Tax Account 029-261-07

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Owners

RAU, KEN & VALERIE
343 GOLDEN PICK DR
DAYTON, NV 89403-0000

RAU, VALERIE

Account Summary

Account ID	029-261-07
Account Type	Real Estate
Location	343 GOLDEN PICK CT DAYTON
Balance	$564.00
Currently Due	$564.00

Account ID

029-261-07

Account Type

Real Estate

Location

343 GOLDEN PICK CT
DAYTON

Balance

$564.00

Currently Due

$564.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.35
Total	$2,256.35
Paid	$1,692.35
Balance	$564.00
Due	$564.00
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

$2,256.35

Total

$2,256.35

Paid

$1,692.35

Balance

$564.00

Due

$564.00

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	$564.35	$0.00	$564.35	$564.35	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.69	$0.00	$2,190.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,752.32	$0.00	$1,752.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,701.35	$0.00	$1,701.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,651.00	$0.00	$1,651.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,602.93	$0.00	$1,602.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,556.26	$0.00	$1,556.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,510.97	$0.00	$1,510.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,472.73	$0.00	$1,472.73	$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	1.38	.44	.44
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
01/13/2025	PAYMENT	RAU, KEN & VALERIE CHECK 1299	$-564.00	$564.00
09/19/2024	PAYMENT	RAU, KEN & VALERIE CHECK 1294	$-564.00	$1,128.00
08/23/2024	PAYMENT	RAU, KEN & VALERIE CHECK 1288	$-564.35	$1,692.00
07/16/2024	BILL	RAU, KEN & VALERIE	$2,256.35	$2,256.35
03/11/2024	PAYMENT	RAU, KEN & VALERIE CHECK 1262	$-547.00	$0.00
01/05/2024	PAYMENT	RAU, KEN & VALERIE CHECK 1260	$-547.00	$547.00
10/06/2023	PAYMENT	RAU, KEN & VALERIE CHECK 1252	$-547.00	$1,094.00
09/12/2023	PAYMENT	RAU, KEN & VALERIE CHECK 1249	$-549.69	$1,641.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-21.99	$2,190.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.99	$2,212.68
07/17/2023	BILL	RAU, KEN & VALERIE	$2,190.69	$2,190.69
03/08/2023	PAYMENT	RAU, KEN & VALERIE CHECK 1238	$-438.00	$0.00
01/06/2023	PAYMENT	RAU, KEN & VALERIE CHECK 1235	$-438.00	$438.00
09/16/2022	PAYMENT	RAU, KEN & VALERIE CHECK 1217	$-438.00	$876.00
08/25/2022	PAYMENT	RAU,VALERIE CHECK 103335	$-438.32	$1,314.00
07/15/2022	BILL	RAU, KEN & VALERIE	$1,752.32	$1,752.32
02/28/2022	PAYMENT	RAU, KEN & VALERIE CHECK 425.00	$-425.30	$0.00
01/05/2022	PAYMENT	RAU, KEN & VALERIE CHECK 1193	$-425.30	$425.30
10/06/2021	PAYMENT	RAU, KENNETH LARRY & VALERIE CHECK 1172	$-425.30	$850.60
08/09/2021	PAYMENT	KEN VALERIE RAU PNP PNP - 98453525	$-425.45	$1,275.90
07/14/2021	BILL	RAU, KEN & VALERIE	$1,701.35	$1,701.35
03/02/2021	PAYMENT	RAU, KEN & VALERIE CHECK 1134	$-412.00	$0.00
10/14/2020	PAYMENT	RAU, KENNETH LARRY & VALERIE CHECK NUM: 1113	$-412.00	$412.00
10/13/2020	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 82577001	$-412.00	$824.00
08/07/2020	PAYMENT	RAU, VALERIE CHECK NUM: 1099	$-415.00	$1,236.00
07/09/2020	BILL	RAU, KEN & VALERIE	$1,651.00	$1,651.00
02/28/2020	PAYMENT	RAU, VALERIE CHECK NUM: 4513	$-400.00	$0.00
01/13/2020	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 102953	$-400.00	$400.00
10/09/2019	PAYMENT	RAU, VALERIE CHECK NUM: 102850	$-400.00	$800.00
08/19/2019	PAYMENT	RAU, VALERIE CHECK NUM: 102810	$-402.93	$1,200.00
07/10/2019	BILL	RAU, KEN & VALERIE	$1,602.93	$1,602.93
02/26/2019	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 994	$-388.00	$0.00
01/15/2019	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 53349882	$-388.00	$388.00
10/12/2018	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 49549525	$-388.00	$776.00
08/22/2018	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 47636783	$-392.26	$1,164.00
07/10/2018	BILL	RAU, KEN & VALERIE	$1,556.26	$1,556.26
03/14/2018	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 41747697	$-377.00	$0.00
