Tax Account 006-081-01

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Owners

DAYTON SAND & GRAVEL CO
405 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-081-01
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-081-01

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,496.30
Total	$3,496.30
Paid	$3,496.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,496.30

Total

$3,496.30

Paid

$3,496.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$874.30	$0.00	$874.30	$874.30	$0.00
2	10/02/2023	10/13/2023	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/02/2024	01/13/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/04/2024	03/15/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,161.75	$0.00	$3,161.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,069.73	$0.00	$3,069.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,979.51	$0.00	$2,979.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,892.76	$0.00	$2,892.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,808.52	$0.00	$2,808.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,726.74	$415.20	$3,141.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,657.70	$161.91	$2,819.61	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/08/2024	PAYMENT	SAND GRAVEL CO DAYTON PNP PNP - 152444564	$-874.00	$0.00
01/05/2024	PAYMENT	SAND GRAVEL CO DAYTON PNP PNP - 148949778	$-874.00	$874.00
10/09/2023	PAYMENT	DAYTON SAND AND GRAVEL PNP PNP - 143707913	$-874.00	$1,748.00
08/21/2023	PAYMENT	SAND GRAVEL CO DAYTON PNP PNP - 141235410	$-874.30	$2,622.00
07/17/2023	BILL	DAYTON SAND & GRAVEL CO	$3,496.30	$3,496.30
03/10/2023	PAYMENT	IVAN FARNWORTH PNP PNP - 131081491	$-790.00	$0.00
01/09/2023	PAYMENT	DAYTON SAND AND GRAV FARNWORTH PNP PNP - 127376952	$-790.00	$790.00
10/06/2022	PAYMENT	IVAN FARNWORTH PNP PNP - 122092952	$-790.00	$1,580.00
08/16/2022	PAYMENT	DAYTON SAND AND GRAVEL PNP PNP - 119449801	$-791.75	$2,370.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,161.75
07/15/2022	BILL	DAYTON SAND & GRAVEL CO	$3,161.75	$3,161.75
03/09/2022	PAYMENT	TERESA FARNWORTH PNP PNP - 110452216	$-767.40	$0.00
01/10/2022	PAYMENT	IVAN FARNWORTH DAYTON SAND AND GRAV PNP PNP - 106471403	$-767.40	$767.40
10/11/2021	PAYMENT	TERRI DAYTON SAND GRAVEL PNP PNP - 101610626	$-767.40	$1,534.80
08/17/2021	PAYMENT	TERESA FARNWORTH PNP PNP - 98920923	$-767.53	$2,302.20
07/14/2021	BILL	DAYTON SAND & GRAVEL CO	$3,069.73	$3,069.73
03/04/2021	PAYMENT	DAYTON SAND AND GRAV CO IVAN KOREY FARNWO PNP PNP - 89917990	$-744.00	$0.00
01/11/2021	PAYMENT	DAYTON SAND AND GRAV DAYTON SAND GRAVEL PNP PNP - 86968344	$-744.00	$744.00
10/11/2020	PAYMENT	TERESA FARNWORTH CHECK BANK: PNP INTERNET NUM: 82478135	$-744.00	$1,488.00
08/18/2020	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 79839731	$-747.51	$2,232.00
07/09/2020	BILL	DAYTON SAND & GRAVEL CO	$2,979.51	$2,979.51
03/04/2020	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 72158613	$-722.00	$0.00
12/05/2019	PAYMENT	SAND DAYTON CHECK BANK: PNP INTERNET NUM: 67789736	$-722.00	$722.00
10/09/2019	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 65158051	$-722.00	$1,444.00
08/16/2019	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 62825121	$-726.76	$2,166.00
07/10/2019	BILL	DAYTON SAND & GRAVEL CO	$2,892.76	$2,892.76
03/13/2019	PAYMENT	SAND DAYTON CHECK BANK: PNP INTERNET NUM: 55821523	$-701.00	$0.00
