Tax Account 029-354-30

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Owners

RICKETTS, PAUL E TRS
1018 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-354-30
Account Type	Real Estate
Location	1018 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-30

Account Type

Real Estate

Location

1018 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,385.12
Total	$3,385.12
Paid	$3,385.12
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

$3,385.12

Total

$3,385.12

Paid

$3,385.12

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	$847.12	$0.00	$847.12	$847.12	$0.00
2	10/02/2023	10/13/2023	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
3	01/02/2024	01/13/2024	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
4	03/04/2024	03/15/2024	Paid	$846.00	$0.00	$846.00	$846.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,885.82	$0.00	$2,885.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,801.81	$0.00	$2,801.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,719.39	$0.00	$2,719.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,640.22	$0.00	$2,640.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,563.36	$25.60	$2,588.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,488.73	$0.00	$2,488.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,425.72	$0.00	$2,425.72	$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
02/13/2024	PAYMENT	RICKETTS, PAUL E TRS CHECK 1492	$-846.00	$0.00
01/05/2024	PAYMENT	RICKETTS, PAUL E CHECK 1491	$-846.00	$846.00
10/03/2023	PAYMENT	RICKETTS, PAUL E TRS CHECK 1486	$-846.00	$1,692.00
08/18/2023	PAYMENT	RICKETTS, PAUL E TRS CHECK 1432	$-847.12	$2,538.00
07/17/2023	BILL	RICKETTS, PAUL E TRS	$3,385.12	$3,385.12
02/09/2023	PAYMENT	RICKETTS, PAUL E TRS CHECK 1422	$-721.00	$0.00
01/06/2023	PAYMENT	RICKETTS, PAUL E TRS CHECK 1420	$-721.00	$721.00
09/29/2022	PAYMENT	RICKETTS, PAUL E CHECK 1416	$-721.00	$1,442.00
08/15/2022	PAYMENT	RICKETTS, PAUL E CHECK CK 1415	$-722.82	$2,163.00
07/15/2022	BILL	RICKETTS, PAUL E TRS	$2,885.82	$2,885.82
02/14/2022	PAYMENT	RICKETTS, PAUL E CHECK 1458	$-700.43	$0.00
12/13/2021	PAYMENT	RICKETTS, PAUL E CHECK 1452	$-700.43	$700.43
09/17/2021	PAYMENT	RICKETTS, PAUL E CHECK 1450	$-700.43	$1,400.86
08/17/2021	PAYMENT	RICKETTS, PAUL E CHECK 1448	$-700.52	$2,101.29
07/14/2021	BILL	RICKETTS, PAUL E	$2,801.81	$2,801.81
02/09/2021	PAYMENT	RICKETTS, PAUL E CHECK 1437	$-679.00	$0.00
12/11/2020	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1407	$-679.00	$679.00
09/21/2020	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1404	$-679.00	$1,358.00
08/06/2020	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1403	$-682.39	$2,037.00
07/09/2020	BILL	RICKETTS, PAUL E	$2,719.39	$2,719.39
02/11/2020	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1395	$-659.00	$0.00
12/11/2019	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1388	$-659.00	$659.00
10/03/2019	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1386	$-659.00	$1,318.00
07/25/2019	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1380	$-663.22	$1,977.00
07/10/2019	BILL	RICKETTS, PAUL E	$2,640.22	$2,640.22
02/08/2019	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1366	$-640.00	$0.00
11/19/2018	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1328	$-665.60	$640.00
10/18/2018	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1326	$-640.00	$1,305.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.60	$1,945.60
08/02/2018	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1317	$-643.36	$1,920.00
07/10/2018	BILL	RICKETTS, PAUL E	$2,563.36	$2,563.36
02/22/2018	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1306	$-621.00	$0.00
12/11/2017	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1358	$-621.00	$621.00
09/28/2017	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1353	$-621.00	$1,242.00
07/25/2017	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1352	$-625.73	$1,863.00
07/10/2017	BILL	RICKETTS, PAUL E	$2,488.73	$2,488.73
02/22/2017	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1347	$-606.00	$0.00
12/16/2016	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1342	$-606.00	$606.00
09/27/2016	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1332	$-606.00	$1,212.00
07/26/2016	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1330	$-607.72	$1,818.00
07/11/2016	BILL	RICKETTS, PAUL E	$2,425.72	$2,425.72
02/23/2016	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1288	$-604.00	$0.00
