Tax Account 016-181-06

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Owners

BUTLER, LINDA A TR
112 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-181-06
Account Type	Real Estate
Location	30 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-06

Account Type

Real Estate

Location

30 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$859.59
Total	$859.59
Paid	$859.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$859.59

Total

$859.59

Paid

$859.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$217.59	$0.00	$217.59	$217.59	$0.00
2	10/02/2023	10/13/2023	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/02/2024	01/13/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/04/2024	03/15/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$701.52	$0.00	$701.52	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$649.71	$0.00	$649.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$600.86	$0.00	$600.86	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$601.25	$0.00	$601.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$574.49	$0.00	$574.49	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$552.90	$0.00	$552.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$501.86	$0.00	$501.86	$0.00	$0.00	3.2094	8.7

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
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
08/30/2023	PAYMENT	BUTLER, LINDA A TR CHECK 101	$-859.59	$0.00
07/17/2023	BILL	BUTLER, LINDA A TR	$859.59	$859.59
08/22/2022	PAYMENT	BUTLER, LINDA A TR CHECK 9400	$-701.52	$0.00
07/15/2022	BILL	BUTLER, LINDA A TR	$701.52	$701.52
09/02/2021	PAYMENT	BUTLER, LINDA A TR CHECK 6474	$-649.71	$0.00
07/14/2021	BILL	BUTLER, LINDA A TR	$649.71	$649.71
08/12/2020	PAYMENT	BUTLER, LINDA & WILLIAM CHECK NUM: 6460	$-600.86	$0.00
07/09/2020	BILL	BUTLER, LINDA A TR	$600.86	$600.86
08/12/2019	PAYMENT	BUTLER, LINDA A & WILLIAM A CHECK NUM: 6447	$-601.25	$0.00
07/10/2019	BILL	BUTLER, LINDA A TR	$601.25	$601.25
08/07/2018	PAYMENT	BUTLER, LINDA OR WILLIAM CHECK NUM: 6313	$-574.49	$0.00
07/10/2018	BILL	BUTLER, LINDA A TR	$574.49	$574.49
08/04/2017	PAYMENT	BUTLER, LINDA A & WILLIAM CHECK NUM: 6203	$-552.90	$0.00
07/10/2017	BILL	BUTLER, LINDA A	$552.90	$552.90
08/09/2016	PAYMENT	BUTLER, WILLIAM A & LINDA A CHECK NUM: 6368	$-501.86	$0.00
07/11/2016	BILL	BUTLER, WILLIAM A & LINDA A	$501.86	$501.86
07/23/2015	PAYMENT	BUTLER, WILLIAM A & LINDA A CHECK NUM: 6139	$-790.10	$0.00
07/07/2015	BILL	BUTLER, WILLIAM A & LINDA A	$790.10	$790.10
04/02/2015	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 7270	$-205.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$205.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.88	$204.88
02/04/2015	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 9785	$-232.78	$197.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.98	$429.78
10/28/2014	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 7138	$-400.00	$418.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.85	$818.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.00	$798.95
07/08/2014	BILL	TARGOSH, WILLIAM J & SALLY A	$790.95	$790.95
01/31/2014	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 9689	$-229.00	$0.00
01/14/2014	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 7037	$-229.00	$229.00
10/09/2013	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 7002	$-229.00	$458.00
08/22/2013	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 6283	$-230.14	$687.00
07/08/2013	BILL	TARGOSH, WILLIAM J & SALLY A	$917.14	$917.14
02/27/2013	PAYMENT	TARGOSH, WILLIAM & SALLY CHECK NUM: 6244	$-219.00	$0.00
01/03/2013	PAYMENT	SALLY TARGOSH CHECK NUM: 6230	$-219.00	$219.00
09/04/2012	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK NUM: 9639	$-219.00	$438.00
08/24/2012	PAYMENT	TARGOSH, WILLIAM CHECK NUM: 6169	$-223.21	$657.00
07/10/2012	BILL	TARGOSH, WILLIAM J & SALLY A	$880.21	$880.21
03/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21507	$-4,046.07	$0.00
