Tax Account 029-352-05

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Owners

RANDOLPH, BYRON L TRS ET AL
131 DENIO DR
DAYTON, NV 89403-0000

RANDOLPH, DIANE SILVA

Account Summary

Account ID	029-352-05
Account Type	Real Estate
Location	131 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-05

Account Type

Real Estate

Location

131 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,425.26
Total	$3,425.26
Paid	$3,425.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,425.26

Total

$3,425.26

Paid

$3,425.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$857.26	$0.00	$857.26	$857.26	$0.00
2	10/02/2023	10/13/2023	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/02/2024	01/13/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
4	03/04/2024	03/15/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,918.39	$0.00	$2,918.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,833.44	$0.00	$2,833.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,750.12	$0.00	$2,750.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,670.06	$0.00	$2,670.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,592.31	$0.00	$2,592.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,516.85	$0.00	$2,516.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,453.12	$0.00	$2,453.12	$0.00	$0.00	3.2094	8.5

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
03/01/2024	PAYMENT	DIANE S RANDOLP EC WF - 024030103249046	$-856.00	$0.00
01/05/2024	PAYMENT	DIANE S RANDOLP EC WF - 024010403134650	$-856.00	$856.00
10/03/2023	PAYMENT	DIANE S RANDOLP EC WF - 023100303221370	$-856.00	$1,712.00
08/03/2023	PAYMENT	DIANE S RANDOLP EC WF - 023080203140686	$-857.26	$2,568.00
07/17/2023	BILL	RANDOLPH, BYRON L TRS ET AL	$3,425.26	$3,425.26
03/03/2023	PAYMENT	DIANE S RANDOLP EC WF - 023030203144642	$-729.00	$0.00
01/05/2023	PAYMENT	DIANE S RANDOLP EC WF - 023010303170200	$-729.00	$729.00
10/03/2022	PAYMENT	DIANE S RANDOLP EC WF - 022093003245135	$-729.00	$1,458.00
08/08/2022	PAYMENT	DIANE S RANDOLP EC WF - 022080303141919	$-731.39	$2,187.00
07/15/2022	BILL	RANDOLPH, BYRON L TRS ET AL	$2,918.39	$2,918.39
03/02/2022	PAYMENT	DIANE S RANDOLP EC WF - 022030103289487	$-708.33	$0.00
01/05/2022	PAYMENT	DIANE S RANDOLP EC WF - 022010403233648	$-708.33	$708.33
10/04/2021	PAYMENT	DIANE S RANDOLP EC WF - 021100103291489	$-708.33	$1,416.66
09/02/2021	PAYMENT	RANDOLPH, BYRON & BYRON CHECK 845	$-708.45	$2,124.99
07/14/2021	BILL	RANDOLPH, BYRON L TRS ET AL	$2,833.44	$2,833.44
02/26/2021	PAYMENT	DIANE S RANDOLP EC WF - 021022603277103	$-687.00	$0.00
12/31/2020	PAYMENT	DIANE S RANDOLP EC WF - 020123003167912	$-687.00	$687.00
10/02/2020	PAYMENT	DIANE S RANDOLP CHECK BANK: WF INTERNET NUM: 020100103285359	$-687.00	$1,374.00
08/13/2020	PAYMENT	DIANE S RANDOLP CHECK BANK: WF INTERNET NUM: 020081003154803	$-689.12	$2,061.00
07/09/2020	BILL	RANDOLPH, BYRON L TRS ET AL	$2,750.12	$2,750.12
03/09/2020	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 751	$-667.00	$0.00
01/02/2020	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 743	$-667.00	$667.00
10/02/2019	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 718	$-667.00	$1,334.00
08/12/2019	PAYMENT	RANDOLPH, DIANE CHECK NUM: 705	$-669.06	$2,001.00
07/10/2019	BILL	RANDOLPH, BYRON L TRS ET AL	$2,670.06	$2,670.06
02/25/2019	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 675	$-647.00	$0.00
01/04/2019	PAYMENT	RANDOLPH, DIANE CHECK NUM: 662	$-647.00	$647.00
09/13/2018	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 639	$-647.00	$1,294.00
08/07/2018	PAYMENT	RANDOLPH, DIANE CHECK NUM: 631	$-651.31	$1,941.00
07/10/2018	BILL	RANDOLPH, BYRON L TRS ET AL	$2,592.31	$2,592.31
03/01/2018	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 605	$-628.00	$0.00
01/03/2018	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 505	$-628.00	$628.00
09/28/2017	PAYMENT	RANDOLPH, BYRON & DIANE CHECK NUM: 198	$-628.00	$1,256.00
08/10/2017	PAYMENT	RANDOLPH, BYRON L TRS ET AL CHECK NUM: 193	$-632.85	$1,884.00
07/10/2017	BILL	RANDOLPH, BYRON L TRS ET AL	$2,516.85	$2,516.85
