Tax Account 006-022-23

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Owners

GREATER NEVADA CREDIT UNION
451 EAGLE STATION LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	006-022-23
Account Type	Real Estate
Location	555 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-022-23

Account Type

Real Estate

Location

555 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,910.41
Total	$12,910.41
Paid	$12,910.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,910.41

Total

$12,910.41

Paid

$12,910.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire 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	$3,229.41	$0.00	$3,229.41	$3,229.41	$0.00
2	10/07/2024	10/17/2024	Paid	$3,227.00	$0.00	$3,227.00	$3,227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,227.00	$0.00	$3,227.00	$3,227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,227.00	$0.00	$3,227.00	$3,227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,954.22	$0.00	$11,954.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$10,314.00	$0.00	$10,314.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$10,101.42	$0.00	$10,101.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$10,724.71	$0.00	$10,724.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$10,265.60	$0.00	$10,265.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$9,776.81	$0.00	$9,776.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$9,382.78	$0.00	$9,382.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$9,145.06	$0.00	$9,145.06	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/13/2024	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 18340	$-12,910.41	$0.00
07/16/2024	BILL	GREATER NEVADA CREDIT UNION	$12,910.41	$12,910.41
08/07/2023	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 16549	$-11,954.22	$0.00
07/17/2023	BILL	GREATER NEVADA CREDIT UNION	$11,954.22	$11,954.22
08/25/2022	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 14761	$-10,314.00	$0.00
07/15/2022	BILL	GREATER NEVADA CREDIT UNION	$10,314.00	$10,314.00
09/13/2021	PAYMENT	GREATER NEVADA CREDIT UNION CHECK 12882	$-10,101.42	$0.00
07/14/2021	BILL	GREATER NEVADA CREDIT UNION	$10,101.42	$10,101.42
07/30/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 10625	$-10,724.71	$0.00
07/09/2020	BILL	GREATER NEVADA CREDIT UNION	$10,724.71	$10,724.71
08/02/2019	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 8473	$-10,265.60	$0.00
07/10/2019	BILL	GREATER NEVADA CREDIT UNION	$10,265.60	$10,265.60
08/01/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 6223	$-9,776.81	$0.00
07/10/2018	BILL	GREATER NEVADA CREDIT UNION	$9,776.81	$9,776.81
07/28/2017	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 2340	$-9,382.78	$0.00
07/10/2017	BILL	GREATER NEVADA CREDIT UNION	$9,382.78	$9,382.78
08/16/2016	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 630	$-9,145.06	$0.00
07/11/2016	BILL	GREATER NEVADA CREDIT UNION	$9,145.06	$9,145.06
07/27/2015	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 12503	$-9,126.72	$0.00
07/07/2015	BILL	GREATER NEVADA CREDIT UNION	$9,126.72	$9,126.72
07/24/2014	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 48563	$-8,843.61	$0.00
07/08/2014	BILL	GREATER NEVADA CREDIT UNION	$8,843.61	$8,843.61
07/29/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 45486	$-9,721.65	$0.00
07/08/2013	BILL	GREATER NEVADA CREDIT UNION	$9,721.65	$9,721.65
08/09/2012	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 42742	$-9,329.83	$0.00
07/10/2012	BILL	GREATER NEVADA CREDIT UNION	$9,329.83	$9,329.83
08/03/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 39992	$-9,427.75	$0.00
07/08/2011	BILL	GREATER NEVADA CREDIT UNION	$9,427.75	$9,427.75
08/16/2010	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 37413	$-9,696.62	$0.00
07/08/2010	BILL	GREATER NEVADA CREDIT UNION	$9,696.62	$9,696.62
07/31/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 34747	$-9,787.25	$0.00
07/06/2009	BILL	GREATER NEVADA CREDIT UNION	$9,787.25	$9,787.25
02/23/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 33242	$-2,646.00	$0.00
01/02/2009	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 32629	$-2,751.84	$2,646.00
11/14/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 32061	$-2,646.00	$5,397.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$105.84	$8,043.84
08/22/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 31102	$-2,649.09	$7,938.00
07/15/2008	BILL	GREATER NEVADA CREDIT UNION	$10,587.09	$10,587.09
03/05/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 28979	$-2,450.00	$0.00
01/08/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 28261	$-2,450.00	$2,450.00
10/05/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 27037	$-2,450.00	$4,900.00
08/22/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 26325	$-2,452.90	$7,350.00
07/12/2007	BILL	GREATER NEVADA CREDIT UNION	$9,802.90	$9,802.90
03/08/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 23780	$-2,423.00	$0.00
01/05/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 22851	$-2,421.35	$2,423.00
10/10/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 21037	$-2,424.65	$4,844.35
08/27/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 20311	$-2,424.65	$7,269.00
07/12/2006	BILL	GREATER NEVADA CREDIT UNION	$9,693.65	$9,693.65
