Tax Account 029-211-03

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Owners

SCHOLES, ROBERT D ET AL TRS
305 YEAGER CT
DAYTON, NV 89403-0000

SCHOLES, LORRAINE M TR

Account Summary

Account ID	029-211-03
Account Type	Real Estate
Location	305 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-03

Account Type

Real Estate

Location

305 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,302.42
Total	$5,302.42
Paid	$5,302.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,302.42

Total

$5,302.42

Paid

$5,302.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,327.42	$0.00	$1,327.42	$1,327.42	$0.00
2	10/02/2023	10/13/2023	Paid	$1,325.00	$0.00	$1,325.00	$1,325.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,325.00	$0.00	$1,325.00	$1,325.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,325.00	$0.00	$1,325.00	$1,325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,575.29	$0.00	$4,575.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,442.08	$0.00	$4,442.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,311.89	$0.00	$4,311.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,186.32	$0.00	$4,186.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,064.42	$0.00	$4,064.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,946.07	$0.00	$3,946.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,846.11	$39.44	$3,885.55	$0.00	$0.00	3.2094	8.8

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
03/05/2024	PAYMENT	TANNER DARBY LLC CHECK 1765	$-1,325.00	$0.00
12/28/2023	PAYMENT	TANNER DARBY LLC CHECK 1764	$-1,325.00	$1,325.00
10/03/2023	PAYMENT	TANNER DARBY LLC CHECK 1761	$-1,325.00	$2,650.00
08/24/2023	PAYMENT	SCHOLES, ROBERT D ET AL TRS CHECK 1760	$-1,327.42	$3,975.00
07/17/2023	BILL	SCHOLES, ROBERT D ET AL TRS	$5,302.42	$5,302.42
03/07/2023	PAYMENT	TANNER DERBY INC CHECK 1754	$-1,143.00	$0.00
01/10/2023	PAYMENT	TANNER DARBY LLC CHECK 1753	$-1,143.00	$1,143.00
10/05/2022	PAYMENT	TANNER DARBY CHECK 1749	$-1,143.00	$2,286.00
08/24/2022	PAYMENT	TANNER DARBY LLC CHECK 1748	$-1,146.29	$3,429.00
07/15/2022	BILL	SCHOLES, ROBERT D ET AL TRS	$4,575.29	$4,575.29
03/03/2022	PAYMENT	TANNER DARBY LLC CHECK 1744	$-1,110.48	$0.00
01/04/2022	PAYMENT	TANNER DARBY LLC CHECK 1743	$-1,110.48	$1,110.48
10/01/2021	PAYMENT	TANNER DARBY LLC CHECK 1740	$-1,110.48	$2,220.96
08/27/2021	PAYMENT	TANNER DARBY LLC CHECK CK. 1738	$-1,110.64	$3,331.44
07/14/2021	BILL	SCHOLES, ROBERT D ET AL TRS	$4,442.08	$4,442.08
03/04/2021	PAYMENT	TANNER DARBY LLC CHECK 1734	$-1,077.00	$0.00
01/05/2021	PAYMENT	TANNER DARBY LLC CHECK 1733	$-1,077.00	$1,077.00
10/13/2020	PAYMENT	TANNER DARBY LLC CHECK NUM: 1730	$-1,077.00	$2,154.00
08/20/2020	PAYMENT	TANNER DARBY LLC CHECK NUM: 1729	$-1,080.89	$3,231.00
