Tax Account 006-044-12

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Owners

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

Account Summary

Account ID	006-044-12
Account Type	Real Estate
Location	345 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-044-12

Account Type

Real Estate

Location

345 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.31
Total	$357.31
Paid	$357.31
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

$357.31

Total

$357.31

Paid

$357.31

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	$90.31	$0.00	$90.31	$90.31	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.98	$0.00	$346.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$295.40	$0.00	$295.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$273.67	$0.00	$273.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$252.68	$0.00	$252.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$236.89	$0.00	$236.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$225.65	$0.00	$225.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$216.59	$0.00	$216.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$211.15	$0.00	$211.15	$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
10/14/2024	PAYMENT	WHITSON, LYNNE CHECK 2582	$-178.00	$0.00
08/19/2024	PAYMENT	WHITSON, LYNNE CHECK 3239	$-179.31	$178.00
07/16/2024	BILL	WHITSON, LYNNE	$357.31	$357.31
11/15/2023	PAYMENT	WHITSON, L D CHECK 3167	$-172.00	$0.00
09/01/2023	PAYMENT	WHITSON, LYNNE CHECK 2887	$-174.98	$172.00
07/17/2023	BILL	WHITSON, LYNNE	$346.98	$346.98
11/18/2022	PAYMENT	WHITSON, LYNNE CHECK 3156	$-146.00	$0.00
08/17/2022	PAYMENT	LYNNE WHITSON PNP PNP - 119470869	$-149.40	$146.00
07/15/2022	BILL	WHITSON, LYNNE	$295.40	$295.40
10/14/2021	PAYMENT	WHITSON, L D CHECK 3064	$-136.72	$0.00
08/16/2021	PAYMENT	WHITSON, LYNNE CHECK 3047	$-136.95	$136.72
07/14/2021	BILL	WHITSON, LYNNE	$273.67	$273.67
03/09/2021	PAYMENT	WHITSON, LYNNE CHECK 3003	$-62.00	$0.00
03/05/2021	ADJUST	LYNNE WHITSON PNP PNP - 87850650 VOIDED PAYMENT: 495192. REASON: CUST PAID WRONG ACCT	$62.00	$62.00
01/26/2021	PAYMENT	LYNNE WHITSON PNP PNP - 87850650	$-62.00	$0.00
12/28/2020	PAYMENT	WHITSON, LYNNE CHECK 2984	$-62.00	$62.00
10/14/2020	PAYMENT	WHITSON, L D CHECK NUM: 2960	$-62.00	$124.00
08/19/2020	PAYMENT	WHITSON, L D CHECK NUM: 2948	$-66.68	$186.00
07/09/2020	BILL	WHITSON, LYNNE	$252.68	$252.68
12/03/2019	PAYMENT	WHITSON, L CHECK NUM: 2821	$-58.00	$0.00
11/06/2019	PAYMENT	WHITSON, L CHECK NUM: 2811	$-58.00	$58.00
09/30/2019	PAYMENT	L WHITSON CHECK NUM: 2794	$-58.00	$116.00
08/12/2019	PAYMENT	L WHITSON CHECK NUM: 2774	$-62.89	$174.00
07/10/2019	BILL	WHITSON, LYNNE	$236.89	$236.89
09/11/2018	PAYMENT	WHITSON, LYNNE CHECK NUM: 2642	$-112.00	$0.00
08/15/2018	PAYMENT	WHITSON, L CHECK NUM: 2630	$-113.65	$112.00
07/10/2018	BILL	WHITSON, LYNNE	$225.65	$225.65
08/29/2017	PAYMENT	WHITSON, L CHECK NUM: 1634	$-216.59	$0.00
07/10/2017	BILL	WHITSON, LYNNE	$216.59	$216.59
