Tax Account 006-031-07

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Owners

GANNON, DENNIS & RESA
630 HWY 50
DAYTON, NV 89403-0000

GANNON, RESA

Account Summary

Account ID	006-031-07
Account Type	Real Estate
Location	630 N HWY 50 DAYTON
Balance	$195.84
Currently Due	$99.84

Account ID

006-031-07

Account Type

Real Estate

Location

630 N HWY 50
DAYTON

Balance

$195.84

Currently Due

$99.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.28
Total	$391.12
Paid	$195.28
Balance	$195.84
Due	$99.84
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.28

Total

$391.12

Paid

$195.28

Balance

$195.84

Due

$99.84

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.28	$0.00	$99.28	$99.28	$0.00
2	10/07/2024	10/17/2024	Past due	$96.00	$3.84	$96.00	$96.00	$3.84
3	01/06/2025	01/16/2025	Past due	$96.00	$0.00	$96.00	$0.00	$99.84
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$195.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.05	$25.44	$402.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$296.64	$28.82	$325.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$288.07	$6.85	$294.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$277.91	$0.00	$277.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$269.86	$0.00	$269.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$262.04	$0.00	$262.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$254.44	$0.00	$254.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.04	$0.00	$248.04	$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	1.03	.79	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/26/2024	PAYMENT	GANNON, DENNIS & RESA CHECK 29383828705	$-96.00	$195.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$291.84
08/30/2024	PAYMENT	GANNON, RESA CHECK 28385674154	$-99.28	$288.00
07/16/2024	BILL	GANNON, DENNIS & RESA	$387.28	$387.28
04/19/2024	PAYMENT	GANNON, RESA CHECK 28385669002	$-119.44	$0.00
03/26/2024	PAYMENT	GANNON, RESA CHECK 28385664232	$-93.00	$119.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$212.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.66	$211.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$199.78
11/21/2023	PAYMENT	GANNON, RESA CHECK 28385659607	$-93.00	$194.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$287.72
09/25/2023	PAYMENT	GANNON, DENNIS & RESA CHECK 27527593588	$-97.05	$282.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$379.93
07/17/2023	BILL	GANNON, DENNIS & RESA	$376.05	$376.05
05/22/2023	PAYMENT	GANNON, RESA CHECK 28385653623	$-156.12	$0.00
05/22/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$156.12
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$161.12
04/12/2023	PAYMENT	GANNON, DENNIS OR RESA CHECK 27527596075	$-19.70	$156.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.33	$174.82
02/24/2023	PAYMENT	GANNON, DENNIS & RESA CHECK 28385650620	$-73.00	$165.49
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.94	$238.49
11/23/2022	PAYMENT	GANNON, DENNIS & RESA CHECK 27527597447	$-76.64	$229.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.48	$306.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.07	$298.71
07/15/2022	BILL	GANNON, DENNIS & RESA	$295.64	$295.64
04/20/2022	PAYMENT	GANNON, DENNIS & RESA CHECK 19374092767	$-7.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.26	$6.85
03/15/2022	PAYMENT	GANNON, DENNIS & RESA CHECK 19347352235	$-71.74	$6.59
01/18/2022	PAYMENT	GANNON, DENNIS & RESA CHECK 19347351303	$-71.74	$78.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.72	$150.07
12/15/2021	PAYMENT	GANNON, DENNIS & RESA CHECK 19 019329949	$-71.74	$146.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.87	$218.09
09/08/2021	PAYMENT	GANNON, DENNIS & RESA CHECK 19-298298891	$-71.85	$215.22
07/14/2021	BILL	GANNON, DENNIS & RESA	$287.07	$287.07
07/30/2020	PAYMENT	GANNON, RESA CHECK NUM: 1005	$-277.91	$0.00
07/09/2020	BILL	GANNON, DENNIS & RESA	$277.91	$277.91
08/12/2019	PAYMENT	GANNON, RESA CHECK NUM: 9888	$-269.86	$0.00
07/10/2019	BILL	GANNON, DENNIS & RESA	$269.86	$269.86
08/09/2018	PAYMENT	GANNON, RESA CHECK NUM: 9820	$-262.04	$0.00
07/10/2018	BILL	GANNON, DENNIS & RESA	$262.04	$262.04
08/08/2017	PAYMENT	GANNON, RESA CHECK NUM: 9756	$-254.44	$0.00
07/10/2017	BILL	GANNON, DENNIS & RESA	$254.44	$254.44
07/27/2016	PAYMENT	GANNON, RESA CHECK NUM: 9663	$-248.04	$0.00
07/11/2016	BILL	GANNON, DENNIS & RESA	$248.04	$248.04
08/18/2015	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9584	$-249.24	$0.00
07/07/2015	BILL	GANNON, DENNIS & RESA	$249.24	$249.24
08/06/2014	PAYMENT	GANNON, RESA CHECK NUM: 9482	$-247.57	$0.00
07/08/2014	BILL	GANNON, DENNIS & RESA	$247.57	$247.57
08/02/2013	PAYMENT	GANNON, RESA CHECK NUM: 9334	$-240.26	$0.00
07/08/2013	BILL	GANNON, DENNIS & RESA	$240.26	$240.26
08/07/2012	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9231	$-233.31	$0.00
07/10/2012	BILL	GANNON, DENNIS & RESA	$233.31	$233.31
03/02/2012	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9180	$-57.00	$0.00
01/06/2012	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9149	$-57.00	$57.00
10/07/2011	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9114	$-57.00	$114.00
08/23/2011	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9100	$-58.23	$171.00
