Tax Account 006-011-04

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Owners

HILL, GEORGIA M
P O BOX 518
DAYTON, NV 89403-0000

Account Summary

Account ID	006-011-04
Account Type	Real Estate
Location	705 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-04

Account Type

Real Estate

Location

705 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,086.08
Total	$1,086.08
Paid	$1,086.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,086.08

Total

$1,086.08

Paid

$1,086.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$273.08	$0.00	$273.08	$273.08	$0.00
2	10/02/2023	10/13/2023	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/02/2024	01/13/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/04/2024	03/15/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$927.01	$0.00	$927.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$900.05	$0.00	$900.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$873.02	$0.00	$873.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$847.62	$0.00	$847.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$822.97	$0.00	$822.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$799.04	$0.00	$799.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$778.84	$27.16	$806.00	$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
03/07/2024	PAYMENT	HILL, GEORGIA M CHECK 2601	$-271.00	$0.00
12/19/2023	PAYMENT	HILL, GEORGIA M CHECK 2105	$-271.00	$271.00
09/25/2023	PAYMENT	HILL, GEORGIA M CHECK 2538	$-271.00	$542.00
08/18/2023	PAYMENT	HILL, GEORGIA M CHECK 2517	$-273.08	$813.00
07/17/2023	BILL	HILL, GEORGIA M	$1,086.08	$1,086.08
02/09/2023	PAYMENT	HILL, GEORGIA M CHECK 2470	$-231.00	$0.00
09/23/2022	PAYMENT	HILL, GEORGIA M CHECK 2332	$-462.00	$231.00
08/16/2022	PAYMENT	HILL, GEORGIA M CHECK 2318	$-234.01	$693.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$927.01
07/15/2022	BILL	HILL, GEORGIA M	$927.01	$927.01
02/24/2022	PAYMENT	HILL, GEORGIA M CHECK 2672	$-224.97	$0.00
09/29/2021	PAYMENT	HILL, GEORGIA M CHECK 2241	$-449.94	$224.97
09/01/2021	PAYMENT	HILL, GEORGIA M CHECK 2636	$-225.14	$674.91
07/14/2021	BILL	HILL, GEORGIA M	$900.05	$900.05
02/08/2021	PAYMENT	HILL, GEORGIA M CHECK 2592	$-217.00	$0.00
12/07/2020	PAYMENT	HILL, GEORGIA M CHECK NUM: 2211	$-217.00	$217.00
08/31/2020	PAYMENT	HILL, GEORGIA M CHECK NUM: 2562	$-217.00	$434.00
08/06/2020	PAYMENT	HILL, GEORGIA M CHECK NUM: 2544	$-222.02	$651.00
07/09/2020	BILL	HILL, GEORGIA M	$873.02	$873.02
02/21/2020	PAYMENT	HILL, GEORGIA M CHECK NUM: 2494	$-211.00	$0.00
12/18/2019	PAYMENT	HILL, GEORGIA M CHECK NUM: 2468	$-211.00	$211.00
10/01/2019	PAYMENT	HILL, GEORGIA M CHECK NUM: 2440	$-211.00	$422.00
08/07/2019	PAYMENT	HILL, GEORGIA M CHECK NUM: 1844	$-214.62	$633.00
07/10/2019	BILL	HILL, GEORGIA M	$847.62	$847.62
02/28/2019	PAYMENT	HILL, GEORGIA M CHECK NUM: 2416	$-205.00	$0.00
12/10/2018	PAYMENT	HILL, GEORGIA M CHECK NUM: 1982	$-205.00	$205.00
10/04/2018	PAYMENT	HILL, GEORGIA M CHECK NUM: 1960	$-205.00	$410.00
07/30/2018	PAYMENT	HILL, GEORGIA M CHECK NUM: 1933	$-207.97	$615.00
07/10/2018	BILL	HILL, GEORGIA M	$822.97	$822.97
03/13/2018	PAYMENT	HILL, GEORGIA M CHECK NUM: 1822	$-199.00	$0.00
01/11/2018	PAYMENT	HILL, GEORGIA M CHECK NUM: 1798	$-199.00	$199.00
09/28/2017	PAYMENT	HILL, GEORGIA M CHECK NUM: 1901	$-199.00	$398.00
08/23/2017	PAYMENT	HILL, GEORGIA M CHECK NUM: 1942	$-202.04	$597.00
07/10/2017	BILL	HILL, GEORGIA M	$799.04	$799.04
02/22/2017	PAYMENT	HILL, GEORGIA M CHECK NUM: 1752	$-609.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.40	$609.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.76	$589.76
