Tax Account 029-353-13

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Owners

JAMES, MELINDA ANNE TR
314 SAN ROMA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-353-13
Account Type	Real Estate
Location	314 SAN ROMA DR DAYTON
Balance	$889.00
Currently Due	$0.00

Account ID

029-353-13

Account Type

Real Estate

Location

314 SAN ROMA DR
DAYTON

Balance

$889.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,556.34
Total	$3,680.83
Paid	$2,791.83
Balance	$889.00
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

$3,556.34

Total

$3,680.83

Paid

$2,791.83

Balance

$889.00

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	$889.34	$35.57	$889.34	$924.91	$0.00
2	10/07/2024	10/17/2024	Paid	$889.00	$88.92	$889.00	$977.92	$0.00
3	01/06/2025	01/16/2025	Paid	$889.00	$0.00	$889.00	$889.00	$0.00
4	03/03/2025	03/13/2025	Due	$889.00	$0.00	$889.00	$0.00	$889.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,453.82	$155.34	$3,609.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,957.21	$133.04	$3,090.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,870.14	$71.76	$2,941.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,785.74	$125.35	$2,911.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,704.62	$407.01	$3,111.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,575.89	$90.37	$2,666.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,472.11	$0.00	$2,472.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,409.52	$25.08	$2,434.60	$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	1.38	.44	.00
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
01/03/2025	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 168666639	$-1,866.92	$889.00
11/19/2024	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 166302044	$-924.91	$2,755.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.92	$3,680.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.57	$3,591.91
07/16/2024	BILL	JAMES, MELINDA ANNE TR	$3,556.34	$3,556.34
04/29/2024	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 155263699	$-1,847.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,847.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.30	$1,846.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.52	$1,760.52
01/12/2024	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 149305246	$-897.52	$1,726.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.52	$2,623.52
08/04/2023	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 140470468	$-863.82	$2,589.00
07/17/2023	BILL	JAMES, MELINDA ANNE TR	$3,452.82	$3,452.82
04/12/2023	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 133481037	$-769.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$769.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.56	$768.56
01/17/2023	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 127827844	$-2,320.69	$739.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.91	$3,059.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.57	$2,985.78
07/15/2022	BILL	JAMES, MELINDA ANNE TR	$2,956.21	$2,956.21
01/03/2022	PAYMENT	MELINDA ANNE TR JAMES PNP PNP - 106066594	$-1,434.98	$0.00
11/22/2021	PAYMENT	JAMES, MELINDA ANNE TR CHECK 463	$-1,506.92	$1,434.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.76	$2,941.90
07/14/2021	BILL	JAMES, MELINDA ANNE TR	$2,870.14	$2,870.14
02/19/2021	PAYMENT	JAMES, MELINDA CHECK CK. 437	$-2,185.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$69.60	$2,185.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.84	$2,115.84
09/25/2020	PAYMENT	MELINDA JAMES CORK: D BANK: PNP INTERNET NUM: 81662435	$-725.65	$2,088.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.91	$2,813.65
07/09/2020	BILL	JAMES, MELINDA ANNE TR	$2,785.74	$2,785.74
