Tax Account 029-353-09

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Owners

TEXEIRA, MARY JAENNE & RONALD CHARLES
313 SAN ROMA DR
DAYTON, NV 89403-0000

TEXEIRA, RONALD CHARLES

Account Summary

Account ID	029-353-09
Account Type	Real Estate
Location	313 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-09

Account Type

Real Estate

Location

313 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,497.85
Total	$5,679.11
Paid	$5,679.11
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

$5,497.85

Total

$5,679.11

Paid

$5,679.11

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	$1,374.85	$0.00	$1,374.85	$1,374.85	$0.00
2	10/02/2023	10/13/2023	Paid	$1,374.00	$54.96	$1,374.00	$1,428.96	$0.00
3	01/02/2024	01/13/2024	Paid	$1,374.00	$54.96	$1,374.00	$1,428.96	$0.00
4	03/04/2024	03/15/2024	Paid	$1,375.00	$71.34	$1,375.00	$1,446.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,643.01	$26.40	$2,669.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$322.55	$0.00	$322.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$297.92	$0.00	$297.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/27/2024	PAYMENT	MARY TEXEIRA PNP PNP - 153377777	$-1,501.30	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,501.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.34	$1,500.30
01/17/2024	PAYMENT	MARY JAENNE RONALD TEXEIRA PNP PNP - 149478688	$-1,374.00	$1,428.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.96	$2,802.96
11/07/2023	PAYMENT	MARY JAENNE RONALD TEXEIRA PNP PNP - 145451671	$-1,428.96	$2,748.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.96	$4,176.96
08/31/2023	PAYMENT	MARY J TEXEIRA PNP PNP - 141802255	$-1,374.85	$4,122.00
07/17/2023	BILL	TEXEIRA, MARY JAENNE & RONALD CHARLES	$5,496.85	$5,496.85
04/28/2023	PAYMENT	MARY TEXEIRA PNP PNP - 134604893	$-687.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$687.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.40	$686.40
12/05/2022	PAYMENT	STEWART TITLE CHECK 63627	$-660.00	$660.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-660.00	$1,320.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-662.01	$1,980.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,642.01
07/15/2022	BILL	CARTER HILL HOMES LLC	$2,642.01	$2,642.01
08/27/2021	PAYMENT	FRANK P HAVIGER PNP PNP - 99280505	$-322.55	$0.00
07/14/2021	BILL	HAVIGER, FRANK P & VLASTA H	$322.55	$322.55
08/06/2020	PAYMENT	HAVIGER, FRANK CHECK NUM: 5888	$-297.92	$0.00
07/09/2020	BILL	HAVIGER, FRANK P & VLASTA H	$297.92	$297.92
07/26/2019	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5832	$-279.29	$0.00
07/10/2019	BILL	HAVIGER, FRANK P & VLASTA H	$279.29	$279.29
07/30/2018	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5752	$-266.05	$0.00
07/10/2018	BILL	HAVIGER, FRANK P & VLASTA H	$266.05	$266.05
07/25/2017	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5554	$-255.36	$0.00
07/10/2017	BILL	HAVIGER, FRANK P & VLASTA H	$255.36	$255.36
07/25/2016	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5439	$-248.93	$0.00
07/11/2016	BILL	HAVIGER, FRANK P & VLASTA H	$248.93	$248.93
07/24/2015	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5228	$-248.33	$0.00
07/07/2015	BILL	HAVIGER, FRANK P & VLASTA H	$248.33	$248.33
07/24/2014	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5168	$-240.51	$0.00
07/08/2014	BILL	HAVIGER, FRANK P & VLASTA H	$240.51	$240.51
07/25/2013	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5106	$-230.76	$0.00
07/08/2013	BILL	HAVIGER, FRANK P & VLASTA H	$230.76	$230.76
08/22/2012	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5062	$-221.49	$0.00
07/10/2012	BILL	HAVIGER, FRANK P & VLASTA H	$221.49	$221.49
08/03/2011	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5029	$-288.73	$0.00
07/08/2011	BILL	HAVIGER, FRANK P & VLASTA H	$288.73	$288.73
01/26/2011	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 5001	$-130.00	$0.00
01/11/2011	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK NUM: 1137	$-130.00	$130.00
09/17/2010	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 24-22 NUM: 706	$-130.00	$260.00
08/17/2010	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 24-22 NUM: 702	$-134.50	$390.00
07/08/2010	BILL	HAVIGER, FRANK P & VLASTA H	$524.50	$524.50
02/11/2010	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 96-7419 NUM: 1121	$-213.00	$0.00
01/04/2010	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 96-7419 NUM: 1108	$-213.00	$213.00
10/13/2009	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 96-7419 NUM: 1100	$-213.00	$426.00
08/12/2009	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 96-7419 NUM: 1098	$-213.68	$639.00
07/06/2009	BILL	HAVIGER, FRANK P & VLASTA H	$852.68	$852.68
03/04/2009	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 96-7419 NUM: 1085	$-284.00	$0.00
01/13/2009	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 96-7419 NUM: 1077	$-284.00	$284.00
09/10/2008	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 24-22 NUM: 663	$-284.00	$568.00
08/18/2008	PAYMENT	HAVIGER, FRANK P & VLASTA H CHECK BANK: 96-7419 NUM: 1062	$-286.87	$852.00
07/15/2008	BILL	HAVIGER, FRANK P & VLASTA H	$1,138.87	$1,138.87
08/21/2007	PAYMENT	HAVIGER, FRANK P & VLASTA H CORK: D BANK: CC NUM: VISA	$-1,054.56	$0.00
07/12/2007	BILL	HAVIGER, FRANK P & VLASTA H	$1,054.56	$1,054.56
04/06/2007	PAYMENT	HAVIGER, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-245.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.41	$245.08
01/17/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3084	$-622.34	$233.67
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.67	$856.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.83	$820.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$800.51
07/12/2006	BILL	BUILDING ENERGETIX CORP	$792.57	$792.57
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10583	$-488.80	$0.00
06/05/2006	INTEREST	Monthly Interest	$34.33	$488.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$454.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.72	$449.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.75	$424.50
10/20/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 8039	$-402.93	$413.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.75	$816.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$796.93
07/15/2005	BILL	BUILDING ENERGETIX CORP	$789.01	$789.01