Tax Account 029-354-22

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Owners

TARGOSH, SALLY ANN TRS
1002 WINTERS PKWY
DAYTON, NV 89403

Account Summary

Account ID	029-354-22
Account Type	Real Estate
Location	1002 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-22

Account Type

Real Estate

Location

1002 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,926.96
Total	$3,926.96
Paid	$3,926.96
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

$3,926.96

Total

$3,926.96

Paid

$3,926.96

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	$983.96	$0.00	$983.96	$983.96	$0.00
2	10/02/2023	10/13/2023	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
3	01/02/2024	01/13/2024	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
4	03/04/2024	03/15/2024	Paid	$981.00	$0.00	$981.00	$981.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,360.13	$0.00	$3,360.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,262.32	$0.00	$3,262.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,166.51	$0.00	$3,166.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,074.31	$0.00	$3,074.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,984.80	$0.00	$2,984.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,897.90	$0.00	$2,897.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,824.51	$103.33	$2,927.84	$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
01/05/2024	PAYMENT	TARGOSH, SALLY ANN CHECK 8464	$-978.04	$0.00
12/08/2023	PAYMENT	TARGOSH, SALLY ANN TRS CHECK 8457	$-981.00	$978.04
08/22/2023	PAYMENT	SALLY ANN TRS TARGOSH PNP PNP - 141360478	$-983.96	$1,959.04
08/22/2023	PAYMENT	TARGOSH, SALLY ANN TRS CHECK 8435	$-983.96	$2,943.00
07/17/2023	BILL	TARGOSH, SALLY ANN TRS	$3,926.96	$3,926.96
12/23/2022	PAYMENT	TARGOSH, SALLY A CHECK 8394	$-839.00	$0.00
11/14/2022	PAYMENT	TARGOSH, SALLY A CHECK 8385	$-839.00	$839.00
10/06/2022	PAYMENT	TARGOSH, SALLY A CHECK 8373	$-839.00	$1,678.00
08/25/2022	PAYMENT	TARGOSH, SALLY A CHECK 8366	$-843.13	$2,517.00
07/15/2022	BILL	TARGOSH, SALLY A	$3,360.13	$3,360.13
01/05/2022	PAYMENT	TARGOSH, SALLY A CHECK CK. 8318	$-815.53	$0.00
11/19/2021	PAYMENT	TARGOSH, SALLY CHECK 8302	$-815.53	$815.53
10/06/2021	PAYMENT	TARGOSH, SALLY A CHECK 8287	$-815.38	$1,631.06
09/09/2021	PAYMENT	TARGOSH, SALLY CHECK 8276	$-815.88	$2,446.44
07/14/2021	BILL	TARGOSH, SALLY A	$3,262.32	$3,262.32
02/11/2021	PAYMENT	TARGOSH, SALLY A CHECK 8227	$-791.00	$0.00
01/08/2021	PAYMENT	TARGOSH, SALLY A CHECK 8213	$-791.00	$791.00
09/03/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8177	$-791.00	$1,582.00
08/14/2020	PAYMENT	TARGOSH, SALLY CHECK NUM: 8172	$-793.51	$2,373.00
07/09/2020	BILL	TARGOSH, SALLY A	$3,166.51	$3,166.51
02/24/2020	PAYMENT	TARGOSH, SALLY A CHECK NUM: 9661	$-768.00	$0.00
12/30/2019	PAYMENT	TARGOSH, SALLY A CHECK NUM: 9658	$-768.00	$768.00
10/17/2019	PAYMENT	TARGOSH, SALLY A CHECK NUM: 8099	$-768.00	$1,536.00
08/09/2019	PAYMENT	TARGOSH, SALLY & WILLIAM CHECK NUM: 9647	$-770.31	$2,304.00
07/10/2019	BILL	TARGOSH, SALLY A	$3,074.31	$3,074.31
02/08/2019	PAYMENT	TARGOSH, SALLY A CHECK NUM: 8014	$-745.00	$0.00
12/06/2018	PAYMENT	TARGOSH, SALLY A CHECK NUM: 7991	$-745.00	$745.00
09/17/2018	PAYMENT	TARGOSH, SALLY A CHECK NUM: 7966	$-745.00	$1,490.00
07/26/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 7955	$-749.80	$2,235.00
07/10/2018	BILL	TARGOSH, WILLIAM J & SALLY A	$2,984.80	$2,984.80
