Tax Account 029-353-14

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Owners

DEMESTIHAS, PETER TRS ET AL
312 SAN ROMA DR
DAYTON, NV 89403

DEMESTIHAS, DEBRA LOUISE TRS

Account Summary

Account ID	029-353-14
Account Type	Real Estate
Location	312 SAN ROMA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-14

Account Type

Real Estate

Location

312 SAN ROMA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,786.91
Total	$2,814.87
Paid	$2,814.87
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

$2,786.91

Total

$2,814.87

Paid

$2,814.87

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	$698.91	$27.96	$698.91	$726.87	$0.00
2	10/02/2023	10/13/2023	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/02/2024	01/13/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/04/2024	03/15/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,358.18	$0.00	$2,358.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,289.56	$0.00	$2,289.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,222.08	$0.00	$2,222.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,157.39	$44.18	$2,201.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,094.59	$20.92	$2,115.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,010.23	$0.00	$2,010.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,959.34	$0.00	$1,959.34	$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
02/28/2024	PAYMENT	DEMESTIHAS, PETER OR DEBRA CHECK 7453	$-696.00	$0.00
12/22/2023	PAYMENT	DEMESTIHAS, PETER CHECK 7442	$-696.00	$696.00
09/27/2023	PAYMENT	DEMESTIHAS, PETER CHECK 7424	$-696.00	$1,392.00
09/18/2023	PAYMENT	DEMESTIHAS, PETER ET AL CHECK 7422	$-726.87	$2,088.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.96	$2,814.87
07/17/2023	BILL	DEMESTIHAS, PETER ET AL	$2,786.91	$2,786.91
03/06/2023	PAYMENT	DEMESTIHAS, PETER ET AL CHECK 7373	$-589.00	$0.00
01/04/2023	PAYMENT	DEMESTIHAS, PETER / DEBRA CHECK 7359	$-589.00	$589.00
10/04/2022	PAYMENT	DEMESTIHAS, PETER / DEBRA CHECK 7343	$-589.00	$1,178.00
08/22/2022	PAYMENT	DEMESTIHAS, PETER & DEBRA CHECK 7330	$-591.18	$1,767.00
07/15/2022	BILL	DEMESTIHAS, PETER ET AL	$2,358.18	$2,358.18
02/23/2022	PAYMENT	DEMESTIHAS, PETER ET AL CHECK 7283	$-572.35	$0.00
12/29/2021	PAYMENT	DEMESTIHAS, PETER E/ DEBRA CHECK 7269	$-572.35	$572.35
10/01/2021	PAYMENT	DEMESTIHAS, PETER & DEBRA CHECK CK. 7246	$-572.35	$1,144.70
08/23/2021	PAYMENT	DEMESTIHAS, PETER ET AL CHECK 7235	$-572.51	$1,717.05
07/14/2021	BILL	DEMESTIHAS, PETER ET AL	$2,289.56	$2,289.56
02/24/2021	PAYMENT	DEMESTIHAS, PETER ET AL CHECK 7191	$-555.00	$0.00
12/30/2020	PAYMENT	DEMESTIHAS, PETER CHECK 7180	$-555.00	$555.00
09/30/2020	PAYMENT	DEMESTIHAS, PETER ET AL CHECK NUM: 7159	$-555.00	$1,110.00
08/21/2020	PAYMENT	DEMESTIHAS, PETER & DEBRA CHECK NUM: 7150	$-557.08	$1,665.00
07/09/2020	BILL	DEMESTIHAS, PETER ET AL	$2,222.08	$2,222.08
03/20/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/20/2020	PAYMENT	DEMESTIHAS, PETER ET AL CHECK NUM: 7114	$-560.56	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$561.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.56	$560.56
01/07/2020	PAYMENT	DEMESTIHAS, PETER ET AL CHECK NUM: 7093	$-539.00	$539.00
10/04/2019	PAYMENT	DEMESTIHAS, PETER CHECK NUM: 7072	$-539.00	$1,078.00
10/01/2019	PAYMENT	DEMESTIHAS, PETER & DEBRA CHECK NUM: 7069	$-562.01	$1,617.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.62	$2,179.01
07/10/2019	BILL	DEMESTIHAS, PETER ET AL	$2,157.39	$2,157.39
03/04/2019	PAYMENT	DEMESTIHAS, PETER & DEBRA CHECK NUM: 7024	$-523.00	$0.00
01/04/2019	PAYMENT	DEMESTIHAS, PETER CHECK NUM: 7010	$-523.00	$523.00
10/24/2018	PAYMENT	DEMESTIHAS, PETER & DEBRA CHECK NUM: 6986	$-543.92	$1,046.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.92	$1,589.92
08/20/2018	PAYMENT	DEMESTIHAS, PETER & DEBRA CHECK NUM: 6965	$-525.59	$1,569.00
07/10/2018	BILL	DEMESTIHAS, PETER ET AL	$2,094.59	$2,094.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$502.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-504.23	$1,506.00
