Tax Account 006-035-01

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Owners

GAVIN, JOHN L & JOYCE M TRS
289 RIVER RD
DAYTON, NV 89403-0000

GAVIN, JOYCE M TR

Account Summary

Account ID	006-035-01
Account Type	Real Estate
Location	760 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-035-01

Account Type

Real Estate

Location

760 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$717.75
Total	$717.75
Paid	$717.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$717.75

Total

$717.75

Paid

$717.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$180.75	$0.00	$180.75	$180.75	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$669.45	$0.00	$669.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$669.79	$0.00	$669.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$668.64	$0.00	$668.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$668.28	$0.00	$668.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$667.55	$0.00	$667.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$662.05	$0.00	$662.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$645.32	$0.00	$645.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/09/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4150	$-358.00	$0.00
09/01/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4135	$-359.75	$358.00
07/17/2023	BILL	GAVIN, JOHN L & JOYCE M TRS	$717.75	$717.75
08/17/2022	PAYMENT	GAVIN, JOHN L TRS ET AL CHECK 4015	$-669.45	$0.00
07/15/2022	BILL	GAVIN, JOHN L & JOYCE M TRS	$669.45	$669.45
08/19/2021	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 3923	$-669.79	$0.00
07/14/2021	BILL	GAVIN, JOHN L & JOYCE M TRS	$669.79	$669.79
08/11/2020	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 3827	$-668.64	$0.00
07/09/2020	BILL	GAVIN, JOHN L & JOYCE M TRS	$668.64	$668.64
08/02/2019	PAYMENT	GAVIN, JOYCE CHECK NUM: 3726	$-668.28	$0.00
07/10/2019	BILL	GAVIN, JOHN L & JOYCE M TRS	$668.28	$668.28
03/01/2019	PAYMENT	GAVIN, JOYCE CHECK NUM: 3688	$-166.00	$0.00
01/04/2019	PAYMENT	GAVIN, JOYCE CHECK NUM: 3680	$-166.00	$166.00
08/15/2018	PAYMENT	GAVIN, JOYCE CHECK NUM: 3638	$-335.55	$332.00
07/10/2018	BILL	GAVIN, JOHN L & JOYCE M TRS	$667.55	$667.55
02/26/2018	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 3579	$-165.00	$0.00
01/03/2018	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK NUM: 3555	$-165.00	$165.00
09/27/2017	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK NUM: 3525	$-165.00	$330.00
08/09/2017	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK NUM: 3513	$-167.05	$495.00
07/10/2017	BILL	GAVIN, JOHN L & JOYCE M TRS	$662.05	$662.05
03/09/2017	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 3465	$-161.00	$0.00
12/30/2016	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 3452	$-161.00	$161.00
09/27/2016	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 3425	$-161.00	$322.00
08/19/2016	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 3411	$-162.32	$483.00
07/11/2016	BILL	GAVIN, JOHN L & JOYCE M	$645.32	$645.32
03/03/2016	PAYMENT	GAVIN, JOHN OR JOYCE CHECK NUM: 3358	$-161.00	$0.00
01/05/2016	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 3344	$-161.00	$161.00
10/02/2015	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 3317	$-161.00	$322.00
07/30/2015	PAYMENT	GAVIN, JOHN L CHECK NUM: 3300	$-162.22	$483.00
07/07/2015	BILL	GAVIN, JOHN L & JOYCE M	$645.22	$645.22
04/03/2015	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 3264	$-168.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$168.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.44	$167.44
01/07/2015	PAYMENT	GAVIN, JOHN OR JOYCE CHECK NUM: 3228	$-161.00	$161.00
09/30/2014	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 3199	$-161.00	$322.00