03/02/2012	AMENDMENT	DEL INT/POSTMARK	$-17.90	$4,046.07
03/01/2012	INTEREST	Monthly Interest	$17.90	$4,063.97
01/31/2012	INTEREST	Monthly Interest	$17.90	$4,046.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.27	$4,028.17
01/03/2012	INTEREST	Monthly Interest	$17.90	$3,990.90
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$3,973.00
12/01/2011	INTEREST	Monthly Interest	$17.90	$3,961.82
11/01/2011	INTEREST	Monthly Interest	$17.90	$3,943.92
10/18/2011	AMENDMENT	Title Search	$100.00	$3,926.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.76	$3,826.02
10/03/2011	INTEREST	Monthly Interest	$17.90	$3,805.26
09/01/2011	INTEREST	Monthly Interest	$17.90	$3,787.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.37	$3,769.46
07/08/2011	BILL	26 STOKES DRIVE LLC	$827.15	$3,761.09
07/08/2011	INTEREST	Monthly Interest	$17.90	$2,933.94
07/05/2011	INTEREST	Monthly Interest	$17.90	$2,916.04
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,898.14
06/06/2011	INTEREST	Monthly Interest	$75.72	$2,883.14
04/29/2011	INTEREST	Monthly Interest	$11.48	$2,807.42
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,795.94
04/01/2011	INTEREST	Monthly Interest	$11.48	$2,790.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.96	$2,778.92
03/01/2011	INTEREST	Monthly Interest	$11.48	$2,724.96
02/01/2011	INTEREST	Monthly Interest	$11.48	$2,713.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.73	$2,702.00
01/04/2011	INTEREST	Monthly Interest	$11.48	$2,667.27
12/01/2010	INTEREST	Monthly Interest	$11.48	$2,655.79
11/01/2010	INTEREST	Monthly Interest	$11.48	$2,644.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.35	$2,632.83
10/01/2010	INTEREST	Monthly Interest	$11.48	$2,613.48
09/01/2010	INTEREST	Monthly Interest	$11.48	$2,602.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.80	$2,590.52
08/24/2010	INTEREST	Monthly Interest	$11.48	$2,582.72
07/08/2010	BILL	26 STOKES DRIVE LLC	$770.91	$2,571.24
07/02/2010	INTEREST	Monthly Interest	$11.48	$1,800.33
07/02/2010	INTEREST	Monthly Interest	$11.48	$1,788.85
06/01/2010	INTEREST	Monthly Interest	$65.12	$1,777.37
05/03/2010	INTEREST	Monthly Interest	$5.52	$1,712.25
03/31/2010	INTEREST	Monthly Interest	$5.52	$1,706.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.06	$1,701.21
03/01/2010	INTEREST	Monthly Interest	$5.52	$1,651.15
02/01/2010	INTEREST	Monthly Interest	$5.52	$1,645.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.23	$1,640.11
01/04/2010	INTEREST	Monthly Interest	$5.52	$1,607.88
12/01/2009	INTEREST	Monthly Interest	$5.52	$1,602.36
11/03/2009	INTEREST	Monthly Interest	$5.52	$1,596.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.96	$1,591.32
10/05/2009	INTEREST	Monthly Interest	$5.52	$1,573.36
09/01/2009	INTEREST	Monthly Interest	$5.52	$1,567.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.25	$1,562.32
08/03/2009	INTEREST	Monthly Interest	$5.52	$1,555.07
07/06/2009	BILL	26 STOKES DRIVE LLC	$715.15	$1,549.55
07/01/2009	INTEREST	Monthly Interest	$5.52	$834.40
07/01/2009	INTEREST	Monthly Interest	$5.52	$828.88
06/01/2009	INTEREST	Monthly Interest	$55.18	$823.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$768.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.35	$761.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.83	$715.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.61	$685.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.69	$668.89
07/15/2008	BILL	26 STOKES DRIVE LLC	$662.20	$662.20
08/27/2007	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 23994	$-613.19	$0.00
07/12/2007	BILL	DIETLEIN, ELEANORA J TR	$613.19	$613.19
08/05/2006	PAYMENT	DIETLEIN, ELEANORA J CHECK BANK: 94-72 NUM: 3278	$-567.60	$0.00
07/12/2006	BILL	DIETLEIN, ELEANORA J	$567.60	$567.60
03/02/2006	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 22323	$-131.00	$0.00
12/30/2005	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 22178	$-131.00	$131.00
09/30/2005	PAYMENT	NAFCO INDUSTRIES, INC. CHECK BANK: 94-169 NUM: 21944	$-131.00	$262.00
