Tax Account 029-354-35

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Owners

WILLIAMSON, ROBERT CHARLES TRET
1030 WINTERS PKWY
DAYTON, NV 89403-0000

WILLIAMSON, SANDRA KAY TR

Account Summary

Account ID	029-354-35
Account Type	Real Estate
Location	1030 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-35

Account Type

Real Estate

Location

1030 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,693.51
Total	$5,693.51
Paid	$5,693.51
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

$5,693.51

Total

$5,693.51

Paid

$5,693.51

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	$1,424.51	$0.00	$1,424.51	$1,424.51	$0.00
2	10/02/2023	10/13/2023	Paid	$1,423.00	$0.00	$1,423.00	$1,423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,423.00	$0.00	$1,423.00	$1,423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,423.00	$0.00	$1,423.00	$1,423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,036.01	$0.00	$5,036.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,889.38	$0.00	$4,889.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,746.16	$0.00	$4,746.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,607.94	$0.00	$4,607.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,473.75	$0.00	$4,473.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$288.47	$0.00	$288.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$281.21	$0.00	$281.21	$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
02/20/2024	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1406	$-1,423.00	$0.00
01/03/2024	PAYMENT	WILLIAMSON, ROBERT C CHECK 1400	$-1,423.00	$1,423.00
10/03/2023	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1187	$-1,423.00	$2,846.00
08/02/2023	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1177	$-1,424.51	$4,269.00
07/17/2023	BILL	WILLIAMSON, ROBERT CHARLES TRET	$5,693.51	$5,693.51
03/07/2023	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1146	$-1,258.00	$0.00
01/09/2023	PAYMENT	WILLIAMSON, ROBERT OR SANDRA CHECK 1131	$-1,258.00	$1,258.00
10/05/2022	PAYMENT	WILLIAMSON, ROBERT / SANDRA CHECK 1117	$-1,258.00	$2,516.00
08/23/2022	PAYMENT	WILLIAMSON, ROBERT C & SANDRA K. CHECK 1101	$-1,262.01	$3,774.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,036.01
07/15/2022	BILL	WILLIAMSON, ROBERT CHARLES TRET	$5,036.01	$5,036.01
03/01/2022	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1346	$-1,222.31	$0.00
12/27/2021	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1327	$-1,222.31	$1,222.31
09/28/2021	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1207	$-1,222.31	$2,444.62
08/18/2021	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1197	$-1,222.45	$3,666.93
07/14/2021	BILL	WILLIAMSON, ROBERT CHARLES TRET	$4,889.38	$4,889.38
02/26/2021	PAYMENT	WILLIAMSON, ROBERT CHARLES TRET CHECK 1159	$-1,186.00	$0.00
12/29/2020	PAYMENT	WILLIAMSON, ROBERT & SANDRA CHECK 1153	$-1,186.00	$1,186.00
09/29/2020	PAYMENT	WILLIAMSON, ROBERT & SANDRA CHECK NUM: 1145	$-1,186.00	$2,372.00
08/13/2020	PAYMENT	WILLIAMSON, ROBERT & SANDRA CHECK NUM: 1132	$-1,188.16	$3,558.00
07/09/2020	BILL	WILLIAMSON, ROBERT CHARLES TRE	$4,746.16	$4,746.16
02/28/2020	PAYMENT	WILLIAMSON, ROBERT CHARLES CHECK NUM: 1115	$-1,151.00	$0.00
01/08/2020	PAYMENT	WILLIAMSON, ROBERT & SANDRA CHECK NUM: 1105	$-1,151.00	$1,151.00
10/03/2019	PAYMENT	WILLIAMSON, ROBERT & SANDRA CHECK NUM: 1092	$-1,151.00	$2,302.00
08/02/2019	PAYMENT	WILLIAMSON, ROBERT CHARLES TRE CHECK NUM: 1084	$-1,154.94	$3,453.00
07/10/2019	BILL	WILLIAMSON, ROBERT CHARLES TRE	$4,607.94	$4,607.94
03/13/2019	PAYMENT	WILLIAMSON, ROBERT & SANDRA CHECK NUM: 1057	$-1,118.00	$0.00
01/03/2019	PAYMENT	WILLIAMSON, ROBERT CHECK NUM: 1047	$-1,118.00	$1,118.00
09/27/2018	PAYMENT	WILLIAMSON, ROBERT C & SANDRA CHECK NUM: 1034	$-1,118.00	$2,236.00
