Tax Account 029-361-09

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Owners

RICE, LINDA LOU & JOHN PATRICK
P O BOX 778114
HENDERSON, NV 89077

RICE, JOHN PATRICK

Account Summary

Account ID	029-361-09
Account Type	Real Estate
Location	1033 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-09

Account Type

Real Estate

Location

1033 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$789.56
Total	$789.56
Paid	$789.56
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

$789.56

Total

$789.56

Paid

$789.56

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	$198.56	$0.00	$198.56	$198.56	$0.00
2	10/02/2023	10/13/2023	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/02/2024	01/13/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/04/2024	03/15/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$634.47	$0.00	$634.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$587.60	$0.00	$587.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$543.36	$0.00	$543.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$509.31	$0.00	$509.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$485.11	$0.00	$485.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$465.60	$0.00	$465.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$453.85	$0.00	$453.85	$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	LINDA RICE PNP PNP - 152609558	$-197.00	$0.00
01/08/2024	PAYMENT	LINDA LOU JOHN PATR RICE PNP PNP - 149000315	$-197.00	$197.00
10/03/2023	PAYMENT	LINDA LOU JOHN PATR RICE PNP PNP - 143495375	$-197.00	$394.00
08/30/2023	PAYMENT	LINDA LOU JOHN PATR RICE PNP PNP - 141765431	$-198.56	$591.00
07/17/2023	BILL	RICE, LINDA LOU & JOHN PATRICK	$789.56	$789.56
03/07/2023	PAYMENT	LINDA RICE PNP PNP - 130816503	$-158.00	$0.00
01/12/2023	PAYMENT	LINDA RICE PNP PNP - 127566995	$-158.00	$158.00
10/03/2022	PAYMENT	LINDA LOU JOHN PATR RICE PNP PNP - 121863622	$-158.00	$316.00
08/15/2022	PAYMENT	LINDA LOU JOHN PATR RICE PNP PNP - 119386352	$-160.47	$474.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$634.47
07/15/2022	BILL	RICE, LINDA LOU & JOHN PATRICK	$634.47	$634.47
08/16/2021	PAYMENT	STEVENS, NORVIL & PAULA TRS CHECK 4687	$-587.60	$0.00
07/14/2021	BILL	STEVENS, NORVIL & PAULA TRS	$587.60	$587.60
08/12/2020	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4590	$-543.36	$0.00
07/09/2020	BILL	STEVENS, NORVIL & PAULA TRS	$543.36	$543.36
08/12/2019	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4520	$-509.31	$0.00
07/10/2019	BILL	STEVENS, NORVIL & PAULA TRS	$509.31	$509.31
07/27/2018	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4460	$-485.11	$0.00
07/10/2018	BILL	STEVENS, NORVIL & PAULA TRS	$485.11	$485.11
08/15/2017	PAYMENT	CAPITAL DRYWALL CHECK NUM: 19932	$-465.60	$0.00
07/10/2017	BILL	STEVENS, NORVIL & PAULA TRS	$465.60	$465.60
08/16/2016	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4317	$-453.85	$0.00
07/11/2016	BILL	STEVENS, NORVIL & PAULA TRS	$453.85	$453.85
08/04/2015	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 4199	$-452.86	$0.00
07/07/2015	BILL	STEVENS, NORVIL & PAULA TRS	$452.86	$452.86
08/13/2014	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1911	$-438.70	$0.00
07/08/2014	BILL	STEVENS, NORVIL & PAULA TRS	$438.70	$438.70
08/19/2013	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1788	$-420.94	$0.00
07/08/2013	BILL	STEVENS, NORVIL & PAULA TRS	$420.94	$420.94
07/30/2012	PAYMENT	STEVENS, NORVIL & PAULA CHECK NUM: 2201	$-404.00	$0.00
07/10/2012	BILL	STEVENS, NORVIL & PAULA TRS	$404.00	$404.00
07/28/2011	PAYMENT	STEVENS CONSTRUCTION CHECK NUM: 1024	$-526.53	$0.00
07/08/2011	BILL	STEVENS, NORVIL & PAULA TRS	$526.53	$526.53
08/04/2010	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-218 NUM: 3015	$-957.57	$0.00
07/08/2010	BILL	STEVENS, NORVIL & PAULA TRS	$957.57	$957.57
07/24/2009	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1468	$-2,536.62	$0.00
07/06/2009	BILL	STEVENS, NORVIL & PAULA TRS	$1,556.69	$2,536.62
07/01/2009	INTEREST	Monthly Interest	$6.93	$979.93
07/01/2009	INTEREST	Monthly Interest	$6.93	$973.00
06/01/2009	INTEREST	Monthly Interest	$69.33	$966.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$896.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.60	$890.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$848.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-416.00	$832.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-416.58	$1,248.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,664.58	$1,664.58
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-385.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-385.00	$385.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-385.00	$770.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-386.31	$1,155.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,541.31	$1,541.31
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2416	$-370.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.24	$370.24
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2349	$-356.00	$356.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2298	$-356.00	$712.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2258	$-358.62	$1,068.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,426.62	$1,426.62
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2178	$-1,633.27	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,633.27
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,638.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.42	$1,633.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.91	$1,533.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.51	$1,469.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.21	$1,434.43
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,420.22	$1,420.22