Tax Account 029-272-16

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Owners

FRY, CRAIG N & DEBRA L TRS
400 ST GEORGES CT
DAYTON, NV 89403-0000

FRY, DEBRA L

Account Summary

Account ID	029-272-16
Account Type	Real Estate
Location	400 ST GEORGE'S CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-16

Account Type

Real Estate

Location

400 ST GEORGE'S CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,164.07
Total	$3,164.07
Paid	$3,164.07
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

$3,164.07

Total

$3,164.07

Paid

$3,164.07

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	$794.07	$0.00	$794.07	$794.07	$0.00
2	10/02/2023	10/13/2023	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
3	01/02/2024	01/13/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00
4	03/04/2024	03/15/2024	Paid	$790.00	$0.00	$790.00	$790.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,707.36	$0.00	$2,707.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,628.55	$0.00	$2,628.55	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,551.18	$0.00	$2,551.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,476.92	$0.00	$2,476.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,404.81	$84.43	$2,489.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,334.80	$0.00	$2,334.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,275.67	$0.00	$2,275.67	$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	FRY, DEBRA L CHECK 3079	$-790.00	$0.00
01/05/2024	PAYMENT	FRY, DEBRA CHECK 3077	$-790.00	$790.00
10/03/2023	PAYMENT	FRY, DEBRA CHECK 3072	$-790.00	$1,580.00
09/07/2023	PAYMENT	FRY, DEBRA L CHECK 3071	$-794.07	$2,370.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected]	$-31.76	$3,164.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.76	$3,195.83
07/17/2023	BILL	FRY, CRAIG N & DEBRA L TRS	$3,164.07	$3,164.07
03/07/2023	PAYMENT	FRY, DEBRA L CHECK 3057	$-676.00	$0.00
12/30/2022	PAYMENT	FRY, DEBRA CHECK 3052	$-676.00	$676.00
09/30/2022	PAYMENT	FRY, DEBRA L CHECK 3224	$-676.00	$1,352.00
08/23/2022	PAYMENT	FRY, CRAIG N & DEBRA L TRS CHECK 3221	$-679.36	$2,028.00
07/15/2022	BILL	FRY, CRAIG N & DEBRA L TRS	$2,707.36	$2,707.36
12/14/2021	PAYMENT	FRY, CRAIG N & DEBRA L CHECK 3046	$-657.00	$0.00
10/05/2021	PAYMENT	FRY, DEBRA L CHECK 3040	$-657.11	$657.00
09/02/2021	PAYMENT	FRY, DEBRA L CHECK 3036	$-657.22	$1,314.11
08/30/2021	PAYMENT	AMROCK, LLC NEVADA CHECK 292735	$-657.22	$1,971.33
07/14/2021	BILL	FRY, CRAIG N & DEBRA L	$2,628.55	$2,628.55
03/01/2021	PAYMENT	FRY, DEBRA CHECK 2897	$-637.00	$0.00
01/05/2021	PAYMENT	FRY, CRAIG N & DEBRA L CHECK 2894	$-637.00	$637.00
10/14/2020	PAYMENT	FRY, DEBRA L CHECK NUM: 2889	$-637.00	$1,274.00
08/20/2020	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2884	$-640.18	$1,911.00
07/09/2020	BILL	FRY, CRAIG N & DEBRA L	$2,551.18	$2,551.18
03/05/2020	PAYMENT	FRY, DEBRA CHECK NUM: 2872	$-618.00	$0.00
01/02/2020	PAYMENT	FRY, DEBRA L CHECK NUM: 3014	$-618.00	$618.00
10/03/2019	PAYMENT	FRY, DEBRA CHECK NUM: 3010	$-618.00	$1,236.00
08/20/2019	PAYMENT	FRY, DEBRA CHECK NUM: 3005	$-622.92	$1,854.00
07/10/2019	BILL	FRY, CRAIG N & DEBRA L	$2,476.92	$2,476.92
03/04/2019	PAYMENT	FRY, DEBRA CHECK NUM: 2997	$-600.00	$0.00
12/07/2018	PAYMENT	FRY, DEBRA L CHECK NUM: 2986	$-600.00	$600.00
10/15/2018	PAYMENT	CRAIG FRY CORK: D BANK: PNP INTERNET NUM: 49670264	$-1,289.24	$1,200.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.24	$2,489.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.19	$2,429.00
07/10/2018	BILL	FRY, CRAIG N & DEBRA L	$2,404.81	$2,404.81
03/05/2018	PAYMENT	FRY, DEBRA L CHECK NUM: 2960	$-583.00	$0.00
01/08/2018	PAYMENT	FRY, DEBRA L CHECK NUM: 2951	$-583.00	$583.00
10/04/2017	PAYMENT	FRY, DEBRA L CHECK NUM: 2940	$-583.00	$1,166.00
08/17/2017	PAYMENT	FRY, DEBRA L CHECK NUM: 2935	$-585.80	$1,749.00
07/10/2017	BILL	FRY, CRAIG N & DEBRA L	$2,334.80	$2,334.80
03/07/2017	PAYMENT	FRY, DEBRA L CHECK NUM: 2906	$-568.00	$0.00
12/28/2016	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2742	$-568.00	$568.00
09/28/2016	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2727	$-568.00	$1,136.00
08/19/2016	PAYMENT	FRY, DEBRA L CHECK NUM: 2868	$-571.67	$1,704.00
07/11/2016	BILL	FRY, CRAIG N & DEBRA L	$2,275.67	$2,275.67
03/08/2016	PAYMENT	FRY, DEBRA L CHECK NUM: 2847	$-567.00	$0.00
