Tax Account 016-281-14

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Owners

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

Account Summary

Account ID	016-281-14
Account Type	Real Estate
Location	369 DAYTON VALLEY RD DAYTON VALLEY
Balance	$1,668.00
Currently Due	$834.00

Account ID

016-281-14

Account Type

Real Estate

Location

369 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$1,668.00

Currently Due

$834.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,339.89
Total	$3,339.89
Paid	$1,671.89
Balance	$1,668.00
Due	$834.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,339.89

Total

$3,339.89

Paid

$1,671.89

Balance

$1,668.00

Due

$834.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$837.89	$0.00	$837.89	$837.89	$0.00
2	10/07/2024	10/17/2024	Paid	$834.00	$0.00	$834.00	$834.00	$0.00
3	01/06/2025	01/16/2025	Past due	$834.00	$0.00	$834.00	$0.00	$834.00
4	03/03/2025	03/13/2025	Due	$834.00	$0.00	$834.00	$0.00	$1,668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,093.64	$32.16	$3,125.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,801.85	$0.00	$2,801.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,786.97	$0.00	$2,786.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,971.03	$0.00	$2,971.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,920.89	$0.00	$2,920.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,877.01	$0.00	$2,877.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,869.89	$0.00	$2,869.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,838.91	$0.00	$2,838.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.37
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
10/14/2024	PAYMENT	HALTER DAYTON LLC CHECK 2893	$-834.00	$1,668.00
08/27/2024	PAYMENT	HALTER DAYTON LLC CHECK 2871	$-837.89	$2,502.00
07/16/2024	BILL	DAYTON VALLEY ASSOCIATES	$3,339.89	$3,339.89
04/10/2024	PAYMENT	HALTER DAYTON LLC CHECK 2817	$-33.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.16
03/14/2024	PAYMENT	HALTER DAYTON LLC CHECK 2805	$-773.00	$30.92
01/25/2024	PAYMENT	HALTER DAYTON LLC CHECK 2785	$-773.00	$803.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.92	$1,576.92
10/09/2023	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK 2723	$-773.00	$1,546.00
09/08/2023	PAYMENT	HALTER DAYTON LLC CHECK 2704	$-773.64	$2,319.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-30.95	$3,092.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.95	$3,123.59
07/17/2023	BILL	DAYTON VALLEY ASSOCIATES	$3,092.64	$3,092.64
03/08/2023	PAYMENT	HALTER DAYTON LLC CHECK 2619	$-700.00	$0.00
01/11/2023	PAYMENT	HALTER DAYTON LLC CHECK 2587	$-700.00	$700.00
10/13/2022	PAYMENT	HALTER DAYTON LLC CHECK 2531	$-700.00	$1,400.00
08/23/2022	PAYMENT	HALTER DAYTON LLC CHECK 2497	$-701.85	$2,100.00
07/15/2022	BILL	DAYTON VALLEY ASSOCIATES	$2,801.85	$2,801.85
03/03/2022	PAYMENT	HALTER DAYTON LLC CHECK 2416	$-696.70	$0.00
01/06/2022	PAYMENT	HALTER DAYTON LLC CHECK 2383	$-696.70	$696.70
10/06/2021	PAYMENT	HALTER DAYTON LLC CHECK 2334	$-696.70	$1,393.40
08/12/2021	PAYMENT	HALTER DAYTON LLC CHECK 2304	$-696.87	$2,090.10
07/14/2021	BILL	DAYTON VALLEY ASSOCIATES	$2,786.97	$2,786.97
03/09/2021	PAYMENT	HALTER DAYTON LLC CHECK 2203	$-742.00	$0.00
01/07/2021	PAYMENT	HALTER DAYTON LLC CHECK 2169	$-742.00	$742.00
10/13/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 2118	$-742.00	$1,484.00
08/19/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 2096	$-745.03	$2,226.00
07/09/2020	BILL	DAYTON VALLEY ASSOCIATES	$2,971.03	$2,971.03
03/06/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 2011	$-729.00	$0.00
01/08/2020	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1989	$-729.00	$729.00
10/07/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1936	$-729.00	$1,458.00
08/14/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1905	$-733.89	$2,187.00
07/10/2019	BILL	DAYTON VALLEY ASSOCIATES	$2,920.89	$2,920.89
03/01/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1805	$-718.00	$0.00
01/09/2019	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1774	$-718.00	$718.00
10/04/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1723	$-718.00	$1,436.00
08/10/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1698	$-723.01	$2,154.00
07/10/2018	BILL	DAYTON VALLEY ASSOCIATES	$2,877.01	$2,877.01
