Tax Account 006-052-09

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Owners

CHANEY, TED L & ANDREA L
425 ZILLER WAY
DAYTON, NV 89403-0000

CHANEY, ANDREA L

Account Summary

Account ID	006-052-09
Account Type	Real Estate
Location	130 SHADY LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-052-09

Account Type

Real Estate

Location

130 SHADY LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.46
Total	$364.46
Paid	$364.46
Balance	$0.00
Due	$0.00
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

$364.46

Total

$364.46

Paid

$364.46

Balance

$0.00

Due

$0.00

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	Paid	$91.46	$0.00	$91.46	$91.46	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.61	$0.00	$337.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$285.97	$0.00	$285.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$264.91	$0.00	$264.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$244.57	$0.00	$244.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$229.29	$0.00	$229.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$218.41	$0.00	$218.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$209.64	$0.00	$209.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$204.37	$2.17	$206.54	$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
08/21/2024	PAYMENT	ANDREA L CHANEY PNP PNP - 161428118	$-364.46	$0.00
07/16/2024	BILL	CHANEY, TED L & ANDREA L	$364.46	$364.46
03/05/2024	PAYMENT	CHANEY, TED L & ANDREA L CHECK 1143	$-84.00	$0.00
01/05/2024	PAYMENT	CHANEY, TED L & ANDREA L CHECK 1133	$-84.00	$84.00
09/25/2023	PAYMENT	CHANEY, TED L & ANDREA L CHECK 1120	$-84.00	$168.00
08/18/2023	PAYMENT	CHANEY, TED L & ANDREA L CHECK 1110	$-85.61	$252.00
07/17/2023	BILL	CHANEY, TED L & ANDREA L	$337.61	$337.61
08/22/2022	PAYMENT	TED L ANDREA L CHANEY PNP PNP - 119739702	$-285.97	$0.00
07/15/2022	BILL	CHANEY, TED L & ANDREA L	$285.97	$285.97
09/14/2021	PAYMENT	CHANEY, TED L & ANDREA L CHECK 983	$-264.91	$0.00
07/14/2021	BILL	CHANEY, TED L & ANDREA L	$264.91	$264.91
08/12/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1487	$-244.57	$0.00
07/09/2020	BILL	DODDS, JAN L & JENNIFER A TRS	$244.57	$244.57
08/15/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1452	$-229.29	$0.00
07/10/2019	BILL	DODDS, JAN L & JENNIFER A TRS	$229.29	$229.29
08/17/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1393	$-218.41	$0.00
07/10/2018	BILL	DODDS, JAN L & JENNIFER A TRS	$218.41	$218.41
08/22/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1337	$-209.64	$0.00
07/10/2017	BILL	DODDS, JAN L & JENNIFER A TRS	$209.64	$209.64
01/27/2017	PAYMENT	FOSTER, R O/WF BILL PAY 11/25 CORK: D NUM: 016112503133853	$-47.90	$0.00
10/03/2016	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 016092903087861	$-104.27	$47.90
10/03/2016	PAYMENT	ROBERT O FOSTER CHECK BANK: WF INTERNET NUM: 016092903087860	$-54.37	$152.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$206.54
07/11/2016	BILL	FOSTER, ROBERT O & RAE MARIE	$204.37	$204.37
12/10/2015	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 9988194	$-211.65	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.21	$211.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$206.44
07/07/2015	BILL	FOSTER, ROBERT O & RAE MARIE	$204.27	$204.27
08/20/2014	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 46398550	$-203.75	$0.00
07/08/2014	BILL	FOSTER, ROBERT O & RAE MARIE	$203.75	$203.75
03/11/2014	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 0087892348	$-50.00	$0.00
01/15/2014	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 69733090	$-50.00	$50.00
10/14/2013	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 6864	$-50.00	$100.00
08/26/2013	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 6847	$-51.79	$150.00
07/08/2013	BILL	FOSTER, ROBERT O & RAE MARIE	$201.79	$201.79
12/06/2012	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 96339327	$-46.09	$0.00
10/30/2012	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 85149736	$-51.98	$46.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$98.07
09/12/2012	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 67547395	$-97.69	$97.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$195.68
07/10/2012	BILL	FOSTER, ROBERT O & RAE MARIE	$193.69	$193.69
