Tax Account 006-054-01

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Owners

CHAMBER OF COMMERCE DAYTON
P O BOX 2408
DAYTON, NV 89403-0000

Account Summary

Account ID	006-054-01
Account Type	Real Estate
Location	230 W MAIN ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-054-01

Account Type

Real Estate

Location

230 W MAIN ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHAMBER OF COMMERCE DAYTON	$0.00	$0.00
07/17/2023	BILL	CHAMBER OF COMMERCE DAYTON	$0.00	$0.00
08/18/2022	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK 4737	$-1.97	$0.00
07/15/2022	BILL	CHAMBER OF COMMERCE DAYTON	$1.97	$1.97
09/17/2021	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK 4514	$-1.96	$0.00
07/14/2021	BILL	CHAMBER OF COMMERCE DAYTON	$1.96	$1.96
08/24/2020	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK NUM: 4309	$-1.08	$0.00
07/09/2020	BILL	CHAMBER OF COMMERCE DAYTON	$1.08	$1.08
08/19/2019	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK NUM: 4233	$-1.08	$0.00
07/10/2019	BILL	CHAMBER OF COMMERCE DAYTON	$1.08	$1.08
08/22/2018	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK NUM: 4123	$-1.08	$0.00
07/10/2018	BILL	CHAMBER OF COMMERCE DAYTON	$1.08	$1.08
08/23/2017	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK NUM: 4015	$-1.08	$0.00
07/10/2017	BILL	CHAMBER OF COMMERCE DAYTON	$1.08	$1.08
08/13/2009	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK BANK: 94-8014 NUM: 3223	$-0.59	$0.00
07/06/2009	BILL	CHAMBER OF COMMERCE DAYTON	$0.59	$0.59
03/23/2009	PAYMENT	CHAMBER OF COMMERCE DAYTON CORK: D BANK: CREDIT CARD NUM: VISA	$-0.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.58
07/15/2008	BILL	CHAMBER OF COMMERCE DAYTON	$0.56	$0.56
08/15/2007	PAYMENT	DAYTON AREA CHAMBER OF COMMERC CHECK BANK: 94-8014 NUM: 3013	$-0.56	$0.00
07/12/2007	BILL	CHAMBER OF COMMERCE DAYTON	$0.56	$0.56
07/28/2006	PAYMENT	CHAMBER OF COMMERCE DAYTON CHECK BANK: 94-77 NUM: 2876	$-0.35	$0.00
07/12/2006	BILL	CHAMBER OF COMMERCE DAYTON	$0.35	$0.35
09/09/2005	PAYMENT	CHAMBER OF COMMERCE DAYTON CORK: B BANK: 94-77 NUM: 2743	$-0.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$0.36
07/15/2005	BILL	CHAMBER OF COMMERCE DAYTON	$0.35	$0.35