Tax Account 016-271-26

Print Page · · Payments Cart · New Search

Owners

CENTERPOINT CHRISTIAN FELLOWSHIP
P O BOX 1998
DAYTON, NV 89403-0000

Account Summary

Account ID	016-271-26
Account Type	Real Estate
Location	100 BREAKWATER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-26

Account Type

Real Estate

Location

100 BREAKWATER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 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	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 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

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.23	$0.00	$1.31	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$1.08	$0.09	$0.00	$1.17	$0.00	$0.00		8.8
2018/2019 SECURED TAXES	$1.08	$0.15	$0.00	$1.23	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$0.00	$1.08	$0.00	$0.00		8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2026	BILL	CENTERPOINT CHRISTIAN FELLOWSHIP	$0.00	$0.00
07/11/2025	BILL	CENTERPOINT CHRISTIAN FELLOWSHIP	$0.00	$0.00
07/16/2024	BILL	CENTERPOINT CHRISTIAN FELLOWSHIP	$0.00	$0.00
07/17/2023	BILL	CENTERPOINT CHRISTIAN FELLOWSHIP	$0.00	$0.00
08/26/2022	PAYMENT	LIFEPOINT CHURCH CHECK 365	$-1.97	$0.00
07/15/2022	BILL	LIFEPOINT CHURCH	$1.97	$1.97
09/30/2021	PAYMENT	ANOTHONY CARSON VALLEY CHRIST PNP PNP - 101068277	$-1.96	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.31	$1.96
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.31	$3.27
07/14/2021	BILL	CARSON VALLEY CHRISTIAN CTR LTD	$1.96	$1.96
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.31	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$1.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.05	$1.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.12
07/09/2020	BILL	CARSON VALLEY CHRISTIAN CTR LT	$1.08	$1.08
01/09/2020	PAYMENT	VALLEY CARSON CORK: D BANK: PNP INTERNET NUM: 69382042	$-1.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.12
07/10/2019	BILL	CARSON VALLEY CHRISTIAN CTR LT	$1.08	$1.08
01/25/2019	PAYMENT	VALLEY CARSON CHECK BANK: PNP INTERNET NUM: 53761228	$-1.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$1.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$1.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.12
07/10/2018	BILL	CARSON VALLEY CHRISTIAN CTR LT	$1.08	$1.08
08/17/2017	PAYMENT	CENTERPOINT CHRISTIAN CHECK NUM: 4392	$-1.08	$0.00
07/10/2017	BILL	CARSON VALLEY CHRISTIAN CTR LT	$1.08	$1.08
08/12/2009	PAYMENT	CARSON VALLEY CHRISTIAN CHECK BANK: 90-7483 NUM: 15436	$-0.59	$0.00
07/06/2009	BILL	CARSON VALLEY CHRISTIAN CTR LT	$0.59	$0.59
12/08/2008	PAYMENT	CARSON VALLEY CHRISTIAN CTR LL CASH	$-0.61	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.58
07/15/2008	BILL	CARSON VALLEY CHRISTIAN CTR LL	$0.56	$0.56
03/07/2008	PAYMENT	NEVADA IRONWORKS FITNESS CTR CHECK BANK: 94-165 NUM: 3591	$-986.00	$0.00
01/10/2008	PAYMENT	NEVADA IRONWORKS CHECK BANK: 94-165 NUM: 3582	$-986.00	$986.00
10/02/2007	PAYMENT	NEVADA IRONWORKS FITNESS CHECK BANK: 94-165 NUM: 3567	$-986.00	$1,972.00
08/22/2007	PAYMENT	NEVADA IRONWORKS FITNESS CNTR CHECK BANK: 94-165 NUM: 3560	$-989.24	$2,958.00
07/12/2007	BILL	HOPKINS, DONALD E	$3,947.24	$3,947.24
03/08/2007	PAYMENT	NEVADA IRONWORKS FITNESS CHECK BANK: 94-72 NUM: 1022	$-977.00	$0.00
01/05/2007	PAYMENT	NEVADA IRONWORKS FITNESS CENT CHECK BANK: 94-165 NUM: 3509	$-977.00	$977.00
10/12/2006	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 967	$-977.00	$1,954.00
08/28/2006	PAYMENT	HOPKINS, DONALD E CHECK BANK: 94-72 NUM: 943	$-977.76	$2,931.00
07/12/2006	BILL	HOPKINS, DONALD E	$3,908.76	$3,908.76
03/08/2006	PAYMENT	HOPKINS, DONALD E CHECK BANK: 94-72 NUM: 876	$-907.00	$0.00
