Tax Account 006-074-04

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Owners

DRESSLER, CHAD
BOX 67
SILVER CITY, NV 89428-0000

Account Summary

Account ID	006-074-04
Account Type	Real Estate
Location	130 GATES ST DAYTON
Balance	$56.00
Currently Due	$28.00

Account ID

006-074-04

Account Type

Real Estate

Location

130 GATES ST
DAYTON

Balance

$56.00

Currently Due

$28.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.65
Total	$114.65
Paid	$58.65
Balance	$56.00
Due	$28.00
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

$114.65

Total

$114.65

Paid

$58.65

Balance

$56.00

Due

$28.00

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	$30.65	$0.00	$30.65	$30.65	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Past due	$28.00	$0.00	$28.00	$0.00	$28.00
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.61	$1.12	$115.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$107.12	$0.00	$107.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$106.35	$0.00	$106.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$106.29	$0.00	$106.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$106.18	$0.00	$106.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$105.31	$0.00	$105.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$102.69	$0.00	$102.69	$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	1.02	.80	.40
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
10/14/2024	PAYMENT	DRESSLER, CHAD CHECK 146	$-28.00	$56.00
08/30/2024	PAYMENT	DRESSLER, CHAD CHECK 140	$-30.65	$84.00
07/16/2024	BILL	DRESSLER, CHAD	$114.65	$114.65
02/13/2024	PAYMENT	DRESSLER, CHAD CHECK 120	$-57.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$57.12
10/09/2023	PAYMENT	DRESSLER, CHAD CHECK 114	$-28.00	$56.00
09/08/2023	PAYMENT	DRESSLER, CHAD CHECK 111	$-30.61	$84.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.22	$114.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$115.83
07/17/2023	BILL	DRESSLER, CHAD	$114.61	$114.61
08/26/2022	PAYMENT	DRESSLER, CHAD CHECK 27527585668	$-107.12	$0.00
07/15/2022	BILL	DRESSLER, CHAD	$107.12	$107.12
08/27/2021	PAYMENT	DRESSLER, CHAD CHECK 26818443617	$-107.17	$0.00
07/14/2021	BILL	DRESSLER, CHAD	$107.17	$107.17
08/25/2020	PAYMENT	DRESSLER, CHAD CHECK NUM: 51419611304	$-106.35	$0.00
07/09/2020	BILL	DRESSLER, CHAD	$106.35	$106.35
08/20/2019	PAYMENT	DRESSLER, CHAD CHECK NUM: 25042544493	$-106.29	$0.00
07/10/2019	BILL	DRESSLER, CHAD	$106.29	$106.29
07/26/2018	PAYMENT	DRESSLER, CHAD CHECK NUM: 23726543556	$-106.18	$0.00
07/10/2018	BILL	DRESSLER, CHAD	$106.18	$106.18
08/30/2017	PAYMENT	DRESSLER, CHAD CHECK NUM: 23726525995	$-105.31	$0.00
07/10/2017	BILL	DRESSLER, CHAD	$105.31	$105.31
08/25/2016	PAYMENT	DRESSLER, CHAD CHECK NUM: 23262095428	$-102.69	$0.00
07/11/2016	BILL	DRESSLER, CHAD	$102.69	$102.69
08/24/2015	PAYMENT	DRESSLER, CHAD CHECK NUM: 51127732438	$-102.59	$0.00
07/07/2015	BILL	DRESSLER, CHAD	$102.59	$102.59
10/13/2014	PAYMENT	DRESSLER, CHAD CHECK NUM: 20788445992	$-103.54	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$103.54
07/08/2014	BILL	DRESSLER, CHAD	$102.44	$102.44
08/26/2013	PAYMENT	DRESSLER, CHAD CHECK NUM: 20199036868	$-102.01	$0.00
07/08/2013	BILL	DRESSLER, CHAD	$102.01	$102.01
08/24/2012	PAYMENT	CHAD DRESSLER CHECK NUM: 50755027814	$-97.93	$0.00
07/10/2012	BILL	DRESSLER, CHAD	$97.93	$97.93
08/23/2011	PAYMENT	DRESSLER, CHAD CHECK NUM: 14-322324310	$-92.97	$0.00
07/08/2011	BILL	DRESSLER, CHAD	$92.97	$92.97
08/20/2010	PAYMENT	CHAD DRESSLER CHECK BANK: 8002 NUM: 502427973	$-86.68	$0.00
07/08/2010	BILL	DRESSLER, CHAD	$86.68	$86.68
08/25/2009	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 164067282	$-80.45	$0.00
07/06/2009	BILL	DRESSLER, CHAD	$80.45	$80.45
08/26/2008	PAYMENT	DRESSLER, CHAD CHECK BANK: 15-800 NUM: 423300480	$-74.50	$0.00
07/15/2008	BILL	DRESSLER, CHAD	$74.50	$74.50
08/09/2007	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: M.O.	$-69.02	$0.00
07/12/2007	BILL	DRESSLER, CHAD	$69.02	$69.02
03/08/2007	PAYMENT	CHAD DRESSLER CHECK BANK: 15-800 NUM: 95820	$-79.17	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.13	$79.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$75.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$71.60
07/12/2006	BILL	DRESSLER, CHAD	$68.85	$68.85
01/10/2006	PAYMENT	DRESSLER, CHAD CHECK BANK: 75-53 NUM: M.O.	$-35.49	$0.00
01/10/2006	PAYMENT	DRESSLER, CHAD CHECK BANK: 75-53 NUM: M.O.	$-39.22	$35.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.43	$74.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.28
07/15/2005	BILL	DRESSLER, CHAD	$68.54	$68.54
03/15/2005	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 205790414	$-78.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.09	$78.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.41	$74.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.73	$70.92
07/08/2004	BILL	DRESSLER, CHAD	$68.19	$68.19
08/22/2003	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 5783573	$-68.32	$0.00
07/18/2003	BILL	DRESSLER, CHAD	$68.32	$68.32
03/10/2003	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 97239242	$-75.98	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$75.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.30	$72.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$68.72
07/12/2002	BILL	DRESSLER, CHAD	$66.08	$66.08
02/22/2002	PAYMENT	DRESSLER, CHAD CHECK BANK: 82-40 NUM: 863518909	$-74.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.90	$74.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.25	$70.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.60	$67.56
07/12/2001	BILL	DRESSLER, CHAD	$64.96	$64.96