Tax Account 009-241-08

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Owners

DAYTON, JOHN B & GITANA K TRS
368 ANGELINA CIR
WELLINGTON, NV 89444-0000

DAYTON, GITANA K TRS

Account Summary

Account ID	009-241-08
Account Type	Real Estate
Location	368 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-08

Account Type

Real Estate

Location

368 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,500.75
Total	$6,500.75
Paid	$6,500.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,500.75

Total

$6,500.75

Paid

$6,500.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$1,625.75	$0.00	$1,625.75	$1,625.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,625.00	$0.00	$1,625.00	$1,625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,087.99	$0.00	$6,087.99	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,778.28	$0.00	$5,778.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$278.90	$0.00	$278.90	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$241.89	$0.00	$241.89	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$228.61	$0.00	$228.61	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$219.71	$0.00	$219.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$212.84	$0.00	$212.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 170569973	$-1,625.00	$0.00
12/20/2024	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 168014626	$-1,625.00	$1,625.00
09/05/2024	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 162145464	$-1,625.00	$3,250.00
08/01/2024	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 160197568	$-1,625.75	$4,875.00
07/16/2024	BILL	DAYTON, JOHN BOYD & GITANA KAYE	$6,500.75	$6,500.75
02/13/2024	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 151015258	$-1,521.00	$0.00
12/13/2023	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 147720105	$-1,521.00	$1,521.00
09/19/2023	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 142757936	$-1,521.00	$3,042.00
07/24/2023	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 139570826	$-1,524.99	$4,563.00
07/17/2023	BILL	DAYTON, JOHN BOYD & GITANA KAYE	$6,087.99	$6,087.99
01/31/2023	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 128637357	$-1,444.00	$0.00
12/05/2022	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 125363288	$-1,444.00	$1,444.00
10/17/2022	PAYMENT	JOHN BOYD GITANA KA DAYTON PNP PNP - 122482005	$-2,890.28	$2,888.00
10/13/2022	AMENDMENT	REMOVE PENALTY	$-57.85	$5,778.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.85	$5,836.13
07/15/2022	BILL	DAYTON, JOHN BOYD & GITANA KAYE	$5,778.28	$5,778.28
08/30/2021	PAYMENT	DAYTON, GITANA KAYE CHECK 488	$-278.90	$0.00
07/14/2021	BILL	DAYTON, JOHN BOYD & GITANA KAYE	$278.90	$278.90
07/28/2020	PAYMENT	HERRIAGE, RANDALL A ET AL CHECK NUM: 608	$-259.08	$0.00
07/09/2020	BILL	HERRIAGE, RANDALL A ET AL	$259.08	$259.08
07/22/2019	PAYMENT	HERRIAGE, RANDALL A ET AL CHECK NUM: 546	$-241.89	$0.00
07/10/2019	BILL	HERRIAGE, RANDALL A ET AL	$241.89	$241.89
07/24/2018	PAYMENT	HERRIAGE, RANDALL/MUSIL,SUSAN CHECK NUM: 481	$-228.61	$0.00
07/10/2018	BILL	HERRIAGE, RANDALL A ET AL	$228.61	$228.61
07/24/2017	PAYMENT	HERRIAGE, RANDALL/MUSIL, SUSAN CHECK NUM: 396	$-219.71	$0.00
07/10/2017	BILL	HERRIAGE, RANDALL A ET AL	$219.71	$219.71
07/21/2016	PAYMENT	HERRIAGE, RANDALL A ET AL CHECK NUM: 303	$-212.84	$0.00
07/11/2016	BILL	HERRIAGE, RANDALL A ET AL	$212.84	$212.84
07/16/2015	PAYMENT	HERRIAGE, RANDALL A CHECK NUM: 247	$-211.61	$0.00
07/07/2015	BILL	HERRIAGE, RANDALL A ET AL	$211.61	$211.61
07/28/2014	PAYMENT	HERRIAGE, RANDALL A & SUSAN A CHECK NUM: 1859	$-210.03	$0.00
07/08/2014	BILL	HERRIAGE, RANDALL A ET AL	$210.03	$210.03
07/29/2013	PAYMENT	MUSIL, SUSAN & HERRIGAE, R CHECK NUM: 140	$-297.71	$0.00
07/08/2013	BILL	HERRIAGE, RANDALL A ET AL	$297.71	$297.71
07/25/2012	PAYMENT	HERRIAGE, RANDALL A ET AL CHECK NUM: 676	$-722.18	$0.00
07/10/2012	BILL	HERRIAGE, RANDALL A ET AL	$722.18	$722.18
07/27/2011	PAYMENT	HERRIAGE, RANDALL A ET AL CHECK NUM: 582	$-715.81	$0.00
07/08/2011	BILL	HERRIAGE, RANDALL A ET AL	$715.81	$715.81
07/27/2010	PAYMENT	HERRIAGE, RANDALL A ET AL CHECK BANK: 91-7279 NUM: 609	$-754.33	$0.00
07/08/2010	BILL	HERRIAGE, RANDALL A ET AL	$754.33	$754.33
07/28/2009	PAYMENT	MUSIL, SUSAN/HERRIAGE, RANDALL CHECK BANK: 91-7279 NUM: 543	$-703.63	$0.00
07/06/2009	BILL	HERRIAGE, RANDALL A ET AL	$703.63	$703.63
08/05/2008	PAYMENT	HERRIAGE, RANDALL/MUSIL, SUSAN CHECK BANK: 91-7279 NUM: 496	$-661.01	$0.00
07/15/2008	BILL	HERRIAGE, RANDALL A ET AL	$661.01	$661.01
07/26/2007	PAYMENT	HERRIAGE, RANDALL/MUSIL, SUSAN CHECK BANK: 91-7279 NUM: 459	$-612.86	$0.00
07/12/2007	BILL	HERRIAGE, RANDALL A ET AL	$612.86	$612.86
07/27/2006	PAYMENT	HERRIAGE, RANDALL & SUSAN MUSI CHECK BANK: 94-7279 NUM: 370	$-569.67	$0.00
07/12/2006	BILL	HERRIAGE, RANDALL A ET AL	$569.67	$569.67
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-105.04	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$105.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	GR8DEAL LLC CHECK BANK: 94-7074 NUM: 1019	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70