01/07/2019	PAYMENT	SAND DAYTON CHECK BANK: PNP INTERNET NUM: 53014821	$-701.00	$701.00
10/12/2018	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 49542642	$-701.00	$1,402.00
08/10/2018	PAYMENT	SAND DAYTON CHECK BANK: PNP INTERNET NUM: 47171499	$-705.52	$2,103.00
07/10/2018	BILL	DAYTON SAND & GRAVEL CO	$2,808.52	$2,808.52
05/31/2018	PAYMENT	SAND DAYTON CHECK BANK: PNP INTERNET NUM: 44508966	$-877.87	$0.00
05/30/2018	PAYMENT	SAND DAYTON CHECK BANK: PNP INTERNET NUM: 44462022	$-803.74	$877.87
04/30/2018	PAYMENT	SAND DAYTON CHECK BANK: PNP INTERNET NUM: 43436524	$-1,460.33	$1,681.61
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$3,141.94
03/30/2018	PENALTY	Postage	$1.00	$3,136.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$190.87	$3,135.94
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$122.74	$2,945.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.24	$2,822.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.35	$2,754.09
07/10/2017	BILL	DAYTON SAND & GRAVEL CO	$2,726.74	$2,726.74
05/30/2017	PAYMENT	TERRI FARNWORTH CORK: D BANK: PNP INTERNET NUM: 32468188	$-735.40	$0.00
05/01/2017	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 31811330	$-729.04	$735.40
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,464.44
03/28/2017	PENALTY	Postage	$1.00	$1,460.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.40	$1,459.44
01/19/2017	PAYMENT	TERRI DAYTON CORK: D BANK: PNP INTERNET NUM: 29307963	$-662.22	$1,393.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.04	$2,055.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.47	$1,990.22
07/12/2016	PAYMENT	FARNWORTH, IVAN K & TERESA A CHECK NUM: 6261	$-692.95	$1,964.75
07/11/2016	BILL	DAYTON SAND & GRAVEL CO	$2,657.70	$2,657.70
04/27/2016	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 23941999	$-498.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.17	$498.32
01/13/2016	PAYMENT	FARNWORTH, IVAN & TERESA CHECK NUM: 6242	$-850.00	$479.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$1,329.15
10/15/2015	PAYMENT	FARNWORTH, IVAN K & TERESA A CHECK NUM: 6229	$-500.00	$1,328.95
09/23/2015	PAYMENT	IVAN FARNWORTH CHECK NUM: 6225	$-850.00	$1,828.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.65	$2,678.95
08/07/2015	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 19454657	$-967.97	$2,652.30
08/03/2015	INTEREST	Monthly Interest	$5.36	$3,620.27
07/07/2015	BILL	DAYTON SAND & GRAVEL CO	$2,652.30	$3,614.91
07/07/2015	INTEREST	Monthly Interest	$5.36	$962.61
07/01/2015	INTEREST	Monthly Interest	$5.36	$957.25
06/11/2015	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 18593117	$-758.92	$951.89
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,710.81
06/01/2015	INTEREST	Monthly Interest	$107.17	$1,695.81
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,588.64
03/24/2015	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 17499506	$-1,379.21	$1,582.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$180.24	$2,961.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$115.92	$2,781.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.45	$2,665.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.84	$2,600.76
08/22/2014	PAYMENT	FARNWORTH, IVAN K & TERESA A CHECK NUM: 108	$-1,547.52	$2,574.92
07/08/2014	BILL	DAYTON SAND & GRAVEL CO	$2,574.92	$4,122.44
07/07/2014	INTEREST	Monthly Interest	$10.40	$1,547.52
07/01/2014	INTEREST	Monthly Interest	$10.40	$1,537.12
