Tax Account 029-631-03

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Owners

RALEY, LARRY W & BARBARA A TRS
91 HOLLEY LN
DAYTON, NV 89403-0000

RALEY, BARBARA A TR

Account Summary

Account ID	029-631-03
Account Type	Real Estate
Location	91 HOLLEY LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-631-03

Account Type

Real Estate

Location

91 HOLLEY LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,655.97
Total	$4,655.97
Paid	$4,655.97
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

$4,655.97

Total

$4,655.97

Paid

$4,655.97

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	$1,166.97	$0.00	$1,166.97	$1,166.97	$0.00
2	10/02/2023	10/13/2023	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,163.00	$0.00	$1,163.00	$1,163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,068.73	$0.00	$4,068.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,950.27	$0.00	$3,950.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,834.40	$0.00	$3,834.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,722.76	$0.00	$3,722.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,614.36	$0.00	$3,614.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,208.10	$0.00	$3,208.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$333.47	$0.00	$333.47	$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
07/28/2023	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK 490	$-4,655.97	$0.00
07/17/2023	BILL	RALEY, LARRY W & BARBARA A TRS	$4,655.97	$4,655.97
08/16/2022	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK 421	$-4,068.73	$0.00
07/15/2022	BILL	RALEY, LARRY W & BARBARA A TRS	$4,068.73	$4,068.73
01/19/2022	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK 393	$-987.54	$0.00
12/07/2021	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK 384	$-987.54	$987.54
09/14/2021	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK 369	$-987.54	$1,975.08
08/04/2021	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK 363	$-987.65	$2,962.62
07/14/2021	BILL	RALEY, LARRY W & BARBARA A TRS	$3,950.27	$3,950.27
02/09/2021	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK 328	$-958.00	$0.00
12/07/2020	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK NUM: 318	$-958.00	$958.00
09/21/2020	PAYMENT	RALEY, LARRY & BARBARA CHECK NUM: 304	$-958.00	$1,916.00
07/24/2020	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK NUM: 295	$-960.40	$2,874.00
07/09/2020	BILL	RALEY, LARRY W & BARBARA A TRS	$3,834.40	$3,834.40
02/06/2020	PAYMENT	RALEY, LARRY W & BARBARA A CHECK NUM: 265	$-930.00	$0.00
12/06/2019	PAYMENT	RALEY, LARRY W & BARBARA A CHECK NUM: 252	$-930.00	$930.00
09/05/2019	PAYMENT	RALEY, LARRY & BARBARA CHECK NUM: 230	$-930.00	$1,860.00
07/24/2019	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK NUM: 220	$-932.76	$2,790.00
07/10/2019	BILL	RALEY, LARRY W & BARBARA A TRS	$3,722.76	$3,722.76
02/06/2019	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK NUM: 203	$-903.00	$0.00
12/04/2018	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK NUM: 188	$-903.00	$903.00
09/11/2018	PAYMENT	RALEY, LARRY W & BARBARA CHECK NUM: 167	$-903.00	$1,806.00
07/27/2018	PAYMENT	RALEY, LARRY W & BARBARA A TRS CHECK NUM: 159	$-905.36	$2,709.00
07/10/2018	BILL	RALEY, LARRY W & BARBARA A TRS	$3,614.36	$3,614.36
02/08/2018	PAYMENT	RALEY, LARRY & BARBARA CHECK NUM: 131	$-801.00	$0.00
11/16/2017	PAYMENT	RALEY, BARBARA & LARRY CHECK NUM: 118	$-801.00	$801.00
09/26/2017	PAYMENT	RALEY, LARRY OR BARBARA CHECK NUM: 101	$-801.00	$1,602.00
08/23/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600134971	$-805.10	$2,403.00
07/10/2017	BILL	LENNAR RENO LLC	$3,208.10	$3,208.10
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-83.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-83.00	$83.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-83.00	$166.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-84.47	$249.00
07/11/2016	BILL	LENNAR RENO LLC	$333.47	$333.47
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-82.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-82.00	$82.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-82.00	$164.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-86.71	$246.00
07/07/2015	BILL	LENNAR RENO LLC	$332.71	$332.71
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-332.56	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$332.56	$332.56
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-273.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$273.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.76	$272.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.20	$257.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.28
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-85.41	$246.00
07/08/2013	BILL	CITY NATIONAL BANK	$331.41	$331.41
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-995.25	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$995.25
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$995.25
04/01/2013	PENALTY	Mailing Fees	$2.00	$989.14
04/01/2013	INTEREST	Monthly Interest	$3.87	$987.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.27	$983.27
03/01/2013	INTEREST	Monthly Interest	$3.87	$961.00
02/01/2013	INTEREST	Monthly Interest	$3.87	$957.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.34	$953.26
01/02/2013	INTEREST	Monthly Interest	$3.87	$938.92
12/03/2012	INTEREST	Monthly Interest	$3.87	$935.05
11/01/2012	INTEREST	Monthly Interest	$3.87	$931.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.00	$927.31
10/01/2012	INTEREST	Monthly Interest	$3.87	$919.31
08/31/2012	INTEREST	Monthly Interest	$3.87	$915.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$911.57
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$318.08	$908.33
07/10/2012	INTEREST	Monthly Interest	$3.87	$590.25
07/02/2012	INTEREST	Monthly Interest	$3.87	$586.38
06/01/2012	INTEREST	Monthly Interest	$27.15	$582.51
05/03/2012	INTEREST	Monthly Interest	$1.28	$555.36
03/30/2012	INTEREST	Monthly Interest	$1.28	$554.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.73	$552.80
03/01/2012	INTEREST	Monthly Interest	$1.28	$531.07
01/31/2012	INTEREST	Monthly Interest	$1.28	$529.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.01	$528.51
01/03/2012	INTEREST	Monthly Interest	$1.28	$514.50
12/01/2011	INTEREST	Monthly Interest	$1.28	$513.22
11/01/2011	INTEREST	Monthly Interest	$1.28	$511.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.82	$510.66
10/03/2011	INTEREST	Monthly Interest	$1.28	$502.84
09/01/2011	INTEREST	Monthly Interest	$1.28	$501.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$500.28
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$310.43	$497.10
07/08/2011	INTEREST	Monthly Interest	$1.28	$186.67
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$185.39
07/05/2011	INTEREST	Monthly Interest	$1.28	$185.39
06/06/2011	INTEREST	Monthly Interest	$12.83	$184.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.70	$164.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.08	$157.08
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-77.00	$154.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-79.43	$231.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$310.43	$310.43
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-125.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-125.00	$125.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-125.00	$250.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-129.42	$375.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$504.42	$504.42