Tax Account 029-221-03

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Owners

ROBINSON, DOUGLAS JAMES ETAL TR
405 ARMSTRONG CT
DAYTON, NV 89403

ROBINSON, VINCENZA TR

Account Summary

Account ID	029-221-03
Account Type	Real Estate
Location	405 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-03

Account Type

Real Estate

Location

405 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,303.88
Total	$4,303.88
Paid	$4,303.88
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

$4,303.88

Total

$4,303.88

Paid

$4,303.88

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	$1,078.88	$0.00	$1,078.88	$1,078.88	$0.00
2	10/02/2023	10/13/2023	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,687.80	$0.00	$3,687.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,580.46	$35.80	$3,616.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,475.36	$0.00	$3,475.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,374.18	$0.00	$3,374.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,275.93	$0.00	$3,275.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,180.55	$0.00	$3,180.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,100.00	$0.00	$3,100.00	$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
03/04/2024	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 152138588	$-1,075.00	$0.00
01/09/2024	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 149121710	$-1,075.00	$1,075.00
10/09/2023	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 143695725	$-1,075.00	$2,150.00
09/01/2023	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 141919246	$-1,078.88	$3,225.00
07/17/2023	BILL	ROBINSON, DOUGLAS JAMES ETAL TR	$4,303.88	$4,303.88
03/07/2023	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 130806406	$-921.00	$0.00
01/09/2023	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 127318475	$-921.00	$921.00
10/05/2022	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 121977606	$-921.00	$1,842.00
08/25/2022	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL TR CHECK 1012	$-924.80	$2,763.00
07/15/2022	BILL	ROBINSON, DOUGLAS JAMES ETAL TR	$3,687.80	$3,687.80
03/29/2022	PAYMENT	DOUGLAS JAMES ETAL T ROBINSON PNP PNP - 111544189	$-930.88	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.80	$930.88
01/04/2022	PAYMENT	ROBINSON, DOUGLAS J & VINCENZA CHECK 1002	$-895.08	$895.08
09/28/2021	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL TR CHECK 1147	$-895.08	$1,790.16
09/01/2021	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL TR CHECK 1142	$-895.22	$2,685.24
07/14/2021	BILL	ROBINSON, DOUGLAS JAMES ETAL TR	$3,580.46	$3,580.46
03/02/2021	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL TR CHECK 1136	$-868.00	$0.00
01/05/2021	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL TR CHECK 1135	$-868.00	$868.00
09/30/2020	PAYMENT	ROBINSON, DOUGLAS & VINCENZA CHECK NUM: 1127	$-868.00	$1,736.00
08/20/2020	PAYMENT	ROBINSON, DOUGLAS CHECK NUM: 1120	$-871.36	$2,604.00
07/09/2020	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,475.36	$3,475.36
02/28/2020	PAYMENT	ROBINSON, DOUGLAS & VINCENZA CHECK NUM: 1104	$-843.00	$0.00
01/07/2020	PAYMENT	ROBINSON, DOUGLAS CHECK NUM: 0137	$-843.00	$843.00
09/30/2019	PAYMENT	ROBINSON, DOUGLAS CHECK NUM: 2142	$-843.00	$1,686.00
08/19/2019	PAYMENT	ROBINSON, DOUGLAS JAMES CHECK NUM: 2132	$-845.18	$2,529.00
07/10/2019	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,374.18	$3,374.18
03/07/2019	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL T CHECK NUM: 2105	$-818.00	$0.00
01/08/2019	PAYMENT	ROBINSON, DOUGLAS CHECK NUM: 2093	$-818.00	$818.00
10/11/2018	PAYMENT	ROBINSON, DOUGLAS & VINCENZA CHECK NUM: 2076	$-818.00	$1,636.00
08/14/2018	PAYMENT	ROBINSON, DOUGLAS CHECK NUM: 2066	$-821.93	$2,454.00
07/10/2018	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,275.93	$3,275.93
02/26/2018	PAYMENT	ROBINSON, DOUGLAS & VINCENZA CHECK NUM: 2040	$-794.00	$0.00
12/29/2017	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL T CHECK NUM: 2035	$-794.00	$794.00
09/28/2017	PAYMENT	ROBINSON, DOUG & VINCENZA CHECK NUM: 2018	$-794.00	$1,588.00
08/14/2017	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL T CHECK NUM: 2007	$-798.55	$2,382.00
07/10/2017	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,180.55	$3,180.55
03/06/2017	PAYMENT	ROBINSON, DOUGLAS & VINCENZA CHECK NUM: 1983	$-774.00	$0.00
01/04/2017	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL T CHECK NUM: 1977	$-774.00	$774.00
10/03/2016	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL T CHECK NUM: 1959	$-774.00	$1,548.00
