Tax Account 006-052-08

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Owners

CHADA, RICHARD L
120 SHADY LN
DAYTON, NV 89403-0000

Account Summary

Account ID	006-052-08
Account Type	Real Estate
Location	120 SHADY LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-052-08

Account Type

Real Estate

Location

120 SHADY LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.84
Total	$1,158.84
Paid	$1,158.84
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

$1,158.84

Total

$1,158.84

Paid

$1,158.84

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	$291.84	$0.00	$291.84	$291.84	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.13	$0.00	$1,125.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,007.86	$0.00	$1,007.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$978.55	$0.00	$978.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$949.25	$0.00	$949.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$876.70	$0.00	$876.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$808.28	$0.00	$808.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$784.24	$0.00	$784.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$766.25	$0.00	$766.25	$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
08/22/2024	PAYMENT	CHADA, RICHARD L CHECK 19-649086248	$-158.84	$0.00
08/22/2024	PAYMENT	CHADA, RICHARD L CHECK 19-649086247	$-1,000.00	$158.84
07/16/2024	BILL	CHADA, RICHARD L	$1,158.84	$1,158.84
08/02/2023	PAYMENT	CHADA, RICHARD L CHECK 19-39658755	$-125.13	$0.00
08/02/2023	PAYMENT	CHADA, RICHARD L CHECK 19-539658754	$-1,000.00	$125.13
07/17/2023	BILL	CHADA, RICHARD L	$1,125.13	$1,125.13
08/17/2022	PAYMENT	CHADA, RICHARD L CHECK 390916990	$-1,007.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,007.86
07/15/2022	BILL	CHADA, RICHARD L	$1,007.86	$1,007.86
08/11/2021	PAYMENT	CHADA, RICHARD L CHECK 19-298299810	$-978.55	$0.00
07/14/2021	BILL	CHADA, RICHARD L	$978.55	$978.55
07/24/2020	PAYMENT	CHADA, RICHARD L CHECK NUM: 19-104833120	$-949.25	$0.00
07/09/2020	BILL	CHADA, RICHARD L	$949.25	$949.25
07/22/2019	PAYMENT	MARY CHADA CORK: D BANK: PNP INTERNET NUM: 61495815	$-876.70	$0.00
07/10/2019	BILL	CHADA, RICHARD L	$876.70	$876.70
08/01/2018	PAYMENT	CHADA, MARY CHECK NUM: 17-788965600	$-808.28	$0.00
07/10/2018	BILL	CHADA, MARY	$808.28	$808.28
07/21/2017	PAYMENT	CHADA, MARY CHECK NUM: 234312436	$-784.24	$0.00
07/10/2017	BILL	CHADA, MARY	$784.24	$784.24
07/27/2016	PAYMENT	CHADA, MARY CHECK NUM: 17-445946918	$-766.25	$0.00
07/11/2016	BILL	CHADA, MARY	$766.25	$766.25
07/22/2015	PAYMENT	CHADA, MARY CHECK NUM: 238	$-765.69	$0.00
07/07/2015	BILL	CHADA, JULIAN L & MARY	$765.69	$765.69
07/29/2014	PAYMENT	CHADA, MARY CHECK NUM: 145	$-742.81	$0.00
07/08/2014	BILL	CHADA, JULIAN L & MARY	$742.81	$742.81
07/25/2013	PAYMENT	CHADA, MARY CHECK NUM: 1315	$-720.07	$0.00
07/08/2013	BILL	CHADA, JULIAN L & MARY	$720.07	$720.07
08/06/2012	PAYMENT	CHADA, JULIAN L & MARY CHECK NUM: 1244	$-701.39	$0.00
07/10/2012	BILL	CHADA, JULIAN L & MARY	$701.39	$701.39
08/09/2011	PAYMENT	CHADA, MARY CHECK NUM: 1146	$-712.43	$0.00
07/08/2011	BILL	CHADA, JULIAN L & MARY	$712.43	$712.43
08/16/2010	PAYMENT	CHADA, MARY CHECK BANK: 94-77 NUM: 1055	$-734.47	$0.00
07/08/2010	BILL	CHADA, JULIAN L & MARY	$734.47	$734.47
08/18/2009	PAYMENT	CHADA, MARY CHECK BANK: 82-40 NUM: 164067136	$-500.00	$0.00
08/18/2009	PAYMENT	CHADA, MARY CHECK BANK: 82-40 NUM: 164067137	$-297.22	$500.00
07/06/2009	BILL	CHADA, JULIAN L & MARY	$797.22	$797.22
