Tax Account 016-281-12

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Owners

DAYTON VALLEY ASSOCIATES
369 DAYTON VALLEY RD #25
DAYTON, NV 89403-0000

Account Summary

Account ID	016-281-12
Account Type	Real Estate
Location	369 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-281-12

Account Type

Real Estate

Location

369 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,947.63
Total	$9,040.65
Paid	$9,040.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,947.63

Total

$9,040.65

Paid

$9,040.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$2,238.63	$0.00	$2,238.63	$2,238.63	$0.00
2	10/02/2023	10/13/2023	Paid	$2,236.00	$0.00	$2,236.00	$2,236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,236.00	$89.44	$2,236.00	$2,325.44	$0.00
4	03/04/2024	03/15/2024	Paid	$2,237.00	$3.58	$2,237.00	$2,240.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,081.45	$0.00	$8,081.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$8,028.69	$0.00	$8,028.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$8,700.58	$0.00	$8,700.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$8,552.10	$0.00	$8,552.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$8,415.98	$0.00	$8,415.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$8,405.14	$0.00	$8,405.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$8,320.30	$0.00	$8,320.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/10/2024	PAYMENT	HALTER DAYTON LLC CHECK 2817	$-94.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$94.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$93.02
03/14/2024	PAYMENT	HALTER DAYTON LLC CHECK 2805	$-2,236.00	$89.44
01/25/2024	PAYMENT	HALTER DAYTON LLC CHECK 2785	$-2,236.00	$2,325.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.44	$4,561.44
10/09/2023	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK 2723	$-2,236.00	$4,472.00
09/08/2023	PAYMENT	HALTER DAYTON LLC CHECK 2704	$-2,238.63	$6,708.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-89.55	$8,946.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.55	$9,036.18
07/17/2023	BILL	DAYTON VALLEY ASSOCIATES	$8,946.63	$8,946.63
03/08/2023	PAYMENT	HALTER DAYTON LLC CHECK 2619	$-2,020.00	$0.00
01/11/2023	PAYMENT	HALTER DAYTON LLC CHECK 2587	$-2,020.00	$2,020.00
10/13/2022	PAYMENT	HALTER DAYTON LLC CHECK 2531	$-2,020.00	$4,040.00
08/23/2022	PAYMENT	HALTER DAYTON LLC CHECK 2497	$-2,021.45	$6,060.00
07/15/2022	BILL	DAYTON VALLEY ASSOCIATES	$8,081.45	$8,081.45
03/03/2022	PAYMENT	HALTER DAYTON LLC CHECK 2416	$-2,007.12	$0.00
01/06/2022	PAYMENT	HALTER DAYTON LLC CHECK 2383	$-2,007.12	$2,007.12
10/06/2021	PAYMENT	HALTER DAYTON LLC CHECK 2334	$-2,007.12	$4,014.24
08/12/2021	PAYMENT	HALTER DAYTON LLC CHECK 2304	$-2,007.33	$6,021.36
07/14/2021	BILL	DAYTON VALLEY ASSOCIATES	$8,028.69	$8,028.69
03/09/2021	PAYMENT	HALTER DAYTON LLC CHECK 2203	$-2,174.00	$0.00
01/07/2021	PAYMENT	HALTER DAYTON LLC CHECK 2169	$-2,174.00	$2,174.00
10/13/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 2118	$-2,174.00	$4,348.00
08/19/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 2096	$-2,178.58	$6,522.00
07/09/2020	BILL	DAYTON VALLEY ASSOCIATES	$8,700.58	$8,700.58
03/06/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 2011	$-2,137.00	$0.00
01/08/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1989	$-2,137.00	$2,137.00
10/07/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1936	$-2,137.00	$4,274.00
08/14/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1905	$-2,141.10	$6,411.00
07/10/2019	BILL	DAYTON VALLEY ASSOCIATES	$8,552.10	$8,552.10
03/01/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1805	$-2,103.00	$0.00
01/09/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1774	$-2,103.00	$2,103.00
10/04/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1723	$-2,103.00	$4,206.00
08/10/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1698	$-2,106.98	$6,309.00
07/10/2018	BILL	DAYTON VALLEY ASSOCIATES	$8,415.98	$8,415.98
03/06/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1594	$-2,101.00	$0.00
01/03/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1554	$-2,101.00	$2,101.00
09/12/2017	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1483	$-2,101.00	$4,202.00
08/21/2017	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1466	$-2,102.14	$6,303.00
