Tax Account 006-031-04

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Owners

MC MURTREY, NATHAN L ET AL
1605 MOUNTAIN ST
CARSON CITY, NV 89703-0000

MC MURTREY, PETRONILA L

Account Summary

Account ID	006-031-04
Account Type	Real Estate
Location	560 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-031-04

Account Type

Real Estate

Location

560 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$412.12
Total	$412.12
Paid	$412.12
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

$412.12

Total

$412.12

Paid

$412.12

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	$106.12	$0.00	$106.12	$106.12	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$328.03	$0.00	$328.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$318.51	$0.00	$318.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$308.44	$0.00	$308.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$299.49	$0.00	$299.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$290.80	$0.00	$290.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$282.34	$2.80	$285.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$275.23	$76.32	$351.55	$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
09/05/2023	PAYMENT	MC MURTREY TRUCKING CHECK 9197	$-412.12	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-4.24	$412.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$416.36
07/17/2023	BILL	MC MURTREY, NATHAN L ET AL	$412.12	$412.12
08/22/2022	PAYMENT	MC MURTREY, NATHAN L ET AL CHECK 8967	$-328.03	$0.00
07/15/2022	BILL	MC MURTREY, NATHAN L ET AL	$328.03	$328.03
08/11/2021	PAYMENT	MC MURTREY TRUCKING CHECK 8765	$-318.51	$0.00
07/14/2021	BILL	MC MURTREY, NATHAN L ET AL	$318.51	$318.51
08/18/2020	PAYMENT	MC MURTREY, NATHAN L ET AL CHECK NUM: 8534	$-308.44	$0.00
07/09/2020	BILL	MC MURTREY, NATHAN L ET AL	$308.44	$308.44
07/30/2019	PAYMENT	MC MURTREY, NATHAN L ET AL CHECK NUM: 8256	$-299.49	$0.00
07/10/2019	BILL	MC MURTREY, NATHAN L ET AL	$299.49	$299.49
08/03/2018	PAYMENT	MC MURTREY TRUCKING CHECK NUM: 8017	$-290.80	$0.00
07/10/2018	BILL	MC MURTREY, NATHAN L ET AL	$290.80	$290.80
11/15/2017	PAYMENT	VIRGINIA VAUGHAN CORK: D BANK: PNP INTERNET NUM: 37566352	$-212.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$212.80
08/22/2017	PAYMENT	VIRGINIA VAUGHAN CORK: D BANK: PNP INTERNET NUM: 34957278	$-423.89	$210.00
08/01/2017	INTEREST	Monthly Interest	$2.29	$633.89
07/10/2017	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$282.34	$631.60
07/10/2017	INTEREST	Monthly Interest	$2.29	$349.26
07/03/2017	INTEREST	Monthly Interest	$2.29	$346.97
06/01/2017	INTEREST	Monthly Interest	$22.94	$344.68
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$321.74
03/28/2017	PENALTY	Postage	$1.00	$317.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.27	$316.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.43	$297.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.96	$285.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$278.08
07/11/2016	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$275.23	$275.23
10/14/2015	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 91837141	$-68.00	$0.00
09/09/2015	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK NUM: 81316359	$-68.00	$68.00
08/13/2015	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 73217596	$-70.68	$136.00
07/28/2015	PAYMENT	VAUGHAN, C A & VIRGINIA L CHECK NUM: 67118977	$-68.00	$206.68
07/07/2015	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$274.68	$274.68
01/12/2015	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK NUM: 92479902	$-66.00	$0.00
11/18/2014	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 73147246	$-66.00	$66.00
09/08/2014	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK NUM: 54044815	$-66.00	$132.00
08/20/2014	PAYMENT	VAUGHAN, C A/VIRGINIA CHECK NUM: 45612709	$-68.56	$198.00
07/08/2014	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$266.56	$266.56
12/17/2013	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 60426515	$-64.00	$0.00
10/14/2013	PAYMENT	VAUGHAN, C A/VIRGINIA CHECK NUM: 36241245	$-64.00	$64.00
09/12/2013	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 13598330	$-64.00	$128.00
08/19/2013	PAYMENT	VAUGHAN, C A CHECK NUM: 2290271	$-66.71	$192.00
07/08/2013	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$258.71	$258.71
11/16/2012	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 90595460	$-62.00	$0.00
10/10/2012	PAYMENT	VAUGHAN, C A & VIRGINIA L CHECK NUM: 78018996	$-62.00	$62.00
08/10/2012	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 55377379	$-62.00	$124.00
07/25/2012	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK NUM: 49577059	$-65.20	$186.00
07/10/2012	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$251.20	$251.20
07/26/2011	PAYMENT	VAUGHAN, C A CHECK NUM: 97059126	$-247.51	$0.00
07/08/2011	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$247.51	$247.51
01/11/2011	PAYMENT	VAUGHAN, C A CHECK BANK: 70-2382 NUM: 15366586	$-62.00	$0.00
11/10/2010	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 70-2382 NUM: 90692693	$-62.00	$62.00
