Tax Account 006-052-01

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Owners

DARLING, LINDA ALLBRIGHT TRS
165 PIKE ST
DAYTON, NV 89403

Account Summary

Account ID	006-052-01
Account Type	Real Estate
Location	165 PIKE ST DAYTON
Balance	$705.05
Currently Due	$177.05

Account ID

006-052-01

Account Type

Real Estate

Location

165 PIKE ST
DAYTON

Balance

$705.05

Currently Due

$177.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$705.05
Total	$705.05
Paid	$0.00
Balance	$705.05
Due	$177.05
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

$705.05

Total

$705.05

Paid

$0.00

Balance

$705.05

Due

$177.05

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	$177.05	$0.00	$177.05	$0.00	$177.05
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$353.05
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$529.05
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$705.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.95	$0.00	$652.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$563.97	$0.00	$563.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$557.59	$0.00	$557.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$545.75	$0.00	$545.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$519.81	$0.00	$519.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$498.91	$0.00	$498.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$486.32	$0.00	$486.32	$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	.53
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	DARLING, LINDA ALLBRIGHT TRS	$705.05	$705.05
08/02/2023	PAYMENT	ALLBRIGHT, LINDA CHECK 4299	$-652.95	$0.00
07/17/2023	BILL	DARLING, LINDA ALLBRIGHT ET AL	$652.95	$652.95
08/11/2022	PAYMENT	DARLING, LINDA CHECK 3348	$-563.97	$0.00
07/15/2022	BILL	DARLING, LINDA ALLBRIGHT ET AL	$563.97	$563.97
09/02/2021	PAYMENT	ALLBRIGHT, LINDA CHECK 2571	$-551.80	$0.00
07/14/2021	BILL	DARLING, LINDA ALLBRIGHT ET AL	$551.80	$551.80
08/20/2020	PAYMENT	ALLBRIGHT, LINDA CHECK NUM: 1605	$-557.59	$0.00
07/09/2020	BILL	DARLING, LINDA ALLBRIGHT ET AL	$557.59	$557.59
08/16/2019	PAYMENT	GONZALES, LINDA CHECK NUM: 9849	$-545.75	$0.00
07/10/2019	BILL	DARLING, LINDA ALLBRIGHT ET AL	$545.75	$545.75
08/22/2018	PAYMENT	GONZALES, LINDA CHECK NUM: 9019	$-519.81	$0.00
07/10/2018	BILL	DARLING, LINDA ALLBRIGHT ET AL	$519.81	$519.81
08/21/2017	PAYMENT	GONZALES, LINDA CHECK NUM: 8256	$-498.91	$0.00
07/10/2017	BILL	DARLING, LINDA ALLBRIGHT ET AL	$498.91	$498.91
08/19/2016	PAYMENT	GONZALES, LINDA CHECK NUM: 7597	$-242.00	$0.00
07/28/2016	PAYMENT	GONALES, LINDA CHECK NUM: 7558	$-244.32	$242.00
07/11/2016	BILL	DARLING, LINDA ALLBRIGHT ET AL	$486.32	$486.32
08/28/2015	PAYMENT	L GONZALES/COMPADRES MEXICAN CHECK NUM: 6945	$-363.00	$0.00
08/17/2015	PAYMENT	GONZALEZ, LINDA CHECK NUM: 6896	$-122.25	$363.00
07/07/2015	BILL	DARLING, LINDA ALLBRIGHT ET AL	$485.25	$485.25
08/18/2014	PAYMENT	GONZALEZ, LINDA / COMPADRES CHECK NUM: 6305	$-470.09	$0.00
07/08/2014	BILL	DARLING, LINDA ALLBRIGHT ET AL	$470.09	$470.09
09/25/2013	PAYMENT	GONZALES, LINDA /COMPADRES CHECK NUM: 5759	$-224.00	$0.00
09/17/2013	PAYMENT	GONZALES, LINDA CHECK NUM: 5722	$-112.00	$224.00
08/23/2013	PAYMENT	GONZALES, LINDA/COMPADRES CHECK NUM: 5641	$-115.07	$336.00
07/08/2013	BILL	DARLING, LINDA ALLBRIGHT ET AL	$451.07	$451.07
10/04/2012	PAYMENT	GONZALES, LINDA CHECK NUM: 5125	$-324.00	$0.00
08/23/2012	PAYMENT	LINDA GONZALES CHECK NUM: 3625	$-108.92	$324.00
07/10/2012	BILL	DARLING, LINDA ALLBRIGHT ET AL	$432.92	$432.92
08/22/2011	PAYMENT	GONZALES, LINDA CHECK NUM: 3053	$-428.60	$0.00
07/08/2011	BILL	DARLING, LINDA ALLBRIGHT ET AL	$428.60	$428.60
08/16/2010	PAYMENT	GONZALES, LINDA CHECK BANK: 94-7074 NUM: 2480	$-433.03	$0.00
07/08/2010	BILL	DARLING, LINDA ALLBRIGHT ET AL	$433.03	$433.03
08/19/2009	PAYMENT	GONZALES, LINDA CHECK BANK: 94-7074 NUM: 1888	$-437.58	$0.00
07/06/2009	BILL	DARLING, LINDA ALLBRIGHT ET AL	$437.58	$437.58
08/21/2008	PAYMENT	GONZALES, LINDA CHECK BANK: 94-7074 NUM: 1134	$-405.19	$0.00
