Tax Account 006-091-22

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Owners

P&C PROPERTIES INC
P O BOX 2239
DAYTON, NV 89403

Account Summary

Account ID	006-091-22
Account Type	Real Estate
Location	0 COMO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-22

Account Type

Real Estate

Location

0 COMO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$133.64
Total	$133.64
Paid	$133.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$133.64

Total

$133.64

Paid

$133.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.64	$0.00	$34.64	$34.64	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$124.87	$0.00	$124.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$124.93	$0.00	$124.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$124.00	$0.00	$124.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$123.93	$0.00	$123.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$123.80	$0.00	$123.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$122.78	$30.88	$153.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$119.72	$40.04	$159.76	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$119.62	$39.16	$158.78	$0.00	$0.00	3.2094	8.8
2014/2015 SECURED TAXES	$119.47	$54.77	$174.24	$0.00	$0.00	3.2094	8.8

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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2023	PAYMENT	P&C PROPERTIES, INC CHECK 1150	$-66.00	$0.00
10/05/2023	PAYMENT	P & C PROPERTIES INC CHECK 1143	$-33.00	$66.00
09/05/2023	PAYMENT	P & C PROPERTIES CHECK 1142	$-34.64	$99.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.39	$133.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$135.03
07/17/2023	BILL	P&C PROPERTIES INC	$133.64	$133.64
08/18/2022	PAYMENT	PC PROPERTIES INC PNP PNP - 119579159	$-124.87	$0.00
07/15/2022	BILL	P&C PROPERTIES INC	$124.87	$124.87
08/21/2021	PAYMENT	PC PROPERTIES PNP PNP - 99149804	$-124.93	$0.00
07/14/2021	BILL	P&C PROPERTIES INC	$124.93	$124.93
08/20/2020	PAYMENT	THOMPSON, MEGAN MARIE ET AL CHECK NUM: 108	$-124.00	$0.00
07/09/2020	BILL	THOMPSON, MEGAN MARIE ET AL	$124.00	$124.00
08/22/2019	PAYMENT	MEGAN THOMPSON CORK: D BANK: PNP INTERNET NUM: 63073407	$-123.93	$0.00
07/10/2019	BILL	THOMPSON, MEGAN MARIE ET AL	$123.93	$123.93
08/22/2018	PAYMENT	MEGAN THOMPSON CORK: D BANK: PNP INTERNET NUM: 47574531	$-294.72	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.03	$294.72
07/10/2018	BILL	WALKER, MICHAEL D	$123.80	$293.69
07/02/2018	INTEREST	Monthly Interest	$1.03	$169.89
06/01/2018	INTEREST	Monthly Interest	$10.24	$168.86
05/01/2018	INTEREST	Monthly Interest	$0.01	$158.62
04/02/2018	INTEREST	Monthly Interest	$0.01	$158.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.59	$158.60
03/02/2018	INTEREST	Monthly Interest	$0.01	$150.01
02/01/2018	INTEREST	Monthly Interest	$0.01	$150.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.57	$149.99
01/03/2018	INTEREST	Monthly Interest	$0.01	$144.42
12/05/2017	INTEREST	Monthly Interest	$0.01	$144.41
11/01/2017	INTEREST	Monthly Interest	$0.01	$144.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.14	$144.39
10/02/2017	INTEREST	Monthly Interest	$0.01	$141.25
09/01/2017	INTEREST	Monthly Interest	$0.01	$141.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$141.23
08/01/2017	INTEREST	Monthly Interest	$0.01	$139.92
07/10/2017	BILL	WALKER, MICHAEL D	$122.78	$139.91
07/10/2017	INTEREST	Monthly Interest	$0.01	$17.13
07/03/2017	INTEREST	Monthly Interest	$0.01	$17.12
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$17.11
06/01/2017	INTEREST	Monthly Interest	$0.11	$2.11
05/09/2017	PAYMENT	WALKER, MICHAEL D CHECK NUM: 2090	$-475.52	$2.00
05/01/2017	INTEREST	Monthly Interest	$2.00	$477.52
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$475.52
04/03/2017	INTEREST	Monthly Interest	$2.00	$468.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.38	$466.96
03/01/2017	INTEREST	Monthly Interest	$2.00	$458.58
02/02/2017	INTEREST	Monthly Interest	$2.00	$456.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$454.58
01/03/2017	INTEREST	Monthly Interest	$2.00	$449.14
12/01/2016	INTEREST	Monthly Interest	$2.00	$447.14
11/01/2016	INTEREST	Monthly Interest	$2.00	$445.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.09	$443.14
10/03/2016	INTEREST	Monthly Interest	$2.00	$440.05
09/01/2016	INTEREST	Monthly Interest	$2.00	$438.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$436.05
07/11/2016	BILL	WALKER, MICHAEL D	$119.72	$434.74
07/08/2016	INTEREST	Monthly Interest	$2.00	$315.02
07/01/2016	INTEREST	Monthly Interest	$2.00	$313.02
06/01/2016	INTEREST	Monthly Interest	$10.97	$311.02
05/02/2016	INTEREST	Monthly Interest	$1.00	$300.05
03/31/2016	INTEREST	Monthly Interest	$1.00	$299.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.37	$298.05
03/01/2016	INTEREST	Monthly Interest	$1.00	$289.68
02/01/2016	INTEREST	Monthly Interest	$1.00	$288.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.44	$287.68
01/04/2016	INTEREST	Monthly Interest	$1.00	$282.24
12/01/2015	INTEREST	Monthly Interest	$1.00	$281.24
11/02/2015	INTEREST	Monthly Interest	$1.00	$280.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$279.24
10/01/2015	INTEREST	Monthly Interest	$1.00	$276.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$275.16
