Tax Account 029-352-17

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Owners

CAMPOS, SHARON L TRS
310 SAN ROMA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-352-17
Account Type	Real Estate
Location	310 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-17

Account Type

Real Estate

Location

310 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.44
Total	$3,217.44
Paid	$3,217.44
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

$3,217.44

Total

$3,217.44

Paid

$3,217.44

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	$805.44	$0.00	$805.44	$805.44	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,123.84	$0.00	$3,123.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,655.73	$0.00	$2,655.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,580.63	$0.00	$2,580.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,503.26	$0.00	$2,503.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,430.30	$0.00	$2,430.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,360.25	$0.00	$2,360.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,291.02	$0.00	$2,291.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,234.86	$0.00	$2,234.86	$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
08/14/2024	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK 4450	$-3,217.44	$0.00
07/16/2024	BILL	CAMPOS, WAYNE & SHARON LYNNE	$3,217.44	$3,217.44
08/21/2023	PAYMENT	CAMPOS, WAYNE OR SHARON CHECK 4285	$-3,123.84	$0.00
07/17/2023	BILL	CAMPOS, WAYNE & SHARON LYNNE	$3,123.84	$3,123.84
08/16/2022	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK 4103	$-2,655.73	$0.00
07/15/2022	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,655.73	$2,655.73
08/31/2021	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK 3926	$-2,580.63	$0.00
07/14/2021	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,580.63	$2,580.63
07/23/2020	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3709	$-2,503.26	$0.00
07/09/2020	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,503.26	$2,503.26
07/25/2019	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3495	$-2,430.30	$0.00
07/10/2019	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,430.30	$2,430.30
10/10/2018	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3319	$-589.00	$0.00
09/10/2018	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3302	$-589.00	$589.00
08/02/2018	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3281	$-1,182.25	$1,178.00
07/10/2018	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,360.25	$2,360.25
10/13/2017	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3112	$-572.00	$0.00
08/30/2017	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 3080	$-572.00	$572.00
07/26/2017	PAYMENT	YAMPOS, WAYNE & SHARON LYNNE CHECK	$-1,147.02	$1,144.00
07/10/2017	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,291.02	$2,291.02
11/21/2016	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2912	$-558.00	$0.00
09/26/2016	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2877	$-558.00	$558.00
08/31/2016	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2850	$-558.00	$1,116.00
08/02/2016	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2834	$-560.86	$1,674.00
07/11/2016	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,234.86	$2,234.86
12/29/2015	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2676	$-557.00	$0.00
11/30/2015	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2651	$-557.00	$557.00
08/06/2015	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2585	$-1,117.38	$1,114.00
07/07/2015	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,231.38	$2,231.38
01/29/2015	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2443	$-541.00	$0.00
11/25/2014	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2399	$-541.00	$541.00
09/24/2014	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2352	$-541.00	$1,082.00
08/04/2014	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2331	$-542.81	$1,623.00
07/08/2014	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,165.81	$2,165.81
01/07/2014	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2138	$-525.00	$0.00
11/26/2013	PAYMENT	CAMPOS, WAYNE & SHARON L CHECK NUM: 2129	$-525.00	$525.00
10/02/2013	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2074	$-525.00	$1,050.00
08/27/2013	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 2053	$-526.64	$1,575.00
07/08/2013	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,101.64	$2,101.64
01/28/2013	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1910	$-518.00	$0.00
12/12/2012	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1870	$-518.00	$518.00
09/28/2012	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1819	$-518.00	$1,036.00
08/28/2012	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1811	$-520.75	$1,554.00
07/10/2012	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,074.75	$2,074.75
11/30/2011	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1643	$-564.00	$0.00
11/15/2011	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1621	$-564.00	$564.00
09/09/2011	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1586	$-564.00	$1,128.00
08/22/2011	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK NUM: 1576	$-568.13	$1,692.00
07/08/2011	BILL	CAMPOS, WAYNE & SHARON LYNNE	$2,260.13	$2,260.13
12/01/2010	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 1410	$-1,536.00	$0.00
12/01/2010	ADJUST	Posted wrong amount BANK: 94-72 NUM: 1410	$768.00	$1,536.00
12/01/2010	VOID	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 1410	$-768.00	$768.00
10/11/2010	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 1371	$-768.00	$1,536.00
08/26/2010	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 1338	$-772.50	$2,304.00
07/08/2010	BILL	CAMPOS, WAYNE & SHARON LYNNE	$3,076.50	$3,076.50
01/07/2010	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 1187	$-1,696.00	$0.00
09/22/2009	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 10153	$-848.00	$1,696.00
08/20/2009	PAYMENT	CAMPOS, WAYNE & SHARON LYNNE CHECK BANK: 94-72 NUM: 10140	$-850.96	$2,544.00
07/06/2009	BILL	CAMPOS, WAYNE & SHARON LYNNE	$3,394.96	$3,394.96
01/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10835	$-1,005.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.36	$1,005.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.81	$981.04
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$971.23	$971.23
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-899.34	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$899.34	$899.34
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-832.20	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$832.20	$832.20
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46