Tax Account 006-033-11

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Owners

CALVERT, NANCY
160 HALL ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-11
Account Type	Real Estate
Location	160 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-033-11

Account Type

Real Estate

Location

160 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.89
Total	$221.89
Paid	$221.89
Balance	$0.00
Due	$0.00
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

$221.89

Total

$221.89

Paid

$221.89

Balance

$0.00

Due

$0.00

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	$56.89	$0.00	$56.89	$56.89	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.49	$0.00	$215.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$156.81	$0.00	$156.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$152.30	$0.00	$152.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$147.05	$0.00	$147.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$142.80	$0.00	$142.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$138.68	$0.00	$138.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$134.68	$0.00	$134.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$131.31	$0.00	$131.31	$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
08/14/2024	PAYMENT	CALVERT, NANCY CHECK 1129	$-221.89	$0.00
07/16/2024	BILL	CALVERT, NANCY	$221.89	$221.89
08/21/2023	PAYMENT	WESTERN UNION CHECK 19-476757311	$-215.49	$0.00
07/17/2023	BILL	CALVERT, NANCY	$215.49	$215.49
08/24/2022	PAYMENT	CALVERT, NANCY CHECK 414253072	$-156.81	$0.00
07/15/2022	BILL	CALVERT, NANCY	$156.81	$156.81
08/27/2021	PAYMENT	CALVERT, NANCY CHECK 19-298299915	$-152.30	$0.00
07/14/2021	BILL	CALVERT, NANCY	$152.30	$152.30
08/18/2020	PAYMENT	CALVERT, NANCY CHECK NUM: 134723864	$-147.05	$0.00
07/09/2020	BILL	CALVERT, NANCY	$147.05	$147.05
07/24/2019	PAYMENT	CALVERT, NANCY CHECK NUM: 17-981941765	$-142.80	$0.00
07/10/2019	BILL	CALVERT, NANCY	$142.80	$142.80
08/06/2018	PAYMENT	CALVERT, NANCY CHECK NUM: 788965824	$-138.68	$0.00
07/10/2018	BILL	CALVERT, NANCY	$138.68	$138.68
08/15/2017	PAYMENT	CALVERT, NANCY CHECK NUM: 17-602152501	$-134.68	$0.00
07/10/2017	BILL	CALVERT, NANCY	$134.68	$134.68
08/16/2016	PAYMENT	CALVERT, NANCY CHECK NUM: 1076	$-131.31	$0.00
07/11/2016	BILL	CALVERT, NANCY	$131.31	$131.31
07/23/2015	PAYMENT	CALVERT, NANCY CHECK NUM: 1026	$-132.23	$0.00
07/07/2015	BILL	CALVERT, NANCY	$132.23	$132.23
08/26/2014	PAYMENT	CALVERT, NANCY (MONEY ORDER) CHECK NUM: 17-061900402	$-132.47	$0.00
07/08/2014	BILL	CALVERT, NANCY	$132.47	$132.47
10/14/2013	PAYMENT	CALVERT, NANCY CHECK NUM: 1001	$-54.10	$0.00
08/23/2013	PAYMENT	CALVERT, NANCY CASH	$-38.90	$54.10
08/16/2013	PAYMENT	CALVERT, NANCY CHECK NUM: 14-736589359	$-35.53	$93.00
07/08/2013	BILL	CALVERT, NANCY	$128.53	$128.53
03/12/2013	PAYMENT	CALVERT, NANCY CHECK NUM: 14-636590542	$-9.49	$0.00
02/11/2013	PAYMENT	CALVERT, NANCY CHECK NUM: 634101197	$-124.00	$9.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$133.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$127.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$124.72
07/10/2012	BILL	CALVERT, NANCY	$123.38	$123.38
07/26/2011	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 140	$-121.61	$0.00
07/08/2011	BILL	AZEVEDO, CLIVE & LYNN	$121.61	$121.61
07/29/2010	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 124	$-122.68	$0.00
07/08/2010	BILL	AZEVEDO, CLIVE & LYNN	$122.68	$122.68
07/24/2009	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 110	$-175.35	$0.00
07/06/2009	BILL	AZEVEDO, CLIVE & LYNN	$175.35	$175.35
08/19/2008	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 5571	$-170.22	$0.00
07/15/2008	BILL	AZEVEDO, CLIVE & LYNN	$170.22	$170.22
08/01/2007	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 991	$-157.65	$0.00
07/12/2007	BILL	AZEVEDO, CLIVE & LYNN	$157.65	$157.65
07/26/2006	PAYMENT	AZEVEDO, CORALYN & CLIVE CHECK BANK: 90-7097 NUM: 340	$-152.86	$0.00
07/12/2006	BILL	AZEVEDO, CLIVE & LYNN	$152.86	$152.86
08/02/2005	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 4853	$-149.05	$0.00
07/15/2005	BILL	AZEVEDO, CLIVE & LYNN	$149.05	$149.05
08/02/2004	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 4334	$-148.56	$0.00
07/08/2004	BILL	AZEVEDO, CLIVE & LYNN	$148.56	$148.56
08/15/2003	PAYMENT	AZEVEDO, LYNN & CLIVE CHECK BANK: 94-8014 NUM: 1069	$-147.23	$0.00
07/18/2003	BILL	AZEVEDO, CLIVE & LYNN	$147.23	$147.23
08/09/2002	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 3277	$-143.17	$0.00
07/12/2002	BILL	AZEVEDO, CLIVE & LYNN	$143.17	$143.17
08/08/2001	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 2650	$-140.43	$0.00
07/12/2001	BILL	AZEVEDO, CLIVE & LYNN	$140.43	$140.43
09/06/2000	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 2063	$-137.57	$0.00
07/17/2000	BILL	AZEVEDO, CLIVE & LYNN	$137.57	$137.57
08/03/1999	PAYMENT	AZEVEDO, CLIVE & LYNN CASH	$-145.33	$0.00
07/17/1999	BILL	AZEVEDO, CLIVE & LYNN	$145.33	$145.33
07/22/1998	PAYMENT	AZEVEDO, LYNN CORK: B	$-127.13	$0.00
07/13/1998	BILL	AZEVEDO, CLIVE & LYNN	$127.13	$127.13
07/28/1997	PAYMENT	AZEVEDO, CLIVE & LYNN CASH	$-125.96	$0.00
07/14/1997	BILL	AZEVEDO, CLIVE & LYNN	$125.96	$125.96
03/04/1997	PAYMENT	AZEVEDO, CLIVE & LYNN	$-31.27	$0.00
01/13/1997	PAYMENT	AZEVEDO, LYNN	$-31.27	$31.27
09/30/1996	PAYMENT	AZEVEDO, LYNN	$-31.27	$62.54
08/23/1996	PAYMENT	AZEVEDO, LYNN	$-31.44	$93.81
07/18/1996	BILL	AZEVEDO, CLIVE & LYNN	$125.25	$125.25