Tax Account 016-281-15

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Owners

DAYTON VALLEY APARTMENTS LLC
395 DAYTON VALLEY RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-281-15
Account Type	Real Estate
Location	396 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-281-15

Account Type

Real Estate

Location

396 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,883.51
Total	$3,883.51
Paid	$3,883.51
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

$3,883.51

Total

$3,883.51

Paid

$3,883.51

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	$973.51	$0.00	$973.51	$973.51	$0.00
2	10/02/2023	10/13/2023	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
3	01/02/2024	01/13/2024	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
4	03/04/2024	03/15/2024	Paid	$970.00	$0.00	$970.00	$970.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,435.46	$0.00	$3,435.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,412.57	$0.00	$3,412.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,518.94	$35.16	$3,554.10	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,454.65	$0.00	$3,454.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,396.83	$0.00	$3,396.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,393.19	$0.00	$3,393.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,312.58	$0.00	$3,312.58	$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
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
02/29/2024	PAYMENT	EDGEWOOD APARTMENTS CHECK 0073822283	$-970.00	$0.00
12/28/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0068467558	$-970.00	$970.00
09/26/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0060376260	$-970.00	$1,940.00
08/31/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0057066144	$-973.51	$2,910.00
07/17/2023	BILL	DAYTON VALLEY APARTMENTS LLC	$3,883.51	$3,883.51
01/17/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0036879344	$-854.54	$0.00
08/30/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK 0023955160	$-858.00	$854.54
08/30/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK 0023843324	$-861.46	$1,712.54
08/26/2022	PAYMENT	DAYTON VALLEY APARTMENTS PNP PNP - 119965532	$-861.46	$2,574.00
07/15/2022	BILL	DAYTON VALLEY APARTMENTS LLC	$3,435.46	$3,435.46
01/27/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1603190948	$-853.08	$0.00
01/11/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK 518694	$-853.08	$853.08
01/11/2022	ADJUST	EDGEWOOD APARTMENTS CHECK VOIDED PAYMENT: 633374. REASON: MISSING CK	$853.08	$1,706.16
01/11/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-853.08	$853.08
09/28/2021	PAYMENT	NOVOTNY, DANA & KEITH CHECK 6771	$-853.33	$1,706.16
09/07/2021	PAYMENT	EDGEWOOD APARTMENTS CHECK 0026160582	$-853.08	$2,559.49
07/14/2021	BILL	DAYTON VALLEY APARTMENTS LLC	$3,412.57	$3,412.57
01/21/2021	PAYMENT	EDGEWOOD APARTMENTS CHECK 0001640611	$-879.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTMENTS CHECK 0000699198	$-879.00	$879.00
12/07/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0040368259	$-35.16	$1,758.00
10/28/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0034481523	$-879.00	$1,793.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.16	$2,672.16
08/25/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0028451256	$-881.94	$2,637.00
07/09/2020	BILL	DAYTON VALLEY APARTMENTS LLC	$3,518.94	$3,518.94
01/13/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0001060369	$-1,726.00	$0.00
08/27/2019	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0031324276	$-1,728.65	$1,726.00
07/10/2019	BILL	DAYTON VALLEY APARTMENTS LLC	$3,454.65	$3,454.65
03/12/2019	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 9111343	$-848.00	$0.00
01/14/2019	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK NUM: 0001441822	$-848.00	$848.00
10/09/2018	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0039964352	$-848.00	$1,696.00
08/30/2018	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 34086480	$-852.83	$2,544.00
07/10/2018	BILL	DAYTON VALLEY APARTMENTS LLC	$3,396.83	$3,396.83
03/13/2018	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 10012567	$-848.00	$0.00
01/09/2018	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 767574	$-848.00	$848.00
10/11/2017	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK NUM: 42630809	$-848.00	$1,696.00
08/30/2017	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36191261	$-849.19	$2,544.00
07/10/2017	BILL	DAYTON VALLEY APARTMENTS LLC	$3,393.19	$3,393.19
03/13/2017	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 10682819	$-827.00	$0.00
01/10/2017	PAYMENT	EDGEWOOD APT. CHECK NUM: 884738	$-827.00	$827.00
10/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44732035	$-827.00	$1,654.00
08/23/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36942491	$-831.58	$2,481.00
07/11/2016	BILL	DAYTON VALLEY APARTMENTS LLC	$3,312.58	$3,312.58
03/14/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11202755	$-826.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915494	$-826.00	$826.00
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10254*	$-826.00	$1,652.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486950	$-827.86	$2,478.00
07/07/2015	BILL	DAYTON VALLEY APARTMENTS LLC	$3,305.86	$3,305.86
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99590005	$-800.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361015	$-800.00	$800.00
10/14/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35988425	$-800.00	$1,600.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916548	$-803.22	$2,400.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$3,203.22	$3,203.22
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0000805943	$-768.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661446	$-768.00	$768.00
10/15/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36968525	$-768.00	$1,536.00