08/17/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 003734	$-1,760.69	$0.00
07/15/2005	BILL	GREATER NEVADA CREDIT UNION	$1,760.69	$1,760.69
08/02/2004	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 287707	$-2,660.29	$0.00
07/08/2004	BILL	SERVICE, ROGER S & MARIE A	$2,660.29	$2,660.29
04/12/2004	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 3816	$-661.64	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.45	$661.64
02/24/2004	PAYMENT	LITTLE LAKE TRAILER RV PARK CHECK BANK: 94-169 NUM: 3815	$-661.64	$636.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.45	$1,297.83
10/24/2003	PAYMENT	LITTLE LAKE TRAILIER RV PARK CHECK BANK: 94-169 NUM: 3804	$-661.64	$1,272.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.45	$1,934.02
09/03/2003	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 3786	$-661.64	$1,908.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.45	$2,570.21
07/18/2003	BILL	SERVICE, ROGER S & MARIE A	$2,544.76	$2,544.76
04/10/2003	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 4116	$-644.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.80	$644.80
02/05/2003	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 3752	$-644.80	$620.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.80	$1,264.80
11/20/2002	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 4130	$-644.80	$1,240.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.80	$1,884.80
09/03/2002	PAYMENT	SERVICE, ROGER S & MARIE A CORK: B BANK: 94-169 NUM: 4200	$-653.12	$1,860.00
09/03/2002	INTEREST	Monthly Interest	$0.04	$2,513.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.91	$2,513.08
08/04/2002	INTEREST	Monthly Interest	$0.04	$2,488.17
07/12/2002	INTEREST	Monthly Interest	$0.04	$2,488.13
07/12/2002	BILL	SERVICE, ROGER S & MARIE A	$2,482.69	$2,488.09
06/03/2002	INTEREST	Monthly Interest	$0.40	$5.40
05/09/2002	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 5123	$-632.24	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$637.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.32	$632.24
01/16/2002	PAYMENT	LITTLE LAKE TRAILER RV PARK CHECK BANK: 94-169 NUM: 3706	$-607.92	$607.92
11/06/2001	PAYMENT	SERVICE, ROGER OR MARIE CHECK BANK: 94-169 NUM: 4968	$-24.32	$1,215.84
11/06/2001	PAYMENT	SERVICE, ROGER OR MARIE CHECK BANK: 94-169 NUM: 4967	$-607.92	$1,240.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.32	$1,848.08
08/24/2001	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 4880	$-608.14	$1,823.76
07/12/2001	BILL	SERVICE, ROGER S & MARIE A	$2,431.90	$2,431.90
04/10/2001	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 4043	$-619.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.82	$619.37
01/30/2001	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 4493	$-619.37	$595.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.82	$1,214.92
11/03/2000	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 4020	$-619.37	$1,191.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.82	$1,810.47
09/05/2000	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 4445	$-595.79	$1,786.65
07/17/2000	BILL	SERVICE, ROGER S & MARIE A	$2,382.44	$2,382.44
04/11/2000	PAYMENT	SERVICE, ROGER OR MARIE CHECK BANK: 94-169 NUM: 3539	$-654.36	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.17	$654.36
02/02/2000	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 3475	$-654.36	$629.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.17	$1,283.55
10/15/1999	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 3416	$-629.19	$1,258.38
08/30/1999	PAYMENT	SERVICE, ROGER S & MARIE A CHECK BANK: 94-169 NUM: 3391	$-629.37	$1,887.57
07/17/1999	BILL	SERVICE, ROGER S & MARIE A	$2,516.94	$2,516.94
03/12/1999	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-595.43	$0.00
01/14/1999	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-595.43	$595.43
10/08/1998	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-595.43	$1,190.86
08/20/1998	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-595.62	$1,786.29
07/13/1998	BILL	SERVICE, ROGER S & MARIE A	$2,381.91	$2,381.91
04/08/1998	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-612.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$612.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.52	$611.43
02/13/1998	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-611.43	$587.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.52	$1,199.34
11/18/1997	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-611.43	$1,175.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.52	$1,787.25
09/04/1997	PAYMENT	SERVICE, ROGER S & MARIE A CHECK	$-611.57	$1,763.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.52	$2,375.30
07/14/1997	BILL	SERVICE, ROGER S & MARIE A	$2,351.78	$2,351.78
03/14/1997	PAYMENT	SERVICE, ROGER S & MARIE A	$-584.65	$0.00
02/05/1997	PAYMENT	SERVICE, ROGER S & MARIE A	$-608.04	$584.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.39	$1,192.69
10/17/1996	PAYMENT	SERVICE, ROGER S & MARIE A	$-584.65	$1,169.30
09/17/1996	PAYMENT	SERVICE, ROGER S & MARIE A	$-23.39	$1,753.95
09/17/1996	PAYMENT	SERVICE, ROGER S & MARIE A	$-584.77	$1,777.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.39	$2,362.11
07/18/1996	BILL	SERVICE, ROGER S & MARIE A	$2,338.72	$2,338.72