07/10/2017	BILL	WARD, BODEE & STEFANIE	$2,010.23	$2,010.23
01/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 60385	$-489.00	$0.00
12/30/2016	PAYMENT	HOSKINS, SHARON K CHECK NUM: 2571	$-489.00	$489.00
09/27/2016	PAYMENT	HOSKINS, SHARON K CHECK NUM: 2531	$-489.00	$978.00
08/16/2016	PAYMENT	HOSKINS, SHARON K CHECK NUM: 2507	$-492.34	$1,467.00
07/11/2016	BILL	HOSKINS, SHARON K	$1,959.34	$1,959.34
08/19/2015	PAYMENT	HOSKINS, SHARON CHECK NUM: 2271	$-1,955.33	$0.00
07/07/2015	BILL	HOSKINS, SHARON K	$1,955.33	$1,955.33
08/13/2014	PAYMENT	HOSKINS, SHARON CHECK	$-1,941.19	$0.00
07/08/2014	BILL	HOSKINS, SHARON K	$1,941.19	$1,941.19
08/16/2013	PAYMENT	HOSKINS, SHARON K CHECK NUM: 1788	$-1,842.90	$0.00
07/08/2013	BILL	HOSKINS, SHARON K	$1,842.90	$1,842.90
08/22/2012	PAYMENT	HOSKINS, SHARON K CHECK NUM: 220	$-2,285.03	$0.00
07/10/2012	BILL	HOSKINS, SHARON K	$2,285.03	$2,285.03
08/23/2011	PAYMENT	HOSKINS, SHARON K CHECK NUM: 199	$-1,851.00	$0.00
08/08/2011	PAYMENT	HOSKINS, SHARON CHECK NUM: 198	$-621.03	$1,851.00
07/08/2011	BILL	HOSKINS, SHARON K	$2,472.03	$2,472.03
11/01/2010	PAYMENT	HOSKINS, SHARON K CHECK BANK: 92-7362 NUM: 722	$-5.38	$0.00
09/30/2010	PAYMENT	HOSKINS, SHARON K CHECK BANK: 92-8362 NUM: 705	$-524.50	$5.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.38	$529.88
07/08/2010	BILL	HOSKINS, SHARON K	$524.50	$524.50
06/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 9-103744	$-1,272.35	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-53.61	$1,272.35
06/01/2010	INTEREST	Monthly Interest	$53.61	$1,325.96
05/03/2010	INTEREST	Monthly Interest	$3.85	$1,272.35
03/31/2010	INTEREST	Monthly Interest	$3.85	$1,268.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.80	$1,264.65
03/01/2010	INTEREST	Monthly Interest	$3.85	$1,222.85
02/01/2010	INTEREST	Monthly Interest	$3.85	$1,219.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.89	$1,215.15
01/04/2010	INTEREST	Monthly Interest	$3.85	$1,188.26
12/01/2009	INTEREST	Monthly Interest	$3.85	$1,184.41
11/03/2009	INTEREST	Monthly Interest	$3.85	$1,180.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.96	$1,176.71
10/05/2009	INTEREST	Monthly Interest	$3.85	$1,161.75
09/01/2009	INTEREST	Monthly Interest	$3.85	$1,157.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$1,154.05
08/03/2009	INTEREST	Monthly Interest	$3.85	$1,148.04
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$597.15	$1,144.19
07/01/2009	INTEREST	Monthly Interest	$3.85	$547.04
07/01/2009	INTEREST	Monthly Interest	$3.85	$543.19
06/01/2009	INTEREST	Monthly Interest	$38.50	$539.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$500.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.10	$494.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-231.00	$462.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-232.01	$693.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$925.01	$925.01
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-213.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-213.00	$213.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-213.00	$426.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-217.54	$639.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$856.54	$856.54
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2418	$-205.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.92	$205.92
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2350	$-198.00	$198.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2299	$-198.00	$396.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2260	$-198.57	$594.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$792.57	$792.57
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2169	$-907.43	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$907.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$912.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.23	$907.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.52	$852.20
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	DAYTON LAND DEVELOPERS LLC	$789.01	$789.01