08/12/2005	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 21839	$-132.58	$393.00
07/15/2005	BILL	DIETLEIN, ELEANORA J	$525.58	$525.58
03/02/2005	PAYMENT	NAFCO IND CHECK BANK: 94-169 NUM: 21356	$-131.00	$0.00
01/04/2005	PAYMENT	NAFCO INDUSTRIES CHECK BANK: 94-169 NUM: 21220	$-131.00	$131.00
10/04/2004	PAYMENT	NAFCO, IND. CHECK BANK: 94-169 NUM: 21024	$-131.00	$262.00
08/12/2004	PAYMENT	DIETLEIN, ELEANORA J CHECK BANK: 94-169 NUM: 20894	$-132.09	$393.00
07/08/2004	BILL	DIETLEIN, ELEANORA J	$525.09	$525.09
03/02/2004	PAYMENT	NAFCO INDUSTRIES, INC CHECK BANK: 94-169 NUM: 20479	$-93.86	$0.00
12/31/2003	PAYMENT	DIETLEIN, WILLIAM R CHECK BANK: 94-169 NUM: 20338	$-93.86	$93.86
09/29/2003	PAYMENT	NAFCO INDUSTRIES CHECK BANK: 94-169 NUM: 20125	$-93.86	$187.72
08/19/2003	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 20008	$-93.89	$281.58
07/18/2003	BILL	DIETLEIN, WILLIAM R	$375.47	$375.47
02/27/2003	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10680	$-91.00	$0.00
01/08/2003	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10535	$-91.00	$91.00
09/30/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10293	$-91.00	$182.00
08/22/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 10177	$-91.26	$273.00
07/12/2002	BILL	NAFCO INDUSTRIES INC	$364.26	$364.26
03/08/2002	PAYMENT	NAFCO INDUSTRIES INC CORK: B BANK: 94-169 NUM: 9737	$-28.63	$0.00
03/01/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9716	$-89.33	$28.63
02/22/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9298	$-89.33	$117.96
02/22/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9561	$-89.33	$207.29
02/07/2002	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 9162	$-89.61	$296.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.10	$386.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.95	$370.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.58	$361.18
07/12/2001	BILL	NAFCO INDUSTRIES INC	$357.60	$357.60
03/09/2001	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8616	$-87.52	$0.00
01/08/2001	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8429	$-87.52	$87.52
09/28/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8216	$-87.52	$175.04
09/05/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 8113	$-87.77	$262.56
07/17/2000	BILL	NAFCO INDUSTRIES INC	$350.33	$350.33
03/09/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7725	$-92.47	$0.00
01/17/2000	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7584	$-92.47	$92.47
10/07/1999	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7373	$-92.47	$184.94
08/30/1999	PAYMENT	NAFCO INDUSTRIES INC CHECK BANK: 94-169 NUM: 7261	$-92.69	$277.41
07/17/1999	BILL	NAFCO INDUSTRIES INC	$370.10	$370.10
03/09/1999	PAYMENT	DEITLEIN, ELEANORA J CHECK	$-75.41	$0.00
01/25/1999	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-78.43	$75.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.02	$153.84
10/07/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-75.41	$150.82
08/21/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-75.48	$226.23
07/13/1998	BILL	NAFCO INDUSTRIES INC	$301.71	$301.71
03/09/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-74.66	$0.00
01/13/1998	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-74.66	$74.66
10/08/1997	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-74.66	$149.32
08/12/1997	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-74.83	$223.98
08/12/1997	ADJUST	wrong check amt	$74.83	$298.81
08/12/1997	VOID	NAFCO INDUSTRIES INC CHECK	$-74.83	$223.98
07/14/1997	BILL	NAFCO INDUSTRIES INC	$298.81	$298.81
04/03/1997	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-158.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.43	$158.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$151.47
10/17/1996	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-74.25	$148.50
09/04/1996	PAYMENT	NAFCO INDUSTRIES INC CHECK	$-74.40	$222.75
07/18/1996	BILL	NAFCO INDUSTRIES INC	$297.15	$297.15