Tax Account 029-353-20

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Owners

UHTOF, JOHN R II & CAROL A
413 MILANO CT
DAYTON, NV 89403

UHTOF, CAROL A

Account Summary

Account ID	029-353-20
Account Type	Real Estate
Location	413 MILANO CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-20

Account Type

Real Estate

Location

413 MILANO CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,596.39
Total	$5,596.39
Paid	$5,596.39
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

$5,596.39

Total

$5,596.39

Paid

$5,596.39

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	$1,399.39	$0.00	$1,399.39	$1,399.39	$0.00
2	10/02/2023	10/13/2023	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,399.00	$0.00	$1,399.00	$1,399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,945.92	$324.30	$5,270.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,796.10	$0.00	$4,796.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,655.59	$0.00	$4,655.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,520.03	$0.00	$4,520.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$0.00	$259.90	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
02/02/2024	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1606	$-1,399.00	$0.00
09/21/2023	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1583	$-1,399.00	$1,399.00
08/31/2023	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1578	$-2,798.39	$2,798.00
07/17/2023	BILL	UHTOF, JOHN R II & CAROL A	$5,596.39	$5,596.39
05/22/2023	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1563	$-330.22	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$330.22
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$325.22
03/21/2023	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1551	$-1,440.00	$324.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.89	$1,764.22
01/23/2023	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1542	$-1,000.00	$1,681.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.29	$2,681.33
11/10/2022	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1531	$-2,500.00	$2,613.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$123.60	$5,113.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.52	$4,989.44
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,939.92
07/15/2022	BILL	UHTOF, JOHN R II & CAROL A	$4,939.92	$4,939.92
09/16/2021	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1472	$-4,796.10	$0.00
07/14/2021	BILL	UHTOF, JOHN R II & CAROL A	$4,796.10	$4,796.10
03/02/2021	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK 1407	$-1,163.00	$0.00
12/17/2020	PAYMENT	UHTOF, JOHN R & CAROL A CHECK NUM: 1354	$-1,163.00	$1,163.00
10/14/2020	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK NUM: 1297	$-1,163.00	$2,326.00
08/25/2020	PAYMENT	UHTOF, CAROL A CHECK NUM: 1262	$-1,166.59	$3,489.00
07/09/2020	BILL	UHTOF, JOHN R II & CAROL A	$4,655.59	$4,655.59
08/12/2019	PAYMENT	UHTOF, CAROL A CHECK NUM: 1090	$-4,520.03	$0.00
07/10/2019	BILL	UHTOF, JOHN R II & CAROL A	$4,520.03	$4,520.03
07/26/2018	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK NUM: 786710720	$-277.75	$0.00
07/10/2018	BILL	UHTOF, JOHN R II & CAROL A	$277.75	$277.75
07/26/2017	PAYMENT	UHTOF, JOHN R II & CAROL A CHECK NUM: 1352	$-266.61	$0.00
07/10/2017	BILL	UHTOF, JOHN R II & CAROL A	$266.61	$266.61
09/13/2016	PAYMENT	UHTOF, JOHN & CAROL CHECK NUM: 1158	$-172.00	$0.00