08/15/2016	PAYMENT	WHITSON, L D CHECK NUM: 1613	$-211.15	$0.00
07/11/2016	BILL	WHITSON, LYNNE	$211.15	$211.15
08/21/2015	PAYMENT	L D WHITSON CHECK NUM: 1593	$-211.05	$0.00
07/07/2015	BILL	WHITSON, LYNNE	$211.05	$211.05
12/17/2014	PAYMENT	L D WHITSON CHECK NUM: 1568	$-102.00	$0.00
08/07/2014	PAYMENT	WHITSON, LYNNE OR LARRY CHECK NUM: 1013	$-105.59	$102.00
07/08/2014	BILL	WHITSON, LYNNE	$207.59	$207.59
08/20/2013	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK NUM: 156	$-199.13	$0.00
07/08/2013	BILL	TEEGARDEN, JAMES W TR	$199.13	$199.13
07/30/2012	PAYMENT	JAMES TEEGARDEN REV TR CHECK NUM: 145	$-191.15	$0.00
07/10/2012	BILL	TEEGARDEN, JAMES W TR	$191.15	$191.15
08/26/2011	PAYMENT	CHASE, MICHELE A CHECK	$-187.37	$0.00
08/15/2011	ADJUST	CHECK RETURNED ACCOUNT CLOSED NUM: 131	$187.37	$187.37
08/09/2011	VOID	JAMES TEEGARDEN TRUST CHECK NUM: 131	$-187.37	$0.00
07/08/2011	BILL	TEEGARDEN, JAMES W TR	$187.37	$187.37
08/11/2010	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270	$-188.00	$0.00
07/08/2010	BILL	TEEGARDEN, JAMES W TR	$188.00	$188.00
08/19/2009	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241	$-250.08	$0.00
07/06/2009	BILL	TEEGARDEN, JAMES W TR	$250.08	$250.08
08/18/2008	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208	$-242.79	$0.00
07/15/2008	BILL	TEEGARDEN, JAMES W TR	$242.79	$242.79
08/07/2007	PAYMENT	BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186	$-235.73	$0.00
07/12/2007	BILL	TEEGARDEN, JAMES W TR	$235.73	$235.73
08/18/2006	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160	$-228.67	$0.00
07/12/2006	BILL	TEEGARDEN, JAMES W TR	$228.67	$228.67
08/08/2005	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141	$-224.43	$0.00
07/15/2005	BILL	TEEGARDEN, JAMES W TR	$224.43	$224.43
08/12/2004	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116	$-223.54	$0.00
07/08/2004	BILL	TEEGARDEN, JAMES W	$223.54	$223.54
08/18/2003	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104	$-170.57	$0.00
07/18/2003	BILL	TEEGARDEN, JAMES W	$170.57	$170.57
08/13/2002	PAYMENT	BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41	$-165.34	$0.00
07/12/2002	BILL	TEEGARDEN, JAMES W	$165.34	$165.34
08/09/2001	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20	$-162.37	$0.00
07/12/2001	BILL	TEEGARDEN, JAMES W	$162.37	$162.37
08/22/2000	PAYMENT	TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131	$-159.07	$0.00
07/17/2000	BILL	TEEGARDEN, JAMES W	$159.07	$159.07
08/25/1999	PAYMENT	W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061	$-168.05	$0.00
07/17/1999	BILL	TEEGARDEN, JAMES W	$168.05	$168.05
07/28/1998	PAYMENT	TEEGARDEN. JAMES CHECK	$-150.60	$0.00
07/13/1998	BILL	TEEGARDEN, JAMES W	$150.60	$150.60
07/24/1997	PAYMENT	J.W. TEEGARDEN CHECK	$-149.25	$0.00
07/14/1997	BILL	TEEGARDEN, JAMES W	$149.25	$149.25
01/08/1997	PAYMENT	BIG SCORE LAND & CATTLE CO	$-72.60	$0.00
08/07/1996	PAYMENT	BIG SCORE LAND & CATTLE CO	$-72.79	$72.60
07/18/1996	BILL	TEEGARDEN, JAMES W & W TENNANT	$145.39	$145.39