12/28/2015	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1281	$-604.00	$604.00
09/16/2015	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1276	$-604.00	$1,208.00
07/21/2015	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1272	$-608.77	$1,812.00
07/07/2015	BILL	RICKETTS, PAUL E	$2,420.77	$2,420.77
02/18/2015	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1259	$-587.00	$0.00
12/19/2014	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1251	$-587.00	$587.00
09/23/2014	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1236	$-587.00	$1,174.00
07/30/2014	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1233	$-589.15	$1,761.00
07/08/2014	BILL	RICKETTS, PAUL E	$2,350.15	$2,350.15
02/13/2014	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1214	$-570.00	$0.00
12/26/2013	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1208	$-570.00	$570.00
10/09/2013	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1200	$-570.00	$1,140.00
07/22/2013	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1192	$-571.62	$1,710.00
07/08/2013	BILL	RICKETTS, PAUL E	$2,281.62	$2,281.62
02/22/2013	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1181	$-563.00	$0.00
12/13/2012	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1176	$-563.00	$563.00
09/25/2012	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1169	$-563.00	$1,126.00
07/25/2012	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1159	$-565.51	$1,689.00
07/10/2012	BILL	RICKETTS, PAUL E	$2,254.51	$2,254.51
03/13/2012	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1148	$-611.00	$0.00
12/20/2011	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1139	$-611.00	$611.00
09/26/2011	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1128	$-611.00	$1,222.00
08/10/2011	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1124	$-613.66	$1,833.00
07/08/2011	BILL	RICKETTS, PAUL E	$2,446.66	$2,446.66
02/22/2011	PAYMENT	RICKETTS, PAUL E CHECK NUM: 1110	$-809.00	$0.00
12/21/2010	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1100	$-809.00	$809.00
09/13/2010	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1088	$-809.00	$1,618.00
08/09/2010	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1080	$-812.84	$2,427.00
07/08/2010	BILL	RICKETTS, PAUL E	$3,239.84	$3,239.84
02/17/2010	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1065	$-896.00	$0.00
12/16/2009	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1060	$-896.00	$896.00
09/16/2009	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1054	$-896.00	$1,792.00
07/24/2009	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1047	$-897.57	$2,688.00
07/06/2009	BILL	RICKETTS, PAUL E	$3,585.57	$3,585.57
02/24/2009	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1036	$-947.00	$0.00
12/08/2008	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1029	$-947.00	$947.00
09/25/2008	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1025	$-947.00	$1,894.00
08/04/2008	PAYMENT	RICKETTS, PAUL E CHECK BANK: 94-169 NUM: 1012	$-951.39	$2,841.00
07/15/2008	BILL	RICKETTS, PAUL E	$3,792.39	$3,792.39
02/26/2008	PAYMENT	P.R. CHECK BANK: 76-1391 NUM: 1277	$-289.00	$0.00
12/11/2007	PAYMENT	RICKETTS, PAUL E CHECK BANK: 76-1391 NUM: 1259	$-289.00	$289.00
09/12/2007	PAYMENT	RICKETTS, PAUL E CHECK BANK: 76-1391 NUM: 1241	$-289.00	$578.00
08/03/2007	PAYMENT	RICKETTS, PAUL E CHECK BANK: 76-1391 NUM: 1233	$-292.96	$867.00
07/12/2007	BILL	RICKETTS, PAUL E	$1,159.96	$1,159.96
04/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12648	$-1,002.86	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$1,002.86
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,008.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.03	$1,002.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.29	$941.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.89	$902.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.83	$880.65
07/12/2006	BILL	BUILDING ENERGETIX CORP	$871.82	$871.82
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10588	$-535.60	$0.00
06/05/2006	INTEREST	Monthly Interest	$37.65	$535.60
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$497.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.11	$492.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.79	$465.59
10/20/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8034	$-444.71	$453.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.80	$898.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.80	$876.71
07/15/2005	BILL	BUILDING ENERGETIX CORP	$867.91	$867.91