08/03/2015	INTEREST	Monthly Interest	$1.00	$273.86
07/07/2015	BILL	WALKER, MICHAEL D	$119.62	$272.86
07/07/2015	INTEREST	Monthly Interest	$1.00	$153.24
07/01/2015	INTEREST	Monthly Interest	$1.00	$152.24
06/01/2015	INTEREST	Monthly Interest	$9.96	$151.24
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$141.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$138.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.36	$137.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.43	$129.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$123.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.30	$120.77
07/08/2014	BILL	WALKER, MICHAEL D	$119.47	$119.47
05/30/2014	PAYMENT	MICHAEL WALKER CORK: D BANK: PNP INTERNET NUM: 13935619	$-460.54	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.88	$460.54
03/25/2014	INTEREST	Monthly Interest	$1.88	$458.66
03/25/2014	PENALTY	Certification Mailing	$6.48	$456.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.33	$450.30
03/03/2014	INTEREST	Monthly Interest	$1.88	$441.97
02/03/2014	INTEREST	Monthly Interest	$1.88	$440.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$438.21
01/01/2014	INTEREST	Monthly Interest	$1.88	$432.81
12/02/2013	INTEREST	Monthly Interest	$1.88	$430.93
11/01/2013	INTEREST	Monthly Interest	$1.88	$429.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$427.17
10/01/2013	INTEREST	Monthly Interest	$1.88	$424.12
09/03/2013	INTEREST	Monthly Interest	$1.88	$422.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$420.36
07/08/2013	BILL	WALKER, MICHAEL D	$118.99	$419.08
07/08/2013	INTEREST	Monthly Interest	$1.88	$300.09
07/01/2013	INTEREST	Monthly Interest	$1.88	$298.21
06/01/2013	INTEREST	Monthly Interest	$10.45	$296.33
05/01/2013	INTEREST	Monthly Interest	$0.93	$285.88
04/01/2013	INTEREST	Monthly Interest	$0.93	$284.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.00	$284.02
03/01/2013	INTEREST	Monthly Interest	$0.93	$276.02
02/01/2013	INTEREST	Monthly Interest	$0.93	$275.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.17	$274.16
01/02/2013	INTEREST	Monthly Interest	$0.93	$268.99
12/03/2012	INTEREST	Monthly Interest	$0.93	$268.06
11/01/2012	INTEREST	Monthly Interest	$0.93	$267.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$266.20
10/01/2012	INTEREST	Monthly Interest	$0.93	$263.29
08/31/2012	INTEREST	Monthly Interest	$0.93	$262.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$261.43
07/10/2012	BILL	WALKER, MICHAEL D	$114.23	$260.22
07/10/2012	INTEREST	Monthly Interest	$0.93	$145.99
07/02/2012	INTEREST	Monthly Interest	$0.93	$145.06
06/01/2012	INTEREST	Monthly Interest	$9.28	$144.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$134.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$128.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.06	$120.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$115.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.22	$112.62
07/08/2011	BILL	WALKER, MICHAEL D	$111.40	$111.40
11/04/2010	PAYMENT	Walker, Cynthia CHECK BANK: 94-8014 NUM: 1021	$-1.62	$0.00
10/04/2010	PAYMENT	WALKER, CYNTHIA CHECK BANK: 94-8014 NUM: 1011	$-111.00	$1.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$112.62
07/08/2010	BILL	WALKER, MICHAEL D	$111.40	$111.40
04/27/2010	PAYMENT	CASH CASH	$-3.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.38
09/14/2009	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-8014 NUM: 2086	$-278.72	$3.25
09/01/2009	INTEREST	Monthly Interest	$1.01	$281.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$280.96
08/03/2009	INTEREST	Monthly Interest	$1.01	$279.73
07/06/2009	BILL	WALKER, MICHAEL D	$120.83	$278.72
07/01/2009	INTEREST	Monthly Interest	$1.01	$157.89
07/01/2009	INTEREST	Monthly Interest	$1.01	$156.88
06/01/2009	INTEREST	Monthly Interest	$10.09	$155.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$145.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.47	$139.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.46	$130.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.05	$125.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$122.30
07/15/2008	BILL	WALKER, MICHAEL D	$121.06	$121.06
08/16/2007	PAYMENT	WALKER CUMMINGS, LTD CHECK BANK: 94-182 NUM: 25198	$-123.62	$0.00
07/12/2007	BILL	WALKER, MICHAEL D	$123.62	$123.62
10/04/2006	PAYMENT	WALKER, MIKE CORK: D BANK: CREDIT CARD NUM: VISA	$-130.52	$0.00
10/04/2006	INTEREST	Monthly Interest	$0.03	$130.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$130.49
09/01/2006	INTEREST	Monthly Interest	$0.03	$129.15
08/02/2006	INTEREST	Monthly Interest	$0.03	$129.12
07/12/2006	BILL	WALKER, MICHAEL D	$123.48	$129.09
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.61
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.58
06/05/2006	INTEREST	Monthly Interest	$0.30	$5.55
05/24/2006	PAYMENT	WALKER, MICHAEL D CHECK BANK: 94-72 NUM: 789715	$-141.59	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$146.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.61	$141.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.58	$132.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.15	$127.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.32	$124.25
07/15/2005	BILL	WALKER, MICHAEL D	$122.93	$122.93