Tax Account 016-162-33

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Owners

GATTIS, CHANDLER COLE
415 CHIANTI WAY
DAYTON, NV 89403

Account Summary

Account ID	016-162-33
Account Type	Real Estate
Location	30 DIAMONDBACK WAY MOUND HOUSE
Balance	$671.40
Currently Due	$170.40

Account ID

016-162-33

Account Type

Real Estate

Location

30 DIAMONDBACK WAY
MOUND HOUSE

Balance

$671.40

Currently Due

$170.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.40
Total	$671.40
Paid	$0.00
Balance	$671.40
Due	$170.40
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$671.40

Total

$671.40

Paid

$0.00

Balance

$671.40

Due

$170.40

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$170.40	$0.00	$170.40	$0.00	$170.40
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$337.40
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$504.40
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$671.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.81	$0.00	$621.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$433.66	$0.00	$433.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$415.12	$0.00	$415.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$400.18	$0.00	$400.18	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	GATTIS, CHANDLER COLE	$671.40	$671.40
09/11/2023	PAYMENT	SIERRA EARTH WORX CHECK 107	$-621.81	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.27	$621.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$628.08
07/17/2023	BILL	GATTIS, CHANDLER COLE	$621.81	$621.81
08/08/2022	PAYMENT	CHANDLER COLE GATTIS PNP PNP - 118832570	$-486.58	$0.00
07/15/2022	BILL	GATTIS, CHANDLER COLE	$486.58	$486.58
08/19/2021	PAYMENT	GRETCHEN GATTIS PNP PNP - 99011274	$-450.66	$0.00
07/14/2021	BILL	GATTIS, KEVIN DANIEL TRS ET AL	$450.66	$450.66
08/13/2020	PAYMENT	GATTIS, GRETCHEN CHECK NUM: 10516	$-416.55	$0.00
07/09/2020	BILL	GATTIS, KEVIN DANIEL TRS ET AL	$416.55	$416.55
08/06/2019	PAYMENT	GATIS, KEVIN & GRETCHEN CHECK NUM: 10447	$-433.66	$0.00
07/10/2019	BILL	GATIS, KEVIN DANIEL TRS ET AL	$433.66	$433.66
10/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 50024310	$-309.00	$0.00
08/03/2018	PAYMENT	J P DALTON & N E DALTON CHECK NUM: 2319	$-106.12	$309.00
07/10/2018	BILL	DALTON, JOHN P & NANCY E TRS	$415.12	$415.12
01/04/2018	PAYMENT	J.P. DALTON & N.E. DALTON CHECK NUM: 2298	$-99.00	$0.00
12/21/2017	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2296	$-99.00	$99.00
09/12/2017	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2282	$-99.00	$198.00
08/15/2017	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2276	$-103.18	$297.00
07/10/2017	BILL	DALTON, JOHN P & NANCY E TRS	$400.18	$400.18
02/28/2017	PAYMENT	DALTON, JP & NE CHECK NUM: 2258	$-86.00	$0.00
12/16/2016	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2249	$-86.00	$86.00
09/29/2016	PAYMENT	JP DALTON & N E DALTON CHECK NUM: 2239	$-86.00	$172.00
08/09/2016	PAYMENT	DALTON CHECK NUM: 2234	$-89.99	$258.00
07/11/2016	BILL	DALTON, JOHN P & NANCY E TRS	$347.99	$347.99
03/03/2016	PAYMENT	DALTON, J P CHECK NUM: 2212	$-153.00	$0.00
12/29/2015	PAYMENT	DALTON, J.P. & N.E. CHECK NUM: 2204	$-153.00	$153.00
10/06/2015	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2197	$-153.00	$306.00
08/17/2015	PAYMENT	DAOLTON, JOHN OR NANCY CHECK NUM: 2192	$-155.25	$459.00
07/07/2015	BILL	DALTON, JOHN P & NANCY E TRS	$614.25	$614.25
02/20/2015	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2156	$-153.00	$0.00
12/26/2014	PAYMENT	DALTON, JOHN P & NANCY E CHECK	$-153.00	$153.00
10/01/2014	PAYMENT	DALTON, JOHN P. CHECK NUM: 2121	$-153.00	$306.00
08/08/2014	PAYMENT	DALTON, JOHN P & NANCY E CHECK NUM: 2104	$-155.10	$459.00
07/08/2014	BILL	DALTON, JOHN P & NANCY E TRS	$614.10	$614.10
02/26/2014	PAYMENT	DALTON, NANCY CHECK NUM: 546	$-180.00	$0.00
01/08/2014	PAYMENT	DALTON, NANCY & JOHN CHECK NUM: 539	$-180.00	$180.00
09/17/2013	PAYMENT	DALTON, NANCY & JOHN CHECK NUM: 522	$-180.00	$360.00
08/06/2013	PAYMENT	DALTON, NANCY E/JOHN P CHECK NUM: 513	$-183.47	$540.00
07/08/2013	BILL	DALTON, JOHN P & NANCY E TRS	$723.47	$723.47
02/13/2013	PAYMENT	DALTON, NANCY & JOHN CHECK NUM: 496	$-173.00	$0.00