08/09/2016	PAYMENT	HILL, GEORGIA M CHECK NUM: 1644	$-196.84	$582.00
07/11/2016	BILL	HILL, GEORGIA M	$778.84	$778.84
03/07/2016	PAYMENT	HILL, GEORGIA M CHECK NUM: 1599	$-194.00	$0.00
09/18/2015	PAYMENT	HILL, GEORGIA M CHECK NUM: 1495	$-389.24	$194.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.05	$583.24
08/07/2015	PAYMENT	HILL, GEORGIA M CHECK NUM: 1429	$-194.00	$583.19
07/07/2015	BILL	HILL, GEORGIA M	$777.19	$777.19
01/06/2015	PAYMENT	HILL, GEORGIA M CHECK NUM: 1345	$-376.00	$0.00
07/30/2014	PAYMENT	HILL, GEORGIA M CHECK NUM: 1251	$-378.42	$376.00
07/08/2014	BILL	HILL, GEORGIA M	$754.42	$754.42
04/03/2014	PAYMENT	HILL, GEORGIA M CHECK NUM: 1185	$-390.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$390.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.20	$389.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.28	$371.28
08/07/2013	PAYMENT	HILL, GEORGIA M CHECK NUM: 1077	$-368.36	$364.00
07/08/2013	BILL	HILL, GEORGIA M	$732.36	$732.36
12/07/2012	PAYMENT	HILL, GEORGIA M CHECK NUM: 1051	$-354.00	$0.00
08/07/2012	PAYMENT	HILL, GEORGIA M CHECK NUM: 1022	$-357.05	$354.00
07/10/2012	BILL	HILL, GEORGIA M	$711.05	$711.05
09/27/2011	PAYMENT	HILL, GEORGIA M CHECK NUM: 1181	$-352.00	$0.00
08/14/2011	PAYMENT	HILL, GEORGIA M CHECK NUM: 1446	$-354.87	$352.00
07/08/2011	BILL	HILL, GEORGIA M	$706.87	$706.87
02/16/2011	PAYMENT	HILL, GEORGIA M CHECK NUM: 1584	$-7.12	$0.00
02/02/2011	PAYMENT	HILL, GEORGIA M CHECK NUM: 1578	$-356.00	$7.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$363.12
09/10/2010	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1545	$-4.16	$356.00
07/28/2010	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1535	$-356.00	$360.16
07/08/2010	BILL	HILL, GEORGIA M	$716.16	$716.16
12/11/2009	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1487	$-188.00	$0.00
09/16/2009	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1467	$-376.00	$188.00
07/28/2009	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1454	$-190.83	$564.00
07/06/2009	BILL	HILL, GEORGIA M	$754.83	$754.83
01/27/2009	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1113	$-183.00	$0.00
12/03/2008	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1101	$-183.00	$183.00
09/17/2008	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1093	$-183.00	$366.00
08/04/2008	PAYMENT	HILL, GEORGIA M CHECK BANK: 94-8014 NUM: 1083	$-183.82	$549.00
07/15/2008	BILL	HILL, GEORGIA M	$732.82	$732.82
12/26/2007	PAYMENT	HILL, GEORGIA CHECK BANK: 94-8014 NUM: 1030	$-354.00	$0.00
08/29/2007	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 94-8014 NUM: 1000	$-177.00	$354.00
08/09/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 25332	$-180.48	$531.00
07/12/2007	BILL	KEMPER, W SCOTT & JOYCE E	$711.48	$711.48
02/26/2007	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2941	$-172.00	$0.00
12/28/2006	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2921	$-172.00	$172.00
09/28/2006	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2896	$-172.00	$344.00
08/05/2006	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2889	$-174.55	$516.00
07/12/2006	BILL	KEMPER, W SCOTT & JOYCE E	$690.55	$690.55
03/06/2006	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2842	$-167.00	$0.00
02/14/2006	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2839	$-6.68	$167.00
02/03/2006	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2835	$-167.00	$173.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.68	$340.68
10/05/2005	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2806	$-167.00	$334.00