08/25/2014	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 3184	$-162.07	$483.00
07/08/2014	BILL	GAVIN, JOHN L & JOYCE M	$645.07	$645.07
03/05/2014	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 3131	$-160.00	$0.00
01/14/2014	PAYMENT	GAVIN, JOHN L/JOYCE M CHECK NUM: 3116	$-160.00	$160.00
10/10/2013	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 3081	$-160.00	$320.00
08/22/2013	PAYMENT	GAVIN, JOHN L/JOYCE M CHECK NUM: 3074	$-162.90	$480.00
07/08/2013	BILL	GAVIN, JOHN L & JOYCE M	$642.90	$642.90
03/01/2013	PAYMENT	JOHN GAVIN CHECK NUM: 3017	$-154.00	$0.00
12/31/2012	PAYMENT	JOYCE GAVIN CHECK NUM: 2997	$-154.00	$154.00
10/09/2012	PAYMENT	GAVIN, JOHN L/JOYCE M CHECK NUM: 2974	$-154.00	$308.00
08/23/2012	PAYMENT	JOYCE GAVIN CHECK NUM: 2959	$-155.03	$462.00
07/10/2012	BILL	GAVIN, JOHN L & JOYCE M	$617.03	$617.03
03/05/2012	PAYMENT	GAVIN, JOHN OR JOYCE CHECK NUM: 2886	$-150.00	$0.00
12/29/2011	PAYMENT	GAVIN, JOHN OR JOYCE CHECK NUM: 2852	$-150.00	$150.00
10/04/2011	PAYMENT	GAVIN, JOHN CHECK NUM: 2803	$-150.00	$300.00
08/19/2011	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 2775	$-152.32	$450.00
07/08/2011	BILL	GAVIN, JOHN L & JOYCE M	$602.32	$602.32
03/01/2011	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK NUM: 2668	$-150.00	$0.00
01/04/2011	PAYMENT	JOYCE GAVIN CHECK NUM: 2638	$-150.00	$150.00
10/11/2010	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-8014 NUM: 2597	$-150.00	$300.00
08/18/2010	PAYMENT	GAVIN, JOHN OR JOYCE CHECK BANK: 94-8014 NUM: 2576	$-152.32	$450.00
07/08/2010	BILL	GAVIN, JOHN L & JOYCE M	$602.32	$602.32
03/02/2010	PAYMENT	JOYCE GAVIN CHECK BANK: 94-8014 NUM: 2501	$-153.00	$0.00
01/06/2010	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-8014 NUM: 2462	$-153.00	$153.00
10/06/2009	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-8014 NUM: 2417	$-153.00	$306.00
08/11/2009	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-8014 NUM: 2394	$-157.30	$459.00
07/06/2009	BILL	GAVIN, JOHN L & JOYCE M	$616.30	$616.30
02/27/2009	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-178 NUM: 5390	$-142.00	$0.00
12/30/2008	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-178 NUM: 5336	$-142.00	$142.00
10/08/2008	PAYMENT	GAVIN, JOHN CHECK BANK: 94-178 NUM: 5267	$-142.00	$284.00
08/26/2008	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-178 NUM: 5235	$-144.66	$426.00
07/15/2008	BILL	GAVIN, JOHN L & JOYCE M	$570.66	$570.66
04/14/2008	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-8014 NUM: 1980	$-6.76	$0.00
03/25/2008	PAYMENT	JOHN GAVIN, ESQ CHECK BANK: 94-165 NUM: 5099	$-135.37	$6.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.76	$142.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$135.37
11/09/2007	PAYMENT	JOHN GAVIN, ESQ CHECK BANK: 94-165 NUM: 4982	$-262.00	$135.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$397.20
10/02/2007	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 4947	$-6.42	$392.00
09/10/2007	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 4924	$-135.43	$398.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.42	$533.85
07/12/2007	BILL	GAVIN, JOHN L & JOYCE M	$528.43	$528.43
08/28/2006	PAYMENT	GAVIN, JOHN ESQ CHECK BANK: 94-165 NUM: 4583	$-528.54	$0.00
07/12/2006	BILL	GAVIN, JOHN L & JOYCE M	$528.54	$528.54
02/14/2006	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 4397	$-136.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$136.45
01/11/2006	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 4366	$-131.00	$136.24
10/19/2005	PAYMENT	GAVIN, JOHN ESQ CHECK BANK: 94-165 NUM: 4274	$-131.00	$267.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.24	$398.24
