Tax Account 006-044-06

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Owners

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

Account Summary

Account ID	006-044-06
Account Type	Real Estate
Location	330 PIKE ST DAYTON
Balance	$777.37
Currently Due	$195.37

Account ID

006-044-06

Account Type

Real Estate

Location

330 PIKE ST
DAYTON

Balance

$777.37

Currently Due

$195.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.37
Total	$777.37
Paid	$0.00
Balance	$777.37
Due	$195.37
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

$777.37

Total

$777.37

Paid

$0.00

Balance

$777.37

Due

$195.37

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	$195.37	$0.00	$195.37	$0.00	$195.37
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$389.37
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$583.37
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$777.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.91	$0.00	$719.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$614.77	$0.00	$614.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$569.37	$0.00	$569.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$526.48	$0.00	$526.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$493.50	$0.00	$493.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$470.06	$0.00	$470.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$451.18	$0.00	$451.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$439.80	$0.00	$439.80	$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	.56
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	$777.37	$777.37
11/15/2023	PAYMENT	WHITSON, L D CHECK 3167	$-358.00	$0.00
09/01/2023	PAYMENT	WHITSON, LYNNE CHECK 2887	$-361.91	$358.00
07/17/2023	BILL	WHITSON, LYNNE	$719.91	$719.91
11/18/2022	PAYMENT	WHITSON, LYNNE CHECK 3156	$-306.00	$0.00
08/17/2022	PAYMENT	LYNNE WHITSON PNP PNP - 119470869	$-308.77	$306.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$614.77
07/15/2022	BILL	WHITSON, LYNNE	$614.77	$614.77
10/14/2021	PAYMENT	WHITSON, L D CHECK 3064	$-284.60	$0.00
08/16/2021	PAYMENT	WHITSON, LYNNE CHECK 3047	$-284.77	$284.60
07/14/2021	BILL	WHITSON, LYNNE	$569.37	$569.37
03/09/2021	PAYMENT	WHITSON, LYNNE CHECK 3003	$-131.00	$0.00
12/28/2020	PAYMENT	WHITSON, LYNNE CHECK 2984	$-131.00	$131.00
10/14/2020	PAYMENT	WHITSON, L D CHECK NUM: 2960	$-131.00	$262.00
08/19/2020	PAYMENT	WHITSON, L D CHECK NUM: 2948	$-133.48	$393.00
07/09/2020	BILL	WHITSON, LYNNE	$526.48	$526.48
12/03/2019	PAYMENT	WHITSON, L CHECK NUM: 2821	$-123.00	$0.00
11/06/2019	PAYMENT	WHITSON, L CHECK NUM: 2811	$-123.00	$123.00
09/30/2019	PAYMENT	L WHITSON CHECK NUM: 2794	$-123.00	$246.00
08/12/2019	PAYMENT	L WHITSON CHECK NUM: 2774	$-124.50	$369.00
07/10/2019	BILL	WHITSON, LYNNE	$493.50	$493.50
11/14/2018	PAYMENT	WHITSON, LYNNE CHECK NUM: 2670	$-234.00	$0.00
08/15/2018	PAYMENT	WHITSON, L CHECK NUM: 2630	$-236.06	$234.00
07/10/2018	BILL	WHITSON, LYNNE	$470.06	$470.06
08/29/2017	PAYMENT	WHITSON, L CHECK NUM: 2444	$-451.18	$0.00
07/10/2017	BILL	WHITSON, LYNNE	$451.18	$451.18
08/15/2016	PAYMENT	WHITSON, L D CHECK NUM: 1613	$-439.80	$0.00
07/11/2016	BILL	WHITSON, LYNNE	$439.80	$439.80
08/21/2015	PAYMENT	L D WHITSON CHECK NUM: 1593	$-438.83	$0.00
07/07/2015	BILL	WHITSON, LYNNE	$438.83	$438.83
12/17/2014	PAYMENT	L D WHITSON CHECK NUM: 1568	$-212.00	$0.00
08/07/2014	PAYMENT	WHITSON, LYNNE OR LARRY CHECK NUM: 1013	$-213.11	$212.00
07/08/2014	BILL	WHITSON, LYNNE	$425.11	$425.11
08/20/2013	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK NUM: 156	$-407.91	$0.00
07/08/2013	BILL	TEEGARDEN, JAMES W TR	$407.91	$407.91
07/30/2012	PAYMENT	JAMES TEEGARDEN REV TR CHECK NUM: 145	$-391.50	$0.00
07/10/2012	BILL	TEEGARDEN, JAMES W TR	$391.50	$391.50
08/26/2011	PAYMENT	CHASE, MICHELE A CHECK	$-387.84	$0.00
08/15/2011	ADJUST	CHECK RETURNED ACCOUNT CLOSED NUM: 131	$387.84	$387.84
08/09/2011	VOID	JAMES TEEGARDEN TRUST CHECK NUM: 131	$-387.84	$0.00
07/08/2011	BILL	TEEGARDEN, JAMES W TR	$387.84	$387.84
08/11/2010	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270	$-392.04	$0.00
07/08/2010	BILL	TEEGARDEN, JAMES W TR	$392.04	$392.04
08/19/2009	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241	$-429.90	$0.00
07/06/2009	BILL	TEEGARDEN, JAMES W TR	$429.90	$429.90
08/18/2008	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208	$-417.37	$0.00
07/15/2008	BILL	TEEGARDEN, JAMES W TR	$417.37	$417.37
08/07/2007	PAYMENT	BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186	$-405.24	$0.00
07/12/2007	BILL	TEEGARDEN, JAMES W TR	$405.24	$405.24
08/18/2006	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160	$-393.25	$0.00
07/12/2006	BILL	TEEGARDEN, JAMES W TR	$393.25	$393.25
08/08/2005	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141	$-381.81	$0.00
07/15/2005	BILL	TEEGARDEN, JAMES W TR	$381.81	$381.81
08/12/2004	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116	$-378.25	$0.00
07/08/2004	BILL	TEEGARDEN, JAMES W	$378.25	$378.25
08/18/2003	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104	$-316.44	$0.00
07/18/2003	BILL	TEEGARDEN, JAMES W	$316.44	$316.44
08/13/2002	PAYMENT	BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41	$-309.53	$0.00
07/12/2002	BILL	TEEGARDEN, JAMES W	$309.53	$309.53
08/09/2001	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20	$-302.90	$0.00
07/12/2001	BILL	TEEGARDEN, JAMES W	$302.90	$302.90
08/22/2000	PAYMENT	TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131	$-296.74	$0.00
07/17/2000	BILL	TEEGARDEN, JAMES W	$296.74	$296.74
08/25/1999	PAYMENT	W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061	$-313.49	$0.00
07/17/1999	BILL	TEEGARDEN, JAMES W	$313.49	$313.49
07/28/1998	PAYMENT	TEEGARDEN. JAMES CHECK	$-299.77	$0.00
07/13/1998	BILL	TEEGARDEN, JAMES W	$299.77	$299.77
07/24/1997	PAYMENT	J.W. TEEGARDEN CHECK	$-295.49	$0.00
07/14/1997	BILL	TEEGARDEN, JAMES W	$295.49	$295.49
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-146.86	$0.00
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-146.98	$146.86
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$293.84	$293.84