Tax Account 090-000-063

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Owners

TAYLOR, RODNEY M & VIRGINIA D
415 ROYAL TROON DR
DAYTON, NV 89403-8739

Account Summary

Account ID	090-000-063
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$4.59	$25.47	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TAYLOR, RODNEY & VIRGINIA CHECK 1696	$-19.20	$0.00
07/10/2024	BILL	TAYLOR, RODNEY M & VIRGINIA D	$19.20	$19.20
07/28/2023	PAYMENT	TAYLOR, ROD & VIRGINIA CHECK NUM: 8670	$-19.20	$0.00
07/12/2023	BILL	TAYLOR, RODNEY M & VIRGINIA D	$19.20	$19.20
07/26/2022	PAYMENT	TAYLOR, ROD & VIRGINIA CHECK NUM: 8589	$-19.20	$0.00
07/12/2022	BILL	TAYLOR, RODNEY M & VIRGINIA D	$19.20	$19.20
04/08/2022	PAYMENT	TAYLOR, ROD M & VIRGINIA D CHECK NUM: 8548	$-25.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	TAYLOR, RODNEY M & VIRGINIA D	$20.88	$20.88
08/07/2020	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 1651	$-20.64	$0.00
07/15/2020	BILL	TAYLOR, RODNEY M & VIRGINIA D	$20.64	$20.64
08/02/2019	PAYMENT	TAYLOR, ROD & VIRGINIA CHECK NUM: 8274	$-20.64	$0.00
07/10/2019	BILL	TAYLOR, RODNEY M & VIRGINIA D	$20.64	$20.64
07/30/2018	PAYMENT	TAYLOR, ROD & VIRGINIA CHECK NUM: 8153	$-20.56	$0.00
07/09/2018	BILL	TAYLOR, RODNEY M & VIRGINIA D	$20.56	$20.56
07/31/2017	PAYMENT	TAYLOR, ROD & VIRGINIA CHECK NUM: 8020	$-18.73	$0.00
07/07/2017	BILL	TAYLOR, RODNEY M & VIRGINIA D	$18.73	$18.73
07/22/2016	PAYMENT	TAYLOR DRYWALL ET AL CHECK NUM: 7875	$-18.73	$0.00
07/08/2016	BILL	TAYLOR, RODNEY M & VIRGINIA D	$18.73	$18.73
07/23/2015	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 1469	$-18.73	$0.00
07/08/2015	BILL	TAYLOR, RODNEY M & VIRGINIA D	$18.73	$18.73
08/04/2014	PAYMENT	TAYLOR DRYWALL ET AL CHECK NUM: 7559	$-18.60	$0.00
07/10/2014	BILL	TAYLOR, RODNEY M & VIRGINIA D	$18.60	$18.60
08/05/2013	PAYMENT	TAYLOR DRYWALL-TAYLOR, ROD & V CHECK NUM: 7322	$-17.26	$0.00
07/16/2013	BILL	TAYLOR, RODNEY M & VIRGINIA D	$17.26	$17.26
08/06/2012	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 7230	$-15.99	$0.00
07/10/2012	BILL	TAYLOR, RODNEY M & VIRGINIA D	$15.99	$15.99
07/27/2011	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 7077	$-15.01	$0.00
07/14/2011	BILL	TAYLOR, RODNEY M & VIRGINIA D	$15.01	$15.01
08/30/2010	PAYMENT	TAYLOR, RODNEY & VIRGINIA CHECK NUM: 6851	$-14.23	$0.00
07/14/2010	BILL	TAYLOR, RODNEY M & VIRGINIA D	$14.23	$14.23
09/10/2009	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 6547	$-13.66	$0.00
07/21/2009	BILL	TAYLOR, RODNEY M & VIRGINIA D	$13.66	$13.66
08/07/2008	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 6215	$-13.66	$0.00
07/14/2008	BILL	TAYLOR, RODNEY M & VIRGINIA D	$13.66	$13.66
07/20/2007	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 5785	$-13.66	$0.00
07/13/2007	BILL	TAYLOR, RODNEY M & VIRGINIA D	$13.66	$13.66
09/06/2006	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 5359	$-13.65	$0.00
07/19/2006	BILL	TAYLOR, RODNEY M & VIRGINIA D	$13.65	$13.65
08/11/2005	PAYMENT	TAYLOR, RODNEY M & VIRGINIA D CHECK NUM: 4880	$-13.64	$0.00
07/21/2005	BILL	TAYLOR, RODNEY M & VIRGINIA D	$13.64	$13.64
07/14/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TAYLOR, RODNEY M & VIR @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	TAYLOR, RODNEY M & VIR @	$13.65	$13.65