04/07/2020	PAYMENT	MELINDA JAMES CHECK BANK: PNP INTERNET NUM: 73516191	$-3,111.63	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3,111.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$189.32	$3,110.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$121.78	$2,921.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$67.73	$2,799.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.18	$2,731.80
07/10/2019	BILL	JAMES, MELINDA ANNE TR	$2,704.62	$2,704.62
01/23/2019	PAYMENT	JAMES, MELINDA ANNE TR CHECK NUM: 385	$-2,666.26	$0.00
01/23/2019	AMENDMENT	Pmt received in time	$-115.97	$2,666.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$115.97	$2,782.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$64.49	$2,666.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.88	$2,601.77
07/10/2018	BILL	JAMES, MELINDA ANNE TR	$2,575.89	$2,575.89
03/07/2018	PAYMENT	MELINDA JAMES CHECK BANK: PNP INTERNET NUM: 41481627	$-427.08	$0.00
12/28/2017	PAYMENT	SHARON KUHNER CHECK BANK: WF INTERNET NUM: 017122603093375	$-617.00	$427.08
12/19/2017	PAYMENT	SHARON KUHNER CHECK BANK: WF INTERNET NUM: 017121903143413	$-189.92	$1,044.08
09/28/2017	PAYMENT	SHARON KUHNER CHECK BANK: WF INTERNET NUM: 017092703086882	$-617.00	$1,234.00
08/21/2017	PAYMENT	SHARON KUHNER CHECK BANK: WF INTERNET NUM: 017081703087365	$-621.11	$1,851.00
07/10/2017	BILL	KUHNER, MICHAEL J & SHERI	$2,472.11	$2,472.11
04/14/2017	PAYMENT	SHARON KUHNER CHECK BANK: WF INTERNET NUM: 017041403184736	$-627.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$627.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.08	$626.08
12/29/2016	PAYMENT	KUHNER, SHARON CHECK NUM: 5414	$-602.00	$602.00
10/05/2016	PAYMENT	KUHNER, SHARON CHECK NUM: 5413	$-602.00	$1,204.00
08/02/2016	PAYMENT	KUHNER, SHARON CHECK NUM: 5412	$-603.52	$1,806.00
07/11/2016	BILL	KUHNER, MICHAEL J & SHERI	$2,409.52	$2,409.52
04/11/2016	PAYMENT	KUHNER, SHARON CHECK NUM: 5365	$-1,285.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,285.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.00	$1,284.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.00	$1,224.00
10/05/2015	PAYMENT	KUHNER, SHARON CHECK NUM: 5227	$-600.00	$1,200.00
07/30/2015	PAYMENT	KUHNER, SHARON CHECK NUM: 5226	$-604.62	$1,800.00
07/07/2015	BILL	KUHNER, MICHAEL J & SHERI	$2,404.62	$2,404.62
04/24/2015	PAYMENT	KUHNER, SHARON CHECK NUM: 5279	$-2,680.59	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,680.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$163.10	$2,679.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$104.88	$2,516.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.30	$2,411.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.36	$2,353.31
07/08/2014	BILL	KUHNER, MICHAEL J & SHERI	$2,329.95	$2,329.95
06/02/2014	PAYMENT	KUHNER, MICHAEL J CHECK NUM: 100962	$-2,576.40	$0.00
06/02/2014	AMENDMENT	remove montly int/pd on time	$-186.33	$2,576.40
06/02/2014	INTEREST	Monthly Interest	$186.33	$2,762.73
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,576.40
03/26/2014	PENALTY	POSTAGE	$1.00	$2,572.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$156.52	$2,571.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$100.68	$2,415.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.00	$2,314.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.48	$2,258.45
07/08/2013	BILL	KUHNER, MICHAEL J & SHERI	$2,235.97	$2,235.97
03/06/2013	PAYMENT	KUHNER, SHARON CHECK NUM: 5784	$-574.08	$0.00
01/28/2013	PAYMENT	KUHNER, SHARON CHECK NUM: 5762	$-552.00	$574.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.08	$1,126.08
10/02/2012	PAYMENT	KUHNER, SHARON CHECK NUM: 5629	$-552.00	$1,104.00
08/17/2012	PAYMENT	KUHNER, SHARON CHECK NUM: 5628	$-554.15	$1,656.00