07/08/2011	BILL	GANNON, DENNIS & RESA	$229.23	$229.23
03/07/2011	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9047	$-57.00	$0.00
01/10/2011	PAYMENT	GANNON, DENNIS & RESA CHECK NUM: 9022	$-57.00	$57.00
10/12/2010	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8981	$-57.00	$114.00
08/17/2010	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8964	$-59.56	$171.00
07/08/2010	BILL	GANNON, DENNIS & RESA	$230.56	$230.56
03/04/2010	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8904	$-70.00	$0.00
01/08/2010	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8881	$-70.00	$70.00
10/08/2009	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8857	$-70.00	$140.00
08/11/2009	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8825	$-73.61	$210.00
07/06/2009	BILL	GANNON, DENNIS & RESA	$283.61	$283.61
03/04/2009	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8749	$-68.00	$0.00
01/13/2009	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8724	$-68.00	$68.00
10/09/2008	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8681	$-68.00	$136.00
08/14/2008	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8657	$-71.33	$204.00
07/15/2008	BILL	GANNON, DENNIS & RESA	$275.33	$275.33
02/06/2008	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8589	$-66.00	$0.00
01/10/2008	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8569	$-66.00	$66.00
09/18/2007	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8520	$-66.00	$132.00
08/24/2007	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8500	$-69.33	$198.00
07/12/2007	BILL	GANNON, DENNIS & RESA	$267.33	$267.33
02/16/2007	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8418	$-64.00	$0.00
01/05/2007	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8379	$-64.00	$64.00
10/11/2006	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8330	$-64.00	$128.00
08/24/2006	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8312	$-67.35	$192.00
07/12/2006	BILL	GANNON, DENNIS & RESA	$259.35	$259.35
02/22/2006	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8208	$-63.00	$0.00
01/06/2006	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8171	$-63.00	$63.00
10/11/2005	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8111	$-63.00	$126.00
08/16/2005	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8077	$-65.36	$189.00
07/15/2005	BILL	GANNON, DENNIS & RESA	$254.36	$254.36
02/16/2005	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7973	$-63.00	$0.00
12/30/2004	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7932	$-63.00	$63.00
09/13/2004	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7850	$-63.00	$126.00
08/16/2004	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7825	$-64.84	$189.00
07/08/2004	BILL	GANNON, DENNIS & RESA	$253.84	$253.84
02/20/2004	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7687	$-52.85	$0.00
01/09/2004	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7632	$-52.85	$52.85
10/14/2003	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7564	$-52.85	$105.70
08/12/2003	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7514	$-52.85	$158.55
07/18/2003	BILL	GANNON, DENNIS & RESA	$211.40	$211.40
03/04/2003	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7355	$-51.00	$0.00
01/06/2003	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7295	$-51.00	$51.00
10/14/2002	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7215	$-51.00	$102.00
08/23/2002	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7163	$-52.36	$153.00
07/12/2002	BILL	GANNON, DENNIS & RESA	$205.36	$205.36
02/28/2002	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 6967	$-50.35	$0.00
01/07/2002	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 6905	$-50.35	$50.35
10/04/2001	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 6808	$-50.35	$100.70
08/17/2001	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 6769	$-50.45	$151.05
07/12/2001	BILL	GANNON, DENNIS & RESA	$201.50	$201.50
03/07/2001	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 6626	$-49.32	$0.00
01/08/2001	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 6579	$-49.32	$49.32
10/11/2000	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6495	$-49.32	$98.64
09/03/2000	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6456	$-49.44	$147.96
07/17/2000	BILL	GANNON, DENNIS & RESA	$197.40	$197.40
03/09/2000	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6303	$-52.10	$0.00
01/06/2000	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6249	$-52.10	$52.10
10/07/1999	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6159	$-52.10	$104.20
08/30/1999	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6112	$-52.25	$156.30
07/17/1999	BILL	GANNON, DENNIS & RESA	$208.55	$208.55
03/04/1999	PAYMENT	GANNON, DENNIS & RESA CHECK	$-47.93	$0.00
01/14/1999	PAYMENT	GANNON, DENNIS & RESA CHECK	$-47.93	$47.93
10/12/1998	PAYMENT	GANNON, DENNIS & RESA CHECK	$-47.93	$95.86
08/21/1998	PAYMENT	GANNON, DENNIS & RESA CHECK	$-48.15	$143.79
07/13/1998	BILL	GANNON, DENNIS & RESA	$191.94	$191.94
08/25/1997	PAYMENT	GANNON, DENNIS & RESA CHECK	$-190.06	$0.00
07/14/1997	BILL	GANNON, DENNIS & RESA	$190.06	$190.06
08/28/1996	PAYMENT	GANNON, DENNIS & RESA	$-189.00	$0.00
07/18/1996	BILL	GANNON, DENNIS & RESA	$189.00	$189.00