Tax Account 029-361-06

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Owners

PITTS, PAMELA S TR
1039 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-361-06
Account Type	Real Estate
Location	1039 WINTERS PKWY DAYTON
Balance	$2,519.38
Currently Due	$1,283.38

Account ID

029-361-06

Account Type

Real Estate

Location

1039 WINTERS PKWY
DAYTON

Balance

$2,519.38

Currently Due

$1,283.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,945.98
Total	$4,995.34
Paid	$2,475.96
Balance	$2,519.38
Due	$1,283.38
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,945.98

Total

$4,995.34

Paid

$2,475.96

Balance

$2,519.38

Due

$1,283.38

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,237.98	$0.00	$1,237.98	$1,237.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,236.00	$49.36	$1,236.00	$1.98	$1,283.38
4	03/03/2025	03/13/2025	Due	$1,236.00	$0.00	$1,236.00	$0.00	$2,519.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,810.66	$109.29	$4,919.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,120.57	$329.60	$4,784.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,004.62	$320.03	$4,524.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,824.46	$171.90	$3,996.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,712.13	$37.08	$3,749.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,604.03	$0.00	$3,604.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,499.08	$0.00	$3,499.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,365.68	$0.00	$3,365.68	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.01	.81	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.36	$2,519.38
10/14/2024	PAYMENT	POWER BRAKE EXCHANGE CHECK 25942	$-1,237.98	$2,470.02
08/29/2024	PAYMENT	POWER BRAKE EXCHANGE CHECK 25926	$-1,237.98	$3,708.00
07/16/2024	BILL	PITTS, PAMELA S TR	$4,945.98	$4,945.98
04/08/2024	PAYMENT	POWER BREAK EXCHANGE PNP PNP - 153935844	$-1,256.69	$0.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,256.69
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.00	$1,248.00
01/10/2024	PAYMENT	POWER BRAKE EXCHANGE DBA BRAKE SUPPLY/ORIGINAL CYLINDER CHECK 25896	$-1,174.27	$1,200.00
11/21/2023	PAYMENT	POWER BRAKE EXCHANGE CHECK 25886	$-1,312.77	$2,374.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.29	$3,687.04
09/11/2023	PAYMENT	POWER BRAKE EXCHANGE CHECK 25864	$-4,930.57	$3,625.75
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-48.08	$8,556.32
09/05/2023	INTEREST	INTEREST FOR 09/2023	$25.75	$8,604.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.08	$8,578.65
07/17/2023	BILL	PITTS, PAMELA S TR	$4,801.97	$8,530.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.75	$3,728.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$25.75	$3,702.85
06/05/2023	INTEREST	INTEREST FOR 06/2023	$257.50	$3,677.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$185.40	$3,419.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.00	$3,234.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.20	$3,131.20
08/26/2022	PAYMENT	POWER BRAKE EXCHANGE CHECK 25818	$-1,030.57	$3,090.00
07/15/2022	PAYMENT	PAMELA S TR PITTS PNP PNP - 117626945	$-2,484.25	$4,120.57
07/15/2022	BILL	PITTS, PAMELA S TR	$4,120.57	$6,604.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$16.67	$2,484.25
07/01/2022	INTEREST	INTEREST FOR 07/2022	$16.67	$2,467.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$166.68	$2,450.91
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,284.23
04/20/2022	PAYMENT	PAMELA S TR PITTS PNP PNP - 112984910	$-1,040.10	$2,281.23
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,321.33
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$180.02	$3,320.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$100.01	$3,140.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.00	$3,040.30
08/21/2021	PAYMENT	PAMELA S TR PITTS PNP PNP - 99079974	$-1,000.32	$3,000.30
07/14/2021	BILL	PITTS, PAMELA S TR	$4,000.62	$4,000.62
04/30/2021	PAYMENT	PAMELA SUE PITTS PNP PNP - 93256715	$-2,044.70	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,044.70
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$95.50	$2,043.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.20	$1,948.20
01/07/2021	PAYMENT	BRIAN AALBU PNP PNP - 86853017	$-38.20	$1,910.00
10/27/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25631	$-955.00	$1,948.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.20	$2,903.20
08/24/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25618	$-958.46	$2,865.00
07/09/2020	BILL	PITTS, PAMELA SUE	$3,823.46	$3,823.46
03/05/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25556	$-927.00	$0.00
01/13/2020	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25529	$-1,891.08	$927.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.08	$2,818.08
08/21/2019	PAYMENT	POWER BRAKE EXCHANGE CHECK NUM: 25461*********	$-931.13	$2,781.00
07/10/2019	BILL	PITTS, PAMELA SUE	$3,712.13	$3,712.13
