Tax Account 016-042-12

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Owners

CALVARY BAPTIST CH OF DAYTON
P O BOX 398
DAYTON, NV 89403-0000

Account Summary

Account ID	016-042-12
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-042-12

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.71
Total	$408.71
Paid	$408.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$408.71

Total

$408.71

Paid

$408.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$102.71	$0.00	$102.71	$102.71	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.57	$0.00	$378.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$316.55	$0.00	$316.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$293.23	$0.00	$293.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$270.79	$0.00	$270.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$253.85	$0.00	$253.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$253.57	$0.00	$253.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$251.49	$0.00	$251.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$245.16	$0.00	$245.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/27/2024	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK 2721	$-408.71	$0.00
07/16/2024	BILL	CALVARY BAPTIST CH OF DAYTON	$408.71	$408.71
08/18/2023	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK 2618	$-378.57	$0.00
07/17/2023	BILL	CALVARY BAPTIST CH OF DAYTON	$378.57	$378.57
08/24/2022	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK 2506	$-316.55	$0.00
07/15/2022	BILL	CALVARY BAPTIST CH OF DAYTON	$316.55	$316.55
09/08/2021	PAYMENT	CALVARY BAPTIST CHURCH OF DAYTON CHECK 2262	$-293.23	$0.00
07/14/2021	BILL	CALVARY BAPTIST CH OF DAYTON	$293.23	$293.23
08/10/2020	PAYMENT	CALVARY BAPTIST CHURCH OF DAYT CHECK NUM: 2153	$-270.79	$0.00
07/09/2020	BILL	CALVARY BAPTIST CH OF DAYTON	$270.79	$270.79
07/25/2019	PAYMENT	CALVARY BAPTIST CHRUCH DAYTON CHECK NUM: 1918	$-253.85	$0.00
07/10/2019	BILL	CALVARY BAPTIST CH OF DAYTON	$253.85	$253.85
07/25/2018	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK NUM: 1663	$-253.57	$0.00
07/10/2018	BILL	CALVARY BAPTIST CH OF DAYTON	$253.57	$253.57
08/08/2017	PAYMENT	CALVARY BAPTIST CHURCH OF DAY CHECK NUM: 1455	$-251.49	$0.00
07/10/2017	BILL	CALVARY BAPTIST CH OF DAYTON	$251.49	$251.49
07/28/2016	PAYMENT	CALVARY BAPTIST CHURCH DAYTON CHECK NUM: 1277	$-245.16	$0.00
07/11/2016	BILL	CALVARY BAPTIST CH OF DAYTON	$245.16	$245.16
12/30/2015	PAYMENT	CALVARY BAPTIST CHURCH OF DAYT CHECK NUM: 1169	$-122.00	$0.00
08/07/2015	PAYMENT	CALVARY BAPTIST CHURCH OF DYTN CHECK NUM: 1082	$-123.06	$122.00
07/07/2015	BILL	CALVARY BAPTIST CH OF DAYTON	$245.06	$245.06
03/02/2015	PAYMENT	CALVARY BAPTIST CHURCH DAYTON CHECK NUM: 7910	$-61.00	$0.00
12/09/2014	PAYMENT	CALVARY BAPTIST CHURCH DAYTON CHECK NUM: 7868	$-61.00	$61.00
12/09/2014	ADJUST	posted incorrect amount NUM: 7868	$122.00	$122.00
12/09/2014	VOID	CALVARY BAPTIST CH OF DAYTON CHECK NUM: 7868	$-122.00	$0.00
10/01/2014	PAYMENT	CALVARY BAPTIST CHURCH OF DAYT CHECK NUM: 7810	$-61.00	$122.00
07/29/2014	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK NUM: 7772	$-61.91	$183.00
07/08/2014	BILL	CALVARY BAPTIST CH OF DAYTON	$244.91	$244.91
03/10/2014	PAYMENT	CALVARY BAPTIST CHURCH DAYTON CHECK NUM: 7680	$-60.00	$0.00
01/14/2014	PAYMENT	CALVARY BAPTIST CHURCH OF DAYT CHECK NUM: 7641	$-60.00	$60.00
