Tax Account 006-052-07

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Owners

DRESSLER, CHAD
P O BOX 67
SILVER CITY, NV 89428-0000

Account Summary

Account ID	006-052-07
Account Type	Real Estate
Location	110 SHADY LN DAYTON
Balance	$865.08
Currently Due	$217.08

Account ID

006-052-07

Account Type

Real Estate

Location

110 SHADY LN
DAYTON

Balance

$865.08

Currently Due

$217.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.08
Total	$865.08
Paid	$0.00
Balance	$865.08
Due	$217.08
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

$865.08

Total

$865.08

Paid

$0.00

Balance

$865.08

Due

$217.08

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	Due	$217.08	$0.00	$217.08	$0.00	$217.08
2	10/07/2024	10/17/2024	Due	$216.00	$0.00	$216.00	$0.00	$433.08
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$649.08
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$865.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.94	$8.36	$848.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$751.19	$0.00	$751.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$729.38	$0.00	$729.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$707.33	$0.00	$707.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$686.75	$0.00	$686.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$666.77	$0.00	$666.77	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$647.37	$0.00	$647.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$631.00	$0.00	$631.00	$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	DRESSLER, CHAD	$865.08	$865.08
02/13/2024	PAYMENT	DRESSLER, CHAD CHECK 120	$-426.36	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.36	$426.36
10/09/2023	PAYMENT	DRESSLER, CHAD CHECK 114	$-209.00	$418.00
09/08/2023	PAYMENT	DRESSLER, CHAD CHECK 111	$-212.94	$627.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-8.52	$839.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$848.46
07/17/2023	BILL	DRESSLER, CHAD	$839.94	$839.94
08/26/2022	PAYMENT	DRESSLER, CHAD CHECK 27527585668	$-751.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$751.19
07/15/2022	BILL	DRESSLER, CHAD	$751.19	$751.19
08/27/2021	PAYMENT	DRESSLER, CHAD CHECK 26818443628	$-729.38	$0.00
07/14/2021	BILL	DRESSLER, CHAD	$729.38	$729.38
08/25/2020	PAYMENT	DRESSLER, CHAD CHECK NUM: 51419611304	$-707.33	$0.00
07/09/2020	BILL	DRESSLER, CHAD	$707.33	$707.33
08/20/2019	PAYMENT	DRESSLER, CHAD CHECK NUM: 25042544493	$-686.75	$0.00
07/10/2019	BILL	DRESSLER, CHAD	$686.75	$686.75
07/26/2018	PAYMENT	DRESSLER, CHAD CHECK NUM: 23726543556	$-666.77	$0.00
07/10/2018	BILL	DRESSLER, CHAD	$666.77	$666.77
08/30/2017	PAYMENT	DRESSLER, CHAD CHECK NUM: 23726525995	$-647.37	$0.00
07/10/2017	BILL	DRESSLER, CHAD	$647.37	$647.37
08/25/2016	PAYMENT	DRESSLER, CHAD CHECK NUM: 23262095428	$-631.00	$0.00
07/11/2016	BILL	DRESSLER, CHAD	$631.00	$631.00
08/24/2015	PAYMENT	DRESSLER, CHAD CHECK NUM: 51127732438	$-629.64	$0.00
07/07/2015	BILL	DRESSLER, CHAD	$629.64	$629.64
10/13/2014	PAYMENT	DRESSLER, CHAD CHECK NUM: 20788445992	$-617.40	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.21	$617.40
07/08/2014	BILL	DRESSLER, CHAD	$611.19	$611.19
08/26/2013	PAYMENT	DRESSLER, CHAD CHECK NUM: 20199036868	$-593.30	$0.00
07/08/2013	BILL	DRESSLER, CHAD	$593.30	$593.30
03/08/2013	PAYMENT	DRESSLER, CHAD CHECK NUM: 20199046364	$-291.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.72	$291.72
10/10/2012	PAYMENT	DRESSLER, CHAD (M.O.) CHECK NUM: 50857241714	$-143.00	$286.00
08/24/2012	PAYMENT	CHAD DRESSLER CHECK NUM: 50755027814	$-147.06	$429.00
07/10/2012	BILL	DRESSLER, CHAD	$576.06	$576.06
03/12/2012	PAYMENT	DRESSLER, CHAD CHECK NUM: 1044	$-452.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$452.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.76	$437.76
08/23/2011	PAYMENT	DRESSLER, CHAD CHECK NUM: 14-322324312	$-147.18	$432.00
07/08/2011	BILL	DRESSLER, CHAD	$579.18	$579.18
08/20/2010	PAYMENT	CHAD DRESSLER CHECK BANK: 8002 NUM: 502427973	$-593.41	$0.00
07/08/2010	BILL	DRESSLER, CHAD	$593.41	$593.41
01/14/2010	PAYMENT	DRESSLER, CHAD CHECK BANK: 0-0 NUM: 34938635	$-328.00	$0.00
10/08/2009	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 175787191	$-164.00	$328.00
08/25/2009	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 164067282	$-167.90	$492.00
07/06/2009	BILL	DRESSLER, CHAD	$659.90	$659.90