06/02/2014	INTEREST	Monthly Interest	$104.00	$1,526.72
04/17/2014	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 13510052	$-686.59	$1,422.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$112.32	$2,109.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.40	$1,996.99
01/07/2014	PAYMENT	DAYTON SAND CORK: D NUM: IBP	$-652.96	$1,934.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.59	$2,587.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.11	$2,524.96
07/19/2013	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 10889233	$-784.20	$2,499.85
07/08/2013	BILL	DAYTON SAND & GRAVEL CO	$2,499.85	$3,284.05
07/08/2013	INTEREST	Monthly Interest	$5.05	$784.20
07/01/2013	INTEREST	Monthly Interest	$5.05	$779.15
06/19/2013	PAYMENT	DAYTON SAND & GRAVEL CO CORK: D NUM: PIP	$-715.26	$774.10
06/01/2013	INTEREST	Monthly Interest	$101.00	$1,489.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,388.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.60	$1,381.86
03/08/2013	PAYMENT	SAND DAYTON CORK: D BANK: PNP INTERNET NUM: 9955966	$-1,300.18	$1,321.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$109.26	$2,621.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.75	$2,512.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.36	$2,451.43
07/10/2012	BILL	DAYTON SAND & GRAVEL CO	$2,427.07	$2,427.07
07/03/2012	PAYMENT	TERESA FARNWORTH CHECK NUM: 6101	$-1,679.06	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-11.44	$1,679.06
07/02/2012	INTEREST	Monthly Interest	$11.44	$1,690.50
06/01/2012	INTEREST	Monthly Interest	$114.38	$1,679.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$82.36	$1,564.68
03/05/2012	PAYMENT	IVAN FARNWORTH CORK: D BANK: PNP INTERNET NUM: 7846417	$-366.65	$1,482.32
03/02/2012	PAYMENT	TERESA FARNSWORTH CORK: D NUM: CREDIT CARD	$-500.00	$1,848.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$94.23	$2,348.97
01/04/2012	PAYMENT	FARNWORTH, IVAN OR TERESA CHECK NUM: 6057	$-600.00	$2,254.74
01/03/2012	INTEREST	Monthly Interest	$2.30	$2,854.74
12/01/2011	INTEREST	Monthly Interest	$2.30	$2,852.44
11/01/2011	INTEREST	Monthly Interest	$2.30	$2,850.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.09	$2,847.84
10/03/2011	INTEREST	Monthly Interest	$2.30	$2,786.75
09/01/2011	INTEREST	Monthly Interest	$2.30	$2,784.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.51	$2,782.15
08/04/2011	PAYMENT	DAYTON SAND & GRAVEL CO CHECK NUM: 6025	$-400.00	$2,757.64
07/08/2011	BILL	DAYTON SAND & GRAVEL CO	$2,439.78	$3,157.64
07/08/2011	INTEREST	Monthly Interest	$5.20	$717.86
07/05/2011	INTEREST	Monthly Interest	$5.20	$712.66
06/06/2011	INTEREST	Monthly Interest	$52.00	$707.46
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$655.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.96	$648.96
01/10/2011	PAYMENT	DAYTON SAND & GRAVEL CO CHECK NUM: 1012	$-624.00	$624.00
10/11/2010	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-169 NUM: 1010	$-624.00	$1,248.00
08/18/2010	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-169 NUM: 1007	$-627.05	$1,872.00
07/08/2010	BILL	DAYTON SAND & GRAVEL CO	$2,499.05	$2,499.05
01/06/2010	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-169 NUM: 1001	$-1,456.00	$0.00
08/06/2009	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1074	$-1,460.22	$1,456.00
07/06/2009	BILL	DAYTON SAND & GRAVEL CO	$2,916.22	$2,916.22
01/14/2009	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1070	$-1,414.00	$0.00