09/06/2013	PAYMENT	CALVARY BAPTIST CHURCH CHECK NUM: 7573	$-60.00	$120.00
07/30/2013	PAYMENT	CALVARY BAPTIST CHURCH CHECK NUM: 7539	$-64.04	$180.00
07/08/2013	BILL	CALVARY BAPTIST CH OF DAYTON	$244.04	$244.04
02/12/2013	PAYMENT	CALVARY BAPTIST CHURCH CHECK NUM: 7434	$-58.00	$0.00
12/11/2012	PAYMENT	CALVARY BAPTIST CHURCH CHECK NUM: 7390	$-58.00	$58.00
09/28/2012	PAYMENT	CALVARY BAPTIST CHURCH OF DAYT CHECK NUM: 7338	$-58.00	$116.00
08/13/2012	PAYMENT	CALVARY BAPTIST CHURCH OF DYTN CHECK NUM: 7308	$-60.23	$174.00
07/10/2012	BILL	CALVARY BAPTIST CH OF DAYTON	$234.23	$234.23
02/14/2012	PAYMENT	CALVARY BAPTIST CHRCH DAYTON CHECK NUM: 112.00	$-56.00	$0.00
12/12/2011	PAYMENT	CALVARY BAPTIST CHURCH CHECK NUM: 7153	$-56.00	$56.00
10/07/2011	PAYMENT	CALVARY BAPTIST CHYURCH DAYTON CHECK NUM: 7107	$-56.00	$112.00
08/09/2011	PAYMENT	7072 CHECK	$-60.56	$168.00
07/08/2011	BILL	CALVARY BAPTIST CH OF DAYTON	$228.56	$228.56
08/11/2010	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 6839	$-228.56	$0.00
07/08/2010	BILL	CALVARY BAPTIST CH OF DAYTON	$228.56	$228.56
04/23/2010	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 6766	$-463.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.22	$463.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.19	$435.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.16	$417.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.12	$407.24
07/06/2009	BILL	CALVARY BAPTIST CH OF DAYTON	$403.12	$403.12
08/12/2008	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 6278	$-373.27	$0.00
07/15/2008	BILL	CALVARY BAPTIST CH OF DAYTON	$373.27	$373.27
09/25/2007	PAYMENT	CALVARY BAPTIST CHURCH OF DAY CHECK BANK: 94-72 NUM: 6072	$-258.00	$0.00
08/08/2007	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 91-72 NUM: 6030	$-87.67	$258.00
07/12/2007	BILL	CALVARY BAPTIST CH OF DAYTON	$345.67	$345.67
08/15/2006	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 5796	$-319.90	$0.00
07/12/2006	BILL	CALVARY BAPTIST CH OF DAYTON	$319.90	$319.90
08/10/2005	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 5590	$-296.23	$0.00
07/15/2005	BILL	CALVARY BAPTIST CH OF DAYTON	$296.23	$296.23
07/23/2004	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 5379	$-295.88	$0.00
07/08/2004	BILL	CALVARY BAPTIST CH OF DAYTON	$295.88	$295.88
08/11/2003	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 5210	$-243.99	$0.00
07/18/2003	BILL	CALVARY BAPTIST CH OF DAYTON	$243.99	$243.99
07/25/2002	PAYMENT	CALVARY BAPTIST CH OF DAYTON CHECK BANK: 94-72 NUM: 4993	$-236.01	$0.00
07/12/2002	BILL	CALVARY BAPTIST CH OF DAYTON	$236.01	$236.01
08/09/2001	PAYMENT	CALVARY BAPTIST CHURCH CHECK BANK: 94-72 NUM: 4815	$-231.97	$0.00
07/12/2001	BILL	CALVARY BAPTIST CH OF DAYTON	$231.97	$231.97
09/05/2000	PAYMENT	CALVARY BAPTIST CHURCH CHECK BANK: 94-72 NUM: 4618	$-227.25	$0.00
07/17/2000	BILL	CALVARY BAPTIST CH OF DAYTON	$227.25	$227.25
08/26/1999	PAYMENT	CALVARY BAPTIST CHURCH CHECK BANK: 94-72 NUM: 4411	$-240.08	$0.00
07/17/1999	BILL	CALVARY BAPTIST CH OF DAYTON	$240.08	$240.08
08/14/1998	PAYMENT	CALVARY BAPTIST CHURCH CHECK	$-172.94	$0.00
07/13/1998	BILL	CALVARY BAPTIST CH OF DAYTON	$172.94	$172.94
08/26/1997	PAYMENT	CALVARY BAPTIST CHURCH CHECK	$-171.73	$0.00
07/14/1997	BILL	CALVARY BAPTIST CH OF DAYTON	$171.73	$171.73
08/22/1996	PAYMENT	CALVARY BAPTIST CHURCH	$-170.78	$0.00
07/18/1996	BILL	CALVARY BAPTIST CH OF DAYTON	$170.78	$170.78