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25987298	$778.00	$2,322.00
08/12/2016	VOID	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 25987298	$-778.00	$1,544.00
08/12/2016	PAYMENT	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 25987298	$-778.00	$2,322.00
07/11/2016	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,100.00	$3,100.00
03/10/2016	PAYMENT	ROBINSON, DOUGLAS J CHECK NUM: 1936	$-773.00	$0.00
01/04/2016	PAYMENT	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 21822509	$-773.00	$773.00
10/14/2015	PAYMENT	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 20481679	$-773.00	$1,546.00
08/17/2015	PAYMENT	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 19608807	$-774.72	$2,319.00
07/07/2015	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,093.72	$3,093.72
03/03/2015	PAYMENT	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 17186068	$-750.00	$0.00
01/08/2015	PAYMENT	ROBINSON, DOUGLAS JAMES CHECK NUM: 1886	$-750.00	$750.00
10/09/2014	PAYMENT	ROBINSON, DOUGLAS JAMES CHECK NUM: 1866	$-750.00	$1,500.00
08/19/2014	PAYMENT	ROBINSON, DOUGLAS J CHECK NUM: 1856	$-753.49	$2,250.00
07/08/2014	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,003.49	$3,003.49
03/05/2014	PAYMENT	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 13048142	$-783.00	$0.00
02/19/2014	PAYMENT	DOUGLAS ROBINSON CORK: D BANK: PNP INTERNET NUM: 12860602	$-814.32	$783.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.32	$1,597.32
10/11/2013	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL T CHECK NUM: 1781	$-783.00	$1,566.00
09/03/2013	PAYMENT	ROBINSON, DOUGLAS CORK: D NUM: PNP/IBP	$-818.69	$2,349.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.49	$3,167.69
07/08/2013	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,136.20	$3,136.20
03/15/2013	PAYMENT	ROBINSON, DOUGLAS CHECK NUM: 1812	$-838.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.24	$838.24
01/11/2013	PAYMENT	ROBINSON, DOUGLAS J CHECK NUM: 1775	$-806.00	$806.00
10/05/2012	PAYMENT	ROBINSON, DOUGLAS JAMES ETAL T CHECK NUM: 1757	$-806.00	$1,612.00
08/21/2012	PAYMENT	DOUGLAS ROBINSON CHECK BANK: PNP INTERNET NUM: 8707876	$-807.10	$2,418.00
07/10/2012	BILL	ROBINSON, DOUGLAS JAMES ETAL T	$3,225.10	$3,225.10
03/06/2012	PAYMENT	ROBINSON, DOUGLAS JAMES CHECK NUM: 1726	$-916.00	$0.00
01/06/2012	PAYMENT	ROBINSON, DOUGLAS J CHECK NUM: 1712	$-916.00	$916.00
10/04/2011	PAYMENT	ROBINSON, DOUGLAS J CHECK NUM: 1687	$-916.00	$1,832.00
08/22/2011	PAYMENT	ROBINSON, DOUGLAS J CHECK NUM: 1678	$-918.83	$2,748.00
07/08/2011	BILL	ROBINSON, DOUGLAS JAMES	$3,666.83	$3,666.83
03/08/2011	PAYMENT	ROBINSON, DOUGLAS J CHECK NUM: 1645	$-945.00	$0.00
12/30/2010	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 0 NUM: 1370	$-945.00	$945.00
09/29/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10815967	$-945.00	$1,890.00
08/09/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10622343	$-947.23	$2,835.00
07/08/2010	BILL	LAKEMONT DAYTON HOMES II LLC	$3,782.23	$3,782.23
03/12/2010	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2404	$-4,359.30	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$181.69	$4,359.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$101.01	$4,177.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.48	$4,076.60
07/06/2009	BILL	LAKEMONT DAYTON HOMES II LLC	$4,036.12	$4,036.12
03/03/2009	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A2295	$-1,107.00	$0.00
12/26/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A-000	$-1,107.00	$1,107.00
10/10/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2228	$-1,107.00	$2,214.00
08/22/2008	PAYMENT	LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206	$-1,108.34	$3,321.00
07/15/2008	BILL	LAKEMONT DAYTON HOMES II LLC	$4,429.34	$4,429.34
02/25/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2123	$-1,047.00	$0.00
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079	$-1,047.00	$1,047.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-1,047.00	$2,094.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-1,050.48	$3,141.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$4,191.48	$4,191.48
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-837.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-837.00	$837.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-837.00	$1,674.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-837.50	$2,511.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,348.50	$3,348.50
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 94-77 NUM: 5-2839	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21