03/06/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1594	$-717.00	$0.00
01/03/2018	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1554	$-717.00	$717.00
09/12/2017	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1483	$-717.00	$1,434.00
08/21/2017	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1466	$-718.89	$2,151.00
07/10/2017	BILL	DAYTON VALLEY ASSOCIATES	$2,869.89	$2,869.89
03/06/2017	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1357	$-709.00	$0.00
12/21/2016	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1306	$-709.00	$709.00
10/05/2016	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1256	$-709.00	$1,418.00
08/10/2016	PAYMENT	HALTER DAYTON LLC CHECK NUM: 1213	$-711.91	$2,127.00
07/11/2016	BILL	DAYTON VALLEY ASSOCIATES	$2,838.91	$2,838.91
12/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 50019523	$-1,416.00	$0.00
10/06/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1475	$-708.00	$1,416.00
08/10/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1419	$-709.73	$2,124.00
07/07/2015	BILL	DAYTON VALLEY ASSOCIATES	$2,833.73	$2,833.73
03/04/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1284	$-686.00	$0.00
01/06/2015	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1224	$-686.00	$686.00
09/30/2014	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 1142	$-686.00	$1,372.00
08/18/2014	PAYMENT	DAYTON VALLEY ASSOC CHECK NUM: 1097	$-687.75	$2,058.00
07/08/2014	BILL	DAYTON VALLEY ASSOCIATES	$2,745.75	$2,745.75
02/26/2014	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK NUM: 1094	$-658.00	$0.00
01/08/2014	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK NUM: 1053	$-658.00	$658.00
10/08/2013	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5761	$-658.00	$1,316.00
08/07/2013	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5712	$-661.02	$1,974.00
07/08/2013	BILL	DAYTON VALLEY ASSOCIATES	$2,635.02	$2,635.02
02/15/2013	PAYMENT	DAYTON VALLEY ASOCIATES CHECK NUM: 5569	$-632.00	$0.00
12/14/2012	PAYMENT	DAYTON VALLY ASSOC CHECK NUM: 5524	$-632.00	$632.00
09/19/2012	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5440	$-632.00	$1,264.00
08/21/2012	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5398	$-632.84	$1,896.00
07/10/2012	BILL	DAYTON VALLEY ASSOCIATES	$2,528.84	$2,528.84
02/15/2012	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5235	$-640.00	$0.00
12/12/2011	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5195	$-640.00	$640.00
10/05/2011	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 5135	$-640.00	$1,280.00
08/01/2011	PAYMENT	DAYTON VALLEY ASSOC CHECK NUM: 5082	$-642.52	$1,920.00
07/08/2011	BILL	DAYTON VALLEY ASSOCIATES	$2,562.52	$2,562.52
02/25/2011	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK NUM: 4970	$-660.00	$0.00
12/15/2010	PAYMENT	DAYTON VALLEY ASSOC. CHECK BANK: 94-77 NUM: 4919	$-660.00	$660.00
09/17/2010	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4844	$-660.00	$1,320.00
08/06/2010	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 4802	$-661.53	$1,980.00
07/08/2010	BILL	DAYTON VALLEY ASSOCIATES	$2,641.53	$2,641.53
02/24/2010	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4661	$-711.00	$0.00
12/15/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4601	$-711.00	$711.00
09/15/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4519	$-711.00	$1,422.00
07/31/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4474	$-715.25	$2,133.00
07/06/2009	BILL	DAYTON VALLEY ASSOCIATES	$2,848.25	$2,848.25
02/26/2009	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4334	$-741.00	$0.00
12/16/2008	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4280	$-741.00	$741.00
09/30/2008	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 4211	$-741.00	$1,482.00
07/31/2008	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4156	$-741.84	$2,223.00
07/15/2008	BILL	DAYTON VALLEY ASSOCIATES	$2,964.84	$2,964.84
03/03/2008	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 4016	$-713.00	$0.00
01/02/2008	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 3962	$-713.00	$713.00
10/02/2007	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3876	$-713.00	$1,426.00
08/07/2007	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3819	$-716.03	$2,139.00
07/12/2007	BILL	DAYTON VALLEY ASSOCIATES	$2,855.03	$2,855.03