07/09/2020	BILL	SCHOLES, ROBERT D ET AL TRS	$4,311.89	$4,311.89
03/04/2020	PAYMENT	TANNER DARBY LLC CHECK NUM: 1724	$-1,046.00	$0.00
01/02/2020	PAYMENT	TANNER DARBY LLC CHECK NUM: 1723	$-1,046.00	$1,046.00
10/02/2019	PAYMENT	TANNER DARBY LLC CHECK NUM: 1720	$-1,046.00	$2,092.00
08/16/2019	PAYMENT	TANNER DARBY LLC CHECK NUM: 1717	$-1,048.32	$3,138.00
07/10/2019	BILL	SCHOLES, ROBERT D ET AL TRS	$4,186.32	$4,186.32
03/01/2019	PAYMENT	TANNER DARBY LLC CHECK NUM: 1713	$-1,015.00	$0.00
01/08/2019	PAYMENT	TANNER DARBY LLC CHECK NUM: 1712	$-1,015.00	$1,015.00
09/25/2018	PAYMENT	TANNER DARBY LLC CHECK NUM: 1708	$-1,015.00	$2,030.00
08/06/2018	PAYMENT	TANNER DARBY LLC CHECK NUM: 1704	$-1,019.42	$3,045.00
07/10/2018	BILL	SCHOLES, ROBERT D ET AL TRS	$4,064.42	$4,064.42
12/07/2017	PAYMENT	TANNER DARBY LLC CHECK NUM: 1697	$-1,972.00	$0.00
08/28/2017	PAYMENT	TANNER DARBY LLC CHECK NUM: 1690*	$-1,974.07	$1,972.00
07/10/2017	BILL	SCHOLES, ROBERT D ET AL TRS	$3,946.07	$3,946.07
04/18/2017	PAYMENT	TANNER DARBY LLC CHECK NUM: 1685	$-39.44	$0.00
04/06/2017	PAYMENT	TANNER DARBY LLC CHECK NUM: 1683	$-961.00	$39.44
03/28/2017	PENALTY	Postage	$1.00	$1,000.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.44	$999.44
12/16/2016	PAYMENT	TANNER DARBY INC CHECK NUM: 1677	$-961.00	$961.00
09/26/2016	PAYMENT	TANNER DARBY LLC CHECK NUM: 1674	$-961.00	$1,922.00
08/23/2016	PAYMENT	TANNER DARBY LLC CHECK NUM: 1671	$-963.11	$2,883.00
07/11/2016	BILL	SCHOLES, ROBERT D ET AL TRS	$3,846.11	$3,846.11
03/03/2016	PAYMENT	TANNER DARBY LLC CHECK NUM: 1648	$-959.00	$0.00
01/06/2016	PAYMENT	TANNER DARBY LLC CHECK NUM: 1638	$-959.00	$959.00
10/02/2015	PAYMENT	TANNER DARBY LLC CHECK NUM: 1618	$-959.00	$1,918.00
08/19/2015	PAYMENT	TANNER DARBY LLC CHECK NUM: 1612	$-961.33	$2,877.00
07/07/2015	BILL	SCHOLES, ROBERT D ET AL TRS	$3,838.33	$3,838.33
03/04/2015	PAYMENT	TANNER DARBY LLC CHECK NUM: 1592	$-931.00	$0.00
01/07/2015	PAYMENT	TANNER DARBY LLC CHECK NUM: 1588	$-931.00	$931.00
10/06/2014	PAYMENT	TANNER DARBY LLC CHECK NUM: 02921103	$-931.00	$1,862.00
08/04/2014	PAYMENT	TANNER DARBY LLC CHECK NUM: 1573	$-933.41	$2,793.00
07/08/2014	BILL	SCHOLES, ROBERT D ET AL TRS	$3,726.41	$3,726.41
03/07/2014	PAYMENT	TANNER DARBY LLC CHECK NUM: 1558	$-994.00	$0.00
01/14/2014	PAYMENT	TANNER DARBY LLC CHECK NUM: 1549	$-994.00	$994.00
10/09/2013	PAYMENT	TANNER DARBY LLC CHECK NUM: 1532	$-994.00	$1,988.00
08/22/2013	PAYMENT	TABBER DARBY LLC CHECK NUM: 1524	$-995.03	$2,982.00
07/08/2013	BILL	SCHOLES, ROBERT D ET AL TRS	$3,977.03	$3,977.03
03/01/2013	PAYMENT	TANNER DARBY CHECK NUM: 1491	$-1,017.00	$0.00
01/07/2013	PAYMENT	TANNER DARBY LLC CHECK NUM: 1476	$-1,017.00	$1,017.00
