Tax Account 006-034-11

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Owners

NICHOLS, WALTER & JANET
160 HART ST
DAYTON, NV 89403-0000

NICHOLS, JANET

Account Summary

Account ID	006-034-11
Account Type	Real Estate
Location	160 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-11

Account Type

Real Estate

Location

160 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.09
Total	$1,424.09
Paid	$1,424.09
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

$1,424.09

Total

$1,424.09

Paid

$1,424.09

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	$359.09	$0.00	$359.09	$359.09	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.67	$0.00	$1,382.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,208.08	$0.00	$1,208.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,172.94	$0.00	$1,172.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$197.91	$0.00	$197.91	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$185.55	$1.90	$187.45	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$176.78	$53.46	$230.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$169.69	$4.93	$174.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$165.44	$4.34	$169.78	$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
08/13/2024	PAYMENT	NICHOLS, WALTER & JANET CHECK 1164	$-1,424.09	$0.00
07/16/2024	BILL	NICHOLS, WALTER & JANET	$1,424.09	$1,424.09
08/10/2023	PAYMENT	NICHOLS, JANET CHECK 1080	$-1,382.67	$0.00
07/17/2023	BILL	NICHOLS, WALTER & JANET	$1,382.67	$1,382.67
08/18/2022	PAYMENT	NICHOLS, WALTER & JANET CHECK 1005	$-1,208.08	$0.00
07/15/2022	BILL	NICHOLS, WALTER & JANET	$1,208.08	$1,208.08
08/19/2021	PAYMENT	NICHOLS, WALTER & JANET CHECK 927	$-1,172.94	$0.00
07/14/2021	BILL	NICHOLS, WALTER & JANET	$1,172.94	$1,172.94
08/07/2020	PAYMENT	STAR WEST HOMES CHECK NUM: 3816	$-197.91	$0.00
07/09/2020	BILL	CALEB ASSOCIATES LLC	$197.91	$197.91
09/10/2019	PAYMENT	STEELE, EDWARD CASH	$-417.69	$0.00
09/01/2019	INTEREST	Monthly Interest	$1.47	$417.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$416.22
07/31/2019	INTEREST	Monthly Interest	$1.47	$414.32
07/22/2019	INTEREST	Monthly Interest	$1.47	$412.85
07/10/2019	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$185.55	$411.38
07/01/2019	INTEREST	Monthly Interest	$1.47	$225.83
06/03/2019	INTEREST	Monthly Interest	$14.73	$224.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$209.63
04/04/2019	PENALTY	Postage	$1.00	$204.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.37	$203.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.03	$191.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.54	$183.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$178.69
07/10/2018	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$176.78	$176.78
04/10/2018	PAYMENT	NUNES, PAMELA & NOTHWANG,RONAL CHECK NUM: 2324	$-44.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$44.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$43.68
01/10/2018	PAYMENT	NUNES, PAMELA/NOTHWANG, RONALD CHECK NUM: 2303	$-42.00	$42.00
10/30/2017	PAYMENT	NUNES, PAMELA/NOTHWANG, RONALD CHECK NUM: 2286	$-45.94	$84.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.18	$129.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$127.76
08/23/2017	PAYMENT	LAMPMAN, ALLEN / NUNES, PAMELA CHECK NUM: 2271	$-42.00	$127.69
07/10/2017	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$169.69	$169.69
04/10/2017	PAYMENT	NUNES, PAMELA/NOTHWANG RONALD CHECK NUM: 2218	$-43.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$43.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$42.64
12/29/2016	PAYMENT	NUNES, PAMELA OR NOTHWANG CHECK NUM: 2251	$-41.00	$41.00
10/06/2016	PAYMENT	NUNES, PAMELA CHECK NUM: 2207	$-42.70	$82.00
