Tax Account 029-252-03

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Owners

TORRES, ANTONIO A
208 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-03
Account Type	Real Estate
Location	208 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-03

Account Type

Real Estate

Location

208 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,974.19
Total	$1,974.19
Paid	$1,974.19
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

$1,974.19

Total

$1,974.19

Paid

$1,974.19

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	$495.19	$0.00	$495.19	$495.19	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.76	$0.00	$1,916.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,583.92	$0.00	$1,583.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,537.84	$0.00	$1,537.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,492.24	$0.00	$1,492.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,448.80	$0.00	$1,448.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,406.65	$0.00	$1,406.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,365.72	$13.71	$1,379.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,331.15	$0.00	$1,331.15	$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
08/22/2024	PAYMENT	TORRES, ANTONIO A CHECK 2358	$-1,974.19	$0.00
07/16/2024	BILL	TORRES, ANTONIO A	$1,974.19	$1,974.19
08/25/2023	PAYMENT	TORRES, ANTONIO A CHECK 2320	$-1,916.76	$0.00
07/17/2023	BILL	TORRES, ANTONIO A	$1,916.76	$1,916.76
08/25/2022	PAYMENT	TORRES, ANTONIO A CHECK 2276	$-1,583.92	$0.00
07/15/2022	BILL	TORRES, ANTONIO A	$1,583.92	$1,583.92
08/13/2021	PAYMENT	ANTONIO A TORRES PNP PNP - 98670004	$-1,537.84	$0.00
07/14/2021	BILL	TORRES, ANTONIO A	$1,537.84	$1,537.84
08/20/2020	PAYMENT	TORRES, ANTONIO A CHECK NUM: 2204	$-1,492.24	$0.00
07/09/2020	BILL	TORRES, ANTONIO A	$1,492.24	$1,492.24
08/15/2019	PAYMENT	TORRES, ANTONIO A CHECK NUM: 2125	$-1,448.80	$0.00
07/10/2019	BILL	TORRES, ANTONIO A	$1,448.80	$1,448.80
08/16/2018	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 47365693	$-1,406.65	$0.00
07/10/2018	BILL	TORRES, ANTONIO A	$1,406.65	$1,406.65
09/05/2017	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 35324869	$-1,379.43	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.71	$1,379.43
07/10/2017	BILL	TORRES, ANTONIO A	$1,365.72	$1,365.72
08/18/2016	PAYMENT	TORRES, ANTONIO A CHECK NUM: 1994	$-1,331.15	$0.00
07/11/2016	BILL	TORRES, ANTONIO A	$1,331.15	$1,331.15
08/18/2015	PAYMENT	TORRES, ANTONIO A CHECK NUM: 1871	$-1,328.40	$0.00
07/07/2015	BILL	TORRES, ANTONIO A	$1,328.40	$1,328.40
08/21/2014	PAYMENT	TORRES, ANTONIO A CHECK NUM: 1797	$-1,289.60	$0.00
07/08/2014	BILL	TORRES, ANTONIO A	$1,289.60	$1,289.60
08/22/2013	PAYMENT	TORRES, ANTONIO A CHECK NUM: 1709	$-1,251.96	$0.00
07/08/2013	BILL	TORRES, ANTONIO A	$1,251.96	$1,251.96
08/22/2012	PAYMENT	TORRES, ANTONIO A CORK: D NUM: CREDIT CARD	$-1,375.77	$0.00
07/10/2012	BILL	TORRES, ANTONIO A	$1,375.77	$1,375.77
08/11/2011	PAYMENT	TORRES, ANTONIO A CHECK NUM: 1574	$-1,642.06	$0.00
07/08/2011	BILL	TORRES, ANTONIO A	$1,642.06	$1,642.06
08/16/2010	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1508	$-1,692.05	$0.00
07/08/2010	BILL	TORRES, ANTONIO A	$1,692.05	$1,692.05
03/05/2010	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1484	$-433.42	$0.00
12/30/2009	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1477	$-434.00	$433.42
10/06/2009	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1457	$-434.00	$867.42
08/06/2009	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-72 NUM: 1022	$-436.00	$1,301.42
07/06/2009	BILL	TORRES, ANTONIO A	$1,737.42	$1,737.42
02/26/2009	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1414	$-420.81	$0.00
12/29/2008	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1450	$-421.00	$420.81
10/07/2008	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1432	$-421.00	$841.81
08/20/2008	PAYMENT	TORRES, ANTONIO A CHECK BANK: 94-7074 NUM: 1400	$-424.00	$1,262.81
07/15/2008	BILL	TORRES, ANTONIO A	$1,686.81	$1,686.81
03/06/2008	PAYMENT	FIS TAX SERVICES/BANCO POPULAR CHECK BANK: 90-3752 NUM: 002033	$-409.00	$0.00
01/07/2008	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 001834	$-407.30	$409.00
08/21/2007	PAYMENT	BANCO POPULAR CHECK BANK: 70-2445 NUM: 1477218	$-410.70	$816.30
08/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377375281	$-410.70	$1,227.00
07/12/2007	BILL	TORRES, ANTONIO A	$1,637.70	$1,637.70
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$378.00	$378.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$378.00	$378.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-378.00	$378.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-378.00	$756.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-382.23	$1,134.00
07/12/2006	BILL	RUTHERFORD, DONNA	$1,516.23	$1,516.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-367.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-367.00	$367.00
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16930	$-367.00	$734.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-371.08	$1,101.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,472.08	$1,472.08