Tax Account 006-112-18

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Owners

KARIOTIS, KATHRYN
15 MARINA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	006-112-18
Account Type	Real Estate
Location	15 MARINA DR DAYTON
Balance	$3,294.26
Currently Due	$825.26

Account ID

006-112-18

Account Type

Real Estate

Location

15 MARINA DR
DAYTON

Balance

$3,294.26

Currently Due

$825.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,294.26
Total	$3,294.26
Paid	$0.00
Balance	$3,294.26
Due	$825.26
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,294.26

Total

$3,294.26

Paid

$0.00

Balance

$3,294.26

Due

$825.26

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$825.26	$0.00	$825.26	$0.00	$825.26
2	10/07/2024	10/17/2024	Due	$823.00	$0.00	$823.00	$0.00	$1,648.26
3	01/06/2025	01/16/2025	Due	$823.00	$0.00	$823.00	$0.00	$2,471.26
4	03/03/2025	03/13/2025	Due	$823.00	$0.00	$823.00	$0.00	$3,294.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.37	$0.00	$3,198.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,892.46	$0.00	$2,892.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,872.98	$0.00	$2,872.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,823.20	$0.00	$2,823.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,778.47	$0.00	$2,778.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,743.81	$0.00	$2,743.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,706.72	$0.00	$2,706.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,638.17	$0.00	$2,638.17	$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	.00	1.82	.59
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
07/16/2024	BILL	KARIOTIS, KATHRYN	$3,294.26	$3,294.26
08/09/2023	PAYMENT	KATHRYN KARIOTIS PNP PNP - 140672890	$-3,198.37	$0.00
07/17/2023	BILL	KARIOTIS, KATHRYN	$3,198.37	$3,198.37
08/16/2022	PAYMENT	KATHRYN E KARIO EC WF - 022081503141793	$-2,892.46	$0.00
07/15/2022	BILL	KARIOTIS, KATHRYN	$2,892.46	$2,892.46
08/21/2021	PAYMENT	KATHRYN E KARIO EC WF - 021081903104991	$-2,872.98	$0.00
07/14/2021	BILL	KARIOTIS, KATHRYN	$2,872.98	$2,872.98
08/13/2020	PAYMENT	KATHRYN E KARIO CHECK BANK: WF INTERNET NUM: 020081203134220	$-2,823.20	$0.00
07/09/2020	BILL	KARIOTIS, KATHRYN	$2,823.20	$2,823.20
08/14/2019	PAYMENT	KATHRYN E KARIO CHECK BANK: WF INTERNET NUM: 019081203122494	$-2,778.47	$0.00
07/10/2019	BILL	KARIOTIS, KATHRYN	$2,778.47	$2,778.47
08/16/2018	PAYMENT	KATHRYN E KARIO CHECK BANK: WF INTERNET NUM: 018081503121024	$-2,743.81	$0.00
07/10/2018	BILL	KARIOTIS, KATHRYN	$2,743.81	$2,743.81
08/11/2017	PAYMENT	KATHRYN E KARIO CHECK BANK: WF INTERNET NUM: 017081103148121	$-2,706.72	$0.00
07/10/2017	BILL	KARIOTIS, KATHRYN	$2,706.72	$2,706.72
08/05/2016	PAYMENT	KATHRYN E KARIO CHECK BANK: WF INTERNET NUM: 016080503169088	$-2,638.17	$0.00
07/11/2016	BILL	KARIOTIS, KATHRYN	$2,638.17	$2,638.17
07/28/2015	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 67525847	$-2,632.81	$0.00
07/07/2015	BILL	KARIOTIS, KATHRYN	$2,632.81	$2,632.81
07/31/2014	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 41333504	$-2,556.00	$0.00
07/08/2014	BILL	KARIOTIS, KATHRYN	$2,556.00	$2,556.00
08/01/2013	PAYMENT	KATHRYN KARIOTIS CHECK BANK: PNP INTERNET NUM: 10995699	$-2,481.46	$0.00
07/08/2013	BILL	KARIOTIS, KATHRYN	$2,481.46	$2,481.46
10/10/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26599	$-627.36	$0.00
09/12/2012	PAYMENT	KARIOTIS, KATHRYN CHECK NUM: 67593526	$-1,806.00	$627.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.13	$2,433.36
07/10/2012	BILL	REDWINE, BLAIN TR	$2,409.23	$2,409.23
03/06/2012	PAYMENT	REDWINE, BLAIN TR CHECK NUM: 95556135	$-607.00	$0.00
01/05/2012	PAYMENT	REDWINE, BLAIN TR CHECK NUM: 72222676	$-607.00	$607.00
10/11/2011	PAYMENT	REDWINE, BLAIN TR CHECK NUM: 27392290	$-1,240.78	$1,214.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.38	$2,454.78
07/08/2011	BILL	REDWINE, BLAIN TR	$2,430.40	$2,430.40
03/04/2011	PAYMENT	REDWINE, BLAIN TR CHECK NUM: 35840274	$-623.00	$0.00
12/03/2010	PAYMENT	REDWINE, BLAIN TR CHECK BANK: 0 NUM: 99781309	$-623.00	$623.00
09/08/2010	PAYMENT	REDWINE, BLAIN TR CHECK BANK: 70-2382 NUM: 63180538	$-623.00	$1,246.00
08/16/2010	PAYMENT	REDWINE, BLAIN TR CHECK BANK: 70-2382 NUM: 54510392	$-627.45	$1,869.00
07/08/2010	BILL	REDWINE, BLAIN TR	$2,496.45	$2,496.45