07/10/2017	BILL	DAYTON VALLEY ASSOCIATES	$8,405.14	$8,405.14
03/06/2017	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1357	$-2,079.00	$0.00
12/21/2016	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1306	$-2,079.00	$2,079.00
10/05/2016	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1256	$-2,079.00	$4,158.00
08/10/2016	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1212	$-2,083.30	$6,237.00
07/11/2016	BILL	DAYTON VALLEY ASSOCIATES	$8,320.30	$8,320.30
12/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019523	$-4,160.00	$0.00
10/06/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1475	$-2,080.00	$4,160.00
08/10/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1419	$-2,081.03	$6,240.00
07/07/2015	BILL	DAYTON VALLEY ASSOCIATES	$8,321.03	$8,321.03
03/04/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1284	$-2,015.00	$0.00
01/06/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1224	$-2,015.00	$2,015.00
09/30/2014	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1142	$-2,015.00	$4,030.00
08/18/2014	PAYMENT	DAYTON VALLEY ASSOC CHECK NUM: 1097	$-2,017.89	$6,045.00
07/08/2014	BILL	DAYTON VALLEY ASSOCIATES	$8,062.89	$8,062.89
02/26/2014	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK NUM: 1094	$-1,934.00	$0.00
01/08/2014	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK NUM: 1053	$-1,934.00	$1,934.00
10/08/2013	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5761	$-1,934.00	$3,868.00
08/07/2013	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5712	$-1,935.84	$5,802.00
07/08/2013	BILL	DAYTON VALLEY ASSOCIATES	$7,737.84	$7,737.84
02/15/2013	PAYMENT	DAYTON VALLEY ASOCIATES CHECK NUM: 5569	$-1,856.00	$0.00
12/14/2012	PAYMENT	DAYTON VALLY ASSOC CHECK NUM: 5524	$-1,856.00	$1,856.00
09/19/2012	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5440	$-1,856.00	$3,712.00
08/21/2012	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5398	$-1,857.98	$5,568.00
07/10/2012	BILL	DAYTON VALLEY ASSOCIATES	$7,425.98	$7,425.98
02/15/2012	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5235	$-1,883.00	$0.00
12/12/2011	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5195	$-1,883.00	$1,883.00
10/05/2011	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5135	$-1,883.00	$3,766.00
08/01/2011	PAYMENT	DAYTON VALLEY ASSOC CHECK NUM: 5082	$-1,887.34	$5,649.00
07/08/2011	BILL	DAYTON VALLEY ASSOCIATES	$7,536.34	$7,536.34
02/25/2011	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 4970	$-1,944.00	$0.00
12/15/2010	PAYMENT	DAYTON VALLEY ASSOC. CHECK BANK: 94-77 NUM: 4919	$-1,944.00	$1,944.00
09/17/2010	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4844	$-1,944.00	$3,888.00
08/06/2010	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 4802	$-1,945.76	$5,832.00
07/08/2010	BILL	DAYTON VALLEY ASSOCIATES	$7,777.76	$7,777.76
02/24/2010	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4661	$-2,056.00	$0.00
12/15/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4601	$-2,056.00	$2,056.00
09/15/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4519	$-2,056.00	$4,112.00
07/31/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4474	$-2,057.59	$6,168.00
07/06/2009	BILL	DAYTON VALLEY ASSOCIATES	$8,225.59	$8,225.59
02/26/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4334	$-2,099.00	$0.00
12/16/2008	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4280	$-2,099.00	$2,099.00
09/30/2008	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 4211	$-2,099.00	$4,198.00
07/31/2008	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4156	$-2,101.69	$6,297.00
07/15/2008	BILL	DAYTON VALLEY ASSOCIATES	$8,398.69	$8,398.69
03/03/2008	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4016	$-2,025.00	$0.00
01/02/2008	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 3962	$-2,025.00	$2,025.00
10/02/2007	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3876	$-2,025.00	$4,050.00
08/07/2007	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3819	$-2,026.31	$6,075.00
07/12/2007	BILL	DAYTON VALLEY ASSOCIATES	$8,101.31	$8,101.31
02/16/2007	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3640	$-1,900.00	$0.00
12/29/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3569	$-1,900.00	$1,900.00
