Tax Account 029-221-05

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Owners

PATMOR, RICHARD D TRS ET AL
409 ARMSTRONG CT
DAYTON, NV 89403-0000

PATMOR, LYNETTE L TR

Account Summary

Account ID	029-221-05
Account Type	Real Estate
Location	409 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-05

Account Type

Real Estate

Location

409 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,591.57
Total	$3,591.57
Paid	$3,591.57
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

$3,591.57

Total

$3,591.57

Paid

$3,591.57

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	$900.57	$0.00	$900.57	$900.57	$0.00
2	10/02/2023	10/13/2023	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
3	01/02/2024	01/13/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
4	03/04/2024	03/15/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,062.25	$0.00	$3,062.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,973.11	$0.00	$2,973.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,885.71	$0.00	$2,885.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,801.70	$25.20	$2,826.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,720.12	$0.00	$2,720.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,640.92	$0.00	$2,640.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,574.04	$0.00	$2,574.04	$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
02/20/2024	PAYMENT	R D PATMOR EC WF - 024022003119012	$-897.00	$0.00
12/20/2023	PAYMENT	R D PATMOR EC WF - 023122003109480	$-897.00	$897.00
09/20/2023	PAYMENT	R D PATMOR EC WF - 023092003106110	$-897.00	$1,794.00
08/14/2023	PAYMENT	R D PATMOR EC WF - 023081403110318	$-900.57	$2,691.00
07/17/2023	BILL	PATMOR, RICHARD D TRS ET AL	$3,591.57	$3,591.57
02/28/2023	PAYMENT	R D PATMOR EC WF - 023022703108112	$-765.00	$0.00
12/29/2022	PAYMENT	R D PATMOR EC WF - 022122803179916	$-765.00	$765.00
09/30/2022	PAYMENT	R D PATMOR EC WF - 022092803107592	$-765.00	$1,530.00
08/10/2022	PAYMENT	R D PATMOR EC WF - 022080503190346	$-767.25	$2,295.00
07/15/2022	BILL	PATMOR, RICHARD D TRS ET AL	$3,062.25	$3,062.25
02/22/2022	PAYMENT	R D PATMOR EC WF - 022021703118625	$-743.23	$0.00
12/30/2021	PAYMENT	R D PATMOR EC WF - 021122703102810	$-743.23	$743.23
09/28/2021	PAYMENT	R D PATMOR EC WF - 021092703112814	$-743.23	$1,486.46
08/12/2021	PAYMENT	R D PATMOR EC WF - 021081103120855	$-743.42	$2,229.69
07/14/2021	BILL	PATMOR, RICHARD D TRS ET AL	$2,973.11	$2,973.11
02/05/2021	PAYMENT	R D PATMOR EC WF - 021020103285839	$-721.00	$0.00
12/07/2020	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 020120403276196	$-721.00	$721.00
09/11/2020	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 020091003164245	$-721.00	$1,442.00
07/23/2020	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 020072203130483	$-722.71	$2,163.00
07/09/2020	BILL	PATMOR, RICHARD D TRS ET AL	$2,885.71	$2,885.71
02/21/2020	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 020021903256266	$-700.00	$0.00
12/27/2019	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 019122303136499	$-700.00	$700.00
11/04/2019	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 019110103395799	$-655.20	$1,400.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.20	$2,055.20
09/23/2019	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 019092303108663	$-70.00	$2,030.00
08/06/2019	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 019080503181639	$-701.70	$2,100.00
07/10/2019	BILL	PATMOR, RICHARD D TRS ET AL	$2,801.70	$2,801.70
02/05/2019	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 019020403163201	$-679.00	$0.00
11/09/2018	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 018110703096363	$-679.00	$679.00
09/05/2018	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 018083103288542	$-679.00	$1,358.00
07/30/2018	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 018072703148779	$-683.12	$2,037.00
07/10/2018	BILL	PATMOR, RICHARD D TRS ET AL	$2,720.12	$2,720.12
02/20/2018	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 018021403090378	$-659.00	$0.00
11/16/2017	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 017111503127093	$-659.00	$659.00
09/18/2017	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 017091503190652	$-659.00	$1,318.00
07/25/2017	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 017072503128754	$-663.92	$1,977.00