04/06/2010	PAYMENT	REDWINE, BLAIN TR CHECK BANK: 70-2382 NUM: 93839912	$-3,107.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$189.15	$3,107.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$121.63	$2,918.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.61	$2,796.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.09	$2,729.28
07/06/2009	BILL	REDWINE, BLAIN TR	$2,702.19	$2,702.19
04/22/2009	PAYMENT	REDWINE, BLAIN TR CHECK BANK: 94-72 NUM: 2062	$-1,401.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.50	$1,401.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.20	$1,336.20
10/10/2008	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 2030	$-1,339.82	$1,310.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.34	$2,649.82
07/15/2008	BILL	REDWINE, BLAIN TR	$2,623.48	$2,623.48
05/02/2008	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 1956	$-2,117.52	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,117.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$114.48	$2,111.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.60	$1,997.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.44	$1,933.44
08/23/2007	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1878	$-639.09	$1,908.00
07/12/2007	BILL	REDWINE, BLAIN	$2,547.09	$2,547.09
05/08/2007	PAYMENT	REDWINE, BLAIN Q. CHECK BANK: 94-72 NUM: 1862	$-648.72	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$648.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.72	$642.72
01/30/2007	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1808	$-642.72	$618.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.72	$1,260.72
10/12/2006	PAYMENT	REDWINE, BLAIN Q. CHECK BANK: 94-72 NUM: 1773	$-618.00	$1,236.00
08/15/2006	PAYMENT	REDWINE, BLAIN Q. CHECK BANK: 94-72 NUM: 1746	$-618.70	$1,854.00
07/12/2006	BILL	REDWINE, BLAIN	$2,472.70	$2,472.70
03/21/2006	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 1668	$-600.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-24.00	$600.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.00	$624.00
01/26/2006	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1639	$-1,284.00	$600.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.00	$1,884.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.00	$1,824.00
08/18/2005	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1584	$-600.69	$1,800.00
07/15/2005	BILL	REDWINE, BLAIN	$2,400.69	$2,400.69
04/15/2005	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1525	$-1,142.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.40	$1,142.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.36	$1,089.36
11/10/2004	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 1442	$-555.36	$1,068.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.36	$1,623.36
08/11/2004	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1375	$-535.41	$1,602.00
07/08/2004	BILL	REDWINE, BLAIN	$2,137.41	$2,137.41
03/23/2004	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1285	$-405.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.95	$405.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.58	$386.48
10/08/2003	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1054	$-189.45	$378.90
09/11/2003	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1042	$-197.03	$568.35
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.58	$765.38
07/18/2003	BILL	REDWINE, BLAIN	$757.80	$757.80
03/14/2003	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 920	$-375.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.36	$375.36
10/01/2002	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 813	$-377.22	$368.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.43	$745.22
07/12/2002	BILL	REDWINE, BLAIN	$737.79	$737.79
05/14/2002	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 700	$-1,781.54	$0.00
05/01/2002	INTEREST	Monthly Interest	$5.90	$1,781.54
04/01/2002	INTEREST	Monthly Interest	$5.90	$1,775.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.63	$1,769.74
03/03/2002	INTEREST	Monthly Interest	$5.90	$1,719.11
02/06/2002	INTEREST	Monthly Interest	$5.90	$1,713.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.55	$1,707.31
01/03/2002	INTEREST	Monthly Interest	$5.90	$1,674.76
12/04/2001	INTEREST	Monthly Interest	$5.90	$1,668.86
11/01/2001	INTEREST	Monthly Interest	$5.90	$1,662.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.09	$1,657.06
10/01/2001	INTEREST	Monthly Interest	$5.90	$1,638.97
09/04/2001	INTEREST	Monthly Interest	$5.90	$1,633.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.24	$1,627.17