02/16/2007	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3640	$-665.00	$0.00
12/29/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3569	$-665.00	$665.00
09/26/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3488	$-665.00	$1,330.00
08/01/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3447	$-665.50	$1,995.00
07/12/2006	BILL	DAYTON VALLEY ASSOCIATES	$2,660.50	$2,660.50
03/03/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 3301	$-615.00	$0.00
01/05/2006	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2974	$-615.00	$615.00
10/06/2005	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-72 NUM: 2895	$-615.00	$1,230.00
08/16/2005	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2843	$-618.45	$1,845.00
07/15/2005	BILL	DAYTON VALLEY ASSOCIATES	$2,463.45	$2,463.45
03/09/2005	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2717	$-613.00	$0.00
12/17/2004	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2643	$-613.00	$613.00
09/24/2004	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 252	$-613.00	$1,226.00
08/04/2004	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 2503	$-615.45	$1,839.00
07/08/2004	BILL	DAYTON VALLEY ASSOCIATES	$2,454.45	$2,454.45
03/03/2004	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 2363	$-524.12	$0.00
12/22/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2287	$-524.12	$524.12
10/01/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2218	$-524.12	$1,048.24
08/01/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2162	$-524.15	$1,572.36
07/18/2003	BILL	DAYTON VALLEY ASSOCIATES	$2,096.51	$2,096.51
02/25/2003	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 2005	$-522.00	$0.00
12/17/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1944	$-522.00	$522.00
10/01/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1877	$-522.00	$1,044.00
08/09/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1819	$-523.57	$1,566.00
07/12/2002	BILL	DAYTON VALLEY ASSOCIATES	$2,089.57	$2,089.57
03/01/2002	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1674	$-510.39	$0.00
01/02/2002	PAYMENT	DAYTON VALLEY ASSOC CHECK BANK: 94-77 NUM: 1618	$-510.39	$510.39
09/19/2001	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1517	$-510.39	$1,020.78
08/17/2001	PAYMENT	DAYTON VALLEY ASSOC. CHECK BANK: 94-77 NUM: 1487	$-510.61	$1,531.17
07/12/2001	BILL	DAYTON VALLEY ASSOCIATES	$2,041.78	$2,041.78
03/09/2001	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1332	$-501.79	$0.00
12/28/2000	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1260	$-501.79	$501.79
09/15/2000	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1172	$-501.79	$1,003.58
08/18/2000	PAYMENT	DAYTON VALLEY ASSOCIATES CHECK BANK: 94-77 NUM: 1143	$-502.06	$1,505.37
07/17/2000	BILL	DAYTON VALLEY ASSOCIATES	$2,007.43	$2,007.43
02/28/2000	PAYMENT	DAYTON VALLEY VILLAGE APT. CHECK BANK: 94-72 NUM: 3071	$-531.94	$0.00
12/13/1999	PAYMENT	DAYTON VALLEY VILLAGE APTS. CHECK BANK: 94-72 NUM: 3008	$-531.94	$531.94
09/14/1999	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK BANK: 94-72 NUM: 2927	$-531.94	$1,063.88
08/20/1999	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK BANK: 94-72 NUM: 2902	$-532.18	$1,595.82
07/17/1999	BILL	DAYTON VALLEY ASSOCIATES	$2,128.00	$2,128.00
02/18/1999	PAYMENT	DAYTON VALLEY VILLAGE APT. CHECK	$-552.35	$0.00
12/16/1998	PAYMENT	DAYTON VALLEY VILLAGE APT CHECK	$-552.35	$552.35
10/07/1998	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-552.35	$1,104.70
08/07/1998	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-552.50	$1,657.05
07/13/1998	BILL	DAYTON VALLEY ASSOCIATES	$2,209.55	$2,209.55
02/23/1998	PAYMENT	DAYTON VALLEY VILLAGE APT CHECK	$-544.12	$0.00
12/30/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-544.12	$544.12
10/01/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS CHECK	$-544.12	$1,088.24
08/07/1997	PAYMENT	DAYTON VALLEY VILLAGE APT CHECK	$-544.35	$1,632.36
07/14/1997	BILL	DAYTON VALLEY ASSOCIATES	$2,176.71	$2,176.71
03/05/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-542.22	$0.00
01/10/1997	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-542.22	$542.22
10/10/1996	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-542.22	$1,084.44
08/22/1996	PAYMENT	DAYTON VALLEY VILLAGE APTS	$-542.40	$1,626.66
07/18/1996	BILL	DAYTON VALLEY ASSOCIATES	$2,169.06	$2,169.06