Tax Account 006-034-05

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Owners

UGUR, AMBER
5 CENTRUY CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	006-034-05
Account Type	Real Estate
Location	165 FIREMAN ROW DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-05

Account Type

Real Estate

Location

165 FIREMAN ROW DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.62
Total	$214.62
Paid	$214.62
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

$214.62

Total

$214.62

Paid

$214.62

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	$55.62	$0.00	$55.62	$55.62	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.86	$9.38	$231.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$150.50	$0.00	$150.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$146.15	$0.00	$146.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$141.10	$0.00	$141.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$137.03	$0.00	$137.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$130.57	$0.00	$130.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$126.80	$0.00	$126.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$123.63	$0.00	$123.63	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.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
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
08/06/2024	PAYMENT	CHERYL FRENCH PNP PNP - 160633008	$-339.75	$0.00
07/16/2024	BILL	UGUR, AMBER	$214.62	$339.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$125.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$124.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.67	$123.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$114.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$112.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$111.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$106.08
09/08/2023	PAYMENT	AMBER UGUR PNP PNP - 142235786	$-106.52	$104.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$210.52
07/17/2023	BILL	UGUR, AMBER	$208.42	$208.42
10/17/2022	PAYMENT	AMBER UGUR PNP PNP - 122424954	$-111.00	$0.00
08/08/2022	PAYMENT	AMBER ANNELIESE UGUR PNP PNP - 118752025	$-39.50	$111.00
07/15/2022	BILL	UGUR, AMBER	$150.50	$150.50
08/19/2021	PAYMENT	JOHNSON, KIM THERESA CHECK 633	$-146.15	$0.00
07/14/2021	BILL	JOHNSON, KIM	$146.15	$146.15
12/29/2020	PAYMENT	JOHNSON, KIM CHECK 574	$-70.00	$0.00
10/02/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 385	$-35.00	$70.00
08/10/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 357	$-36.10	$105.00
07/09/2020	BILL	JOHNSON, KIM	$141.10	$141.10
02/13/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 450	$-33.00	$0.00
12/19/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 254	$-33.00	$33.00
09/23/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 427	$-33.00	$66.00
08/07/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 408	$-38.03	$99.00
07/10/2019	BILL	JOHNSON, KIM	$137.03	$137.03
08/14/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 223	$-130.57	$0.00
07/10/2018	BILL	JOHNSON, KIM	$130.57	$130.57
02/20/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 170	$-31.00	$0.00
12/19/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 160	$-31.00	$31.00
08/11/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 136	$-64.80	$62.00
07/10/2017	BILL	JOHNSON, KIM	$126.80	$126.80
02/27/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 111	$-30.00	$0.00
12/28/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 1031	$-30.00	$30.00
09/20/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2309	$-30.00	$60.00
08/09/2016	PAYMENT	KIM JOHNSON CHECK NUM: 2020	$-33.63	$90.00
07/11/2016	BILL	JOHNSON, KIM	$123.63	$123.63
03/02/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2430	$-30.00	$0.00
12/29/2015	PAYMENT	KIM JOHNSON CHECK NUM: 2223	$-30.00	$30.00
10/09/2015	PAYMENT	JOHNSON, KIM CHECK NUM: 2218	$-30.00	$60.00
08/19/2015	PAYMENT	JOHNSON, KIM CHECK NUM: 2215*	$-34.30	$90.00
07/07/2015	BILL	JOHNSON, KIM	$124.30	$124.30
07/24/2014	PAYMENT	JOHNSON, KIM CHECK NUM: 2449	$-124.61	$0.00
07/08/2014	BILL	JOHNSON, KIM	$124.61	$124.61
07/25/2013	PAYMENT	JOHNSON, KIM CHECK NUM: 2500	$-121.29	$0.00
07/08/2013	BILL	JOHNSON, KIM	$121.29	$121.29
08/10/2012	PAYMENT	JOHNSON, MARIE CHECK NUM: 3797	$-117.78	$0.00
07/10/2012	BILL	JOHNSON, KIM	$117.78	$117.78