09/26/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3488	$-1,900.00	$3,800.00
08/01/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3447	$-1,900.80	$5,700.00
07/12/2006	BILL	DAYTON VALLEY ASSOCIATES	$7,600.80	$7,600.80
03/03/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3301	$-1,759.00	$0.00
01/05/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2974	$-1,759.00	$1,759.00
10/06/2005	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-72 NUM: 2895	$-1,759.00	$3,518.00
08/16/2005	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2843	$-1,760.80	$5,277.00
07/15/2005	BILL	DAYTON VALLEY ASSOCIATES	$7,037.80	$7,037.80
03/09/2005	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2717	$-1,771.00	$0.00
12/17/2004	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2643	$-1,771.00	$1,771.00
09/24/2004	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 252	$-1,771.00	$3,542.00
08/04/2004	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 2503	$-1,774.27	$5,313.00
07/08/2004	BILL	DAYTON VALLEY ASSOCIATES	$7,087.27	$7,087.27
03/03/2004	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 2363	$-1,673.75	$0.00
12/22/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2287	$-1,673.75	$1,673.75
10/01/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2218	$-1,673.75	$3,347.50
08/01/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2162	$-1,673.77	$5,021.25
07/18/2003	BILL	DAYTON VALLEY ASSOCIATES	$6,695.02	$6,695.02
02/25/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2005	$-1,656.00	$0.00
12/17/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1944	$-1,656.00	$1,656.00
10/01/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1877	$-1,656.00	$3,312.00
08/09/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1819	$-1,657.54	$4,968.00
07/12/2002	BILL	DAYTON VALLEY ASSOCIATES	$6,625.54	$6,625.54
03/01/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1674	$-1,617.18	$0.00
01/02/2002	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 1618	$-1,617.18	$1,617.18
09/19/2001	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1517	$-1,617.18	$3,234.36
08/17/2001	PAYMENT	DAYTON VALLEY ASSOC. CHECK BANK: 94-77 NUM: 1487	$-1,617.41	$4,851.54
07/12/2001	BILL	DAYTON VALLEY ASSOCIATES	$6,468.95	$6,468.95
03/09/2001	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1332	$-1,587.13	$0.00
12/28/2000	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1260	$-1,587.13	$1,587.13
09/15/2000	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1172	$-1,587.13	$3,174.26
08/18/2000	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1143	$-1,587.33	$4,761.39
07/17/2000	BILL	DAYTON VALLEY ASSOCIATES	$6,348.72	$6,348.72
02/28/2000	PAYMENT	DAYTON VALLEY VILLAGE APT. CHECK BANK: 94-72 NUM: 3071	$-1,678.88	$0.00
12/13/1999	PAYMENT	DAYTON VALLEY VILLAGE APTS. CHECK BANK: 94-72 NUM: 3008	$-1,678.88	$1,678.88
09/14/1999	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK BANK: 94-72 NUM: 2927	$-1,678.88	$3,357.76
08/20/1999	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK BANK: 94-72 NUM: 2902	$-1,679.03	$5,036.64
07/17/1999	BILL	DAYTON VALLEY ASSOCIATES	$6,715.67	$6,715.67
02/18/1999	PAYMENT	DAYTON VALLEY VILLAGE APT. CHECK	$-1,609.81	$0.00
12/16/1998	PAYMENT	DAYTON VALLEY VILLAGE APT CHECK	$-1,609.81	$1,609.81
10/07/1998	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-1,609.81	$3,219.62
08/07/1998	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-1,610.04	$4,829.43
07/13/1998	BILL	DAYTON VALLEY ASSOCIATES	$6,439.47	$6,439.47
02/23/1998	PAYMENT	DAYTON VALLEY VILLAGE APT CHECK	$-1,584.91	$0.00
12/30/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-1,584.91	$1,584.91
10/01/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-1,584.91	$3,169.82
08/07/1997	PAYMENT	DAYTON VALLEY VILLAGE APT CHECK	$-1,585.10	$4,754.73
07/14/1997	BILL	DAYTON VALLEY ASSOCIATES	$6,339.83	$6,339.83
03/05/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-1,529.89	$0.00
01/10/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-1,529.89	$1,529.89
10/10/1996	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-1,529.89	$3,059.78
08/22/1996	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-1,530.12	$4,589.67
07/18/1996	BILL	DAYTON VALLEY ASSOCIATES	$6,119.79	$6,119.79