07/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92514	$-1,119.75	$3,354.00
07/10/2018	BILL	WILLIAMSON, ROBERT CHARLES ETA	$4,473.75	$4,473.75
07/25/2017	PAYMENT	WILLIAMSON, ROBERT C & SANDRA CHECK NUM: 1278	$-288.47	$0.00
07/10/2017	BILL	WILLIAMSON, ROBERT CHARLES ETA	$288.47	$288.47
07/20/2016	PAYMENT	DAVID SCHMEIL CORK: D BANK: PNP INTERNET NUM: 25458287	$-281.21	$0.00
07/11/2016	BILL	SCHMEIL, DAVID G ET AL	$281.21	$281.21
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-69.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-69.00	$69.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-71.76	$138.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-73.55	$207.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$280.55	$280.55
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-271.72	$0.00
07/08/2014	BILL	SBT 10 LLC	$271.72	$271.72
02/20/2014	PAYMENT	SBT10, LLC CHECK NUM: 1209	$-64.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-64.00	$64.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1197	$-64.00	$128.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-68.71	$192.00
07/08/2013	BILL	SBT 10 LLC	$260.71	$260.71
02/26/2013	PAYMENT	SBT10, LLC CHECK NUM: 1119	$-62.00	$0.00
01/15/2013	PAYMENT	SBT 10, LLC CHECK NUM: 1137	$-62.00	$62.00
10/01/2012	PAYMENT	SBT 10 LLC CHECK NUM: 1180	$-62.00	$124.00
08/16/2012	PAYMENT	SBT10, LLC CHECK NUM: 1166	$-64.23	$186.00
07/10/2012	BILL	SBT 10 LLC	$250.23	$250.23
03/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1072	$-81.00	$0.00
01/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1047	$-81.00	$81.00
10/03/2011	PAYMENT	SBT10, LLC CHECK NUM: 1065	$-81.00	$162.00
08/16/2011	PAYMENT	SBT10 LLC CHECK NUM: 1035	$-83.05	$243.00
07/08/2011	BILL	SBT 10 LLC	$326.05	$326.05
03/04/2011	PAYMENT	SBT10, LLC CHECK NUM: 1021	$-148.00	$0.00
01/05/2011	PAYMENT	SBT10,LLC CHECK BANK: 94-72 NUM: 1101	$-148.00	$148.00
10/12/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9169	$-148.00	$296.00
08/16/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9136	$-149.07	$444.00
07/08/2010	BILL	SBT 10 LLC	$593.07	$593.07
03/03/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9100	$-168.00	$0.00
01/06/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9074	$-168.00	$168.00
11/19/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19434	$-1,674.97	$336.00
11/03/2009	INTEREST	Monthly Interest	$8.48	$2,010.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.94	$2,002.49
10/05/2009	INTEREST	Monthly Interest	$8.48	$1,985.55
09/01/2009	INTEREST	Monthly Interest	$8.48	$1,977.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.83	$1,968.59
08/03/2009	INTEREST	Monthly Interest	$8.48	$1,961.76
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$674.85	$1,953.28
07/01/2009	INTEREST	Monthly Interest	$8.48	$1,278.43
07/01/2009	INTEREST	Monthly Interest	$8.48	$1,269.95
06/01/2009	INTEREST	Monthly Interest	$84.79	$1,261.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,176.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.22	$1,170.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.81	$1,098.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.47	$1,053.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.22	$1,027.68
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$1,017.46	$1,017.46
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-942.13	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$942.13	$942.13
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-871.82	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$871.82	$871.82
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-867.91	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$867.91	$867.91