08/26/2008	PAYMENT	DRESSLER, CHAD CHECK BANK: 15-800 NUM: 423300480	$-640.68	$0.00
07/15/2008	BILL	DRESSLER, CHAD	$640.68	$640.68
12/21/2007	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 220391	$-471.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
08/09/2007	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: M.O.	$-157.03	$465.00
07/12/2007	BILL	DRESSLER, CHAD	$622.03	$622.03
03/08/2007	PAYMENT	CHAD DRESSLER CHECK BANK: 15-800 NUM: 95820	$-652.27	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.22	$652.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.19	$625.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.15	$609.86
07/12/2006	BILL	DRESSLER, CHAD	$603.71	$603.71
03/14/2006	PAYMENT	CHAD DRESSER CHECK BANK: 82-40 NUM: 206	$-146.00	$0.00
01/10/2006	PAYMENT	DRESSLER, CHAD CHECK BANK: 75-53 NUM: M.O.	$-460.78	$146.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.71	$606.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.93	$592.07
07/15/2005	BILL	DRESSLER, CHAD	$586.14	$586.14
03/15/2005	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 205790414	$-130.79	$0.00
03/15/2005	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 205790413	$-500.00	$130.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.28	$630.79
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.60	$604.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.84	$589.91
07/08/2004	BILL	DRESSLER, CHAD	$584.07	$584.07
03/09/2004	PAYMENT	CHAD DRESSLER CHECK BANK: 75-53 NUM: 6998647	$-271.95	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$271.95
10/09/2003	PAYMENT	CHAD DRESSLER CHECK BANK: 82-40 NUM: 743887248	$-133.31	$266.62
08/22/2003	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 5783573	$-133.31	$399.93
07/18/2003	BILL	DRESSLER, CHAD	$533.24	$533.24
03/10/2003	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 97239242	$-66.86	$0.00
03/10/2003	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 97239241	$-500.00	$66.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.63	$566.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.14	$543.23
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.27	$530.09
07/12/2002	BILL	DRESSLER, CHAD	$524.82	$524.82
02/22/2002	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 863518228	$-500.00	$0.00
02/22/2002	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 863518909	$-53.39	$500.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.06	$553.39
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.81	$530.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$517.52
07/12/2001	BILL	DRESSLER, CHAD	$512.39	$512.39
03/12/2001	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 91118	$-500.00	$0.00
03/12/2001	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 91119	$-42.15	$500.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.59	$542.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.55	$519.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.03	$507.01
07/17/2000	BILL	DRESSLER, CHAD	$501.98	$501.98
03/10/2000	PAYMENT	DRESSLER, C. CHECK BANK: 82-40 NUM: 7452262	$-72.75	$0.00
03/10/2000	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 452261	$-500.00	$72.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.87	$572.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.26	$548.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.31	$535.62
07/17/1999	BILL	DRESSLER, CHAD	$530.31	$530.31
03/11/1999	PAYMENT	DRESSLER, CHAD CHECK	$-200.00	$0.00
03/11/1999	PAYMENT	DRESSLER, CHAD CHECK	$-316.88	$200.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.54	$516.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.97	$495.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.79	$483.37
07/13/1998	BILL	DRESSLER, CHAD	$478.58	$478.58
03/10/1998	PAYMENT	DRESSLER, CHAD CHECK	$-239.74	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.70	$239.74
10/06/1997	PAYMENT	DRESSLER, CHAD CASH	$-239.93	$235.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.71	$474.97
07/14/1997	BILL	DRESSLER, CHAD	$470.26	$470.26
04/21/1997	PAYMENT	DRESSLER, CHAD CHECK	$-537.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.74	$537.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.05	$505.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.70	$484.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.68	$472.33
07/18/1996	BILL	DRESSLER, CHAD	$467.65	$467.65