03/09/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 7906	$-724.00	$0.00
01/16/2018	PAYMENT	TARGOSH, SALLY CHECK NUM: 7885	$-724.00	$724.00
09/19/2017	PAYMENT	TARGOSH, SALLY CHECK NUM: 7849	$-724.00	$1,448.00
08/09/2017	PAYMENT	TARGOSH, SALLY A CHECK NUM: 7830	$-725.90	$2,172.00
07/10/2017	BILL	TARGOSH, WILLIAM J & SALLY A	$2,897.90	$2,897.90
02/17/2017	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7715	$-1,513.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.34	$1,513.33
12/29/2016	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7748	$-705.00	$1,474.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.61	$2,179.99
10/06/2016	PAYMENT	TARGOSH, WILLIAM/SALLY CHECK NUM: 9736	$-709.51	$2,143.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.38	$2,852.89
07/11/2016	BILL	TARGOSH, WILLIAM J & SALLY A	$2,824.51	$2,824.51
02/02/2016	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7569	$-704.00	$0.00
01/21/2016	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7559	$-732.16	$704.00
01/21/2016	AMENDMENT	postmarked	$-36.55	$1,436.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.55	$1,472.71
11/09/2015	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7531	$-704.00	$1,436.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.16	$2,140.16
08/25/2015	PAYMENT	TARGOSH, WILLIAM/SALLY CHECK NUM: 7335	$-706.76	$2,112.00
07/07/2015	BILL	TARGOSH, WILLIAM J & SALLY A	$2,818.76	$2,818.76
05/21/2015	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 7290	$-1,571.21	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,571.21
03/27/2015	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7266	$-700.00	$1,568.56
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,268.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$122.94	$2,267.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.30	$2,144.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.32	$2,076.32
08/27/2014	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7111	$-687.56	$2,049.00
07/08/2014	BILL	TARGOSH, WILLIAM J & SALLY A	$2,736.56	$2,736.56
04/03/2014	PAYMENT	TARGOSH, WILLIAM J & SALLY A CORK: B NUM: 7068	$-690.56	$0.00
04/03/2014	ADJUST	ck amount 690.54 add .02 NUM: 7068	$690.54	$690.56
04/03/2014	VOID	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7068	$-690.54	$0.02
04/03/2014	AMENDMENT	removed $1.00 postage fee	$-1.00	$690.56
03/26/2014	PENALTY	POSTAGE	$1.00	$691.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.56	$690.56
01/14/2014	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 7037	$-664.00	$664.00
08/29/2013	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 6290	$-664.00	$1,328.00
08/21/2013	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 6282	$-664.78	$1,992.00
07/08/2013	BILL	TARGOSH, WILLIAM J & SALLY A	$2,656.78	$2,656.78
02/27/2013	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 6244	$-655.00	$0.00
01/03/2013	PAYMENT	SALLY TARGOSH CHECK NUM: 6230	$-655.00	$655.00
10/04/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60048159	$-655.00	$1,310.00
08/24/2012	PAYMENT	TARGOSH, WILLIAM CHECK NUM: 6169	$-656.67	$1,965.00
07/10/2012	BILL	TARGOSH, WILLIAM J & SALLY A	$2,621.67	$2,621.67
03/30/2012	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 6114	$-713.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.43	$713.22
