Tax Account 006-033-12

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Owners

WHITNEY, JALINA
150 HALL ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-033-12
Account Type	Real Estate
Location	150 HALL ST DAYTON
Balance	$58.00
Currently Due	$0.00

Account ID

006-033-12

Account Type

Real Estate

Location

150 HALL ST
DAYTON

Balance

$58.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.36
Total	$235.36
Paid	$177.36
Balance	$58.00
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

$235.36

Total

$235.36

Paid

$177.36

Balance

$58.00

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	$61.36	$0.00	$61.36	$61.36	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.06	$0.00	$218.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$159.16	$12.96	$172.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$154.59	$10.83	$165.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$149.27	$12.03	$161.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$144.94	$13.80	$158.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$140.76	$8.29	$149.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$136.68	$0.00	$136.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$133.26	$0.00	$133.26	$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	1.44	.38	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-58.00	$58.00
09/17/2024	PAYMENT	STEWART TITLE COMPANY CHECK 104359	$-58.00	$116.00
08/19/2024	PAYMENT	MALA SHARMA PNP PNP - 161299903	$-61.36	$174.00
07/16/2024	BILL	SHARMA, MALA	$235.36	$235.36
08/22/2023	PAYMENT	BRIAN PLETT PNP PNP - 141375423	$-218.06	$0.00
07/17/2023	BILL	PLETT, BRIAN P & STARRLA ANN CASEY	$218.06	$218.06
02/21/2023	PAYMENT	BRIAN PLETT PNP PNP - 129804150	$-172.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.21	$172.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.06	$164.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.69	$160.85
07/15/2022	BILL	PLETT, BRIAN P & STARRLA ANN CASEY	$159.16	$159.16
02/10/2022	PAYMENT	BRAIN PLETT PNP PNP - 108701705	$-165.42	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$165.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.87	$158.46
07/14/2021	BILL	CASEY, STARRLA ANN	$154.59	$154.59
02/05/2021	PAYMENT	BRIAN PLETT PNP PNP - 88445983	$-161.30	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.74	$161.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.76	$154.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.53	$150.80
07/09/2020	BILL	CASEY, STARRLA ANN	$149.27	$149.27
03/31/2020	PAYMENT	STARRLA ANN CASEY PLETT CORK: D BANK: PNP INTERNET NUM: 73232627	$-117.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$117.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.30	$116.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.50	$109.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
09/23/2019	PAYMENT	STARRLA CASEY CORK: D BANK: PNP INTERNET NUM: 64382139	$-41.54	$105.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$146.54
07/10/2019	BILL	CASEY, STARRLA ANN	$144.94	$144.94
04/22/2019	PAYMENT	BRAIN PLETT CORK: D BANK: PNP INTERNET NUM: 57556625	$-76.29	$0.00
04/04/2019	PENALTY	Postage	$1.00	$76.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.16	$75.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$71.13
10/24/2018	PAYMENT	PLETT, BRIAN/ CASEY, STARRLA CHECK NUM: 161	$-34.00	$69.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.36	$103.36
07/26/2018	PAYMENT	CASEY, STARRLA ANN CHECK NUM: 113	$-38.76	$102.00
07/10/2018	BILL	CASEY, STARRLA ANN	$140.76	$140.76
07/25/2017	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 2026	$-136.68	$0.00
07/10/2017	BILL	AZEVEDO, LYNN J	$136.68	$136.68
08/24/2016	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1037	$-133.26	$0.00
07/11/2016	BILL	AZEVEDO, LYNN J	$133.26	$133.26
07/21/2015	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 2003	$-134.24	$0.00
07/07/2015	BILL	AZEVEDO, LYNN J	$134.24	$134.24
07/31/2014	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1024	$-132.64	$0.00
07/08/2014	BILL	AZEVEDO, LYNN J	$132.64	$132.64
07/19/2013	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1013	$-128.67	$0.00
07/08/2013	BILL	AZEVEDO, LYNN J	$128.67	$128.67
08/07/2012	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 160	$-124.95	$0.00
07/10/2012	BILL	AZEVEDO, LYNN J	$124.95	$124.95
07/26/2011	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 139	$-123.23	$0.00
07/08/2011	BILL	AZEVEDO, CLIVE & LYNN	$123.23	$123.23
07/29/2010	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 124	$-124.36	$0.00
07/08/2010	BILL	AZEVEDO, CLIVE & LYNN	$124.36	$124.36
07/24/2009	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 109	$-181.10	$0.00
07/06/2009	BILL	AZEVEDO, CLIVE & LYNN	$181.10	$181.10
08/19/2008	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 5571	$-180.51	$0.00
07/15/2008	BILL	AZEVEDO, CLIVE & LYNN	$180.51	$180.51
08/01/2007	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 987	$-167.17	$0.00
07/12/2007	BILL	AZEVEDO, CLIVE & LYNN	$167.17	$167.17
07/26/2006	PAYMENT	AZEVEDO, CORALYN & CLIVE CHECK BANK: 90-7097 NUM: 338	$-154.62	$0.00
07/12/2006	BILL	AZEVEDO, CLIVE & LYNN	$154.62	$154.62
08/02/2005	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 4852	$-150.63	$0.00
07/15/2005	BILL	AZEVEDO, CLIVE & LYNN	$150.63	$150.63
08/05/2004	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 94-8014 NUM: 1465	$-150.14	$0.00
07/08/2004	BILL	AZEVEDO, CLIVE & LYNN	$150.14	$150.14
08/15/2003	PAYMENT	AZEVEDO, LYNN & CLIVE CHECK BANK: 94-8014 NUM: 1069	$-141.82	$0.00
07/18/2003	BILL	AZEVEDO, CLIVE & LYNN	$141.82	$141.82
08/09/2002	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 3276	$-137.80	$0.00
07/12/2002	BILL	AZEVEDO, CLIVE & LYNN	$137.80	$137.80
08/08/2001	PAYMENT	AZEVEDO, CLIVE & LYNN CHECK BANK: 90-7097 NUM: 2651	$-135.18	$0.00
07/12/2001	BILL	AZEVEDO, CLIVE & LYNN	$135.18	$135.18
09/06/2000	PAYMENT	AZEVEDO, CLIVE & LYNN CORK: B BANK: 90-7097 NUM: 2062	$-132.43	$0.00
07/17/2000	BILL	AZEVEDO, CLIVE & LYNN	$132.43	$132.43
08/03/1999	PAYMENT	AZEVEDO, CLIVE & LYNN CASH	$-139.90	$0.00
07/17/1999	BILL	AZEVEDO, CLIVE & LYNN	$139.90	$139.90
07/22/1998	PAYMENT	AZEVEDO, LYNN CHECK	$-124.88	$0.00
07/13/1998	BILL	AZEVEDO, CLIVE & LYNN	$124.88	$124.88
07/28/1997	PAYMENT	AZEVEDO, CLIVE & LYNN CASH	$-123.73	$0.00
07/14/1997	BILL	AZEVEDO, CLIVE & LYNN	$123.73	$123.73
03/04/1997	PAYMENT	AZEVEDO, CLIVE & LYNN	$-30.71	$0.00
01/13/1997	PAYMENT	AZEVEDO, LYNN	$-30.71	$30.71
09/30/1996	PAYMENT	AZEVEDO, LYNN	$-30.71	$61.42
08/23/1996	PAYMENT	AZEVEDO, LYNN	$-30.92	$92.13
07/18/1996	BILL	AZEVEDO, CLIVE & LYNN	$123.05	$123.05