Tax Account 016-091-16

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Owners

GANNO, MAKI ET AL
40 FLOWERY AVE
DAYTON, NV 89403-0000

MILLIGAN, MARK

Account Summary

Account ID	016-091-16
Account Type	Real Estate
Location	40 FLOWERY AVE DAYTON
Balance	$903.00
Currently Due	$0.00

Account ID

016-091-16

Account Type

Real Estate

Location

40 FLOWERY AVE
DAYTON

Balance

$903.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,616.03
Total	$3,616.03
Paid	$2,713.03
Balance	$903.00
Due	$0.00
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

$3,616.03

Total

$3,616.03

Paid

$2,713.03

Balance

$903.00

Due

$0.00

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	Paid	$907.03	$0.00	$907.03	$907.03	$0.00
2	10/07/2024	10/17/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
3	01/06/2025	01/16/2025	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
4	03/03/2025	03/13/2025	Due	$903.00	$0.00	$903.00	$0.00	$903.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,510.76	$0.00	$3,510.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,139.10	$0.00	$1,139.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$103.12	$0.16	$103.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$102.18	$0.00	$102.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$102.12	$0.00	$102.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$102.01	$0.00	$102.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$101.18	$0.00	$101.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$98.66	$0.00	$98.66	$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	1.45	.37	.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
01/02/2025	PAYMENT	MAKI GANNO EC WF - 025010203150533	$-903.00	$903.00
10/01/2024	PAYMENT	MAKI GANNO EC WF - 024100103219332	$-903.00	$1,806.00
08/15/2024	PAYMENT	MAKI GANNO EC WF - 024081503112125	$-907.03	$2,709.00
07/16/2024	BILL	GANNO, MAKI ET AL	$3,616.03	$3,616.03
03/12/2024	PAYMENT	STEWART TITLE CHECK 93267	$-877.00	$0.00
01/02/2024	PAYMENT	MAKI GANNO EC WF - 024010203159653	$-877.00	$877.00
10/02/2023	PAYMENT	MAKI GANNO EC WF - 023100203171230	$-877.00	$1,754.00
08/21/2023	PAYMENT	MAKI GANNO EC WF - 023081803163209	$-879.76	$2,631.00
07/17/2023	BILL	MILLIGAN, MARK ET AL	$3,510.76	$3,510.76
01/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 66576	$-284.00	$0.00
01/05/2023	PAYMENT	MAKI GANNO EC WF - 022123003253905	$-284.00	$284.00
10/03/2022	PAYMENT	MAKI GANNO EC WF - 022093003245198	$-284.00	$568.00
08/25/2022	PAYMENT	MILLIGAN, MARK & MAKI CHECK 5677	$-287.10	$852.00
07/15/2022	BILL	MILLIGAN, MARK ET AL	$1,139.10	$1,139.10
03/02/2022	PAYMENT	MAKI GANNO EC WF - 022030103289528	$-25.73	$0.00
02/28/2022	PAYMENT	MARK ET AL MILLIGAN PNP PNP - 109820302	$-2.16	$25.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$27.89
12/30/2021	PAYMENT	MAKI GANNO EC WF - 021123003123168	$-25.73	$27.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$53.54
10/04/2021	PAYMENT	MAKI GANNO EC WF - 021100103291561	$-23.73	$53.46
08/23/2021	PAYMENT	GANNO, MAKI WF - 021081303203789 ADJ MOVED FROM 006-071-03 POSTED IN ERROR	$-25.93	$77.19
07/14/2021	BILL	MILLIGAN, MARK ET AL	$103.12	$103.12
08/07/2020	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 01261	$-102.18	$0.00
07/09/2020	BILL	CHASE PROPERTY GROUP LLC	$102.18	$102.18
12/20/2019	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 01206	$-50.00	$0.00
07/25/2019	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1202	$-52.12	$50.00
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$102.12	$102.12
08/15/2018	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1131	$-102.01	$0.00
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$102.01	$102.01
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-101.18	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$101.18	$101.18
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-98.66	$0.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$98.66	$98.66
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-98.56	$0.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$98.56	$98.56
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-98.41	$0.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$98.41	$98.41
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-98.00	$0.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$98.00	$98.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-94.08	$0.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$94.08	$94.08
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-95.40	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$95.40
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$91.73	$91.73
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-91.73	$0.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$91.73	$91.73
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-26.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.04	$26.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.04	$27.04
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-26.00	$26.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-26.00	$52.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-29.91	$78.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$107.91	$107.91
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-108.94	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.00	$108.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$103.94
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$99.94	$99.94
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-92.58	$0.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$92.58	$92.58
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-85.56	$0.00
09/01/2006	AMENDMENT	POSTMARK	$-3.42	$85.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.42	$88.98
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$85.56	$85.56
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-79.25	$0.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$79.25	$79.25
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-78.90	$0.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$78.90	$78.90
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-48.80	$0.00
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$48.80	$48.80
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-47.20	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$47.20	$47.20
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-46.42	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$46.42	$46.42
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-45.47	$0.00
07/17/2000	BILL	B C B VENTURES	$45.47	$45.47
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-48.04	$0.00
07/17/1999	BILL	B C B VENTURES	$48.04	$48.04
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-2.53	$0.00
07/13/1998	BILL	B C B VENTURES	$2.53	$2.53
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-2.60	$0.00
07/14/1997	BILL	B C B VENTURES	$2.60	$2.60
09/05/1996	PAYMENT	BCB VENTURES	$-2.59	$0.00
07/18/1996	BILL	B C B VENTURES	$2.59	$2.59