07/10/2012	BILL	KUHNER, MICHAEL J & SHERI	$2,210.15	$2,210.15
03/06/2012	PAYMENT	KUHNER, SHARON CHECK NUM: 5414	$-598.00	$0.00
01/04/2012	PAYMENT	KUHNER, SHARON CHECK NUM: 5413	$-598.00	$598.00
11/07/2011	PAYMENT	KUHNER, SHARON CHECK NUM: 5411	$-621.92	$1,196.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.92	$1,817.92
07/28/2011	PAYMENT	MICHAEL KUHNER CORK: D BANK: PNP INTERNET NUM: 6835795	$-601.20	$1,794.00
07/08/2011	BILL	KUHNER, MICHAEL J & SHERI	$2,395.20	$2,395.20
03/07/2011	PAYMENT	KUHNER, SHARON CHECK NUM: 5235	$-790.00	$0.00
01/07/2011	PAYMENT	KUHNER, SHARON CHECK BANK: 169/1212 NUM: 5196	$-790.00	$790.00
12/23/2010	PAYMENT	KUHNER, SHARON CHECK BANK: 169 NUM: 5195	$-821.60	$1,580.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.60	$2,401.60
08/16/2010	PAYMENT	KUHNER, SHARON CHECK BANK: 169-1212 NUM: 5109	$-790.63	$2,370.00
07/08/2010	BILL	KUHNER, MICHAEL J & SHERI	$3,160.63	$3,160.63
04/05/2010	PAYMENT	KUHNER, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,859.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.90	$1,859.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.76	$1,772.76
10/26/2009	PAYMENT	KUHNER, MICHAEL J & SHERI CHECK BANK: 56-1551 NUM: 38049662	$-951.41	$1,738.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.24	$2,689.41
10/05/2009	PAYMENT	KUHNER, MICHAEL J & SHERI CHECK BANK: 56-1551 NUM: 30720619	$-869.00	$2,644.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.85	$3,513.17
07/06/2009	BILL	KUHNER, MICHAEL J & SHERI	$3,478.32	$3,478.32
06/04/2009	PAYMENT	KUHNER, MICHAEL J & SHERI CHECK BANK: 165-1212 NUM: 996015	$-351.79	$0.00
06/01/2009	INTEREST	Monthly Interest	$25.61	$351.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$326.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.30	$319.68
03/03/2009	PAYMENT	KUHNER, MICHAEL J & SHERI CHECK BANK: 56-1551 NUM: 70214785	$-3,841.23	$307.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$172.87	$4,148.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$96.06	$3,975.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$38.45	$3,879.68
07/15/2008	BILL	KUHNER, MICHAEL J & SHERI	$3,841.23	$3,841.23
04/07/2008	PAYMENT	KUHNER, MICHAEL J & SHERI ET A CHECK BANK: 165-1212 NUM: 995749	$-3,064.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$166.14	$3,064.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$92.30	$2,898.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.92	$2,805.92
08/22/2007	PAYMENT	KUHNER, MICHAEL J & SHERI ET A CHECK BANK: 56-1551 NUM: 8462859	$-926.48	$2,769.00
07/12/2007	BILL	KUHNER, MICHAEL J & SHERI ET A	$3,695.48	$3,695.48
04/20/2007	PAYMENT	KUHNER, MICHAEL J & SHERI ET A CHECK BANK: 56-1551 NUM: 67119018	$-1,217.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.90	$1,217.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.76	$1,160.76
10/06/2006	PAYMENT	KUHNER, MICHAEL J & SHERI ET A CHECK BANK: 56-1551 NUM: 88280615	$-569.00	$1,138.00
08/27/2006	PAYMENT	KUHNER, MICHAEL J & SHERI ET A CHECK BANK: 56-1551 NUM: 73369932	$-569.88	$1,707.00
07/12/2006	BILL	KUHNER, MICHAEL J & SHERI ET A	$2,276.88	$2,276.88
05/15/2006	PAYMENT	KUHNER, SHARON D. CHECK BANK: 56-1551 NUM: 2053224	$-241.11	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$241.11
04/07/2006	PAYMENT	MONTOYA, HENRY & MILLIE CHECK BANK: 94-178 NUM: 1161	$-207.12	$235.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
11/30/2005	PAYMENT	DAN KUHNER CONSTRUCTION CHECK BANK: 94-72 NUM: 1112	$-8.28	$414.00
11/22/2005	PAYMENT	MONTOYA, HENRY & MILLIE CHECK BANK: 94-178 NUM: 1146	$-207.00	$422.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/25/2005	PAYMENT	KUHNER, MICHAEL CHECK BANK: 56-1551 NUM: 39954353	$-207.46	$621.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46