03/07/2017	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 30518709	$-613.00	$0.00
01/17/2017	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 29237488	$-613.00	$613.00
10/10/2016	PAYMENT	CAMERON CRAIN CHECK BANK: PNP INTERNET NUM: 27110509	$-613.00	$1,226.00
08/23/2016	PAYMENT	CAMERON CRAIN CHECK BANK: PNP INTERNET NUM: 26179527	$-614.12	$1,839.00
07/11/2016	BILL	CRAIN, CAMERON & MICHELE	$2,453.12	$2,453.12
03/21/2016	PAYMENT	CAMERON CRAIN CHECK BANK: PNP INTERNET NUM: 23276338	$-635.44	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.44	$635.44
12/29/2015	PAYMENT	CAMERON CRAIN CHECK BANK: PNP INTERNET NUM: 21738215	$-611.00	$611.00
09/28/2015	PAYMENT	CAMERON CRAIN CHECK BANK: PNP INTERNET NUM: 20232184	$-611.00	$1,222.00
07/24/2015	PAYMENT	CRAIN, CAMERON CORK: D NUM: A19208080	$-615.14	$1,833.00
07/07/2015	BILL	CRAIN, CAMERON & MICHELE	$2,448.14	$2,448.14
03/11/2015	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 17315814	$-593.00	$0.00
01/06/2015	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 16395916	$-593.00	$593.00
10/06/2014	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 15316289	$-593.00	$1,186.00
08/05/2014	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 14659883	$-597.72	$1,779.00
07/08/2014	BILL	CRAIN, CAMERON & MICHELE	$2,376.72	$2,376.72
03/28/2014	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 13293031	$-600.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$600.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.04	$599.04
12/30/2013	PAYMENT	CRAIN, CAMERON CORK: D NUM: IBP	$-576.00	$576.00
10/09/2013	PAYMENT	CRAIN, MICHELE A CHECK NUM: 982	$-576.00	$1,152.00
08/09/2013	PAYMENT	CRAIN, MICHELE CHECK NUM: 973	$-579.42	$1,728.00
07/08/2013	BILL	CRAIN, CAMERON & MICHELE	$2,307.42	$2,307.42
03/04/2013	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 9922047	$-568.00	$0.00
01/02/2013	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 9471683	$-568.00	$568.00
09/28/2012	PAYMENT	CAMERON CRAIN CORK: D BANK: PNP INTERNET NUM: 8907720	$-568.00	$1,136.00
07/30/2012	PAYMENT	CRAIN, MICHELE CHECK NUM: 875	$-570.69	$1,704.00
07/10/2012	BILL	CRAIN, CAMERON & MICHELE	$2,274.69	$2,274.69
09/21/2011	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1692	$-1,230.00	$0.00
08/10/2011	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1685	$-1,233.50	$1,230.00
07/08/2011	BILL	HUTCHISON & BEASLEY INC	$2,463.50	$2,463.50
01/06/2011	PAYMENT	HUTCHISON & BEASLEY INC CHECK NUM: 1654	$-1,622.00	$0.00
10/08/2010	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 90-7684 NUM: 1644	$-811.00	$1,622.00
08/13/2010	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 90-7684 NUM: 1634	$-812.86	$2,433.00
07/08/2010	BILL	HUTCHISON & BEASLEY INC	$3,245.86	$3,245.86
09/25/2009	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1532	$-1,780.00	$0.00
07/21/2009	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1523	$-1,782.74	$1,780.00
07/06/2009	BILL	HUTCHISON & BEASLEY INC	$3,562.74	$3,562.74
11/13/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1487	$-1,980.00	$0.00
08/05/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1472	$-1,981.67	$1,980.00
07/15/2008	BILL	HUTCHISON & BEASLEY INC	$3,961.67	$3,961.67
02/06/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1445	$-614.00	$0.00
01/03/2008	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1437	$-614.00	$614.00
09/26/2007	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1411	$-614.00	$1,228.00
08/22/2007	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1399	$-616.14	$1,842.00
07/12/2007	BILL	HUTCHISON & BEASLEY INC	$2,458.14	$2,458.14
02/05/2007	PAYMENT	HUTCHISON & BEASLEY, INC CHECK BANK: 94-181 NUM: 1287	$-530.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.40	$530.40
08/27/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1272	$-520.25	$520.00
07/12/2006	BILL	HUTCHISON & BEASLEY INC	$1,040.25	$1,040.25
01/10/2006	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1233	$-516.00	$0.00
08/17/2005	PAYMENT	HUTCHISON & BEASLEY INC CHECK BANK: 94-181 NUM: 1178	$-519.58	$516.00
07/15/2005	BILL	HUTCHISON & BEASLEY INC	$1,035.58	$1,035.58