03/04/2019	PAYMENT	PITTS, PAMELA SUE CHECK NUM: 1037	$-900.00	$0.00
12/06/2018	PAYMENT	PITTS, PAMELA SUE CHECK NUM: 1017	$-900.00	$900.00
10/04/2018	PAYMENT	PITTS, PAMELA SUE CHECK NUM: 1002	$-900.00	$1,800.00
08/22/2018	PAYMENT	PAMELA PITTS CORK: D BANK: PNP INTERNET NUM: 47599444	$-904.03	$2,700.00
07/10/2018	BILL	PITTS, PAMELA SUE	$3,604.03	$3,604.03
01/24/2018	PAYMENT	PITTS, PAMELA CHECK NUM: 2876	$-874.00	$0.00
12/18/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011475	$-874.00	$874.00
08/10/2017	PAYMENT	RASAP LLC CHECK NUM: 1391	$-874.00	$1,748.00
08/10/2017	PAYMENT	RASAP LLC CHECK NUM: 1390	$-877.08	$2,622.00
07/10/2017	BILL	RASAP LLC	$3,499.08	$3,499.08
02/08/2017	PAYMENT	RASAP LLC CHECK NUM: 1379	$-841.00	$0.00
01/03/2017	PAYMENT	LLC RASAP CORK: D BANK: PNP INTERNET NUM: 28914361	$-841.00	$841.00
09/08/2016	PAYMENT	RASAP LLC CHECK NUM: 1372	$-841.00	$1,682.00
08/09/2016	PAYMENT	RASAP LLC CHECK NUM: 1369	$-842.68	$2,523.00
07/11/2016	BILL	RASAP LLC	$3,365.68	$3,365.68
12/08/2015	PAYMENT	RASAP LLC CHECK NUM: 1348	$-1,678.00	$0.00
09/23/2015	PAYMENT	RASAP LLC CHECK NUM: 1336	$-839.00	$1,678.00
08/07/2015	PAYMENT	RASAP, LLC CHECK NUM: 1330	$-841.85	$2,517.00
07/07/2015	BILL	RASAP LLC	$3,358.85	$3,358.85
02/20/2015	PAYMENT	RASAP LLC CHECK NUM: 1307	$-32.52	$0.00
01/21/2015	PAYMENT	RASAP LLC CHECK NUM: 1297	$-1,626.00	$32.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.52	$1,658.52
07/29/2014	PAYMENT	RASAP LLC CHECK NUM: 1276	$-1,628.57	$1,626.00
07/08/2014	BILL	RASAP LLC	$3,254.57	$3,254.57
02/20/2014	PAYMENT	RASAP LLC CHECK NUM: 1265	$-780.00	$0.00
01/07/2014	PAYMENT	RASAP LLC CHECK NUM: 1256	$-780.00	$780.00
10/14/2013	PAYMENT	RASAP LLC CHECK NUM: 1252	$-780.00	$1,560.00
08/21/2013	PAYMENT	RASAP LLC CHECK NUM: 1248	$-783.32	$2,340.00
07/08/2013	BILL	RASAP LLC	$3,123.32	$3,123.32
02/01/2013	PAYMENT	RASAP LLC CHECK NUM: 1242	$-770.00	$0.00
01/08/2013	PAYMENT	RASAP LLC CHECK NUM: 1240	$-770.00	$770.00
07/26/2012	PAYMENT	RASAP LLC CHECK NUM: 1223	$-1,541.63	$1,540.00
07/10/2012	BILL	RASAP LLC	$3,081.63	$3,081.63
12/16/2011	PAYMENT	RASAP LLC CHECK NUM: 1217	$-1,676.00	$0.00
08/17/2011	PAYMENT	RASAP LLC CHECK NUM: 1204	$-1,679.38	$1,676.00
07/08/2011	BILL	RASAP LLC	$3,355.38	$3,355.38
01/20/2011	PAYMENT	RASAP LLC CHECK NUM: 1184	$-44.79	$0.00
01/05/2011	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1181	$-2,236.00	$44.79
11/15/2010	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1171	$-2,349.54	$2,280.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$111.88	$4,630.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.79	$4,518.45
07/08/2010	BILL	RASAP LLC	$4,473.66	$4,473.66
02/08/2010	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1153	$-1,252.00	$0.00
12/30/2009	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1151	$-1,252.00	$1,252.00
07/29/2009	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1131	$-2,506.62	$2,504.00
07/06/2009	BILL	RASAP LLC	$5,010.62	$5,010.62
03/06/2009	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1130	$-54.28	$0.00
02/10/2009	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1117	$-2,714.00	$54.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.28	$2,768.28
10/03/2008	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1094	$-1,357.00	$2,714.00
08/19/2008	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1081	$-1,358.63	$4,071.00
07/15/2008	BILL	RASAP LLC	$5,429.63	$5,429.63
05/15/2008	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1063	$-56.88	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$56.88
03/19/2008	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1052	$-1,272.00	$50.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.88	$1,322.88
01/02/2008	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1033	$-1,272.00	$1,272.00
10/09/2007	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1018	$-1,272.00	$2,544.00
08/27/2007	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1013	$-1,273.22	$3,816.00
07/12/2007	BILL	RASAP LLC	$5,089.22	$5,089.22
02/15/2007	PAYMENT	RASAP LLC CHECK BANK: 11-4288 NUM: 1006	$-685.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.44	$685.44
10/12/2006	PAYMENT	SJOBERG, CRAIG CHECK BANK: 90-7162 NUM: 756	$-336.00	$672.00
08/28/2006	PAYMENT	SJOBER, CRAIG C. CHECK BANK: 90-7162 NUM: 735	$-339.37	$1,008.00
07/12/2006	BILL	RASAP LLC	$1,347.37	$1,347.37
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2176	$-1,542.61	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,542.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,547.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$93.89	$1,542.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.38	$1,448.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.57	$1,388.34
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.45	$1,354.77
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,341.32	$1,341.32