08/18/2005	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2783	$-169.45	$501.00
07/15/2005	BILL	KEMPER, W SCOTT & JOYCE E	$670.45	$670.45
03/10/2005	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2743	$-165.00	$0.00
01/04/2005	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2725	$-165.00	$165.00
10/04/2004	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2698	$-165.00	$330.00
08/13/2004	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2685	$-167.77	$495.00
07/08/2004	BILL	KEMPER, W SCOTT & JOYCE E	$662.77	$662.77
03/04/2004	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2637	$-153.18	$0.00
01/09/2004	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2618	$-153.18	$153.18
10/08/2003	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2589	$-153.18	$306.36
08/13/2003	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2574	$-153.18	$459.54
07/18/2003	BILL	KEMPER, W SCOTT & JOYCE E	$612.72	$612.72
03/04/2003	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2526	$-150.00	$0.00
01/08/2003	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2508	$-150.00	$150.00
10/09/2002	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2468	$-150.00	$300.00
08/15/2002	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2431	$-150.53	$450.00
07/12/2002	BILL	KEMPER, W SCOTT & JOYCE E	$600.53	$600.53
03/05/2002	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2318	$-146.73	$0.00
01/07/2002	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2289	$-146.73	$146.73
10/02/2001	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2336	$-146.73	$293.46
08/21/2001	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2231	$-147.02	$440.19
07/12/2001	BILL	KEMPER, W SCOTT & JOYCE E	$587.21	$587.21
03/09/2001	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2200	$-143.75	$0.00
01/16/2001	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 1999	$-143.75	$143.75
10/10/2000	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2171	$-143.75	$287.50
08/30/2000	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2154	$-144.02	$431.25
07/17/2000	BILL	KEMPER, W SCOTT & JOYCE E	$575.27	$575.27
03/09/2000	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2074	$-151.88	$0.00
01/10/2000	PAYMENT	KEMPER PROPERTIES CHECK BANK: 11-35 NUM: 2100	$-151.88	$151.88
10/07/1999	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2038	$-151.88	$303.76
08/24/1999	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK BANK: 11-35 NUM: 2025	$-152.11	$455.64
07/17/1999	BILL	KEMPER, W SCOTT & JOYCE E	$607.75	$607.75
03/02/1999	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK	$-136.08	$0.00
01/05/1999	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK	$-136.08	$136.08
10/01/1998	PAYMENT	KEMPER PROPERTIES CHECK	$-136.08	$272.16
08/19/1998	PAYMENT	KEMPER PROPERTIES CHECK	$-136.25	$408.24
07/13/1998	BILL	KEMPER, W SCOTT & JOYCE E	$544.49	$544.49
03/10/1998	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK	$-134.02	$0.00
01/12/1998	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK	$-134.02	$134.02
10/06/1997	PAYMENT	KEMPER, W SCOTT & JOYCE E CHECK	$-134.02	$268.04
08/11/1997	PAYMENT	KEMPER PROPERTIES CORK: B	$-134.22	$402.06
07/14/1997	BILL	KEMPER, W SCOTT & JOYCE E	$536.28	$536.28
03/11/1997	PAYMENT	KEMPER, W SCOTT & JOYCE E	$-133.28	$0.00
01/10/1997	PAYMENT	KEMPER, W SCOTT & JOYCE E	$-133.28	$133.28
10/03/1996	PAYMENT	KEMPER, W SCOTT & JOYCE E	$-133.28	$266.56
08/20/1996	PAYMENT	KEMPER, W SCOTT & JOYCE E	$-133.47	$399.84
07/18/1996	BILL	KEMPER, W SCOTT & JOYCE E	$533.31	$533.31