08/22/2008	PAYMENT	CHADA, MARY CHECK BANK: 82.40 NUM: 951502004	$-22.73	$0.00
08/22/2008	PAYMENT	CHADA, JULIAN L & MARY CHECK BANK: 82-40 NUM: 936624747	$-500.00	$22.73
08/22/2008	PAYMENT	CHADA, MARY CHECK BANK: 82-40 NUM: 936624748	$-252.54	$522.73
07/15/2008	BILL	CHADA, JULIAN L & MARY	$775.27	$775.27
08/13/2007	PAYMENT	CHADA, JULIAN L & MARY CHECK BANK: 82-40 NUM: 390151	$-500.00	$0.00
08/13/2007	PAYMENT	CHADA, JULIAN L & MARY CHECK BANK: 82-40 NUM: 90152	$-252.54	$500.00
07/12/2007	BILL	CHADA, JULIAN L & MARY	$752.54	$752.54
08/25/2006	PAYMENT	CHADA, JULIAN L & MARY CHECK BANK: 82-40 NUM: 307863	$-500.00	$0.00
08/25/2006	PAYMENT	CHADA, JULIAN L & MARY CHECK BANK: 82-40 NUM: 307864	$-230.70	$500.00
07/12/2006	BILL	CHADA, JULIAN L & MARY	$730.70	$730.70
08/19/2005	PAYMENT	CHADA, JULIAN L & MARY CHECK BANK: 82-40 NUM: 6509	$-209.70	$0.00
08/19/2005	PAYMENT	CHADA, JULIAN L & MARY CHECK BANK: 82-40 NUM: 6508	$-500.00	$209.70
07/15/2005	BILL	CHADA, JULIAN L & MARY	$709.70	$709.70
08/13/2004	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 161632559	$-500.00	$0.00
08/13/2004	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 161632560	$-208.56	$500.00
07/08/2004	BILL	CHADA, JULIAN L & MARY TRS	$708.56	$708.56
08/13/2003	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 783116	$-193.78	$0.00
08/13/2003	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 783115	$-500.00	$193.78
07/18/2003	BILL	CHADA, JULIAN L & MARY TRS	$693.78	$693.78
08/15/2002	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 475	$-143.58	$0.00
08/15/2002	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 613121474	$-500.00	$143.58
07/12/2002	BILL	CHADA, JULIAN L & MARY TRS	$643.58	$643.58
08/14/2001	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 878544	$-134.22	$0.00
08/14/2001	PAYMENT	CHADA, JULIAN L & MARY TRS CHECK BANK: 82-40 NUM: 878543	$-500.00	$134.22
07/12/2001	BILL	CHADA, JULIAN L & MARY TRS	$634.22	$634.22
08/26/2000	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE CHECK BANK: 82-40 NUM: 134041546	$-500.00	$0.00
08/26/2000	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE CHECK BANK: 82-40 NUM: 134041547	$-127.80	$500.00
08/26/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 82-40 NUM: 134041547	$127.08	$627.80
08/26/2000	VOID	CHADA, JULIAN L & MARY TRUSTEE CHECK BANK: 82-40 NUM: 134041547	$-127.08	$500.72
07/17/2000	BILL	CHADA, JULIAN L & MARY TRUSTEE	$627.80	$627.80
08/27/1999	PAYMENT	CHADA, MARY CHECK BANK: 82-40 NUM: 900809080	$-163.24	$0.00
08/27/1999	PAYMENT	CHADA, MARY CHECK BANK: 82-40 NUM: 900809079	$-500.00	$163.24
07/17/1999	BILL	CHADA, JULIAN L & MARY TRUSTEE	$663.24	$663.24
07/30/1998	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE CHECK	$-116.58	$0.00
07/30/1998	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE CHECK	$-500.00	$116.58
07/13/1998	BILL	CHADA, JULIAN L & MARY TRUSTEE	$616.58	$616.58
08/11/1997	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE CHECK	$-4.79	$0.00
08/11/1997	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE CHECK	$-300.00	$4.79
08/11/1997	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE CHECK	$-300.00	$304.79
07/14/1997	BILL	CHADA, JULIAN L & MARY TRUSTEE	$604.79	$604.79
08/06/1996	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE	$-1.43	$0.00
08/06/1996	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE	$-300.00	$1.43
08/06/1996	PAYMENT	CHADA, JULIAN L & MARY TRUSTEE	$-300.00	$301.43
07/18/1996	BILL	CHADA, JULIAN L & MARY TRUSTEE	$601.43	$601.43