Tax Account 009-241-09

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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	009-241-09
Account Type	Real Estate
Location	366 JUNE BUG CT WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-241-09

Account Type

Real Estate

Location

366 JUNE BUG CT
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.83
Total	$360.83
Paid	$360.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$360.83

Total

$360.83

Paid

$360.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$90.83	$0.00	$90.83	$90.83	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.86	$11.96	$347.82	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$304.85	$24.00	$328.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$282.90	$22.30	$305.20	$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	$2.39	$215.23	$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	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/01/2024	PAYMENT	JOHN ET AL DAYTON PNP PNP - 160198229	$-360.83	$0.00
07/16/2024	BILL	DAYTON, JOHN ET AL	$360.83	$360.83
12/11/2023	PAYMENT	LLC MACTG PNP PNP - 147600430	$-347.82	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.49	$347.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$339.33
07/17/2023	BILL	MACTG LLC	$335.86	$335.86
04/25/2023	PAYMENT	LLC MACTG PNP PNP - 134408377	$-250.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.50	$249.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.50	$235.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$228.00
08/19/2022	PAYMENT	JOHN ZWART PNP PNP - 119635205	$-78.85	$225.00
07/15/2022	BILL	MACTG LLC	$303.85	$303.85
05/02/2022	PAYMENT	JOHN ZWART PNP PNP - 113726980	$-235.34	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$235.34
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.54	$231.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.97	$218.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.79	$211.83
08/30/2021	PAYMENT	JOHN ZWART PNP PNP - 99480392	$-69.86	$209.04
07/14/2021	BILL	MACTG LLC	$278.90	$278.90
08/24/2020	PAYMENT	LLC MACTG CORK: D BANK: PNP INTERNET NUM: 80094851	$-259.08	$0.00
07/09/2020	BILL	MACTG LLC	$259.08	$259.08
08/20/2019	PAYMENT	MACTG LLC CORK: D BANK: PNP INTERNET NUM: 62975711	$-241.89	$0.00
07/10/2019	BILL	MACTG LLC	$241.89	$241.89
10/01/2018	PAYMENT	LLC MACTG CORK: D BANK: PNP INTERNET NUM: 49097365	$-165.00	$0.00
08/22/2018	PAYMENT	LLC MACTG CORK: D BANK: PNP INTERNET NUM: 47603442	$-63.61	$165.00
07/10/2018	BILL	MACTG LLC	$228.61	$228.61
08/14/2017	PAYMENT	LLC MACTG CORK: D BANK: PNP INTERNET NUM: 34702907	$-219.71	$0.00
07/10/2017	BILL	MACTG LLC	$219.71	$219.71
09/27/2016	PAYMENT	JOHN ZWART CORK: D BANK: PNP INTERNET NUM: 26847732	$-215.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.39	$215.23
07/11/2016	BILL	MACTG LLC	$212.84	$212.84
08/25/2015	PAYMENT	MACTG LLC CHECK NUM: 5568	$-211.61	$0.00
07/07/2015	BILL	MACTG LLC	$211.61	$211.61
12/03/2014	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 977	$-217.71	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.40	$217.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$212.31
07/08/2014	BILL	SORENSON, CAM & PAMELA	$210.03	$210.03
02/19/2014	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 950	$-72.00	$0.00
12/17/2013	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 941	$-72.00	$72.00
09/17/2013	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 934	$-72.00	$144.00
08/05/2013	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 928	$-81.71	$216.00
07/08/2013	BILL	SORENSON, CAM & PAMELA	$297.71	$297.71
02/12/2013	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 914	$-175.00	$0.00
12/11/2012	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 902	$-175.00	$175.00
09/26/2012	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 896	$-175.00	$350.00
07/25/2012	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 859	$-197.18	$525.00
07/10/2012	BILL	SORENSON, CAM & PAMELA	$722.18	$722.18
02/14/2012	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 843	$-174.00	$0.00
12/07/2011	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 836	$-174.00	$174.00
09/27/2011	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 888	$-174.00	$348.00
07/25/2011	PAYMENT	SORENSON, CAM & PAMELA CHECK NUM: 882	$-193.81	$522.00
07/08/2011	BILL	SORENSON, CAM & PAMELA	$715.81	$715.81
07/27/2010	PAYMENT	SORENSON, PAMELA CHECK BANK: 2267 NUM: 5640	$-765.38	$0.00
07/08/2010	BILL	SORENSON, CAM & PAMELA	$765.38	$765.38
04/16/2010	PAYMENT	SORENSON, PAMELA CHECK BANK: 2267-1211 NUM: 5622	$-8.08	$0.00
03/22/2010	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: CIBC NUM: 009	$-202.00	$8.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$210.08
03/10/2010	AMENDMENT	ADD RET CK FEE	$30.00	$202.00
03/10/2010	ADJUST	CHECK RETURNED - STALE DATED BANK: CANADIAN NUM: 007	$172.00	$172.00
02/18/2010	VOID	SORENSON, CAM & PAMELA CHECK BANK: CANADIAN NUM: 007	$-172.00	$0.00
12/07/2009	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 0 NUM: 005	$-172.00	$172.00
09/24/2009	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: CANADIAN NUM: 003	$-172.00	$344.00
08/04/2009	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 731	$-197.85	$516.00
07/06/2009	BILL	SORENSON, CAM & PAMELA	$713.85	$713.85
02/23/2009	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 710	$-159.00	$0.00
12/16/2008	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 698	$-159.00	$159.00
10/10/2008	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 687	$-159.00	$318.00
08/01/2008	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 666	$-193.47	$477.00
07/15/2008	BILL	SORENSON, CAM & PAMELA	$670.47	$670.47
04/08/2008	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 389	$-5.88	$0.00
03/25/2008	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 387	$-147.00	$5.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.88	$152.88
01/02/2008	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 377	$-147.00	$147.00
09/25/2007	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 360	$-147.00	$294.00
08/14/2007	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 353	$-180.64	$441.00
07/12/2007	BILL	SORENSON, CAM & PAMELA	$621.64	$621.64
02/26/2007	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 329	$-137.00	$0.00
12/05/2006	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 315	$-137.00	$137.00
10/23/2006	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 306	$-142.48	$274.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
07/27/2006	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 290	$-166.80	$411.00
07/12/2006	BILL	SORENSON, CAM & PAMELA	$577.80	$577.80
02/14/2006	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 260	$-126.00	$0.00
12/22/2005	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 251	$-126.00	$126.00
09/26/2005	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 230	$-126.00	$252.00
08/04/2005	PAYMENT	SORENSON, CAM & PAMELA CHECK BANK: 90-2267 NUM: 220	$-143.04	$378.00
07/15/2005	BILL	SORENSON, CAM & PAMELA	$521.04	$521.04