10/02/2012	PAYMENT	TANNER DARBY LLC CHECK NUM: 1460	$-1,017.00	$2,034.00
08/16/2012	PAYMENT	TANNER DARBY LLC CHECK NUM: 1452	$-1,021.63	$3,051.00
07/10/2012	BILL	SCHOLES, ROBERT D ET AL TRS	$4,072.63	$4,072.63
02/29/2012	PAYMENT	TANNER DARBY LLC CHECK NUM: 1439	$-1,142.00	$0.00
01/06/2012	PAYMENT	TANNER DARBY LLC CHECK NUM: 1421	$-1,142.00	$1,142.00
08/30/2011	PAYMENT	TANNER DARBY LLC CHECK NUM: 1391	$-1,142.00	$2,284.00
08/22/2011	PAYMENT	TANNER DARBY LLC CHECK NUM: 1385	$-1,146.02	$3,426.00
07/08/2011	BILL	SCHOLES, ROBERT D ET AL TRS	$4,572.02	$4,572.02
01/04/2011	PAYMENT	TANNER DARBY LLC CHECK BANK: 94-72 NUM: 1345	$-1,176.00	$0.00
01/04/2011	PAYMENT	TANNER DARBY LLC CHECK BANK: 94-72 NUM: 1343	$-1,176.00	$1,176.00
09/30/2010	PAYMENT	TANNER DARBY CHECK BANK: 94-72 NUM: 1327	$-1,176.00	$2,352.00
08/06/2010	PAYMENT	TANNER DARBY LLC CHECK BANK: 94-72 NUM: 1324	$-1,179.70	$3,528.00
07/08/2010	BILL	SCHOLES, ROBERT D ET AL TRS	$4,707.70	$4,707.70
02/01/2010	PAYMENT	TANNER DARBY CHECK BANK: 94-72 NUM: 1301	$-1,292.00	$0.00
01/05/2010	PAYMENT	TANNER DARBY CHECK BANK: 94-72 NUM: 1296	$-1,292.00	$1,292.00
09/29/2009	PAYMENT	TANNER DARBY CHECK BANK: 94-72 NUM: 1290	$-1,292.00	$2,584.00
08/10/2009	PAYMENT	TANNER DARBY LLC CHECK BANK: 94-72 NUM: 1283	$-1,294.13	$3,876.00
07/06/2009	BILL	SCHOLES, ROBERT D ET AL TRS	$5,170.13	$5,170.13
02/17/2009	PAYMENT	TANNER DARBY LLCD ET AL TRS CHECK BANK: 94-72 NUM: 1259	$-1,237.00	$0.00
01/08/2009	PAYMENT	TANNER BARBY LLC CHECK BANK: 94-72 NUM: 1254	$-1,237.00	$1,237.00
10/02/2008	PAYMENT	SCHOLES, ROBERT D ET AL TRS CHECK BANK: 94-72 NUM: 1247	$-1,237.00	$2,474.00
08/14/2008	PAYMENT	SCHOLES, ROBERT D ET AL TRS CHECK BANK: 94-72 NUM: 5351	$-1,240.13	$3,711.00
07/15/2008	BILL	SCHOLES, ROBERT D ET AL TRS	$4,951.13	$4,951.13
03/04/2008	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1734	$-1,145.00	$0.00
01/09/2008	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1716	$-1,145.00	$1,145.00
09/11/2007	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1676	$-1,145.00	$2,290.00
08/07/2007	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1666	$-1,149.44	$3,435.00
07/12/2007	BILL	SCHOLES, ROBERT D & LORRAINE M	$4,584.44	$4,584.44
03/02/2007	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1564	$-196.00	$0.00
12/27/2006	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1539	$-196.00	$196.00
09/27/2006	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1480	$-196.00	$392.00
08/28/2006	PAYMENT	SCHOLES, ROBERT D & LORRAINE M CHECK BANK: 19-2 NUM: 1459	$-200.06	$588.00
07/12/2006	BILL	SCHOLES, ROBERT D & LORRAINE M	$788.06	$788.06
12/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33044	$-294.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11