Tax Account 016-091-18

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Owners

NEVADA, STATE OF
16799 LAHONTAN DAM RD
FALLON, NV 89406-0000

Account Summary

Account ID	016-091-18
Account Type	Real Estate
Location	0 HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-091-18

Account Type

Real Estate

Location

0 HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
03/30/2023	AMENDMENT	RMV DVGW & PNLTY	$-3.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$2.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$2.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.05
07/15/2022	BILL	NEVADA, STATE OF	$1.97	$1.97
08/24/2021	PAYMENT	NEVADA, STATE OF ACH TAXES	$-1.96	$0.00
07/14/2021	BILL	NEVADA, STATE OF	$1.96	$1.96
08/12/2020	PAYMENT	STATE OF NEVADA CHECK NUM: EFT	$-1.08	$0.00
07/09/2020	BILL	NEVADA, STATE OF	$1.08	$1.08
08/09/2019	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-1.08	$0.00
07/10/2019	BILL	NEVADA, STATE OF	$1.08	$1.08
08/17/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-1.08	$0.00
07/10/2018	BILL	NEVADA, STATE OF	$1.08	$1.08
08/24/2017	PAYMENT	STATE OF NEVADA CHECK NUM: ACH PAYMENT	$-1.08	$0.00
07/10/2017	BILL	NEVADA, STATE OF	$1.08	$1.08
08/20/2009	PAYMENT	NEVADA, STATE OF CASH BANK: DIR DEPOSIT	$-0.59	$0.00
07/06/2009	BILL	NEVADA, STATE OF	$0.59	$0.59
08/13/2008	PAYMENT	NEVADA, STATE OF CASH	$-0.56	$0.00
07/15/2008	BILL	NEVADA, STATE OF	$0.56	$0.56
08/29/2007	PAYMENT	NEVADA, STATE OF CHECK BANK: 000 NUM: 9677261	$-0.56	$0.00
07/12/2007	BILL	NEVADA, STATE OF	$0.56	$0.56
08/28/2006	PAYMENT	EXEMPT PROPERTIES/GROUND WATER CHECK BANK: 704000057629 NUM: 999870	$-0.35	$0.00
07/12/2006	BILL	NEVADA, STATE OF	$0.35	$0.35
10/11/2005	PAYMENT	STATE OF NEVADA CORK: B BANK: 66-198 NUM: 4086828	$-0.36	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$0.36
07/15/2005	BILL	NEVADA, STATE OF	$0.35	$0.35