08/14/2011	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK NUM: 2583	$-189.16	$0.00
07/08/2011	BILL	FOSTER, ROBERT O & RAE MARIE	$189.16	$189.16
08/25/2010	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-77 NUM: 2526	$-189.27	$0.00
07/08/2010	BILL	FOSTER, ROBERT O & RAE MARIE	$189.27	$189.27
04/19/2010	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-72 NUM: 6644	$-3.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.04
09/30/2009	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-72 NUM: 6564	$-282.97	$2.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.92	$285.89
07/06/2009	BILL	FOSTER, ROBERT O & RAE MARIE	$282.97	$282.97
08/16/2008	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-77 NUM: 2641	$-262.03	$0.00
07/15/2008	BILL	FOSTER, ROBERT O & RAE MARIE	$262.03	$262.03
08/10/2007	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-77 NUM: 2357	$-242.67	$0.00
07/12/2007	BILL	FOSTER, ROBERT O & RAE MARIE	$242.67	$242.67
04/02/2007	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 2289	$-258.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.72	$258.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.11	$242.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.63	$232.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$226.79
07/12/2006	BILL	FOSTER, ROBERT O & RAE MARIE	$224.53	$224.53
12/06/2005	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-72 NUM: 6416	$-7.95	$0.00
10/20/2005	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-77 NUM: 2044	$-222.85	$7.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$230.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$225.16
07/15/2005	BILL	FOSTER, ROBERT O & RAE MARIE	$222.85	$222.85
12/03/2004	PAYMENT	FOSTER, RAE MARIE CHECK BANK: 94-77 NUM: 1852	$-7.92	$0.00
10/27/2004	PAYMENT	FOSTER, RAE CHECK BANK: 94-8022 NUM: 4047	$-222.39	$7.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.62	$230.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.30	$224.69
07/08/2004	BILL	FOSTER, ROBERT O & RAE MARIE	$222.39	$222.39
03/01/2004	PAYMENT	ROBERT/RAE MARIE FOSTER CHECK BANK: 94-77 NUM: 1789	$-46.71	$0.00
02/06/2004	PAYMENT	FOSTER, RAE MARIE CHECK BANK: 94-77 NUM: 1754	$-42.71	$46.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.22	$89.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$87.20
10/07/2003	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 1662	$-85.43	$87.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.71	$172.56
07/18/2003	BILL	FOSTER, ROBERT O & RAE MARIE	$170.85	$170.85
04/24/2003	PAYMENT	FOSTER, ROBERT O & RAE M CHECK BANK: 94-72 NUM: 6336	$-42.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
12/17/2002	PAYMENT	FOSTER, RAE CHECK BANK: 94-72 NUM: 6374	$-41.00	$41.00
10/09/2002	PAYMENT	FOSTER, RAE M CHECK BANK: 94-72 NUM: 6320	$-41.00	$82.00
08/22/2002	PAYMENT	FOSTER, ROBERT & RAE MARIE CHECK BANK: 94-77 NUM: 1417	$-42.37	$123.00
07/12/2002	BILL	FOSTER, ROBERT O & RAE MARIE	$165.37	$165.37
02/05/2002	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-72 NUM: 6252	$-52.07	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.44	$52.07
10/11/2001	PAYMENT	FOSTER CHECK BANK: 94-77 NUM: 1070	$-112.47	$51.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$164.10
07/12/2001	BILL	FOSTER, ROBERT O & RAE MARIE	$162.47	$162.47
10/12/2000	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-72 NUM: 5803	$-119.25	$0.00
09/05/2000	PAYMENT	FOSTER, ROBERT O & RAE M CHECK BANK: 94-72 NUM: 5591*	$-39.91	$119.25
07/17/2000	BILL	FOSTER, ROBERT O & RAE MARIE	$159.16	$159.16
08/24/1999	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK BANK: 94-72 NUM: 5013	$-168.14	$0.00
07/17/1999	BILL	FOSTER, ROBERT O & RAE MARIE	$168.14	$168.14
08/21/1998	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK	$-146.69	$0.00
07/13/1998	BILL	FOSTER, ROBERT O & RAE MARIE	$146.69	$146.69
08/05/1997	PAYMENT	FOSTER, ROBERT O & RAE MARIE CHECK	$-145.67	$0.00
07/14/1997	BILL	FOSTER, ROBERT O & RAE MARIE	$145.67	$145.67
01/22/1997	PAYMENT	FOSTER, ROBERT O & RAE MARIE	$-5.08	$0.00
12/09/1996	PAYMENT	FOSTER, ROBERT O & RAE MARIE	$-144.87	$5.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$149.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.32
07/18/1996	BILL	FOSTER, ROBERT O & RAE MARIE	$144.87	$144.87