Tax Account 029-611-08

Print Page · · Payments Cart · New Search

Owners

NIELSEN, RUSSELL N & VALERIE ANN TRS
10 VENEZIA CT
DAYTON, NV 89403

NIELSEN, VALERIE ANN TR

Account Summary

Account ID	029-611-08
Account Type	Real Estate
Location	10 VENEZIA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-08

Account Type

Real Estate

Location

10 VENEZIA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,572.44
Total	$6,703.80
Paid	$6,703.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,572.44

Total

$6,703.80

Paid

$6,703.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$1,645.44	$0.00	$1,645.44	$1,645.44	$0.00
2	10/02/2023	10/13/2023	Paid	$1,642.00	$65.68	$1,642.00	$1,707.68	$0.00
3	01/02/2024	01/13/2024	Paid	$1,642.00	$0.00	$1,642.00	$1,642.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,643.00	$65.68	$1,643.00	$1,708.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,789.25	$0.00	$3,789.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$999.73	$0.00	$999.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$924.94	$0.00	$924.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$866.94	$0.00	$866.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$825.70	$0.00	$825.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$329.66	$0.00	$329.66	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/27/2024	PAYMENT	RUSSELL N VALERIE A NIELSEN PNP PNP - 153385962	$-1,708.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,708.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.68	$1,707.68
01/16/2024	PAYMENT	RUSSELL N VALERIE A NIELSEN PNP PNP - 149415954	$-1,642.00	$1,642.00
11/14/2023	PAYMENT	NIELSEN, RUSSELL N & VALERIE ANN CHECK 1121	$-1,707.68	$3,284.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.68	$4,991.68
09/11/2023	PAYMENT	NIELSEN, RUSSELL N & VALERIE ANN TRS CHECK 1084	$-1,645.44	$4,926.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, RCVD PMT ON TIME	$-65.82	$6,571.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.82	$6,637.26
07/17/2023	BILL	NIELSEN, RUSSELL N & VALERIE ANN TRS	$6,571.44	$6,571.44
08/26/2022	PAYMENT	NIELSEN, RUSSELL N & VALERIE ANN TRS CHECK 1013	$-3,789.25	$0.00
07/15/2022	BILL	NIELSEN, RUSSELL N & VALERIE ANN TRS	$3,789.25	$3,789.25
08/25/2021	PAYMENT	NIELSEN, RUSSELL N & VALERIE ANN TRS CHECK CK. 307	$-999.73	$0.00
07/14/2021	BILL	NIELSEN, RUSSELL N & VALERIE ANN TRS	$999.73	$999.73
03/02/2021	PAYMENT	TICOR TITLE CHECK 10036167	$-230.00	$0.00
01/07/2021	PAYMENT	EAKINS, RANDY CHECK 0300	$-230.00	$230.00
10/11/2020	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 0245	$-230.00	$460.00
08/24/2020	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 0220	$-234.94	$690.00
07/09/2020	BILL	EAKINS, RANDY	$924.94	$924.94
03/10/2020	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 0101	$-216.00	$0.00
12/26/2019	PAYMENT	EAST WEST ENGINEERING, LLC CHECK NUM: 2131	$-216.00	$216.00
10/07/2019	PAYMENT	EAKINS, RANDY CHECK NUM: 2077	$-216.00	$432.00
08/06/2019	PAYMENT	EAST WEST ENGINEERING CHECK NUM: 2041	$-218.94	$648.00
07/10/2019	BILL	EAKINS, RANDY	$866.94	$866.94
03/06/2019	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 1919	$-206.00	$0.00
12/28/2018	PAYMENT	EAST-WEST ENGINEERING, LLC CHECK NUM: 1869	$-206.00	$206.00
10/04/2018	PAYMENT	EAST WEST ENGINEERING, LLC CHECK NUM: 1804	$-206.00	$412.00
08/21/2018	PAYMENT	EAST-WEST ENGINEERING LLC CHECK NUM: 1769	$-207.70	$618.00
07/10/2018	BILL	EAKINS, RANDY	$825.70	$825.70
01/09/2018	PAYMENT	EAST WEST ENGINEERING LLC CHECK NUM: 1595	$-82.00	$0.00
12/19/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011531	$-82.00	$82.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-82.00	$164.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-83.66	$246.00
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	$-80.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-80.00	$80.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-80.00	$160.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-81.10	$240.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$321.10	$321.10
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-79.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-79.00	$79.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-79.00	$158.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-82.98	$237.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$319.98	$319.98
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-762.37	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.47	$762.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.50	$759.90
03/01/2013	INTEREST	Monthly Interest	$2.47	$738.40
02/01/2013	INTEREST	Monthly Interest	$2.47	$735.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.87	$733.46
01/02/2013	INTEREST	Monthly Interest	$2.47	$719.59
12/03/2012	INTEREST	Monthly Interest	$2.47	$717.12
11/01/2012	INTEREST	Monthly Interest	$2.47	$714.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$712.18
10/01/2012	INTEREST	Monthly Interest	$2.47	$704.42
08/31/2012	INTEREST	Monthly Interest	$2.47	$701.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$699.48
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-116.55	$696.32
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$812.87
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$307.11	$812.87
07/10/2012	INTEREST	Monthly Interest	$3.32	$505.76
07/02/2012	INTEREST	Monthly Interest	$3.32	$502.44
06/01/2012	INTEREST	Monthly Interest	$33.27	$499.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$465.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.95	$459.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.01	$431.40
12/06/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$413.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.06	$413.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.09	$403.33
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$399.24	$399.24
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-335.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$335.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.82	$328.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.90	$310.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,522.88	$297.00
09/01/2010	INTEREST	Monthly Interest	$9.19	$1,819.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$1,810.69
08/24/2010	INTEREST	Monthly Interest	$9.19	$1,806.60
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$399.24	$1,797.41
07/02/2010	INTEREST	Monthly Interest	$9.19	$1,398.17
07/02/2010	INTEREST	Monthly Interest	$9.19	$1,388.98
06/01/2010	INTEREST	Monthly Interest	$57.87	$1,379.79
05/03/2010	INTEREST	Monthly Interest	$3.78	$1,321.92
03/31/2010	INTEREST	Monthly Interest	$3.78	$1,318.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.43	$1,314.36
03/01/2010	INTEREST	Monthly Interest	$3.78	$1,268.93
02/01/2010	INTEREST	Monthly Interest	$3.78	$1,265.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.22	$1,261.37
01/04/2010	INTEREST	Monthly Interest	$3.78	$1,232.15
12/01/2009	INTEREST	Monthly Interest	$3.78	$1,228.37
11/03/2009	INTEREST	Monthly Interest	$3.78	$1,224.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.25	$1,220.81
10/05/2009	INTEREST	Monthly Interest	$3.78	$1,204.56
09/01/2009	INTEREST	Monthly Interest	$3.78	$1,200.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.52	$1,197.00
08/03/2009	INTEREST	Monthly Interest	$3.78	$1,190.48
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$649.03	$1,186.70
07/01/2009	INTEREST	Monthly Interest	$3.78	$537.67
07/01/2009	INTEREST	Monthly Interest	$3.78	$533.89
06/01/2009	INTEREST	Monthly Interest	$37.83	$530.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$492.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.70	$485.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-227.00	$454.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-228.71	$681.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$909.71	$909.71
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-216.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-216.00	$216.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-216.00	$432.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-218.49	$648.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$866.49	$866.49