09/07/2016	PAYMENT	NUNES, PAMELA CHECK NUM: 2200	$-42.44	$124.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.70	$167.14
07/11/2016	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$165.44	$165.44
03/10/2016	PAYMENT	NUNES, PAMELA CHECK NUM: 2158	$-41.00	$0.00
01/07/2016	PAYMENT	NOTHWANG, RONALD/NUNES, PAMELA CHECK NUM: 2141	$-41.00	$41.00
10/13/2015	PAYMENT	NUNES, PAMELA/NOTHWANG, RONALD CHECK NUM: 2102	$-41.00	$82.00
08/19/2015	PAYMENT	PAMELA NUNES CHECK NUM: 2139	$-42.36	$123.00
07/07/2015	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$165.36	$165.36
07/30/2014	PAYMENT	PONTES, NORA CHECK NUM: 1114	$-160.10	$0.00
07/08/2014	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$160.10	$160.10
10/14/2013	PAYMENT	PONTES, NORA CHECK NUM: 3373	$-38.00	$0.00
09/12/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3343	$-76.00	$38.00
08/21/2013	PAYMENT	NORA PONTES CHECK NUM: 3322	$-41.35	$114.00
07/08/2013	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$155.35	$155.35
08/07/2012	PAYMENT	LAMPMAN, AL/MOYER, LUCILLE CHECK NUM: 2247	$-150.85	$0.00
07/10/2012	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$150.85	$150.85
08/01/2011	PAYMENT	LAMPMAN, ALLEN / NUNES, PAMELA CHECK NUM: 2161	$-149.21	$0.00
07/08/2011	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$149.21	$149.21
08/18/2010	PAYMENT	LAMPMAN, AL/MOYER, LUCILLE CHECK BANK: 16-7756 NUM: 2084	$-150.94	$0.00
07/08/2010	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$150.94	$150.94
07/27/2009	PAYMENT	LAMPMAN, AL & MOYER, LUCILLE CHECK BANK: 16-7756 NUM: 2002	$-213.08	$0.00
07/06/2009	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$213.08	$213.08
08/06/2008	PAYMENT	LAMPMAN, ALLEN / NUNES, PAMELA CHECK BANK: 16-7756 NUM: 1916	$-203.15	$0.00
07/15/2008	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$203.15	$203.15
08/03/2007	PAYMENT	LAMPMAN, ALLEN / NUNES, PAMELA CHECK BANK: 16-7756 NUM: 1825	$-197.24	$0.00
07/12/2007	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$197.24	$197.24
08/23/2006	PAYMENT	LAMPMAN, AL & MOYER, LUCILLE CHECK BANK: 16-7756 NUM: 1732	$-191.30	$0.00
07/12/2006	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$191.30	$191.30
08/05/2005	PAYMENT	LAMPMAN, ALLEN / MOYER, LUCILL CHECK BANK: 16-7756 NUM: 1646	$-185.57	$0.00
07/15/2005	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$185.57	$185.57
07/31/2004	PAYMENT	LAMPMAN, ALLEN / NUNES, PAMELA CHECK BANK: 18-7756 NUM: 1543	$-185.00	$0.00
07/08/2004	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$185.00	$185.00
09/17/2003	PAYMENT	LAMPMAN, ALLEN / NUNES, PAMELA CHECK BANK: 16-7756 NUM: 1479	$-160.70	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.59	$160.70
07/18/2003	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$159.11	$159.11
07/30/2002	PAYMENT	LAMPMAN, ALLEN / NUNES, PAMELA CHECK BANK: 16-7756 NUM: 1189	$-154.68	$0.00
07/12/2002	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$154.68	$154.68
08/17/2001	PAYMENT	LAMPMAN, AL/MOYER, LUCILLE CHECK BANK: 16-7756 NUM: 1069	$-151.72	$0.00
07/12/2001	BILL	LAMPMAN, ALLEN / NUNES, PAMELA	$151.72	$151.72
09/04/2000	PAYMENT	LAMPMAN, ALLEN & NUNES, PAMELA CHECK BANK: 94-204 NUM: 2588	$-148.63	$0.00
07/17/2000	BILL	LAMPMAN, ALLEN & NUNES, PAMELA	$148.63	$148.63
08/24/1999	PAYMENT	LAMPMAN, ALLEN & NUNES, PAMELA CHECK BANK: 91-119 NUM: 2310	$-157.03	$0.00
07/17/1999	BILL	LAMPMAN, ALLEN & NUNES, PAMELA	$157.03	$157.03
08/18/1998	PAYMENT	LAMPMAN, ALLEN & NUNES, PAMELA CHECK	$-128.50	$0.00
07/13/1998	BILL	LAMPMAN, ALLEN & NUNES, PAMELA	$128.50	$128.50
08/19/1997	PAYMENT	LAMPMAN, ALLEN & NUNES, PAMELA CHECK	$-127.36	$0.00
07/14/1997	BILL	LAMPMAN, ALLEN & NUNES, PAMELA	$127.36	$127.36
08/23/1996	PAYMENT	LAMPMAN, ALLEN & NUNES, PAMELA	$-126.65	$0.00
07/18/1996	BILL	LAMPMAN, ALLEN & NUNES, PAMELA	$126.65	$126.65