Tax Account 006-056-13

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Owners

EMIGRANT TRAIL LLC
P O BOX 1214
CARSON CITY, NV 89702-0000

Account Summary

Account ID	006-056-13
Account Type	Real Estate
Location	30 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-056-13

Account Type

Real Estate

Location

30 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.36
Total	$2,047.36
Paid	$2,047.36
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

$2,047.36

Total

$2,047.36

Paid

$2,047.36

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	$514.36	$0.00	$514.36	$514.36	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.15	$0.00	$1,901.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,642.37	$0.00	$1,642.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,660.15	$0.00	$1,660.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,715.77	$0.00	$1,715.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,618.53	$0.00	$1,618.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,658.90	$58.96	$1,717.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,702.46	$0.00	$1,702.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,681.80	$0.00	$1,681.80	$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
08/12/2024	PAYMENT	EMIGRANT TRAIL LLC CHECK 0576	$-2,047.36	$0.00
07/16/2024	BILL	EMIGRANT TRAIL LLC	$2,047.36	$2,047.36
08/09/2023	PAYMENT	EMIGRANT TRAIL LLC CHECK 0565	$-1,901.15	$0.00
07/17/2023	BILL	EMIGRANT TRAIL LLC	$1,901.15	$1,901.15
08/15/2022	PAYMENT	EMIGRANT TRAIL LLC CHECK 0554	$-1,642.37	$0.00
07/15/2022	BILL	EMIGRANT TRAIL LLC	$1,642.37	$1,642.37
08/30/2021	PAYMENT	EMIGRANT TRAIL LLC CHECK 0546	$-1,660.15	$0.00
07/14/2021	BILL	EMIGRANT TRAIL LLC	$1,660.15	$1,660.15
08/14/2020	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 538	$-1,715.77	$0.00
07/09/2020	BILL	EMIGRANT TRAIL LLC	$1,715.77	$1,715.77
08/08/2019	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 0529	$-1,618.53	$0.00
07/10/2019	BILL	EMIGRANT TRAIL LLC	$1,618.53	$1,618.53
04/09/2019	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 0520	$-886.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$886.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.40	$885.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.56	$844.56
08/09/2018	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1711	$-830.90	$828.00
07/10/2018	BILL	EMIGRANT TRAIL LLC	$1,658.90	$1,658.90
08/16/2017	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1676	$-1,702.46	$0.00
07/10/2017	BILL	EMIGRANT TRAIL LLC	$1,702.46	$1,702.46
10/12/2016	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1650	$-840.00	$0.00
08/12/2016	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1643	$-841.80	$840.00
07/11/2016	BILL	EMIGRANT TRAIL LLC	$1,681.80	$1,681.80
08/17/2015	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1611	$-1,704.24	$0.00
07/07/2015	BILL	EMIGRANT TRAIL LLC	$1,704.24	$1,704.24
08/18/2014	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1635	$-1,707.39	$0.00
07/08/2014	BILL	EMIGRANT TRAIL LLC	$1,707.39	$1,707.39
08/26/2013	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1580	$-1,638.52	$0.00
07/08/2013	BILL	EMIGRANT TRAIL LLC	$1,638.52	$1,638.52
