Tax Account 029-354-01

Print Page · · Payments Cart · New Search

Owners

TEEN, ABRAHAM TRS ET AL
224 TOSCANA DR
DAYTON, NV 89403

TEEN, NABEEL I TRS

Account Summary

Account ID	029-354-01
Account Type	Real Estate
Location	224 TOSCANA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-01

Account Type

Real Estate

Location

224 TOSCANA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,146.60
Total	$6,361.87
Paid	$6,361.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,146.60

Total

$6,361.87

Paid

$6,361.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,538.60	$61.54	$1,538.60	$1,600.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,536.00	$153.73	$1,536.00	$1,689.73	$0.00
3	01/02/2024	01/13/2024	Paid	$1,536.00	$0.00	$1,536.00	$1,536.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,536.00	$0.00	$1,536.00	$1,536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,460.37	$0.00	$5,460.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,301.40	$0.00	$5,301.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,146.19	$0.00	$5,146.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,996.35	$0.00	$4,996.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,850.86	$48.59	$4,899.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,709.61	$95.16	$4,804.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,343.30	$0.00	$3,343.30	$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
03/12/2024	PAYMENT	ABRAHAM TEEN PNP PNP - 152588888	$-1,536.00	$0.00
12/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 88184	$-4,825.87	$1,536.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.73	$6,361.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.54	$6,208.14
07/17/2023	BILL	NORTON, THOMAS WILLIAM & JASMIN	$6,146.60	$6,146.60
08/24/2022	PAYMENT	NORTON, THOMAS CHECK 303	$-5,460.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,460.37
07/15/2022	BILL	NORTON, THOMAS WILLIAM & JASMIN	$5,460.37	$5,460.37
10/13/2021	PAYMENT	NORTON, TOM CHECK 211	$-5,301.40	$0.00
07/14/2021	BILL	NORTON, THOMAS WILLIAM & JASMIN	$5,301.40	$5,301.40
08/11/2020	PAYMENT	NORTON, THOMAS WILLIAM & JASMI CHECK NUM: 177	$-5,146.19	$0.00
07/09/2020	BILL	NORTON, THOMAS WILLIAM & JASMI	$5,146.19	$5,146.19
08/21/2019	PAYMENT	NORTON, TOM CHECK NUM: 168	$-4,996.35	$0.00
07/10/2019	BILL	NORTON, THOMAS WILLIAM & JASMI	$4,996.35	$4,996.35
12/27/2018	PAYMENT	NORTON, THOMAS & JASMINE CHECK NUM: 151	$-48.59	$0.00
09/25/2018	PAYMENT	NORTON, THOMAS WILLIAM & JASMI CHECK NUM: 144	$-4,850.86	$48.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.59	$4,899.45
07/10/2018	BILL	NORTON, THOMAS WILLIAM & JASMI	$4,850.86	$4,850.86
04/09/2018	PAYMENT	NORTON, THOMAS WILLIAM & JASMI CHECK NUM: 135	$-48.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$48.08
03/21/2018	PAYMENT	NORTON, THOMAS WILLIAM & JASMI CHECK NUM: 134	$-1,177.00	$47.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.08	$1,224.08
01/03/2018	PAYMENT	NORTON, THOMAS, LAZARO-ALCORTA CHECK NUM: 128	$-1,224.08	$1,177.00
10/13/2017	PAYMENT	NORTON, THOMAS & JASMIN LAZARO CHECK NUM: 114	$-1,177.00	$2,401.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.08	$3,578.08
08/17/2017	PAYMENT	NORTON, THOMAS WILLIAM & JASMI CHECK NUM: 108	$-1,178.61	$3,531.00
07/10/2017	BILL	NORTON, THOMAS WILLIAM & JASMI	$4,709.61	$4,709.61
12/27/2016	PAYMENT	RELIANT TITLE CHECK NUM: 7373	$-1,670.00	$0.00
09/21/2016	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 833	$-835.00	$1,670.00
07/28/2016	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 820	$-838.30	$2,505.00
07/11/2016	BILL	DANNY COUSTE CONSTRUCTION LLC	$3,343.30	$3,343.30
10/12/2015	PAYMENT	DANNY COUSTE CONSTRUCTION CHECK NUM: 724	$-225.00	$0.00
07/29/2015	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 698	$-77.45	$225.00
07/07/2015	BILL	DANNY COUSTE CONSTRUCTION LLC	$302.45	$302.45
07/23/2014	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK NUM: 128	$-292.95	$0.00
07/08/2014	BILL	SPRAGUE, ALAN & DAHLENE	$292.95	$292.95
07/24/2013	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK NUM: 774	$-281.08	$0.00
07/08/2013	BILL	SPRAGUE, ALAN & DAHLENE	$281.08	$281.08
07/25/2012	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK NUM: 646	$-269.78	$0.00
07/10/2012	BILL	SPRAGUE, ALAN & DAHLENE	$269.78	$269.78
08/15/2011	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK NUM: 1247	$-351.51	$0.00
07/08/2011	BILL	SPRAGUE, ALAN & DAHLENE	$351.51	$351.51
08/18/2010	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK BANK: 68-7534 NUM: 1171	$-638.48	$0.00
07/08/2010	BILL	SPRAGUE, ALAN & DAHLENE	$638.48	$638.48
09/01/2009	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK BANK: 66-7534 NUM: 1082	$-1,037.90	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/10	$-10.44	$1,037.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.44	$1,048.34
07/06/2009	BILL	SPRAGUE, ALAN & DAHLENE	$1,037.90	$1,037.90
08/26/2008	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK BANK: 79-148 NUM: 103821360	$-1,366.54	$0.00
07/15/2008	BILL	SPRAGUE, ALAN & DAHLENE	$1,366.54	$1,366.54
08/20/2007	PAYMENT	SPRAGUE, ALAN & DAHLENE CHECK BANK: 55-1551 NUM: 3154	$-1,265.36	$0.00
07/12/2007	BILL	SPRAGUE, ALAN & DAHLENE	$1,265.36	$1,265.36
03/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12518	$-1,093.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$66.58	$1,093.95
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.84	$1,027.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.85	$984.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.60	$960.68
07/12/2006	BILL	BUILDING ENERGETIX CORP	$951.08	$951.08
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10587	$-584.61	$0.00
06/05/2006	INTEREST	Monthly Interest	$41.13	$584.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$543.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.61	$538.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.88	$508.62
10/20/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 8036	$-484.36	$495.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.74	$980.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.55	$956.36
07/15/2005	BILL	BUILDING ENERGETIX CORP	$946.81	$946.81