Tax Account 006-073-09

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Owners

VILJOEN, MICHAEL
45 MAIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-073-09
Account Type	Real Estate
Location	45 W MAIN ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-073-09

Account Type

Real Estate

Location

45 W MAIN ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$473.92
Total	$473.92
Paid	$473.92
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

$473.92

Total

$473.92

Paid

$473.92

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	$119.92	$0.00	$119.92	$119.92	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.20	$0.00	$434.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$377.87	$0.00	$377.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$373.49	$0.00	$373.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$373.60	$0.00	$373.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$369.54	$0.00	$369.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$448.29	$0.00	$448.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$433.13	$0.00	$433.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$422.20	$0.00	$422.20	$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
08/08/2024	PAYMENT	VILJOEN, MICHAEL B CHECK 2817	$-473.92	$0.00
07/16/2024	BILL	VILJOEN, MICHAEL	$473.92	$473.92
07/28/2023	PAYMENT	VILJOEN, MICHAEL CHECK 2756	$-434.20	$0.00
07/17/2023	BILL	VILJOEN, MICHAEL	$434.20	$434.20
08/12/2022	PAYMENT	VILJOEN, MICHAEL CHECK CK. 2686	$-377.87	$0.00
07/15/2022	BILL	VILJOEN, MICHAEL	$377.87	$377.87
07/29/2021	PAYMENT	VILJOEN, MICHAEL B CHECK 2593	$-373.49	$0.00
07/14/2021	BILL	VILJOEN, MICHAEL	$373.49	$373.49
07/27/2020	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2521	$-373.60	$0.00
07/09/2020	BILL	VILJOEN, MICHAEL	$373.60	$373.60
07/19/2019	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2430	$-369.54	$0.00
07/10/2019	BILL	VILJOEN, MICHAEL	$369.54	$369.54
11/16/2018	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2343	$-222.00	$0.00
07/24/2018	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2309	$-226.29	$222.00
07/10/2018	BILL	VILJOEN, MICHAEL	$448.29	$448.29
09/26/2017	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2190	$-216.00	$0.00
09/06/2017	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2182	$-108.00	$216.00
07/31/2017	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2168	$-109.13	$324.00
07/10/2017	BILL	VILJOEN, MICHAEL	$433.13	$433.13
08/22/2016	PAYMENT	VILJOEN, MICHAEL B CHECK NUM: 2036	$-210.00	$0.00
08/01/2016	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 2018	$-212.20	$210.00
07/11/2016	BILL	VILJOEN, MICHAEL	$422.20	$422.20
10/21/2015	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1892	$-210.00	$0.00
09/03/2015	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1867	$-105.00	$210.00
08/04/2015	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1854	$-106.25	$315.00
07/07/2015	BILL	VILJOEN, MICHAEL	$421.25	$421.25
10/21/2014	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1744	$-202.00	$0.00
07/22/2014	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1706	$-206.04	$202.00
07/08/2014	BILL	VILJOEN, MICHAEL	$408.04	$408.04
10/17/2013	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1646	$-194.00	$0.00
08/07/2013	PAYMENT	VILJOEN, MICHAEL B CHECK NUM: 1627	$-197.57	$194.00
07/08/2013	BILL	VILJOEN, MICHAEL	$391.57	$391.57
08/29/2012	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1524	$-279.00	$0.00
08/14/2012	PAYMENT	VILJOEN, MICHAEL B CHECK NUM: 1507	$-96.82	$279.00
07/10/2012	BILL	VILJOEN, MICHAEL	$375.82	$375.82
01/17/2012	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1292	$-92.00	$0.00
11/10/2011	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1274	$-92.00	$92.00
10/05/2011	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1262	$-92.00	$184.00
08/12/2011	PAYMENT	VILJOEN, MICHAEL CHECK NUM: 1243	$-94.54	$276.00
07/08/2011	BILL	VILJOEN, MICHAEL	$370.54	$370.54
01/19/2011	PAYMENT	VILJOEN, MICHAEL B CHECK NUM: 1194	$-93.00	$0.00
11/15/2010	PAYMENT	DAYTON GROOMING CHECK BANK: 94-8014 NUM: 1251	$-93.00	$93.00
08/31/2010	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-8014 NUM: 1168	$-93.00	$186.00
