Tax Account 016-131-01

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Owners

WIESER, BRADLEY J ET AL
300 GOLD CANYON DR
SILVER CITY, NV 89428-0000

DOHERTY, DENESE M

Account Summary

Account ID	016-131-01
Account Type	Real Estate
Location	415 GOLD CANYON RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-131-01

Account Type

Real Estate

Location

415 GOLD CANYON RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,648.68
Total	$2,675.16
Paid	$2,675.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,648.68

Total

$2,675.16

Paid

$2,675.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$662.68	$0.00	$662.68	$662.68	$0.00
2	10/02/2023	10/13/2023	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
3	01/02/2024	01/13/2024	Paid	$662.00	$0.00	$662.00	$662.00	$0.00
4	03/04/2024	03/15/2024	Paid	$662.00	$26.48	$662.00	$688.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,390.77	$0.00	$2,390.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,348.54	$23.48	$2,372.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,344.51	$23.36	$2,369.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,297.86	$22.96	$2,320.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,247.93	$180.12	$2,428.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,199.43	$0.00	$2,199.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,143.75	$322.83	$2,466.58	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/20/2024	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 153035337	$-688.48	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.48	$688.48
12/29/2023	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 148540036	$-662.00	$662.00
10/02/2023	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 143335853	$-662.00	$1,324.00
08/22/2023	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 141403298	$-662.68	$1,986.00
07/17/2023	BILL	WIESER, BRADLEY J ET AL	$2,648.68	$2,648.68
03/02/2023	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 130569362	$-597.00	$0.00
01/04/2023	PAYMENT	DENESE DOHERTY PNP PNP - 127079604	$-597.00	$597.00
09/27/2022	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 121578051	$-597.00	$1,194.00
08/08/2022	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 118957123	$-599.77	$1,791.00
07/15/2022	BILL	WIESER, BRADLEY J ET AL	$2,390.77	$2,390.77
03/24/2022	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 111232857	$-610.58	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.48	$610.58
01/11/2022	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 106718092	$-587.10	$587.10
10/11/2021	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 101559365	$-587.10	$1,174.20
08/05/2021	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 98276067	$-587.24	$1,761.30
07/14/2021	BILL	WIESER, BRADLEY J ET AL	$2,348.54	$2,348.54
06/23/2021	PAYMENT	BRADLEY J ET AL WIESER PNP PNP - 95955679	$-29.23	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.87	$29.23
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$27.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.36
04/02/2021	PAYMENT	DOHERTY DENESE EC WF - 021040123045035	$-584.00	$23.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.36	$607.36
12/31/2020	PAYMENT	DOHERTY DENESE EC WF - 020123023038985	$-584.00	$584.00
10/02/2020	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 020100123053526	$-584.00	$1,168.00
08/21/2020	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 020081723046755	$-588.51	$1,752.00
07/09/2020	BILL	WIESER, BRADLEY J ET AL	$2,340.51	$2,340.51
02/13/2020	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 020021023050204	$-596.96	$0.00
01/22/2020	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 019112223038527	$-574.00	$596.96
01/22/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-29.80	$1,170.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.80	$1,200.76
01/02/2020	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 019122023025016	$-574.00	$1,170.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.96	$1,744.96
08/19/2019	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 019081623056558	$-575.86	$1,722.00
07/10/2019	BILL	WIESER, BRADLEY J ET AL	$2,297.86	$2,297.86
01/25/2019	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 019012323107478	$-2,428.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.22	$2,428.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.30	$2,326.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.60	$2,270.53