08/16/2008	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1069	$-1,417.26	$1,414.00
07/15/2008	BILL	DAYTON SAND & GRAVEL CO	$2,831.26	$2,831.26
02/13/2008	PAYMENT	DAYTON SAND & GRAVEL CHECK BANK: 94-165 NUM: 1066	$-27.48	$0.00
01/23/2008	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1065	$-1,374.00	$27.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.48	$1,401.48
08/07/2007	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1063	$-1,374.82	$1,374.00
07/12/2007	BILL	DAYTON SAND & GRAVEL CO	$2,748.82	$2,748.82
01/09/2007	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1059	$-1,334.00	$0.00
08/27/2006	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1057	$-1,334.57	$1,334.00
07/12/2006	BILL	DAYTON SAND & GRAVEL CO	$2,668.57	$2,668.57
01/10/2006	PAYMENT	DAYTON SAND & GRAVEL CHECK BANK: 94-165 NUM: 1054	$-1,294.00	$0.00
08/17/2005	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1050	$-1,296.85	$1,294.00
07/15/2005	BILL	DAYTON SAND & GRAVEL CO	$2,590.85	$2,590.85
01/12/2005	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1047	$-1,290.00	$0.00
08/16/2004	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1043	$-1,293.54	$1,290.00
07/08/2004	BILL	DAYTON SAND & GRAVEL CO	$2,583.54	$2,583.54
01/07/2004	PAYMENT	FARNWORTH CHECK BANK: 94-165 NUM: 1041	$-1,253.60	$0.00
08/13/2003	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1036	$-1,253.60	$1,253.60
07/18/2003	BILL	DAYTON SAND & GRAVEL CO	$2,507.20	$2,507.20
01/14/2003	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1034	$-1,230.00	$0.00
08/22/2002	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1032	$-1,231.44	$1,230.00
07/12/2002	BILL	DAYTON SAND & GRAVEL CO	$2,461.44	$2,461.44
01/16/2002	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1029	$-1,202.50	$0.00
08/22/2001	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-165 NUM: 1027	$-1,202.79	$1,202.50
07/12/2001	BILL	DAYTON SAND & GRAVEL CO	$2,405.29	$2,405.29
01/16/2001	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-160 NUM: 1057	$-1,178.04	$0.00
08/26/2000	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-160 NUM: 1055	$-1,178.35	$1,178.04
07/17/2000	BILL	DAYTON SAND & GRAVEL CO	$2,356.39	$2,356.39
08/30/1999	PAYMENT	DAYTON SAND & GRAVEL CO CHECK BANK: 94-160 NUM: 1029	$-2,489.41	$0.00
07/17/1999	BILL	DAYTON SAND & GRAVEL CO	$2,489.41	$2,489.41
01/14/1999	PAYMENT	EAGLE VALLEY CONSTRUCTION CHECK	$-231.00	$0.00
01/07/1999	PAYMENT	FARNSWORTH, IVAN CASH	$-231.00	$231.00
10/12/1998	PAYMENT	EAGLE VALLEY CONSTRUCTION CHECK	$-231.00	$462.00
08/14/1998	PAYMENT	DAYTON SAND & GRAVEL CO CHECK	$-231.15	$693.00
07/13/1998	BILL	DAYTON SAND & GRAVEL CO	$924.15	$924.15
03/16/1998	PAYMENT	DAYTON SAND & GRAVEL CO CHECK	$-229.12	$0.00
03/16/1998	AMENDMENT	postmarked	$-9.16	$229.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.16	$238.28
01/15/1998	PAYMENT	DAYTON SAND & GRAVEL CO CHECK	$-229.12	$229.12
10/01/1997	PAYMENT	DAYTON SAND & GRAVEL CO CHECK	$-229.12	$458.24
08/22/1997	PAYMENT	DAYTON SAND & GRAVEL CO CHECK	$-229.26	$687.36
07/14/1997	BILL	DAYTON SAND & GRAVEL CO	$916.62	$916.62
02/26/1997	PAYMENT	EAGLE VALLEY CONSTRUCTION	$-227.84	$0.00
01/13/1997	PAYMENT	DAYTON SAND & GRAVEL CO	$-227.84	$227.84
10/02/1996	PAYMENT	EAGLE VALLEY CONSTRUCTION	$-227.84	$455.68
08/23/1996	PAYMENT	EAGLE VALLEY CONSTRUCTION	$-228.01	$683.52
07/18/1996	BILL	DAYTON SAND & GRAVEL CO	$911.53	$911.53