08/27/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 6196652	$-770.05	$2,304.00
07/08/2013	BILL	DAYTON VALLEY APARTMENTS LLC	$3,074.05	$3,074.05
03/12/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44671536	$-737.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752192	$-737.00	$737.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77681699	$-737.00	$1,474.00
08/20/2012	PAYMENT	VALLEY DAYTON CORK: D BANK: PNP INTERNET NUM: 8707498	$-739.17	$2,211.00
07/10/2012	BILL	DAYTON VALLEY APARTMENTS LLC	$2,950.17	$2,950.17
03/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 98201729	$-750.00	$0.00
01/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 75076841	$-750.00	$750.00
10/11/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26741634	$-750.00	$1,500.00
08/24/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 7866172	$-751.32	$2,250.00
07/08/2011	BILL	DAYTON VALLEY APARTMENTS LLC	$3,001.32	$3,001.32
03/09/2011	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK NUM: 37091750	$-775.00	$0.00
01/05/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11119529	$-775.00	$775.00
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239618	$-775.00	$1,550.00
08/17/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 54874625	$-778.47	$2,325.00
07/08/2010	BILL	DAYTON VALLEY APARTMENTS LLC	$3,103.47	$3,103.47
03/02/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469216	$-793.00	$0.00
01/05/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 62448549	$-793.00	$793.00
10/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196862	$-793.00	$1,586.00
08/14/2009	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 79-148 NUM: 153967732	$-796.59	$2,379.00
07/06/2009	BILL	DAYTON VALLEY APARTMENTS LLC	$3,175.59	$3,175.59
03/09/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33697286	$-856.00	$0.00
01/14/2009	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK BANK: 79-1488 NUM: 25320163	$-856.00	$856.00
10/10/2008	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 111487490	$-856.00	$1,712.00
08/26/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 103908813	$-859.30	$2,568.00
07/15/2008	BILL	DAYTON VALLEY APARTMENTS LLC	$3,427.30	$3,427.30
03/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 79567800	$-853.00	$0.00
01/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 40027782	$-853.00	$853.00
10/04/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 32045196	$-853.00	$1,706.00
08/24/2007	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK BANK: 79-148 NUM: 60742	$-854.06	$2,559.00
07/12/2007	BILL	DAYTON VALLEY APARTMENTS LLC	$3,413.06	$3,413.06
03/02/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 40955394	$-820.00	$0.00
01/08/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33985301	$-820.00	$820.00
10/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 24418033	$-820.00	$1,640.00
08/25/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 119110	$-820.88	$2,460.00
07/12/2006	BILL	DAYTON VALLEY APARTMENTS LLC	$3,280.88	$3,280.88
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 273864 NUM: 273864	$-749.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000812547 NUM: 55021	$-749.00	$749.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0008125147 NUM: 728526	$-749.00	$1,498.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 533900	$-751.62	$2,247.00
07/15/2005	BILL	DAYTON VALLEY APARTMENTS LLC	$2,998.62	$2,998.62
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 16781	$-751.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 709806	$-751.00	$751.00
10/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373424	$-751.00	$1,502.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193992	$-751.53	$2,253.00
07/08/2004	BILL	DAYTON VALLEY APARTMENTS LLC	$3,004.53	$3,004.53
02/20/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 683143	$-688.65	$0.00
12/30/2003	PAYMENT	ABN-AMRO CHECK BANK: 27019000 NUM: 516671	$-688.65	$688.65
09/29/2003	PAYMENT	ABN AMRO CHECK BANK: 02000805 NUM: 201641	$-688.65	$1,377.30
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-688.67	$2,065.95
07/18/2003	BILL	DAYTON VALLEY APARTMENTS LLC	$2,754.62	$2,754.62
02/21/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273	$-683.00	$0.00
01/07/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223	$-683.00	$683.00
10/04/2002	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141	$-683.00	$1,366.00
08/09/2002	PAYMENT	EAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068	$-685.77	$2,049.00
07/12/2002	BILL	NOVOTNY, KEITH & DANA	$2,734.77	$2,734.77
12/24/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034	$-1,327.76	$0.00
08/21/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033	$-1,328.00	$1,327.76
07/12/2001	BILL	EDGEWOOD APARTMENTS	$2,655.76	$2,655.76
12/28/2000	PAYMENT	EDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027	$-1,302.02	$0.00
09/04/2000	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024	$-1,302.23	$1,302.02
07/17/2000	BILL	EDGEWOOD APARTMENTS	$2,604.25	$2,604.25
12/27/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000	$-1,375.10	$0.00
08/30/1999	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B	$-1,375.34	$1,375.10
07/17/1999	BILL	EDGEWOOD APARTMENTS	$2,750.44	$2,750.44
01/04/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-1,339.48	$0.00
08/26/1998	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,339.68	$1,339.48
07/13/1998	BILL	EDGEWOOD APARTMENTS	$2,679.16	$2,679.16
01/15/1998	PAYMENT	EDGEWOOD APTS CHECK	$-1,312.54	$0.00
08/27/1997	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,312.80	$1,312.54
07/14/1997	BILL	EDGEWOOD APARTMENTS	$2,625.34	$2,625.34
01/22/1997	PAYMENT	EDGEWOOD APTS LLC	$-1,296.46	$0.00
09/05/1996	PAYMENT	EDGEWOOD APARTMENTS	$-1,312.63	$1,296.46
07/18/1996	BILL	JACKSON, CATHERINE L ET AL	$2,609.09	$2,609.09