.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,118.71

Total

$2,118.71

Paid

$2,118.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$531.71	$0.00	$531.71	$531.71	$0.00
2	10/02/2023	10/13/2023	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
3	01/02/2024	01/13/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00
4	03/04/2024	03/15/2024	Paid	$529.00	$0.00	$529.00	$529.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,715.13	$0.00	$1,715.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,588.24	$0.00	$1,588.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,469.89	$0.00	$1,469.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,377.66	$0.00	$1,377.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,312.10	$0.00	$1,312.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,259.27	$0.00	$1,259.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,227.41	$0.00	$1,227.41	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/11/2023	PAYMENT	TRAN, J T CHECK 343	$-2,118.71	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-21.27	$2,118.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.27	$2,139.98
07/17/2023	BILL	TRAN, J T & DUYEN THI DAO	$2,118.71	$2,118.71
08/26/2022	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK 328	$-1,715.13	$0.00
07/15/2022	BILL	TRAN, J T & DUYEN THI DAO	$1,715.13	$1,715.13
09/09/2021	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK 311	$-1,588.24	$0.00
07/14/2021	BILL	TRAN, J T & DUYEN THI DAO	$1,588.24	$1,588.24
08/24/2020	PAYMENT	TRAN, J T & DUYEN CHECK NUM: 294	$-1,469.89	$0.00
07/09/2020	BILL	TRAN, J T & DUYEN THI DAO	$1,469.89	$1,469.89
08/23/2019	PAYMENT	TRAN, J T & DUYEN CHECK NUM: 275	$-1,377.66	$0.00
07/10/2019	BILL	TRAN, J T & DUYEN THI DAO	$1,377.66	$1,377.66
08/17/2018	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK NUM: 249	$-1,312.10	$0.00
07/10/2018	BILL	TRAN, J T & DUYEN THI DAO	$1,312.10	$1,312.10
08/24/2017	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK NUM: 212	$-1,259.27	$0.00
07/10/2017	BILL	TRAN, J T & DUYEN THI DAO	$1,259.27	$1,259.27
08/22/2016	PAYMENT	TRAN, J T/DUYEN THI DAO CHECK NUM: 153	$-1,227.41	$0.00
07/11/2016	BILL	TRAN, J T & DUYEN THI DAO	$1,227.41	$1,227.41
08/24/2015	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK NUM: 1096	$-1,224.87	$0.00
07/07/2015	BILL	TRAN, J T & DUYEN THI DAO	$1,224.87	$1,224.87
08/25/2014	PAYMENT	TRAN, J T & DUYEN CHECK NUM: 1017	$-1,186.78	$0.00
07/08/2014	BILL	TRAN, J T & DUYEN THI DAO	$1,186.78	$1,186.78
08/26/2013	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK NUM: 943	$-1,138.88	$0.00
07/08/2013	BILL	TRAN, J T & DUYEN THI DAO	$1,138.88	$1,138.88
08/24/2012	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK NUM: 846	$-1,239.92	$0.00
07/10/2012	BILL	TRAN, J T & DUYEN THI DAO	$1,239.92	$1,239.92
08/23/2011	PAYMENT	TRAN, J T & DUYEN CHECK NUM: 751	$-1,473.14	$0.00
07/08/2011	BILL	TRAN, J T & DUYEN THI DAO	$1,473.14	$1,473.14
03/10/2011	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK NUM: 718	$-379.00	$0.00
01/10/2011	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK NUM: 700	$-379.00	$379.00
10/12/2010	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK BANK: 94-7074 NUM: 677	$-379.00	$758.00
08/19/2010	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK BANK: 94-7074 NUM: 667	$-380.09	$1,137.00
07/08/2010	BILL	TRAN, J T & DUYEN THI DAO	$1,517.09	$1,517.09
03/09/2010	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK BANK: 94-7074 NUM: 633	$-415.00	$0.00
01/08/2010	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK BANK: 94-7074 NUM: 618	$-415.00	$415.00
10/08/2009	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK BANK: 94-7074 NUM: 602	$-415.00	$830.00
08/20/2009	PAYMENT	TRAN, J T & DUYEN THI DAO CHECK BANK: 94-7074 NUM: 588	$-417.11	$1,245.00
07/06/2009	BILL	TRAN, J T & DUYEN THI DAO	$1,662.11	$1,662.11
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-406.08	$1,212.00
07/15/2008	BILL	TRAN, J T & DUYEN THI DAO	$1,618.08	$1,618.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-374.00	$374.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.27	$1,122.00
07/12/2007	BILL	TRAN, J T & DUYEN THI DAO	$1,498.27	$1,498.27
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$346.00	$346.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$346.00	$346.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$346.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.00	$692.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-349.13	$1,038.00
07/12/2006	BILL	TRAN, J T & DUYEN THI DAO	$1,387.13	$1,387.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-321.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-321.00	$321.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-321.00	$642.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-321.41	$963.00
07/15/2005	BILL	TRAN, J T & DUYEN THI DAO	$1,284.41	$1,284.41
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25