Tax Account 029-352-18

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Owners

SOROS, BIANCA M
P O BOX 5378
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	029-352-18
Account Type	Real Estate
Location	308 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-18

Account Type

Real Estate

Location

308 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,696.71
Total	$3,696.75
Paid	$3,696.75
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

$3,696.71

Total

$3,696.75

Paid

$3,696.75

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	$924.71	$0.00	$924.71	$924.71	$0.00
2	10/02/2023	10/13/2023	Paid	$924.00	$0.02	$924.00	$924.02	$0.00
3	01/02/2024	01/13/2024	Paid	$924.00	$0.02	$924.00	$924.02	$0.00
4	03/04/2024	03/15/2024	Paid	$924.00	$0.00	$924.00	$924.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,071.10	$0.00	$3,071.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,843.75	$0.00	$2,843.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,632.39	$0.00	$2,632.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,467.16	$0.00	$2,467.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,349.73	$0.00	$2,349.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,255.07	$0.00	$2,255.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,197.96	$0.00	$2,197.96	$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	SOROS, BIANCA M CHECK 501	$-924.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$924.44
12/22/2023	PAYMENT	SOROS, BIANCA M CHECK 463	$-924.00	$924.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$1,848.42
09/11/2023	PAYMENT	SOROS, BIANCA M CHECK 441	$-1,848.31	$1,848.40
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-36.99	$3,696.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.99	$3,733.70
07/17/2023	BILL	SOROS, BIANCA M	$3,696.71	$3,696.71
03/09/2023	PAYMENT	FIELDS, LORETTA CHECK 1176	$-767.00	$0.00
01/11/2023	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK 1170	$-767.00	$767.00
10/07/2022	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK 1164	$-767.00	$1,534.00
08/25/2022	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK 1009	$-770.10	$2,301.00
07/15/2022	BILL	FIELDS, LORETTA P TR ET AL	$3,071.10	$3,071.10
03/10/2022	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK 1288	$-710.88	$0.00
01/11/2022	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK 1467	$-710.88	$710.88
10/07/2021	PAYMENT	FIELDS, LORETTA P CHECK 1424	$-710.88	$1,421.76
09/02/2021	PAYMENT	FIELDS, LORETTA P CHECK 1403	$-711.11	$2,132.64
07/14/2021	BILL	FIELDS, LORETTA P TR ET AL	$2,843.75	$2,843.75
03/10/2021	PAYMENT	FIELDS, LORETTA P CHECK 1355	$-657.00	$0.00
12/22/2020	PAYMENT	FIELDS, LORETTA CHECK 1367	$-657.00	$657.00
10/15/2020	PAYMENT	FIELDS, LORETTA CHECK NUM: 1298	$-657.00	$1,314.00
08/25/2020	PAYMENT	FIELDS, LORETTA CHECK NUM: 1275	$-661.39	$1,971.00
07/09/2020	BILL	FIELDS, LORETTA P TR ET AL	$2,632.39	$2,632.39
03/09/2020	PAYMENT	FIELDS, LORETTA P CHECK NUM: 1203	$-616.00	$0.00
12/31/2019	PAYMENT	FIELDS, LORETTA CHECK NUM: 1171	$-616.00	$616.00
10/04/2019	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK NUM: 1136	$-616.00	$1,232.00
08/19/2019	PAYMENT	FIELDS, LORETTA CHECK NUM: 1133	$-619.16	$1,848.00
07/10/2019	BILL	FIELDS, LORETTA P TR ET AL	$2,467.16	$2,467.16
10/04/2018	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK NUM: 1	$-1,761.00	$0.00
08/16/2018	PAYMENT	FIELDS, LORETTA CHECK NUM: 228	$-588.73	$1,761.00
07/10/2018	BILL	FIELDS, LORETTA P TR ET AL	$2,349.73	$2,349.73
08/08/2017	PAYMENT	FEILDS, LORETTA CHECK NUM: 211	$-2,255.07	$0.00
07/10/2017	BILL	FIELDS, LORETTA P TR ET AL	$2,255.07	$2,255.07
08/23/2016	PAYMENT	FIELDS, LORETTA CHECK NUM: 197	$-2,197.96	$0.00
07/11/2016	BILL	FIELDS, LORETTA P TR ET AL	$2,197.96	$2,197.96
