Tax Account 006-044-05

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Owners

WHITSON, LYNNE
3725 MEADOW WOOD RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	006-044-05
Account Type	Real Estate
Location	325 ZILLER WAY DAYTON
Balance	$689.88
Currently Due	$173.88

Account ID

006-044-05

Account Type

Real Estate

Location

325 ZILLER WAY
DAYTON

Balance

$689.88

Currently Due

$173.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.88
Total	$689.88
Paid	$0.00
Balance	$689.88
Due	$173.88
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

$689.88

Total

$689.88

Paid

$0.00

Balance

$689.88

Due

$173.88

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	Due	$173.88	$0.00	$173.88	$0.00	$173.88
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$345.88
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$517.88
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$689.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.92	$0.00	$638.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$545.61	$0.00	$545.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$505.35	$0.00	$505.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$467.21	$0.00	$467.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$437.95	$0.00	$437.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$417.13	$0.00	$417.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$400.36	$0.00	$400.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$390.27	$0.00	$390.27	$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	.00	1.82	.59
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
07/16/2024	BILL	WHITSON, LYNNE	$689.88	$689.88
11/15/2023	PAYMENT	WHITSON, L D CHECK 3167	$-318.00	$0.00
09/01/2023	PAYMENT	WHITSON, LYNNE CHECK 2887	$-320.92	$318.00
07/17/2023	BILL	WHITSON, LYNNE	$638.92	$638.92
11/18/2022	PAYMENT	WHITSON, LYNNE CHECK 3156	$-272.00	$0.00
08/17/2022	PAYMENT	LYNNE WHITSON PNP PNP - 119470869	$-273.61	$272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$545.61
07/15/2022	BILL	WHITSON, LYNNE	$545.61	$545.61
10/14/2021	PAYMENT	WHITSON, L D CHECK 3064	$-252.58	$0.00
08/16/2021	PAYMENT	WHITSON, LYNNE CHECK 3047	$-252.77	$252.58
07/14/2021	BILL	WHITSON, LYNNE	$505.35	$505.35
03/09/2021	PAYMENT	WHITSON, LYNNE CHECK 3003	$-116.00	$0.00
12/28/2020	PAYMENT	WHITSON, LYNNE CHECK 2984	$-116.00	$116.00
10/14/2020	PAYMENT	WHITSON, L D CHECK NUM: 2960	$-116.00	$232.00
08/19/2020	PAYMENT	WHITSON, L D CHECK NUM: 2948	$-119.21	$348.00
07/09/2020	BILL	WHITSON, LYNNE	$467.21	$467.21
12/03/2019	PAYMENT	WHITSON, L CHECK NUM: 2821	$-109.00	$0.00
11/06/2019	PAYMENT	WHITSON, L CHECK NUM: 2811	$-109.00	$109.00
09/30/2019	PAYMENT	L WHITSON CHECK NUM: 2794	$-109.00	$218.00
08/12/2019	PAYMENT	L WHITSON CHECK NUM: 2774	$-110.95	$327.00
07/10/2019	BILL	WHITSON, LYNNE	$437.95	$437.95
10/16/2018	PAYMENT	WHITSON, LYNNE CHECK NUM: 2659	$-208.00	$0.00
08/15/2018	PAYMENT	WHITSON, L CHECK NUM: 2630	$-209.13	$208.00
07/10/2018	BILL	WHITSON, LYNNE	$417.13	$417.13
08/29/2017	PAYMENT	WHITSON, L CHECK NUM: 1634	$-400.36	$0.00
07/10/2017	BILL	WHITSON, LYNNE	$400.36	$400.36
08/15/2016	PAYMENT	WHITSON, L D CHECK NUM: 1613	$-390.27	$0.00
07/11/2016	BILL	WHITSON, LYNNE	$390.27	$390.27
08/21/2015	PAYMENT	L D WHITSON CHECK NUM: 1593	$-389.38	$0.00
07/07/2015	BILL	WHITSON, LYNNE	$389.38	$389.38
12/17/2014	PAYMENT	L D WHITSON CHECK NUM: 1568	$-188.00	$0.00
08/07/2014	PAYMENT	WHITSON, LYNNE OR LARRY CHECK NUM: 1013	$-189.18	$188.00
07/08/2014	BILL	WHITSON, LYNNE	$377.18	$377.18
08/20/2013	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK NUM: 156	$-361.89	$0.00
07/08/2013	BILL	TEEGARDEN, JAMES W TR	$361.89	$361.89
07/30/2012	PAYMENT	JAMES TEEGARDEN REV TR CHECK NUM: 145	$-347.35	$0.00
07/10/2012	BILL	TEEGARDEN, JAMES W TR	$347.35	$347.35
08/26/2011	PAYMENT	CHASE, MICHELE A CHECK	$-343.52	$0.00
08/15/2011	ADJUST	CHECK RETURNED ACCOUNT CLOSED NUM: 131	$343.52	$343.52
08/09/2011	VOID	JAMES TEEGARDEN TRUST CHECK NUM: 131	$-343.52	$0.00
07/08/2011	BILL	TEEGARDEN, JAMES W TR	$343.52	$343.52
08/11/2010	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270	$-346.79	$0.00
07/08/2010	BILL	TEEGARDEN, JAMES W TR	$346.79	$346.79
08/19/2009	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241	$-391.70	$0.00
07/06/2009	BILL	TEEGARDEN, JAMES W TR	$391.70	$391.70
08/18/2008	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208	$-380.28	$0.00
07/15/2008	BILL	TEEGARDEN, JAMES W TR	$380.28	$380.28
08/07/2007	PAYMENT	BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186	$-369.23	$0.00
07/12/2007	BILL	TEEGARDEN, JAMES W TR	$369.23	$369.23
08/18/2006	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160	$-358.28	$0.00
07/12/2006	BILL	TEEGARDEN, JAMES W TR	$358.28	$358.28
08/08/2005	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141	$-347.85	$0.00
07/15/2005	BILL	TEEGARDEN, JAMES W TR	$347.85	$347.85
08/12/2004	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116	$-344.94	$0.00
07/08/2004	BILL	TEEGARDEN, JAMES W	$344.94	$344.94
08/18/2003	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104	$-276.15	$0.00
07/18/2003	BILL	TEEGARDEN, JAMES W	$276.15	$276.15
08/13/2002	PAYMENT	BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41	$-269.83	$0.00
07/12/2002	BILL	TEEGARDEN, JAMES W	$269.83	$269.83
08/09/2001	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20	$-264.15	$0.00
07/12/2001	BILL	TEEGARDEN, JAMES W	$264.15	$264.15
08/22/2000	PAYMENT	TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131	$-258.77	$0.00
07/17/2000	BILL	TEEGARDEN, JAMES W	$258.77	$258.77
08/25/1999	PAYMENT	W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061	$-273.39	$0.00
07/17/1999	BILL	TEEGARDEN, JAMES W	$273.39	$273.39
07/28/1998	PAYMENT	TEEGARDEN. JAMES CHECK	$-228.24	$0.00
07/13/1998	BILL	TEEGARDEN, JAMES W	$228.24	$228.24
07/24/1997	PAYMENT	J.W. TEEGARDEN CHECK	$-225.26	$0.00
07/14/1997	BILL	TEEGARDEN, JAMES W	$225.26	$225.26
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-111.94	$0.00
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-112.08	$111.94
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$224.02	$224.02