07/28/2010	PAYMENT	DAYTON GROOMING CHECK BANK: 94-8014 NUM: 1217	$-94.26	$279.00
07/08/2010	BILL	VILJOEN, MICHAEL	$373.26	$373.26
02/03/2010	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-8014 NUM: 1120	$-88.23	$0.00
12/15/2009	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-8014 NUM: 1110	$-89.00	$88.23
08/13/2009	PAYMENT	DAYTON GROOMING CHECK BANK: 94-8014 NUM: 1146	$-179.54	$177.23
07/06/2009	BILL	VILJOEN, MICHAEL	$356.77	$356.77
01/21/2009	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-8014 NUM: 1004	$-82.00	$0.00
12/26/2008	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 2437	$-82.00	$82.00
10/03/2008	PAYMENT	VILJOEN, MICHAEL B CHECK BANK: 94-169 NUM: 2381	$-82.00	$164.00
08/20/2008	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 2315	$-84.37	$246.00
07/15/2008	BILL	VILJOEN, MICHAEL	$330.37	$330.37
07/24/2007	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 953	$-305.94	$0.00
07/12/2007	BILL	VILJOEN, MICHAEL	$305.94	$305.94
08/18/2006	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 689	$-302.06	$0.00
07/12/2006	BILL	VILJOEN, MICHAEL	$302.06	$302.06
01/09/2006	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 3038	$-142.00	$0.00
09/29/2005	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 2972	$-71.00	$142.00
08/02/2005	PAYMENT	DAYTON GROOMING/VILJOEN CHECK BANK: 94-169 NUM: 2928	$-74.04	$213.00
07/15/2005	BILL	VILJOEN, MICHAEL	$287.04	$287.04
08/28/2004	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 2575	$-213.00	$0.00
08/05/2004	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 2555	$-73.16	$213.00
07/08/2004	BILL	VILJOEN, MICHAEL	$286.16	$286.16
08/20/2003	PAYMENT	VILJOEN, MICHAEL CHECK BANK: 94-169 NUM: 2196	$-73.77	$0.00
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20361	$-221.34	$73.77
07/18/2003	BILL	VILJOEN, MICHAEL	$295.11	$295.11
10/22/2002	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 4095	$-72.00	$0.00
09/16/2002	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 4067	$-144.00	$72.00
08/08/2002	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 4025	$-72.49	$216.00
07/12/2002	BILL	BEAL, JOHN & MILDRED M	$288.49	$288.49
10/02/2001	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 3615	$-141.08	$0.00
08/20/2001	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 3568	$-141.29	$141.08
07/12/2001	BILL	BEAL, JOHN & MILDRED M	$282.37	$282.37
03/09/2001	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 3380	$-69.10	$0.00
10/06/2000	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 3158	$-138.20	$69.10
08/31/2000	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 94-72 NUM: 3071	$-69.33	$207.30
07/17/2000	BILL	BEAL, JOHN & MILDRED M	$276.63	$276.63
04/10/2000	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 11-35 NUM: 2667	$-3.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$3.04
03/08/2000	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 62-39 NUM: 9438	$-146.04	$2.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.92	$148.96
10/12/1999	PAYMENT	BEAL, JOHN & MILDRED M CHECK BANK: 11-35 NUM: 2440	$-73.02	$146.04
08/27/1999	PAYMENT	BRIDGPORT MOBILE HOME PARK CHECK BANK: 11-35 NUM: 2347	$-73.19	$219.06
07/17/1999	BILL	BEAL, JOHN & MILDRED M	$292.25	$292.25
03/05/1999	PAYMENT	BEAL, MILDRED M CHECK	$-69.45	$0.00
01/11/1999	PAYMENT	BRIDGEPORT MOBILE HOME PARK CHECK	$-69.45	$69.45
10/14/1998	PAYMENT	BEAL, MILDRED CHECK	$-69.45	$138.90
08/21/1998	PAYMENT	BEAL, JOHN & MILDRED CHECK	$-69.64	$208.35
07/13/1998	BILL	WHITE, MILDRED M	$277.99	$277.99
03/09/1998	PAYMENT	J. BEAL CHECK	$-68.57	$0.00
01/12/1998	PAYMENT	WHITE, MILDRED M CHECK	$-68.57	$68.57
11/14/1997	PAYMENT	WHITE, MILDRED M CHECK	$-2.74	$137.14
11/05/1997	PAYMENT	WHITE, MILDRED M CHECK	$-68.57	$139.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.74	$208.45
08/22/1997	PAYMENT	WHITE, MILDRED M CHECK	$-68.68	$205.71
07/14/1997	BILL	WHITE, MILDRED M	$274.39	$274.39
02/18/1997	PAYMENT	WHITE, MILDRED M	$-2.73	$0.00
02/18/1997	PAYMENT	WHITE, MILDRED	$-68.18	$2.73
02/05/1997	PAYMENT	WHITE, MILDRED	$-68.18	$70.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.73	$139.09
10/15/1996	PAYMENT	WHITE, MILDRED M.	$-68.18	$136.36
08/26/1996	PAYMENT	WHITE, MILDRED M	$-68.33	$204.54
07/18/1996	BILL	WHITE, MILDRED M	$272.87	$272.87