07/10/2018	BILL	WIESER, BRADLEY J ET AL	$2,247.93	$2,247.93
08/21/2017	PAYMENT	RICE HYDRO INC CHECK NUM: 41793	$-2,199.43	$0.00
07/10/2017	BILL	WIESER, BRADLEY J ET AL	$2,199.43	$2,199.43
04/06/2017	PAYMENT	RICE HYDRO INC CHECK NUM: 41198	$-2,466.58	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,466.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$150.06	$2,465.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.53	$2,315.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.69	$2,218.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.55	$2,165.30
07/11/2016	BILL	WIESER, BRADLEY J ET AL	$2,143.75	$2,143.75
03/03/2016	PAYMENT	DENESE DOHERTY CHECK BANK: WF INTERNET NUM: 016030323062567	$-555.36	$0.00
01/27/2016	PAYMENT	DOHERTY, DENESE CHECK BANK: WF INTERNET NUM: 016012703081983	$-534.00	$555.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.36	$1,089.36
10/06/2015	PAYMENT	DOHERTY, DENESE CHECK NUM: 33650065	$-534.00	$1,068.00
08/25/2015	PAYMENT	DOHERTY, DENESE CHECK NUM: 27044329	$-537.38	$1,602.00
07/07/2015	BILL	WIESER, BRADLEY J ET AL	$2,139.38	$2,139.38
08/13/2014	PAYMENT	RICE HYDRO INC CHECK NUM: 37351	$-1,352.44	$0.00
07/08/2014	BILL	WIESER, BRADLEY J ET AL	$1,352.44	$1,352.44
08/21/2013	PAYMENT	RICE HYDRO INC CHECK NUM: 36001	$-1,312.96	$0.00
07/08/2013	BILL	WIESER, BRADLEY J ET AL	$1,312.96	$1,312.96
03/29/2013	PAYMENT	DOHERTY, DENESE CHECK NUM: 50436510	$-330.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.72	$330.72
01/16/2013	PAYMENT	DOHERTY, DENESE CHECK NUM: 12677450	$-318.00	$318.00
10/04/2012	PAYMENT	DOHERTY, DENESE CHECK NUM: 73811562	$-318.00	$636.00
08/23/2012	PAYMENT	DOHERTY, DENESE CHECK NUM: 59558800	$-320.74	$954.00
07/10/2012	BILL	WIESER, BRADLEY J ET AL	$1,274.74	$1,274.74
04/10/2012	PAYMENT	DOHERTY, DENESE CHECK NUM: 8826770	$-12.88	$0.00
03/29/2012	PAYMENT	DOHERTY, DENESE CHECK NUM: 3831381	$-322.00	$12.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.88	$334.88
01/17/2012	PAYMENT	DOHERTY, DENESE CHECK NUM: 78110505	$-322.00	$322.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-12.88	$644.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.88	$656.88
10/11/2011	PAYMENT	DENESSE DOHERTY CHECK NUM: 25762101	$-322.00	$644.00
08/19/2011	PAYMENT	DENESE DOHERTY CHECK NUM: 5316531	$-322.66	$966.00
07/08/2011	BILL	WIESER, BRADLEY J ET AL	$1,288.66	$1,288.66
08/16/2010	PAYMENT	RICE HYDRO, INC. CHECK BANK: 94-77 NUM: 32071	$-1,325.95	$0.00
07/08/2010	BILL	WIESER, BRADLEY J ET AL	$1,325.95	$1,325.95
04/12/2010	PAYMENT	DOHERTY, DENESE CHECK BANK: 70-2382 NUM: 95619187	$-14.04	$0.00
03/25/2010	PAYMENT	DOHERYT, DENESE CHECK BANK: 70-2382 NUM: 88576364	$-351.00	$14.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.04	$365.04
01/14/2010	PAYMENT	DOHERTY, DENESE CHECK BANK: 70-2382 NUM: 66096809	$-351.00	$351.00
10/12/2009	PAYMENT	WIESER, BRADLEY J CHECK BANK: 79-148 NUM: 160305487	$-351.00	$702.00
08/19/2009	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 79-148 NUM: 154307125	$-355.36	$1,053.00
07/06/2009	BILL	WIESER, BRADLEY J ET AL	$1,408.36	$1,408.36
03/05/2009	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 79-148 NUM: 133230659	$-341.00	$0.00
01/15/2009	PAYMENT	WIESER, BRADLEY/DOHERTY, DENES CHECK BANK: 94-7074 NUM: 3328	$-341.00	$341.00
10/07/2008	PAYMENT	DOHERTY, DENEDA M ET AL CHECK BANK: 94-7074 NUM: 3285	$-341.00	$682.00
08/18/2008	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 3229	$-344.32	$1,023.00
07/15/2008	BILL	WIESER, BRADLEY J ET AL	$1,367.32	$1,367.32
08/07/2007	PAYMENT	RICE HYDRO INC. CHECK BANK: 94-77 NUM: 28295	$-1,327.50	$0.00
07/12/2007	BILL	WIESER, BRADLEY J ET AL	$1,327.50	$1,327.50
12/26/2006	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2923	$-644.00	$0.00
10/04/2006	PAYMENT	WIESER, BRADLEY J & DENESE M CHECK BANK: 94-7074 NUM: 2860	$-322.00	$644.00
08/24/2006	PAYMENT	WIESER, BRADLEY J/DOHERTY, DEN CHECK BANK: 94-7074 NUM: 2834	$-322.65	$966.00
07/12/2006	BILL	WIESER, BRADLEY J ET AL	$1,288.65	$1,288.65
03/06/2006	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2720	$-312.00	$0.00
01/06/2006	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2685	$-312.00	$312.00
10/04/2005	PAYMENT	DOHERTY, DENESE, WIESER, BRAD CHECK BANK: 94-7074 NUM: 2463	$-312.00	$624.00