08/10/2011	PAYMENT	JOHNSON, MARIE CHECK NUM: 3666	$-115.91	$0.00
07/08/2011	BILL	JOHNSON, KIM	$115.91	$115.91
08/06/2010	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3567*	$-116.78	$0.00
07/08/2010	BILL	JOHNSON, KIM	$116.78	$116.78
08/11/2009	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-7074 NUM: 1039	$-171.99	$0.00
07/06/2009	BILL	JOHNSON, KIM	$171.99	$171.99
08/12/2008	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-169 NUM: 3450	$-166.97	$0.00
07/15/2008	BILL	JOHNSON, KIM	$166.97	$166.97
08/07/2007	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-0172 NUM: 1232*	$-162.11	$0.00
07/12/2007	BILL	JOHNSON, KIM	$162.11	$162.11
08/03/2006	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-0172 NUM: 1169*	$-157.19	$0.00
07/12/2006	BILL	JOHNSON, KIM	$157.19	$157.19
08/08/2005	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1736*	$-153.87	$0.00
07/15/2005	BILL	JOHNSON, KIM	$153.87	$153.87
08/10/2004	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1664*	$-153.41	$0.00
07/08/2004	BILL	JOHNSON, KIM	$153.41	$153.41
08/13/2003	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1527*	$-137.42	$0.00
07/18/2003	BILL	JOHNSON, KIM	$137.42	$137.42
08/09/2002	PAYMENT	MARIE JOHNSON CHECK BANK: 94-172 NUM: 1512	$-133.43	$0.00
07/12/2002	BILL	JOHNSON, KIM	$133.43	$133.43
08/15/2001	PAYMENT	JOHNSON, MARIE CASH	$-505.08	$0.00
08/01/2001	INTEREST	Monthly Interest	$2.28	$505.08
07/12/2001	BILL	JOHNSON, KIM	$141.00	$502.80
07/02/2001	INTEREST	Monthly Interest	$2.28	$361.80
07/02/2001	INTEREST	Monthly Interest	$2.28	$359.52
06/05/2001	INTEREST	Monthly Interest	$12.64	$357.24
05/01/2001	INTEREST	Monthly Interest	$1.13	$344.60
03/28/2001	INTEREST	Monthly Interest	$1.13	$343.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.67	$342.34
03/01/2001	INTEREST	Monthly Interest	$1.13	$332.67
02/02/2001	INTEREST	Monthly Interest	$1.13	$331.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.22	$330.41
01/08/2001	INTEREST	Monthly Interest	$1.13	$324.19
11/30/2000	INTEREST	Monthly Interest	$1.13	$323.06
11/09/2000	INTEREST	Monthly Interest	$1.13	$321.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.46	$320.80
10/05/2000	INTEREST	Monthly Interest	$1.13	$317.34
09/07/2000	INTEREST	Monthly Interest	$1.13	$316.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$315.08
08/01/2000	INTEREST	Monthly Interest	$1.13	$313.69
07/17/2000	BILL	JOHNSON, KIM	$138.15	$312.56
07/03/2000	INTEREST	Monthly Interest	$1.13	$174.41
07/03/2000	INTEREST	Monthly Interest	$1.13	$173.28
06/06/2000	INTEREST	Monthly Interest	$11.29	$172.15
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$160.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.49	$155.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.10	$146.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.39	$140.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$136.88
07/17/1999	BILL	JOHNSON, KIM	$135.52	$135.52
08/07/1998	PAYMENT	JOHNSON, KIM CHECK	$-124.60	$0.00
07/13/1998	BILL	JOHNSON, KIM	$124.60	$124.60
04/20/1998	PAYMENT	WESTERN TITLE CHECK	$-311.67	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$311.67
03/25/1998	INTEREST	Monthly Interest	$1.02	$310.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.64	$309.65
03/04/1998	INTEREST	Monthly Interest	$1.02	$301.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.56	$299.99
01/02/1998	INTEREST	Monthly Interest	$1.02	$294.43
12/03/1997	INTEREST	Monthly Interest	$1.02	$293.41
11/06/1997	INTEREST	Monthly Interest	$1.02	$292.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$291.37
10/02/1997	INTEREST	Monthly Interest	$1.02	$288.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$287.26
09/02/1997	INTEREST	Monthly Interest	$1.02	$286.02
08/01/1997	INTEREST	Monthly Interest	$1.02	$285.00
07/14/1997	BILL	LYLE, DAVID K	$123.49	$283.98
07/01/1997	INTEREST	Monthly Interest	$1.02	$160.49
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$159.47
06/03/1997	INTEREST	Monthly Interest	$10.23	$156.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$146.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.60	$141.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.53	$132.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.08	$127.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$124.03
07/18/1996	BILL	LYLE, DAVID K	$122.80	$122.80