Tax Account 029-611-03

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Owners

ROBERTS, ROBERT & KIMBERLY
30 SIENNA CT
DAYTON, NV 89403

ROBERTS, KIMBERLY

Account Summary

Account ID	029-611-03
Account Type	Real Estate
Location	30 SIENNA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-03

Account Type

Real Estate

Location

30 SIENNA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,739.80
Total	$6,739.80
Paid	$6,739.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,739.80

Total

$6,739.80

Paid

$6,739.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$1,687.80	$0.00	$1,687.80	$1,687.80	$0.00
2	10/02/2023	10/13/2023	Paid	$1,684.00	$0.00	$1,684.00	$1,684.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,684.00	$0.00	$1,684.00	$1,684.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,684.00	$0.00	$1,684.00	$1,684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,024.17	$0.00	$6,024.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,026.29	$0.00	$5,026.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$836.89	$8.48	$845.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$360.60	$0.00	$360.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$343.47	$0.00	$343.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$329.66	$3.35	$333.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$321.35	$0.00	$321.35	$0.00	$0.00	3.2094	8.8

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
02/28/2024	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4118	$-1,684.00	$0.00
12/21/2023	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4116	$-1,684.00	$1,684.00
09/27/2023	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4111	$-1,684.00	$3,368.00
09/07/2023	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4109	$-1,687.80	$5,052.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-67.51	$6,739.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.51	$6,807.31
07/17/2023	BILL	ROBERTS, ROBERT & KIMBERLY	$6,739.80	$6,739.80
02/14/2023	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4067	$-1,506.00	$0.00
12/22/2022	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4065	$-1,506.00	$1,506.00
09/12/2022	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4061	$-1,506.00	$3,012.00
08/16/2022	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4057	$-1,506.17	$4,518.00
07/15/2022	BILL	ROBERTS, ROBERT & KIMBERLY	$6,024.17	$6,024.17
02/14/2022	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4034	$-1,256.54	$0.00
12/29/2021	PAYMENT	ROBERTS, ROB & KIM CHECK 4027	$-1,256.54	$1,256.54
09/24/2021	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4018	$-1,256.54	$2,513.08
08/30/2021	PAYMENT	ROBERTS, ROBERT & KIMBERLY CHECK 4011	$-1,256.67	$3,769.62
07/14/2021	BILL	ROBERTS, ROBERT & KIMBERLY	$5,026.29	$5,026.29
09/30/2020	PAYMENT	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 81902937	$-845.37	$0.00
09/28/2020	AMENDMENT	Instlmnt 1 Penalty for 2020-21	$8.48	$845.37
09/28/2020	ADJUST	RMV PYMT/CUST ADV NOT AUTH BANK: PNP INTERNET NUM: 79372130	$836.89	$836.89
08/09/2020	VOID	DAVID SHUPE CHECK BANK: PNP INTERNET NUM: 79372130	$-836.89	$0.00
07/09/2020	BILL	SHUPE, DAVID & THEA	$836.89	$836.89
02/25/2020	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 71684424	$-89.00	$0.00
12/31/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 68913950	$-89.00	$89.00
09/30/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 64652219	$-89.00	$178.00
08/14/2019	PAYMENT	SMR DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 62704927	$-93.60	$267.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$360.60	$360.60
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211008	$-85.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667778	$-85.00	$85.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-85.00	$170.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-88.47	$255.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$343.47	$343.47
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-82.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-82.00	$82.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-82.00	$164.00
09/28/2017	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 36014913	$-87.01	$246.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$333.01
07/10/2017	BILL	SMR DEVELOPMENT LLC	$329.66	$329.66
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-80.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-80.00	$80.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-80.00	$160.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-81.35	$240.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$321.35	$321.35
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-80.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-80.00	$80.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-80.00	$160.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-81.25	$240.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$321.25	$321.25
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-78.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-78.00	$78.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-78.00	$156.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-82.76	$234.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$316.76	$316.76
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-75.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-75.00	$75.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-75.00	$150.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-78.93	$225.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$303.93	$303.93
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-724.46	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.35	$724.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.42	$722.11
03/01/2013	INTEREST	Monthly Interest	$2.35	$701.69
02/01/2013	INTEREST	Monthly Interest	$2.35	$699.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.18	$696.99
01/02/2013	INTEREST	Monthly Interest	$2.35	$683.81
12/03/2012	INTEREST	Monthly Interest	$2.35	$681.46
11/01/2012	INTEREST	Monthly Interest	$2.35	$679.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.39	$676.76
10/01/2012	INTEREST	Monthly Interest	$2.35	$669.37
08/31/2012	INTEREST	Monthly Interest	$2.35	$667.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$664.67
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-110.90	$661.64
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$772.54
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$291.71	$772.54
07/10/2012	INTEREST	Monthly Interest	$3.16	$480.83
07/02/2012	INTEREST	Monthly Interest	$3.16	$477.67
06/01/2012	INTEREST	Monthly Interest	$31.61	$474.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$442.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.55	$436.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.12	$409.85
12/06/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$392.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$392.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$383.17
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$379.28
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-318.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$318.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.92	$312.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.40	$295.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$285.76
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,448.24	$282.00
09/01/2010	INTEREST	Monthly Interest	$8.74	$1,730.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$1,721.50
08/24/2010	INTEREST	Monthly Interest	$8.74	$1,717.61
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$1,708.87
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,329.59
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,320.85
06/01/2010	INTEREST	Monthly Interest	$54.97	$1,312.11
05/03/2010	INTEREST	Monthly Interest	$3.60	$1,257.14
03/31/2010	INTEREST	Monthly Interest	$3.60	$1,253.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.15	$1,249.94
03/01/2010	INTEREST	Monthly Interest	$3.60	$1,206.79
02/01/2010	INTEREST	Monthly Interest	$3.60	$1,203.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.81	$1,199.59
01/04/2010	INTEREST	Monthly Interest	$3.60	$1,171.78
12/01/2009	INTEREST	Monthly Interest	$3.60	$1,168.18
11/03/2009	INTEREST	Monthly Interest	$3.60	$1,164.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.52	$1,160.98
10/05/2009	INTEREST	Monthly Interest	$3.60	$1,145.46
09/01/2009	INTEREST	Monthly Interest	$3.60	$1,141.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$1,138.26
08/03/2009	INTEREST	Monthly Interest	$3.60	$1,131.96
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$616.42	$1,128.36
07/01/2009	INTEREST	Monthly Interest	$3.60	$511.94
07/01/2009	INTEREST	Monthly Interest	$3.60	$508.34
06/01/2009	INTEREST	Monthly Interest	$36.00	$504.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$462.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.64	$440.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-216.00	$432.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-216.17	$648.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$864.17	$864.17
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-205.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-205.00	$205.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-205.00	$410.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-207.93	$615.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$822.93	$822.93