08/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 64878	$-87.90	$172.00
07/11/2016	BILL	FRAZIER, BERNARD M JR & ROBIN	$259.90	$259.90
02/23/2016	PAYMENT	FRAZIER, ROBIN L CHECK NUM: 1406	$-64.00	$0.00
12/28/2015	PAYMENT	FRAZIER, ROBIN/MICKLE, WILLIAM CHECK NUM: 4740	$-64.00	$64.00
09/15/2015	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK NUM: 4722	$-64.00	$128.00
07/21/2015	PAYMENT	FRAZIER, ROBIN/MICKLE, WILLIAM CHECK NUM: 1383	$-67.29	$192.00
07/07/2015	BILL	FRAZIER, BERNARD M JR & ROBIN	$259.29	$259.29
02/12/2015	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK NUM: 6421	$-62.00	$0.00
01/08/2015	PAYMENT	FRAZIER, ROBIN/MICKLE, WILLIAM CHECK NUM: 4633	$-62.00	$62.00
09/15/2014	PAYMENT	FRAZIER, ROBIN CHECK NUM: 6389	$-62.00	$124.00
08/14/2014	PAYMENT	FRAZIER, ROBIN CHECK NUM: 6386	$-65.13	$186.00
07/08/2014	BILL	FRAZIER, BERNARD M JR & ROBIN	$251.13	$251.13
02/21/2014	PAYMENT	FRAZIER, ROBIN CHECK NUM: 4557	$-60.00	$0.00
01/02/2014	PAYMENT	FRAZIER, WILLIAM M JR & ROBIN CHECK NUM: 4543	$-60.00	$60.00
09/05/2013	PAYMENT	FRAZIER, ROBIN CHECK NUM: 9501	$-60.00	$120.00
08/05/2013	PAYMENT	FRAZIER, ROBIN CHECK NUM: 4478	$-60.94	$180.00
07/08/2013	BILL	FRAZIER, BERNARD M JR & ROBIN	$240.94	$240.94
02/26/2013	PAYMENT	FRAZIER, ROBIN CHECK NUM: 6316	$-57.00	$0.00
12/18/2012	PAYMENT	FRAZIER, ROBIN CHECK NUM: 1212	$-57.00	$57.00
09/25/2012	PAYMENT	FRAZIER, ROBIN CHECK NUM: 4370	$-57.00	$114.00
08/07/2012	PAYMENT	FRAZIER, ROBIN CHECK NUM: 4348	$-60.26	$171.00
07/10/2012	BILL	FRAZIER, BERNARD M JR & ROBIN	$231.26	$231.26
02/22/2012	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK NUM: 4293	$-75.00	$0.00
12/08/2011	PAYMENT	FRAZIER, ROBIN CHECK NUM: 4270	$-75.00	$75.00
09/16/2011	PAYMENT	FRAZIER, ROBIN CHECK NUM: 4214	$-75.00	$150.00
08/08/2011	PAYMENT	FRAZIER, ROBIN CHECK NUM: 4202	$-76.46	$225.00
07/08/2011	BILL	FRAZIER, BERNARD M JR & ROBIN	$301.46	$301.46
02/18/2011	PAYMENT	FRAZIER, B M/ROBIN CHECK NUM: 4123	$-136.00	$0.00
11/22/2010	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 4024	$-136.00	$136.00
09/23/2010	PAYMENT	FRAZIER, B M JR & ROBIN CHECK BANK: 11-4288 NUM: 3984	$-136.00	$272.00
08/10/2010	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 3956	$-139.36	$408.00
07/08/2010	BILL	FRAZIER, BERNARD M JR & ROBIN	$547.36	$547.36
03/02/2010	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 3891	$-222.00	$0.00
01/05/2010	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 3852	$-222.00	$222.00
10/06/2009	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 90-7162 NUM: 1042	$-222.00	$444.00
08/04/2009	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 90-7162 NUM: 1007	$-223.71	$666.00
07/06/2009	BILL	FRAZIER, BERNARD M JR & ROBIN	$889.71	$889.71
03/10/2009	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 3720	$-294.00	$0.00
01/08/2009	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 3683	$-294.00	$294.00
10/07/2008	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 3629	$-294.00	$588.00
08/16/2008	PAYMENT	FRAZIER, BERNARD M JR & ROBIN CHECK BANK: 11-4288 NUM: 3604	$-297.14	$882.00
07/15/2008	BILL	FRAZIER, BERNARD M JR & ROBIN	$1,179.14	$1,179.14
04/14/2008	PAYMENT	FRAZIER, B.M. & ROBIN CHECK BANK: 11-4288 NUM: 3588	$-479.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.40	$479.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.96	$456.96
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46