12/29/2015	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2837	$-567.00	$567.00
10/09/2015	PAYMENT	FRY, DEBRA L CHECK NUM: 2828	$-567.00	$1,134.00
08/21/2015	PAYMENT	FRY, DEBRA CHECK NUM: 2819	$-570.03	$1,701.00
07/07/2015	BILL	FRY, CRAIG N & DEBRA L	$2,271.03	$2,271.03
03/04/2015	PAYMENT	FRY, DEBRA L CHECK NUM: 2801	$-550.00	$0.00
01/06/2015	PAYMENT	FRY, DEBRA L CHECK NUM: 2793	$-550.00	$550.00
10/07/2014	PAYMENT	FRY, DEBRA L CHECK NUM: 2784	$-550.00	$1,100.00
08/11/2014	PAYMENT	FRY, DEBRA L CHECK NUM: 2777	$-554.77	$1,650.00
07/08/2014	BILL	FRY, CRAIG N & DEBRA L	$2,204.77	$2,204.77
03/07/2014	PAYMENT	FRY, DEBRA L CHECK NUM: 2763	$-534.00	$0.00
01/13/2014	PAYMENT	FRY, DEBRA L CHECK NUM: 2753	$-534.00	$534.00
09/17/2013	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2713	$-534.00	$1,068.00
08/13/2013	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2707	$-538.48	$1,602.00
07/08/2013	BILL	FRY, CRAIG N & DEBRA L	$2,140.48	$2,140.48
02/28/2013	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2690	$-531.00	$0.00
01/08/2013	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2683	$-531.00	$531.00
10/03/2012	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2669	$-531.00	$1,062.00
08/23/2012	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2664	$-533.30	$1,593.00
07/10/2012	BILL	FRY, CRAIG N & DEBRA L	$2,126.30	$2,126.30
02/29/2012	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2619	$-531.00	$0.00
12/29/2011	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2610	$-531.00	$531.00
10/03/2011	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2588	$-531.00	$1,062.00
08/22/2011	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2578	$-534.89	$1,593.00
07/08/2011	BILL	FRY, CRAIG N & DEBRA L	$2,127.89	$2,127.89
03/07/2011	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2542	$-626.00	$0.00
01/06/2011	PAYMENT	FRY, CRAIG N & DEBRA L CHECK NUM: 2529	$-626.00	$626.00
10/11/2010	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2500	$-626.00	$1,252.00
08/18/2010	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2483	$-627.71	$1,878.00
07/08/2010	BILL	FRY, CRAIG N & DEBRA L	$2,505.71	$2,505.71
03/01/2010	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2433	$-651.00	$0.00
01/05/2010	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2420	$-651.00	$651.00
10/05/2009	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2400	$-651.00	$1,302.00
08/13/2009	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2364	$-654.23	$1,953.00
07/06/2009	BILL	FRY, CRAIG N & DEBRA L	$2,607.23	$2,607.23
02/27/2009	PAYMENT	FRY, CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-632.00	$0.00
12/30/2008	PAYMENT	FRY, CRAIG N CORK: D BANK: CREDIT CARD NUM: VISA	$-632.00	$632.00
10/02/2008	PAYMENT	FRY, DEBRA - VUSA CORK: D BANK: CREDIT CARD NUM: VISA	$-632.00	$1,264.00
08/15/2008	PAYMENT	FRY, CRAIG CORK: D BANK: CREDIT CARD NUM: VISA	$-635.28	$1,896.00
07/15/2008	BILL	FRY, CRAIG N & DEBRA L	$2,531.28	$2,531.28
03/06/2008	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2224	$-614.00	$0.00
01/09/2008	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2205	$-614.00	$614.00
10/02/2007	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2170	$-614.00	$1,228.00
08/22/2007	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2155	$-615.58	$1,842.00
07/12/2007	BILL	FRY, CRAIG N & DEBRA L	$2,457.58	$2,457.58
03/08/2007	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2094	$-583.00	$0.00
01/08/2007	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2082	$-583.00	$583.00
10/10/2006	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2046	$-583.00	$1,166.00
08/29/2006	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 94-8014 NUM: 2032	$-586.10	$1,749.00
07/12/2006	BILL	FRY, CRAIG N & DEBRA L	$2,335.10	$2,335.10
03/08/2006	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 90-7560 NUM: 4542	$-566.00	$0.00
01/11/2006	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 90-7560 NUM: 4529	$-566.00	$566.00
10/11/2005	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 90-7560 NUM: 4456	$-566.00	$1,132.00
08/19/2005	PAYMENT	FRY, CRAIG N & DEBRA L CHECK BANK: 90-7560 NUM: 4437	$-569.10	$1,698.00
07/15/2005	BILL	FRY, CRAIG N & DEBRA L	$2,267.10	$2,267.10