08/01/2001	INTEREST	Monthly Interest	$5.90	$1,619.93
07/12/2001	BILL	THREE-C RANCH INC	$723.30	$1,614.03
07/02/2001	INTEREST	Monthly Interest	$5.90	$890.73
07/02/2001	INTEREST	Monthly Interest	$5.90	$884.83
06/05/2001	INTEREST	Monthly Interest	$59.05	$878.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$819.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.60	$814.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.89	$765.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.72	$733.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.09	$715.67
07/17/2000	BILL	THREE-C RANCH INC	$708.58	$708.58
09/01/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6231	$-10,347.01	$0.00
09/01/1999	AMENDMENT	add penalty	$7.49	$10,347.01
08/06/1999	INTEREST	Monthly Interest	$55.60	$10,339.52
07/17/1999	BILL	THREE-C RANCH INC	$748.59	$10,283.92
07/13/1999	INTEREST	Monthly Interest	$55.60	$9,535.33
07/01/1999	INTEREST	Monthly Interest	$55.60	$9,479.73
06/07/1999	INTEREST	Monthly Interest	$140.90	$9,424.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$9,283.23
04/30/1999	INTEREST	Monthly Interest	$46.12	$9,278.23
03/24/1999	INTEREST	Monthly Interest	$46.12	$9,232.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.62	$9,185.99
03/03/1999	INTEREST	Monthly Interest	$46.12	$9,106.37
02/02/1999	INTEREST	Monthly Interest	$46.12	$9,060.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.18	$9,014.13
01/05/1999	INTEREST	Monthly Interest	$46.12	$8,962.95
12/02/1998	INTEREST	Monthly Interest	$46.12	$8,916.83
11/04/1998	INTEREST	Monthly Interest	$46.12	$8,870.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.44	$8,824.59
10/05/1998	INTEREST	Monthly Interest	$46.12	$8,796.15
09/01/1998	INTEREST	Monthly Interest	$46.12	$8,750.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.38	$8,703.91
08/20/1998	ADJUST	trust-must have all of 98-99 BANK: 94-1 NUM: 1192	$7,839.66	$8,692.53
08/20/1998	VOID	LYON COUNTY TRUST CHECK BANK: 94-1 NUM: 1192	$-7,839.66	$852.87
07/31/1998	INTEREST	Monthly Interest	$46.12	$8,692.53
07/13/1998	BILL	TREACY, HAROLD T JR	$1,137.36	$8,646.41
07/02/1998	INTEREST	Monthly Interest	$46.12	$7,509.05
07/02/1998	INTEREST	Monthly Interest	$46.12	$7,462.93
06/02/1998	INTEREST	Monthly Interest	$156.77	$7,416.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$7,260.04
05/01/1998	INTEREST	Monthly Interest	$33.83	$7,255.04
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$7,221.21
03/25/1998	INTEREST	Monthly Interest	$33.83	$7,218.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$103.27	$7,184.61
03/04/1998	INTEREST	Monthly Interest	$33.83	$7,081.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$66.39	$7,047.51
01/02/1998	INTEREST	Monthly Interest	$33.83	$6,981.12
12/03/1997	INTEREST	Monthly Interest	$33.83	$6,947.29
11/06/1997	INTEREST	Monthly Interest	$33.83	$6,913.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.89	$6,879.63
10/02/1997	INTEREST	Monthly Interest	$33.83	$6,842.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.76	$6,808.91
09/02/1997	INTEREST	Monthly Interest	$33.83	$6,794.15
08/01/1997	INTEREST	Monthly Interest	$33.83	$6,760.32
07/14/1997	BILL	TREACY, HAROLD T JR	$1,475.23	$6,726.49
07/01/1997	INTEREST	Monthly Interest	$33.83	$5,251.26
06/03/1997	INTEREST	Monthly Interest	$188.87	$5,217.43
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$5,028.56
05/02/1997	INTEREST	Monthly Interest	$16.60	$5,023.56
03/26/1997	INTEREST	Monthly Interest	$16.60	$5,006.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$144.71	$4,990.36
03/04/1997	INTEREST	Monthly Interest	$16.60	$4,845.65
02/03/1997	INTEREST	Monthly Interest	$16.60	$4,829.05
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.03	$4,812.45
01/07/1997	INTEREST	Monthly Interest	$16.60	$4,719.42
12/03/1996	INTEREST	Monthly Interest	$16.60	$4,702.82
11/15/1996	INTEREST	Monthly Interest	$16.60	$4,686.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.69	$4,669.62
10/02/1996	INTEREST	Monthly Interest	$16.60	$4,617.93
09/11/1996	INTEREST	Monthly Interest	$16.60	$4,601.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.68	$4,584.73
08/02/1996	INTEREST	Monthly Interest	$16.60	$4,564.05
07/18/1996	BILL	TREACY, HAROLD T JR	$2,067.25	$4,547.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$488.37	$2,480.20
07/01/1995	BILL	TREACY, HAROLD T JR	$1,991.83	$1,991.83