08/17/2015	PAYMENT	FIELDS, LORETTA CHECK NUM: 3186.79	$-2,193.47	$0.00
07/07/2015	BILL	FIELDS, LORETTA P TR ET AL	$2,193.47	$2,193.47
08/21/2014	PAYMENT	FIELDS, LORETTA CHECK NUM: 160	$-2,125.34	$0.00
07/08/2014	BILL	FIELDS, LORETTA P TR ET AL	$2,125.34	$2,125.34
08/13/2013	PAYMENT	FIELDS, LORETTA CHECK NUM: 137	$-2,039.61	$0.00
07/08/2013	BILL	FIELDS, LORETTA P TR ET AL	$2,039.61	$2,039.61
08/23/2012	PAYMENT	FIELDS, LORETTA CHECK NUM: 120	$-2,004.86	$0.00
07/10/2012	BILL	FIELDS, LORETTA P TR ET AL	$2,004.86	$2,004.86
08/19/2011	PAYMENT	FIELDS, LORETTA CHECK NUM: 105	$-2,178.00	$0.00
07/08/2011	BILL	FIELDS, LORETTA P TR ET AL	$2,178.00	$2,178.00
02/22/2011	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-77 NUM: 0	$-722.00	$0.00
01/07/2011	PAYMENT	FIELDS, LORETTA CHECK BANK: 27-289 NUM: 1970	$-722.00	$722.00
10/11/2010	PAYMENT	FIELDS, LORETTA & RICK E CHECK BANK: 27-289 NUM: 1907	$-240.67	$1,444.00
10/11/2010	PAYMENT	FIELDS BUILDING CONSTRUCTION CHECK BANK: 16-1606 NUM: 6644	$-481.33	$1,684.67
08/18/2010	PAYMENT	FIELDS, LORETTA & RICK CHECK BANK: 27-289 NUM: 1941	$-723.51	$2,166.00
07/08/2010	BILL	FIELDS, LORETTA P TR ET AL	$2,889.51	$2,889.51
03/05/2010	PAYMENT	LORETTA FIELDS CHECK BANK: 27-289 NUM: 1839	$-802.00	$0.00
01/04/2010	PAYMENT	LORETTA FIELDS CHECK BANK: 94-77 NUM: 104	$-802.00	$802.00
10/07/2009	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1771	$-802.00	$1,604.00
08/18/2009	PAYMENT	LORENA FIELDS CHECK BANK: 94-77 NUM: 100	$-803.75	$2,406.00
07/06/2009	BILL	FIELDS, LORETTA P TR ET AL	$3,209.75	$3,209.75
03/04/2009	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1675	$-877.00	$0.00
01/07/2009	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1648	$-877.00	$877.00
10/09/2008	PAYMENT	FIELDS, KENNETH & LORETTA CHECK BANK: 64-1278 NUM: 215	$-883.24	$1,754.00
10/09/2008	ADJUST	POSTED WRONG AMT BANK: 64-1278 NUM: 215	$883.24	$2,637.24
10/08/2008	VOID	FIELDS, KENNETH OR LORETTA CHECK BANK: 64-1278 NUM: 215	$-883.24	$1,754.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.24	$2,637.24
08/22/2008	PAYMENT	FIELDS, KENNETH OR LORETTA CHECK BANK: 64-1278 NUM: 210	$-873.69	$2,637.00
07/15/2008	BILL	FIELDS, LORETTA P TR ET AL	$3,510.69	$3,510.69
03/13/2008	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK BANK: 94-0172 NUM: 1021	$-858.00	$0.00
01/07/2008	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1490	$-858.00	$858.00
10/02/2007	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1016	$-858.00	$1,716.00
09/11/2007	PAYMENT	FIELDS, LORETTA P TR ET AL CHECK BANK: 94-0172 NUM: 1014	$-312.00	$2,574.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.00	$2,886.00
08/21/2007	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1013	$-562.12	$2,874.00
07/12/2007	BILL	FIELDS, LORETTA P TR ET AL	$3,436.12	$3,436.12
03/07/2007	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1345	$-799.00	$0.00
01/09/2007	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-172 NUM: 02	$-799.00	$799.00
11/28/2006	PAYMENT	FIELDS, KENNETH W. CORK: D BANK: CREDIT CARD NUM: VISA	$-31.96	$1,598.00
11/28/2006	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1292	$-799.00	$1,629.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.96	$2,428.96
08/29/2006	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1241	$-801.29	$2,397.00
07/12/2006	BILL	FIELDS, KENNETH & LORETTA TRS	$3,198.29	$3,198.29
03/09/2006	PAYMENT	FIELDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5020	$-207.00	$0.00
01/04/2006	PAYMENT	FIELDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5017	$-207.00	$207.00
10/07/2005	PAYMENT	KENNETH FIELDS CHECK BANK: 94-0172 NUM: 5014	$-207.00	$414.00
08/23/2005	PAYMENT	FEILDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5011	$-207.46	$621.00
07/15/2005	BILL	FIELDS, KENNETH & LORETTA TRS	$828.46	$828.46