08/22/2005	PAYMENT	DOHERTY, DENESE M. & WIESER, B CHECK BANK: 94-7074 NUM: 2436	$-315.13	$936.00
07/15/2005	BILL	WIESER, BRADLEY J ET AL	$1,251.13	$1,251.13
04/08/2005	PAYMENT	DOHERTY, D & WIESER, B CHECK BANK: 94-7074 NUM: 2647	$-12.94	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.50	$12.94
03/09/2005	PAYMENT	DOHERTY, DENESE/WIESER, BRADLE CHECK BANK: 94-7074 NUM: 2624	$-311.00	$12.44
01/26/2005	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2573	$-311.00	$323.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.44	$634.44
09/29/2004	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2349	$-311.00	$622.00
08/23/2004	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2317	$-313.30	$933.00
07/08/2004	BILL	WIESER, BRADLEY J ET AL	$1,246.30	$1,246.30
02/25/2004	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2175	$-299.45	$0.00
01/15/2004	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 2088	$-299.45	$299.45
09/15/2003	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1990	$-299.45	$598.90
08/12/2003	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-774 NUM: 1965	$-299.45	$898.35
07/18/2003	BILL	WIESER, BRADLEY J ET AL	$1,197.80	$1,197.80
04/10/2003	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1869	$-3.07	$0.00
03/20/2003	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1860	$-319.54	$3.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.34	$322.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.47	$307.27
01/09/2003	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1765	$-295.00	$306.80
10/28/2002	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1679	$-295.00	$601.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.80	$896.80
08/21/2002	PAYMENT	WIESER, BRADLEY & DOHERTY, D CHECK BANK: 94-7074 NUM: 1618	$-296.94	$885.00
07/12/2002	BILL	WIESER, BRADLEY J ET AL	$1,181.94	$1,181.94
04/16/2002	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1467	$-299.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.52	$299.64
01/16/2002	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1393	$-288.12	$288.12
09/21/2001	PAYMENT	WIESER, BRADLEY J ET AL CHECK BANK: 94-7074 NUM: 1266	$-288.12	$576.24
08/21/2001	PAYMENT	DOHERTY, DENSES M/BRADLEY, BRA CHECK BANK: 94-7074 NUM: 1225	$-288.41	$864.36
07/12/2001	BILL	WIESER, BRADLEY J ET AL	$1,152.77	$1,152.77
01/30/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253312	$-282.26	$0.00
01/16/2001	PAYMENT	ARNOLD, JEROME P & JANET K CHECK BANK: 94-72 NUM: 8935	$-282.26	$282.26
09/27/2000	PAYMENT	ARNOLD, JEROME P & JANET K CHECK BANK: 94-72 NUM: 8755	$-282.26	$564.52
08/29/2000	PAYMENT	ARNOLD, JEROME P & JANET K CHECK BANK: 94-72 NUM: 8694	$-282.54	$846.78
07/17/2000	BILL	ARNOLD, JEROME P & JANET K	$1,129.32	$1,129.32
04/07/2000	PAYMENT	ARNOLD, JEROME P & JANET K CHECK BANK: 94-72 NUM: 8494	$-310.13	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.93	$310.13
12/29/1999	PAYMENT	ARNOLD, JEROME P & JANET K CHECK BANK: 8329 NUM: 94-72	$-298.20	$298.20
10/15/1999	PAYMENT	ARNOLD, JEROME P & JANET K CHECK BANK: 94-72 NUM: 8213	$-298.20	$596.40
08/30/1999	PAYMENT	ARNOLD, JEROME P & JANET K CHECK BANK: 94-72 NUM: 8138	$-298.49	$894.60
07/17/1999	BILL	ARNOLD, JEROME P & JANET K	$1,193.09	$1,193.09
02/08/1999	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-291.63	$0.00
01/14/1999	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-291.63	$291.63
10/13/1998	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-291.63	$583.26
08/21/1998	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-291.77	$874.89
07/13/1998	BILL	ARNOLD, JEROME P & JANET K	$1,166.66	$1,166.66
03/10/1998	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-286.18	$0.00
01/13/1998	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-286.18	$286.18
10/10/1997	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-286.18	$572.36
08/11/1997	PAYMENT	ARNOLD, JEROME P & JANET K CHECK	$-286.42	$858.54
07/14/1997	BILL	ARNOLD, JEROME P & JANET K	$1,144.96	$1,144.96
03/06/1997	PAYMENT	ARNOLD, JEROME P & JANET K	$-284.60	$0.00
01/07/1997	PAYMENT	ARNOLD, JEROME P & JANET K	$-284.60	$284.60
09/27/1996	PAYMENT	ARNOLD, JEROME P & JANET K	$-284.60	$569.20
08/23/1996	PAYMENT	ARNOLD, JEROME P & JANET K	$-284.81	$853.80
07/18/1996	BILL	ARNOLD, JEROME P & JANET K	$1,138.61	$1,138.61