08/11/2005	PAYMENT	GAVIN, JOHN CHECK BANK: 94-165 NUM: 4224	$-133.17	$393.00
07/15/2005	BILL	GAVIN, JOHN L & JOYCE M	$526.17	$526.17
12/21/2004	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 3615	$-131.00	$0.00
12/14/2004	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 3602	$-131.00	$131.00
09/16/2004	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 3512	$-131.00	$262.00
08/27/2004	PAYMENT	GAVIN, JOHN L & JOYCE M CHECK BANK: 94-165 NUM: 3485	$-132.82	$393.00
07/08/2004	BILL	GAVIN, JOHN L & JOYCE M	$525.82	$525.82
04/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13117875	$-312.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.95	$312.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.42	$295.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.77	$286.31
08/20/2003	PAYMENT	LOGAN, BEBBI CHECK BANK: 16-49 NUM: 6299	$-94.19	$282.54
07/18/2003	BILL	NAPPE, LEONTINE TR	$376.73	$376.73
03/27/2003	PAYMENT	NAPPE CHECK BANK: 94-204 NUM: 1143	$-94.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.64	$94.64
01/08/2003	PAYMENT	NAPPE, SACHA CHECK BANK: 7074/3212 NUM: 5197	$-91.00	$91.00
11/13/2002	PAYMENT	NAPPE, SACHA CHECK BANK: 94-204 NUM: 1087	$-182.39	$182.00
11/08/2002	AMENDMENT	remove penalties/addr chngd	$-12.78	$364.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.12	$377.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$368.05
07/12/2002	BILL	SEALES, LAVAUGHN U/C	$364.39	$364.39
03/08/2002	PAYMENT	NAPPE, LEONTINE TR CHECK BANK: 7074 NUM: 5080	$-89.46	$0.00
01/07/2002	PAYMENT	NAPPE, SACHA/WALSER, JAMES CHECK BANK: 7074 NUM: 5079	$-89.46	$89.46
10/02/2001	PAYMENT	NAPPE, SACHA/WALSER, JAMES CHECK BANK: 7074/3212 NUM: 5078	$-89.46	$178.92
08/20/2001	PAYMENT	NAPPE, SACHA/WALSER, JAMES CHECK BANK: 7074 NUM: 5077	$-89.73	$268.38
07/12/2001	BILL	NAPPE, LEONTINE TR	$358.11	$358.11
04/13/2001	PAYMENT	NAPPE, LEONTINE TRUSTEE CHECK BANK: 7074 NUM: 5037	$-291.86	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.82	$291.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.79	$276.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$267.25
08/25/2000	PAYMENT	NAPPE, LEONTINE TRUSTEE CHECK BANK: 0119 NUM: 5154	$-88.16	$263.73
08/03/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0119 NUM: 5120	$-92.88	$351.89
08/03/2000	AMENDMENT	REMOVE INTEREST	$-9.11	$444.77
08/03/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 0119 NUM: 5120	$92.88	$453.88
08/01/2000	INTEREST	Monthly Interest	$0.03	$361.00
07/17/2000	BILL	NAPPE, LEONTINE TRUSTEE	$351.89	$360.97
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.08
07/03/2000	INTEREST	Monthly Interest	$0.03	$9.05
06/06/2000	INTEREST	Monthly Interest	$0.30	$9.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.72
04/13/2000	VOID	NAPPE, LEONTINE TRUSTEE CHECK BANK: 0119 NUM: 5120	$-92.88	$3.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.72	$96.60
12/02/1999	PAYMENT	NAPPE, LEONTINE TRUSTEE CHECK BANK: 0119 NUM: 5083	$-291.90	$92.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.30	$384.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.72	$375.48
07/17/1999	BILL	NAPPE, LEONTINE TRUSTEE	$371.76	$371.76
01/21/1999	PAYMENT	NAPPE, LEONTINE TRUSTEE CHECK	$-150.06	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.94	$150.06
10/07/1998	PAYMENT	NAPPE, LEONTINE TRUSTEE CHECK	$-73.56	$147.12
08/21/1998	PAYMENT	NAPPE, LEONTINE TRUSTEE CHECK	$-73.77	$220.68
07/13/1998	BILL	NAPPE, LEONTINE TRUSTEE	$294.45	$294.45
07/18/1997	PAYMENT	NAPPE, LEONTINE TRUSTEE CHECK	$-292.41	$0.00
07/14/1997	BILL	NAPPE, LEONTINE TRUSTEE	$292.41	$292.41
07/31/1996	PAYMENT	NAPPE, LEONTINE TRUSTEE	$-290.79	$0.00
07/18/1996	BILL	NAPPE, LEONTINE TRUSTEE	$290.79	$290.79