07/10/2017	BILL	PATMOR, RICHARD D TRS ET AL	$2,640.92	$2,640.92
02/22/2017	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 017022203160885	$-643.00	$0.00
12/28/2016	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 016122103083305	$-643.00	$643.00
10/06/2016	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 016100503126953	$-643.00	$1,286.00
07/15/2016	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 016071503186345	$-645.04	$1,929.00
07/11/2016	BILL	PATMOR, RICHARD D TRS ET AL	$2,574.04	$2,574.04
02/01/2016	PAYMENT	R D PATMOR CHECK BANK: WF INTERNET NUM: 016020103196679	$-641.00	$0.00
12/03/2015	PAYMENT	PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 6861370	$-641.00	$641.00
09/15/2015	PAYMENT	PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 0083223820	$-641.00	$1,282.00
08/07/2015	PAYMENT	PATMOR, RICHARD DEAN CHECK NUM: 70511432	$-645.79	$1,923.00
07/07/2015	BILL	PATMOR, RICHARD DEAN & LYNETTE	$2,568.79	$2,568.79
02/26/2015	PAYMENT	PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 5361791	$-623.00	$0.00
01/06/2015	PAYMENT	PATMOR, R D CHECK NUM: 89191345	$-623.00	$623.00
10/08/2014	PAYMENT	PATMOR, R D CHECK NUM: 60930486	$-623.00	$1,246.00
08/20/2014	PAYMENT	PATMOR, R D/LYNETTE L CHECK NUM: 46092837	$-624.85	$1,869.00
07/08/2014	BILL	PATMOR, RICHARD DEAN & LYNETTE	$2,493.85	$2,493.85
02/19/2014	PAYMENT	PATMOR, R D CHECK NUM: 81162638	$-643.00	$0.00
12/17/2013	PAYMENT	PATMOR, RD CHECK NUM: 61233392	$-643.00	$643.00
09/17/2013	PAYMENT	PATMOR, R D CHECK NUM: 0014697831	$-643.00	$1,286.00
08/06/2013	PAYMENT	PATMOR, R D CHECK NUM: 98429449	$-646.42	$1,929.00
07/08/2013	BILL	PATMOR, RICHARD DEAN & LYNETTE	$2,575.42	$2,575.42
02/04/2013	PAYMENT	PATMOR, R D CHECK NUM: 20615233	$-555.00	$0.00
12/06/2012	PAYMENT	PATMOR, R D CHECK NUM: 97590069	$-555.00	$555.00
09/05/2012	PAYMENT	PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 647558233	$-555.00	$1,110.00
08/07/2012	PAYMENT	PATMOR, R D CHECK NUM: 53334692	$-557.51	$1,665.00
07/10/2012	BILL	PATMOR, RICHARD DEAN & LYNETTE	$2,222.51	$2,222.51
02/22/2012	PAYMENT	PATMOR, RICHARD DEAN & LYNETTE CHECK NUM: 90681407	$-647.00	$0.00
12/27/2011	PAYMENT	PATMOR, R D CHECK NUM: 69171996	$-647.00	$647.00
10/04/2011	PAYMENT	PATMOR, RICHARD DEAN CHECK NUM: 23495582	$-675.59	$1,294.00
09/30/2011	PAYMENT	PATMOR, R D CHECK NUM: 22290149	$-647.00	$1,969.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.98	$2,616.59
07/08/2011	BILL	PATMOR, RICHARD DEAN & LYNETTE	$2,590.61	$2,590.61
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1444	$-1,332.00	$0.00
09/29/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10815967	$-666.00	$1,332.00
08/09/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10622343	$-669.33	$1,998.00
07/08/2010	BILL	LAKEMONT DAYTON HOMES II LLC	$2,667.33	$2,667.33
03/12/2010	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2404	$-3,166.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$131.99	$3,166.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$73.39	$3,034.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.43	$2,961.18
07/06/2009	BILL	LAKEMONT DAYTON HOMES II LLC	$2,931.75	$2,931.75
03/03/2009	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A2295	$-805.00	$0.00
12/26/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A-000	$-805.00	$805.00
10/10/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2228	$-805.00	$1,610.00
08/22/2008	PAYMENT	LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206	$-809.49	$2,415.00
07/15/2008	BILL	LAKEMONT DAYTON HOMES II LLC	$3,224.49	$3,224.49
02/25/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2123	$-746.00	$0.00
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079	$-746.00	$746.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-746.00	$1,492.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-749.87	$2,238.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$2,987.87	$2,987.87
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-691.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-691.00	$691.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-691.00	$1,382.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-693.38	$2,073.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$2,766.38	$2,766.38
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2841	$-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