07/15/2008	BILL	DARLING, LINDA ALLBRIGHT ET AL	$405.19	$405.19
10/01/2007	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 12207	$-279.00	$0.00
08/20/2007	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 12045	$-96.22	$279.00
07/12/2007	BILL	DARLING, LINDA ALLBRIGHT ET AL	$375.22	$375.22
08/25/2006	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 10914	$-369.15	$0.00
07/12/2006	BILL	DARLING, LINDA ALLBRIGHT ET AL	$369.15	$369.15
08/19/2005	PAYMENT	DARLING, LINDA ALLBRIGHT ET AL CHECK BANK: 94-77 NUM: 9944	$-345.82	$0.00
07/15/2005	BILL	DARLING, LINDA ALLBRIGHT ET AL	$345.82	$345.82
12/27/2004	PAYMENT	DARLING, LINDA ALLBRIGHT ET AL CHECK BANK: 94-77 NUM: 9278	$-85.00	$0.00
12/22/2004	PAYMENT	DARLING, LINDA ALLBRIGHT ET AL CHECK BANK: 94-77 NUM: 9256	$-88.62	$85.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.14	$173.62
10/12/2004	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 9030	$-171.92	$173.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.48	$345.40
07/08/2004	BILL	DARLING, LINDA ALLBRIGHT ET AL	$341.92	$341.92
04/12/2004	PAYMENT	DARLING, LINDA ALLBRIGHT ET AL CHECK BANK: 94-77 NUM: 8368	$-2.95	$0.00
03/17/2004	PAYMENT	COMPADRES CHECK BANK: 94-77 NUM: 10	$-73.81	$2.95
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.95	$76.76
01/16/2004	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 8127	$-73.81	$73.81
09/26/2003	PAYMENT	ALLBRIGHT, LINDA CHECK BANK: 94-77 NUM: 7789	$-73.81	$147.62
08/12/2003	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 7310	$-73.82	$221.43
07/18/2003	BILL	DARLING, LINDA ALLBRIGHT ET AL	$295.25	$295.25
02/24/2003	PAYMENT	DARLING, LINDA ALLBRIGHT ET AL CHECK BANK: 94-77 NUM: 7123	$-72.00	$0.00
12/20/2002	PAYMENT	DARLING, LINDA ALLBRIGHT ET AL CHECK BANK: 94-77 NUM: 6964	$-72.00	$72.00
10/04/2002	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 6762	$-72.00	$144.00
08/22/2002	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 6651	$-72.90	$216.00
07/12/2002	BILL	DARLING, LINDA ALLBRIGHT ET AL	$288.90	$288.90
03/08/2002	PAYMENT	DARLING, LINDA ALLBRIGHT ET AL CHECK BANK: 94-77 NUM: 6251	$-70.62	$0.00
01/07/2002	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 6089	$-70.62	$70.62
09/25/2001	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 5832	$-70.62	$141.24
08/21/2001	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 5721	$-70.83	$211.86
07/12/2001	BILL	DARLING, LINDA ALLBRIGHT ET AL	$282.69	$282.69
03/07/2001	PAYMENT	COMPADRES RESTAURANT CHECK BANK: 94-77 NUM: 5155	$-69.18	$0.00
01/03/2001	PAYMENT	COMPADRES RESTRAURANT CHECK BANK: 94-77 NUM: 4968	$-69.18	$69.18
09/28/2000	PAYMENT	LINDA ALBRIGHT CHECK BANK: 94-77 NUM: 4701	$-69.18	$138.36
09/05/2000	PAYMENT	DARLING, JIM S & LINDA A CHECK BANK: 94-77 NUM: 4574	$-69.40	$207.54
07/17/2000	BILL	DARLING, JIM S & LINDA A	$276.94	$276.94
03/09/2000	PAYMENT	DARLING, JIM S & LINDA A CHECK BANK: 94-77 NUM: 4074	$-73.10	$0.00
12/21/1999	PAYMENT	ALLBRIGHT, LINDA A CHECK BANK: 94-77 NUM: 3874	$-73.10	$73.10
09/29/1999	PAYMENT	DARLING, JIM S & LINDA A CHECK BANK: 94-77 NUM: 3668	$-73.10	$146.20
08/25/1999	PAYMENT	ALLBRIGHT, LINDA CHECK BANK: 94-77 NUM: 3528	$-73.26	$219.30
07/17/1999	BILL	DARLING, JIM S & LINDA A	$292.56	$292.56
03/02/1999	PAYMENT	DARLING, JIM S & LINDA A CORK: B	$-68.53	$0.00
02/01/1999	PAYMENT	COMPADRES CHECK	$-65.89	$68.53
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.64	$134.42
09/22/1998	PAYMENT	COMPADRES CHECK	$-65.89	$131.78
08/19/1998	PAYMENT	DARLING, JIM S & LINDA A CHECK	$-66.07	$197.67
07/13/1998	BILL	DARLING, JIM S & LINDA A	$263.74	$263.74
10/17/1997	PAYMENT	YOUNTS, ALFRED F & TIFFANY CHECK	$-130.02	$0.00
07/28/1997	PAYMENT	YOUNTS, ALFRED F & TIFFANY CHECK	$-130.20	$130.02
07/14/1997	BILL	YOUNTS, ALFRED F & TIFFANY	$260.22	$260.22
02/18/1997	PAYMENT	YOUNTS, ALFRED F & TIFFANY	$-64.64	$0.00
10/07/1996	PAYMENT	YOUNTS, ALFRED F & TIFFANY	$-129.28	$64.64
08/12/1996	PAYMENT	YOUNTS, ALFRED F & TIFFANY	$-64.86	$193.92
07/18/1996	BILL	YOUNTS, ALFRED F & TIFFANY	$258.78	$258.78