12/31/2012	PAYMENT	NANCY DALTON CHECK NUM: 492	$-173.00	$173.00
09/11/2012	PAYMENT	NANCY DALTON CHECK NUM: 485	$-173.00	$346.00
08/06/2012	PAYMENT	NANCY DALTON CHECK NUM: 482	$-175.36	$519.00
07/10/2012	BILL	DALTON, JOHN P & NANCY E TRS	$694.36	$694.36
03/14/2012	PAYMENT	NANCY DALTON CHECK NUM: 475	$-162.00	$0.00
01/03/2012	PAYMENT	NANCY DALTON CHECK NUM: 471	$-162.00	$162.00
10/04/2011	PAYMENT	DALTON, NANCY E & JOHN P CHECK	$-162.00	$324.00
08/14/2011	PAYMENT	NANCY DALTON CHECK NUM: 463	$-166.49	$486.00
07/08/2011	BILL	DALTON, JOHN P & NANCY E TRS	$652.49	$652.49
02/23/2011	PAYMENT	NANCY DALTON CHECK NUM: 445	$-151.00	$0.00
12/23/2010	PAYMENT	DALTON, NANCY E/JOHN P CHECK BANK: 11-35 NUM: 435	$-151.00	$151.00
09/21/2010	PAYMENT	DALTON, NANCY OR JOHN CHECK BANK: 11-35 NUM: 408	$-151.00	$302.00
08/03/2010	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 386	$-155.15	$453.00
07/08/2010	BILL	DALTON, JOHN P & NANCY E	$608.15	$608.15
02/25/2010	PAYMENT	DALTON, NANCY OR JOHN CHECK BANK: 11-35 NUM: 280	$-140.00	$0.00
12/30/2009	PAYMENT	DEALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 268	$-140.00	$140.00
09/29/2009	PAYMENT	NANCY DALTON CHECK BANK: 11-35 NUM: 244	$-140.00	$280.00
08/13/2009	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 228	$-144.18	$420.00
07/06/2009	BILL	DALTON, JOHN P & NANCY E	$564.18	$564.18
02/18/2009	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 198	$-130.00	$0.00
01/13/2009	PAYMENT	DALTON, NANCY E & JOHN P CHECK BANK: 11-35 NUM: 191	$-130.00	$130.00
10/08/2008	PAYMENT	DALTON, NANCY E & JOHN P CHECK BANK: 11-35 NUM: 181	$-130.00	$260.00
08/20/2008	PAYMENT	DALTON, NANCY & JOHN CHECK BANK: 11-35 NUM: 178	$-132.39	$390.00
07/15/2008	BILL	DALTON, JOHN P & NANCY E	$522.39	$522.39
02/27/2008	PAYMENT	DALTON, NANCY CHECK BANK: 11-35 NUM: 164	$-120.00	$0.00
01/02/2008	PAYMENT	DALTON, NANCY CHECK BANK: 11-35 NUM: 154	$-120.00	$120.00
09/25/2007	PAYMENT	DALTON, JOHN CHECK BANK: 90-7097 NUM: 1696	$-120.00	$240.00
08/22/2007	PAYMENT	DALTON, JOHN & NANCY CHECK BANK: 94-218 NUM: 1023	$-123.73	$360.00
07/12/2007	BILL	DALTON, JOHN P & NANCY E	$483.73	$483.73
02/23/2007	PAYMENT	DALTON, JOHN/NANCY CHECK BANK: 94-218 NUM: 1018	$-111.00	$0.00
12/28/2006	PAYMENT	DALTON, JOHN/NANCY CHECK BANK: 94-218 NUM: 1017	$-111.00	$111.00
10/10/2006	PAYMENT	DALTON, NANCY E CHECK BANK: 94-211 NUM: 1014	$-111.00	$222.00
08/23/2006	PAYMENT	DALTON, JOHN P & NANCY E CHECK BANK: 94-211 NUM: 1011	$-114.72	$333.00
07/12/2006	BILL	DALTON, JOHN P & NANCY E	$447.72	$447.72
02/15/2006	PAYMENT	JOHN DALTON CHECK BANK: 94-21 NUM: 1006	$-103.00	$0.00
12/22/2005	PAYMENT	JOHN/NANCY DALTON CHECK BANK: 94-211 NUM: 1005	$-103.00	$103.00
09/29/2005	PAYMENT	DALTON, JOHN P & NANCY E CHECK BANK: 94-211 NUM: 1004	$-103.00	$206.00
08/18/2005	PAYMENT	DALTON, NANCY E. CHECK BANK: 94-211 NUM: 1002	$-105.58	$309.00
07/15/2005	BILL	DALTON, JOHN P & NANCY E	$414.58	$414.58
03/08/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 291915	$-103.00	$0.00
12/13/2004	PAYMENT	DOYLE, CARENA M CHECK BANK: 94-178 NUM: 2684	$-4.12	$103.00
12/13/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2679	$-103.00	$107.12
10/25/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2629	$-103.00	$210.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$313.12
08/27/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2543	$-105.23	$309.00
07/08/2004	BILL	DOYLE, TIMOTHY J ET AL	$414.23	$414.23
04/06/2004	PAYMENT	DOYLE CHECK BANK: 94-178 NUM: 2417	$-3.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$3.72
02/25/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2327	$-68.87	$3.58
01/23/2004	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-178 NUM: 2341	$-71.62	$72.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.58	$144.07
10/24/2003	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-165 NUM: 2196	$-68.87	$140.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$209.36
09/12/2003	PAYMENT	DOYLE, TIMOTHY J ET AL CHECK BANK: 94-165 NUM: 2147	$-68.89	$206.61
09/12/2003	AMENDMENT	received before 8/29	$-2.76	$275.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$278.26
07/18/2003	BILL	DOYLE, TIMOTHY J ET AL	$275.50	$275.50