01/05/2006	PAYMENT	NEVADA IRONWORKS FITNESS CTR CHECK BANK: 94-72 NUM: 846	$-907.00	$907.00
10/12/2005	PAYMENT	NEVDA IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 810	$-907.00	$1,814.00
08/17/2005	PAYMENT	NEV IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 783	$-909.12	$2,721.00
07/15/2005	BILL	HOPKINS, DONALD E	$3,630.12	$3,630.12
03/14/2005	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-165 NUM: 3379	$-904.00	$0.00
01/12/2005	PAYMENT	NEVADA IRONWORKS FITNESS CHECK BANK: 94-72 NUM: 677	$-904.00	$904.00
10/06/2004	PAYMENT	NEVADA IRONWORKS FITNESS CENTE CHECK BANK: 94-72 NUM: 639	$-904.00	$1,808.00
08/26/2004	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 620	$-905.93	$2,712.00
07/08/2004	BILL	HOPKINS, DONALD E	$3,617.93	$3,617.93
02/27/2004	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-165 NUM: 3303	$-896.59	$0.00
01/08/2004	PAYMENT	NEVADA IRONWORKS FITNESS CNTR CHECK BANK: 94-72 NUM: 499	$-896.59	$896.59
10/08/2003	PAYMENT	NEVADA IRONWORKS FITNESS CHECK BANK: 94-165 NUM: 3272	$-896.59	$1,793.18
08/18/2003	PAYMENT	NEVADA IRONWRKS FITNESS CNTR CHECK BANK: 94-165 NUM: 3260	$-896.60	$2,689.77
07/18/2003	BILL	HOPKINS, DONALD E	$3,586.37	$3,586.37
03/04/2003	PAYMENT	NEVADA IRONWORKS FITNESS CENTE CHECK BANK: 94-165 NUM: 3205	$-882.00	$0.00
01/06/2003	PAYMENT	NEVADA IRONWORKS FITNESS CENTE CHECK BANK: 94-72 NUM: 317	$-882.00	$882.00
10/09/2002	PAYMENT	NEVADA IRONWORKS FITNESS CHECK BANK: 94-72 NUM: 268	$-882.00	$1,764.00
08/13/2002	PAYMENT	HOPKINS, DONALD E CHECK BANK: 94-72 NUM: 246	$-883.72	$2,646.00
07/12/2002	BILL	HOPKINS, DONALD E	$3,529.72	$3,529.72
03/06/2002	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 671	$-861.46	$0.00
01/07/2002	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 644	$-861.46	$861.46
10/11/2001	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-165 NUM: 3070	$-861.46	$1,722.92
08/16/2001	PAYMENT	NEVADA IRONWORKS FITNESS CTR CHECK BANK: 94-72 NUM: 579	$-861.58	$2,584.38
07/12/2001	BILL	HOPKINS, DONALD E	$3,445.96	$3,445.96
03/09/2001	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 486	$-843.94	$0.00
01/12/2001	PAYMENT	HOPKINS, DONALD E CHECK BANK: 94-72 NUM: 467	$-843.94	$843.94
09/29/2000	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK BANK: 94-72 NUM: 442	$-843.94	$1,687.88
09/05/2000	PAYMENT	NEVADA IRONWORKS FITNESS CENTE CHECK BANK: 94-72 NUM: 432	$-844.07	$2,531.82
07/17/2000	BILL	HOPKINS, DONALD E	$3,375.89	$3,375.89
03/09/2000	PAYMENT	NEVADA IRONWORKS FITNESS CENTE CHECK BANK: 94-160 NUM: 2339	$-891.59	$0.00
01/13/2000	PAYMENT	NEVADA IRPNWORKS FITMESS CHECK BANK: 94-160 NUM: 2309	$-891.59	$891.59
10/12/1999	PAYMENT	NEVADA IRONWORKS FITNESS CENTR CHECK BANK: 94-160 NUM: 2262	$-891.59	$1,783.18
08/30/1999	PAYMENT	NEVADA IRONWORKS FITNESS CENTE CHECK BANK: 94-160 NUM: 2240	$-891.70	$2,674.77
07/17/1999	BILL	HOPKINS, DONALD E	$3,566.47	$3,566.47
03/04/1999	PAYMENT	HOPKINS, DONALD E CHECK	$-717.79	$0.00
12/30/1998	PAYMENT	NV IRONWORKS FITNESS CHECK	$-717.79	$717.79
10/14/1998	PAYMENT	NEVADA IRONWORKS FITNESS CENTR CHECK	$-717.79	$1,435.58
08/11/1998	PAYMENT	HOPKINS, DONALD E CORK: B	$-717.99	$2,153.37
07/13/1998	BILL	HOPKINS, DONALD E	$2,871.36	$2,871.36
04/08/1998	PAYMENT	NV IRONWORKS FITNESS CENTER CHECK	$-281.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$281.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.10	$280.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$267.30
10/15/1997	PAYMENT	STEWART TITLE CHECK	$-267.54	$262.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.25	$529.60
07/14/1997	BILL	HOPKINS, DONALD E	$524.35	$524.35