11/15/2012	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1551	$-784.00	$0.00
08/06/2012	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1535	$-788.51	$784.00
07/10/2012	BILL	EMIGRANT TRAIL LLC	$1,572.51	$1,572.51
10/18/2011	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1506	$-794.00	$0.00
09/06/2011	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1502	$-397.00	$794.00
08/04/2011	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1466	$-397.77	$1,191.00
07/08/2011	BILL	EMIGRANT TRAIL LLC	$1,588.77	$1,588.77
02/16/2011	PAYMENT	EMIGRANT TRAIL LLC CHECK NUM: 1448	$-408.00	$0.00
11/16/2010	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1493	$-408.00	$408.00
09/28/2010	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1486	$-408.00	$816.00
08/13/2010	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1479	$-409.99	$1,224.00
07/08/2010	BILL	EMIGRANT TRAIL LLC	$1,633.99	$1,633.99
02/08/2010	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1427	$-412.00	$0.00
09/09/2009	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1412	$-824.00	$412.00
07/28/2009	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1408	$-413.50	$1,236.00
07/06/2009	BILL	EMIGRANT TRAIL LLC	$1,649.50	$1,649.50
02/18/2009	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1391	$-388.00	$0.00
02/02/2009	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1389	$-403.52	$388.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.52	$791.52
10/07/2008	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1375	$-388.00	$776.00
08/22/2008	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1370	$-390.60	$1,164.00
07/15/2008	BILL	EMIGRANT TRAIL LLC	$1,554.60	$1,554.60
09/13/2007	PAYMENT	JACKIE BEHAN CHECK BANK: CREDIT CARD NUM: M/C	$-1,284.11	$0.00
09/13/2007	PAYMENT	JACKIE BEHAN CHECK BANK: CREDIT CARD NUM: M/C	$-170.04	$1,284.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.81	$1,454.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$1,441.34
07/12/2007	BILL	EMIGRANT TRAIL LLC	$1,271.30	$1,439.53
07/12/2007	BILL	EMIGRANT TRAIL LLC	$168.23	$168.23
04/13/2007	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1265	$-193.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.74	$193.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.60	$181.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.28	$173.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$169.46
08/22/2006	PAYMENT	EMIGRANT TRAIL LLC CHECK BANK: 94-0172 NUM: 1215	$-482.17	$167.67
07/12/2006	BILL	EMIGRANT TRAIL LLC	$482.17	$649.84
07/12/2006	BILL	EMIGRANT TRAIL LLC	$167.67	$167.67
10/13/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295792	$-333.00	$0.00
10/13/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 295793	$-120.00	$333.00
08/11/2005	PAYMENT	EDWARD AND C.J. MASTERSON CHECK BANK: 94-8014 NUM: 7408	$-113.48	$453.00
08/11/2005	PAYMENT	EDWARD AND C.J. MASTERSON CHECK BANK: 94-8014 NUM: 7408	$-43.99	$566.48
07/15/2005	BILL	HART, CAROL J	$446.48	$610.47
07/15/2005	BILL	HART, CAROL J	$163.99	$163.99
12/06/2004	PAYMENT	MASTERSON, EDWARD CHECK BANK: 94-8014 NUM: 7296	$-218.00	$0.00