01/05/2018	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 39256431	$-377.00	$377.00
09/28/2017	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 911	$-377.00	$754.00
08/04/2017	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 875	$-379.97	$1,131.00
07/10/2017	BILL	RAU, KEN & VALERIE	$1,510.97	$1,510.97
08/04/2016	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 766	$-1,472.73	$0.00
07/11/2016	BILL	RAU, KEN & VALERIE	$1,472.73	$1,472.73
03/29/2016	PAYMENT	RAU, VALERIE CHECK NUM: 101697	$-381.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.68	$381.68
01/13/2016	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 708	$-367.00	$367.00
10/06/2015	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 20378190	$-367.00	$734.00
08/06/2015	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 19445914	$-368.70	$1,101.00
07/07/2015	BILL	RAU, KEN & VALERIE	$1,469.70	$1,469.70
03/03/2015	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 645	$-356.00	$0.00
01/06/2015	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 633	$-356.00	$356.00
09/15/2014	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 610	$-356.00	$712.00
08/06/2014	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 601	$-358.77	$1,068.00
07/08/2014	BILL	RAU, KEN & VALERIE	$1,426.77	$1,426.77
03/11/2014	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 4230	$-346.00	$0.00
01/16/2014	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 12511923	$-346.00	$346.00
10/11/2013	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 552	$-346.00	$692.00
08/06/2013	PAYMENT	RAU, KEN & VALERIE CHECK NUM: 538	$-347.14	$1,038.00
07/08/2013	BILL	RAU, KEN & VALERIE	$1,385.14	$1,385.14
03/12/2013	PAYMENT	RAU, VALERIE CORK: D NUM: CREDIT CARD	$-379.00	$0.00
01/17/2013	PAYMENT	RAU, KEN & VALERIE CORK: D	$-379.00	$379.00
10/09/2012	PAYMENT	RAU, VALERIE CORK: D	$-379.00	$758.00
08/16/2012	PAYMENT	RAU, VALERIE CORK: D	$-382.12	$1,137.00
07/10/2012	BILL	RAU, KEN & VALERIE	$1,519.12	$1,519.12
03/12/2012	PAYMENT	RAU, VALERIE CORK: D NUM: CREDIT CARD	$-451.00	$0.00
01/12/2012	PAYMENT	RAU, VALERIE CORK: D NUM: CREDIT CARD	$-451.00	$451.00
10/12/2011	PAYMENT	RAU, VALERIE CORK: D NUM: CREDIT CARD	$-451.00	$902.00
08/09/2011	PAYMENT	KEN RAU CORK: D BANK: PNP INTERNET NUM: 6888858	$-454.82	$1,353.00
07/08/2011	BILL	RAU, KEN & VALERIE	$1,807.82	$1,807.82
06/01/2011	PAYMENT	RAU, VALERIE CORK: D NUM: C.C.	$-1,001.60	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,001.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.50	$995.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.60	$948.60
09/29/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130858182	$-465.00	$930.00
08/04/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130834096	$-467.15	$1,395.00
07/08/2010	BILL	DELLA BITTA, NADINE M ET AL	$1,862.15	$1,862.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-508.75	$1,524.00
07/06/2009	BILL	DELLA BITTA, NADINE M ET AL	$2,032.75	$2,032.75
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.00	$538.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-540.70	$1,614.00
07/15/2008	BILL	DELLA BITTA, NADINE M ET AL	$2,154.70	$2,154.70
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-498.00	$498.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-501.13	$1,494.00
07/12/2007	BILL	DELLA BITTA, NADINE M ET AL	$1,995.13	$1,995.13
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-461.00	$461.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-461.00	$922.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-464.18	$1,383.00
07/12/2006	BILL	DELLA BITTA, NADINE M ET AL	$1,847.18	$1,847.18
01/23/2006	PAYMENT	QUICKEN LOANS(BITTA, NADINE) CHECK BANK: 61777 NUM: 64662	$-69.00	$0.00
12/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18114	$-69.00	$69.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-69.00	$138.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-69.50	$207.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$276.50	$276.50