09/08/2010	PAYMENT	VAUGHAN, C A CHECK BANK: 70-2382 NUM: 64492050	$-62.00	$124.00
08/17/2010	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 70-2382 NUM: 53130280	$-63.51	$186.00
07/08/2010	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$249.51	$249.51
01/11/2010	PAYMENT	VAUGHAN, C A & VIRGINIA L CHECK BANK: 70-2382 NUM: 66045293	$-75.00	$0.00
10/13/2009	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 34385060	$-75.00	$75.00
09/08/2009	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 24171720	$-75.00	$150.00
08/19/2009	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 17943381	$-79.48	$225.00
07/06/2009	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$304.48	$304.48
08/18/2008	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 8261709	$-281.91	$0.00
07/15/2008	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$281.91	$281.91
08/03/2007	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK BANK: 56-1551 NUM: 3062145	$-273.72	$0.00
07/12/2007	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$273.72	$273.72
08/28/2006	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 73785802	$-265.55	$0.00
07/12/2006	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$265.55	$265.55
04/17/2006	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 22784676	$-66.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$66.56
01/04/2006	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 87838013	$-64.00	$64.00
10/13/2005	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CHECK BANK: 56-1551 NUM: 4201	$-64.00	$128.00
08/25/2005	PAYMENT	VAUGHAN, C A CHECK BANK: 56-1551 NUM: 40208766	$-67.96	$192.00
07/15/2005	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$259.96	$259.96
04/27/2005	PAYMENT	VAUGHAN, VIRGINIA CASH	$-298.58	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.16	$298.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.73	$280.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.57	$268.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.70	$262.12
07/08/2004	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$259.42	$259.42
04/06/2004	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-246.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.99	$246.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.64	$231.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.36	$221.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.14	$216.35
07/18/2003	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$214.21	$214.21
09/06/2002	PAYMENT	VAUGHAN, VIRGINIA CHECK BANK: 94-72 NUM: 9909	$-210.23	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.09	$210.23
07/12/2002	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$208.14	$208.14
08/20/2001	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-204.21	$0.00
07/12/2001	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$204.21	$204.21
03/27/2001	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-230.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.00	$230.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.01	$216.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.01	$207.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.01	$202.07
07/17/2000	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$200.06	$200.06
03/21/2000	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-243.08	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.80	$243.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.51	$228.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$218.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$213.48
07/17/1999	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$211.36	$211.36
03/09/1999	PAYMENT	VAUGHAN, CLYDE A & VIRGINIA L CASH	$-213.61	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.90	$213.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.95	$204.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$199.76
07/13/1998	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$197.78	$197.78
06/09/1998	PAYMENT	VAUGHAN, VIRGINIA CHECK	$-182.65	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$182.65
06/02/1998	INTEREST	Monthly Interest	$12.23	$180.65
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$168.42
03/25/1998	PENALTY	Postage Costs	$1.00	$163.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.81	$162.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.89	$153.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$148.72
08/25/1997	PAYMENT	V. VAUGHAN CHECK	$-49.12	$146.76
07/14/1997	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$195.88	$195.88
05/23/1997	PAYMENT	VAUGHAN, C A & VIRGINIA CHECK	$-229.02	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$229.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.64	$224.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.77	$210.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.87	$201.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$196.74
07/18/1996	BILL	VAUGHAN, CLYDE A & VIRGINIA L	$194.79	$194.79