01/23/2012	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 6059	$-756.49	$685.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.28	$1,442.28
10/10/2011	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 6018	$-601.06	$1,414.00
08/25/2011	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 5646	$-815.55	$2,015.06
07/08/2011	BILL	TARGOSH, WILLIAM J & SALLY A	$2,830.61	$2,830.61
04/04/2011	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 18520257025	$-492.00	$0.00
04/04/2011	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 18520257014	$-500.00	$492.00
03/28/2011	AMENDMENT	ADD RET CHECK FEE	$30.00	$992.00
03/28/2011	AMENDMENT	ADD RET CK FEE & POSTAGE	$37.00	$962.00
03/28/2011	ADJUST	CHECK RETURNED-UNCOLLECT FUND NUM: 5579	$925.00	$925.00
03/15/2011	VOID	SALLY TARGOSH CHECK NUM: 5579	$-925.00	$0.00
01/26/2011	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 5545	$-962.00	$925.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.00	$1,887.00
09/23/2010	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK BANK: 94-8014 NUM: 5738	$-925.00	$1,850.00
08/13/2010	PAYMENT	SALLY TARGOSH CHECK BANK: 94-8014 NUM: 5266	$-929.03	$2,775.00
07/08/2010	BILL	TARGOSH, WILLIAM J & SALLY A	$3,704.03	$3,704.03
03/12/2010	PAYMENT	TARGOSH, WILLIAM OR SALLY CHECK BANK: 94-8014 NUM: 5245	$-1,044.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.16	$1,044.16
01/26/2010	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK BANK: 94-8014 NUM: 5222	$-1,044.16	$1,004.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.16	$2,048.16
10/27/2009	PAYMENT	TARGOSH, WILLIAM J & SALLY CHECK BANK: 94-8014 NUM: 5173	$-1,044.16	$2,008.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.16	$3,052.16
08/27/2009	PAYMENT	TARGOSH, WILLIAM & SALLEY CHECK BANK: 94-8014 NUM: 5095	$-1,004.59	$3,012.00
07/06/2009	BILL	TARGOSH, WILLIAM J & SALLY A	$4,016.59	$4,016.59
02/18/2009	PAYMENT	TARGOSH, WILLIAM CHECK BANK: 50-264 NUM: 9606	$-1,079.00	$0.00
12/29/2008	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK BANK: 1-32 NUM: 5585	$-1,079.00	$1,079.00
10/02/2008	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK BANK: 1-32 NUM: 5364	$-1,079.00	$2,158.00
08/21/2008	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK BANK: 1-32 NUM: 5495	$-1,083.13	$3,237.00
07/15/2008	BILL	TARGOSH, WILLIAM J & SALLY A	$4,320.13	$4,320.13
04/14/2008	PAYMENT	PIXLEY, MARK CHECK BANK: 11-4288 NUM: 7661	$-42.16	$0.00
03/21/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7653	$-1,054.00	$42.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.16	$1,096.16
01/14/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7612	$-1,054.00	$1,054.00
10/01/2007	PAYMENT	DAYTON RIVER PROPERTIES LLC CHECK BANK: 94-206 NUM: 1133	$-1,054.00	$2,108.00
08/24/2007	PAYMENT	DAYTON RIVER PROPERTIES LLC CHECK BANK: 94-206 NUM: 1125	$-1,056.85	$3,162.00
07/12/2007	BILL	DAYTON RIVER PROPERTIES LLC	$4,218.85	$4,218.85
03/08/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1115	$-992.00	$0.00
10/06/2006	PAYMENT	DAYTON RIVER PROPERTIES LLC CHECK BANK: 94-206 NUM: 1099	$-1,984.00	$992.00
08/29/2006	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1093	$-994.28	$2,976.00
07/12/2006	BILL	DAYTON RIVER PROPERTIES LLC	$3,970.28	$3,970.28
08/15/2005	PAYMENT	DAYTON RIVER PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1007	$-1,035.58	$0.00
07/15/2005	BILL	DAYTON RIVER PROPERTIES LLC	$1,035.58	$1,035.58