12/06/2004	PAYMENT	MASTERSON, EDWARD CHECK BANK: 94-8014 NUM: 7296	$-80.00	$218.00
07/23/2004	PAYMENT	HART, CAROL J CHECK BANK: 94-8014 NUM: 7211	$-221.93	$298.00
07/23/2004	PAYMENT	HART, CAROL J CHECK BANK: 94-8014 NUM: 7210	$-83.49	$519.93
07/08/2004	BILL	HART, CAROL J	$439.93	$603.42
07/08/2004	BILL	HART, CAROL J	$163.49	$163.49
08/04/2003	PAYMENT	MASTERSON, EDWARD CHECK BANK: 94-8014 NUM: 7015	$-407.60	$0.00
08/04/2003	PAYMENT	MASTERSON, EDWARD CHECK BANK: 94-8014 NUM: 7015	$-155.74	$407.60
07/18/2003	BILL	HART, CAROL J	$407.60	$563.34
07/18/2003	BILL	HART, CAROL J	$155.74	$155.74
07/30/2002	PAYMENT	MASTERSON, EDWARD CHECK BANK: 94-8014 NUM: 6713	$-401.26	$0.00
07/30/2002	PAYMENT	MASTERSON, EDWARD CHECK BANK: 94-8014 NUM: 6713	$-151.34	$401.26
07/12/2002	BILL	HART, CAROL J	$401.26	$552.60
07/12/2002	BILL	HART, CAROL J	$151.34	$151.34
07/30/2001	PAYMENT	MASTERSON, EDWARD W & C J CHECK BANK: 94-8014 NUM: 6278	$-391.72	$0.00
07/30/2001	PAYMENT	MASTERSON, EDWARD W & C J CHECK BANK: 94-8014 NUM: 6278	$-148.45	$391.72
07/12/2001	BILL	HART, CAROL J	$391.72	$540.17
07/12/2001	BILL	HART, CAROL J	$148.45	$148.45
08/18/2000	PAYMENT	MASTERSON, C J & EDWARD W CHECK BANK: 94-72 NUM: 2017	$-383.75	$0.00
08/18/2000	PAYMENT	MASTERSON, C J & EDWARD W CHECK BANK: 94-72 NUM: 2017	$-145.43	$383.75
07/17/2000	BILL	HART, CAROL J	$383.75	$529.18
07/17/2000	BILL	HART, CAROL J	$145.43	$145.43
08/19/1999	PAYMENT	MASTERSON, C J CHECK BANK: 94-72 NUM: 1918	$-405.40	$0.00
08/19/1999	PAYMENT	MASTERSON, C J CHECK BANK: 94-72 NUM: 1918	$-153.64	$405.40
07/17/1999	BILL	HART, CAROL J	$405.40	$559.04
07/17/1999	BILL	HART, CAROL J	$153.64	$153.64
03/08/1999	PAYMENT	MASTERSON, C J CHECK	$-92.90	$0.00
03/08/1999	PAYMENT	MASTERSON, C J CHECK	$-37.18	$92.90
01/21/1999	PAYMENT	MASTERSON, CJ CHECK	$-96.62	$130.08
01/21/1999	PAYMENT	MASTERSON, CJ CHECK	$-38.67	$226.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.72	$265.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$261.65
10/19/1998	PAYMENT	MASTERSON, C J CHECK	$-92.90	$260.16
10/19/1998	PAYMENT	MASTERSON, C J CHECK	$-37.18	$353.06
08/04/1998	PAYMENT	MASTERSON, C. CHECK	$-93.15	$390.24
08/04/1998	PAYMENT	MASTERSON, C. CHECK	$-37.38	$483.39
07/13/1998	BILL	HART, CAROL J	$371.85	$520.77
07/13/1998	BILL	HART, CAROL J	$148.92	$148.92
12/08/1997	PAYMENT	MASTERSON, C.J. CHECK	$-182.74	$0.00
12/08/1997	PAYMENT	MASTERSON, C.J. CHECK	$-73.70	$182.74
10/10/1997	PAYMENT	MASTERSON, C.J. CHECK	$-91.37	$256.44
10/10/1997	PAYMENT	MASTERSON, C.J. CHECK	$-36.85	$347.81
08/12/1997	PAYMENT	MASTERSON, C.J. CHECK	$-91.53	$384.66
08/12/1997	PAYMENT	MASTERSON, C.J. CHECK	$-37.04	$476.19
07/14/1997	BILL	HART, CAROL J	$365.64	$513.23
07/14/1997	BILL	HART, CAROL J	$147.59	$147.59
03/11/1997	PAYMENT	MASTERSON, C J	$-90.86	$0.00
03/11/1997	PAYMENT	MASTERSON, C J	$-36.66	$90.86
01/10/1997	PAYMENT	MASTERSON, C.J.	$-90.86	$127.52
01/10/1997	PAYMENT	MASTERSON, C.J.	$-36.66	$218.38
10/10/1996	PAYMENT	MASTERSON	$-90.86	$255.04
10/10/1996	PAYMENT	MASTERSON	$-36.66	$345.90
08/08/1996	PAYMENT	MASTERSON/MARCOLIN	$-91.03	$382.56
08/08/1996	PAYMENT	MASTERSON/MARCOLIN	$-36.79	$473.59
07/18/1996	BILL	HART, CAROL J	$363.61	$510.38
07/18/1996	BILL	HART, CAROL J	$146.77	$146.77