Tax Account 016-281-16

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Owners

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

Account Summary

Account ID	016-281-16
Account Type	Real Estate
Location	395 DAYTON VALLEY RD DAYTON VALLEY
Balance	$996.00
Currently Due	$0.00

Account ID

016-281-16

Account Type

Real Estate

Location

395 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$996.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,984.33
Total	$3,984.33
Paid	$2,988.33
Balance	$996.00
Due	$0.00
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

$3,984.33

Total

$3,984.33

Paid

$2,988.33

Balance

$996.00

Due

$0.00

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	$996.33	$0.00	$996.33	$996.33	$0.00
2	10/07/2024	10/17/2024	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
3	01/06/2025	01/16/2025	Paid	$996.00	$0.00	$996.00	$996.00	$0.00
4	03/03/2025	03/13/2025	Due	$996.00	$0.00	$996.00	$0.00	$996.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.33	$0.00	$3,689.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,280.04	$0.00	$3,280.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,254.57	$0.00	$3,254.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,368.19	$0.00	$3,368.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,301.26	$0.00	$3,301.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,241.36	$0.00	$3,241.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,235.17	$0.00	$3,235.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,155.12	$0.00	$3,155.12	$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	1.38	.44	.00
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
12/16/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024121603118060	$-996.00	$996.00
09/25/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024092503082922	$-996.00	$1,992.00
08/21/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024082103084722	$-996.33	$2,988.00
07/16/2024	BILL	DAYTON VALLEY APARTMENTS LLC	$3,984.33	$3,984.33
02/22/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024022203104914	$-922.00	$0.00
12/20/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023122003109478	$-922.00	$922.00
09/20/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023092003106108	$-922.00	$1,844.00
08/11/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023081103151944	$-923.33	$2,766.00
07/17/2023	BILL	DAYTON VALLEY APARTMENTS LLC	$3,689.33	$3,689.33
01/09/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023010603177129	$-819.00	$0.00
01/09/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023010503152536	$-819.00	$819.00
08/25/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022082503095453	$-819.00	$1,638.00
08/25/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022082403101062	$-823.04	$2,457.00
07/15/2022	BILL	DAYTON VALLEY APARTMENTS LLC	$3,280.04	$3,280.04
01/27/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1603190948	$-813.60	$0.00
01/05/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022010503152301	$-813.60	$813.60
09/28/2021	PAYMENT	NOVOTNY, DANA & KEITH CHECK 6771	$-813.77	$1,627.20
08/21/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021081803127462	$-813.60	$2,440.97
07/14/2021	BILL	DAYTON VALLEY APARTMENTS LLC	$3,254.57	$3,254.57
01/19/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021011403129896	$-841.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021010603186540	$-841.00	$841.00
10/08/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020100703156349	$-841.00	$1,682.00
08/21/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020081903122032	$-845.19	$2,523.00
07/09/2020	BILL	DAYTON VALLEY APARTMENTS LLC	$3,368.19	$3,368.19
01/13/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020010803149349	$-1,650.00	$0.00
08/22/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019082103099800	$-1,651.26	$1,650.00
07/10/2019	BILL	DAYTON VALLEY APARTMENTS LLC	$3,301.26	$3,301.26
03/08/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019030603114216	$-810.00	$0.00
01/15/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019010903087664	$-810.00	$810.00
10/04/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100303125757	$-810.00	$1,620.00
08/23/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018082203075290	$-811.36	$2,430.00
07/10/2018	BILL	DAYTON VALLEY APARTMENTS LLC	$3,241.36	$3,241.36
03/09/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018030703101849	$-808.00	$0.00
01/05/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018010403129646	$-808.00	$808.00
10/05/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017100403124719	$-808.00	$1,616.00
08/24/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017082303076092	$-811.17	$2,424.00
07/10/2017	BILL	DAYTON VALLEY APARTMENTS LLC	$3,235.17	$3,235.17
03/08/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017030803094599	$-788.00	$0.00
01/06/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017010503126202	$-788.00	$788.00
10/06/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016100503126950	$-788.00	$1,576.00
08/10/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016081003096061	$-791.12	$2,364.00
07/11/2016	BILL	DAYTON VALLEY APARTMENTS LLC	$3,155.12	$3,155.12
03/14/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11202754	$-786.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915496	$-786.00	$786.00
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10254*	$-786.00	$1,572.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486952	$-790.72	$2,358.00
07/07/2015	BILL	DAYTON VALLEY APARTMENTS LLC	$3,148.72	$3,148.72
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99589998	$-762.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361017	$-762.00	$762.00
10/14/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35988426	$-762.00	$1,524.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916549	$-764.98	$2,286.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$3,050.98	$3,050.98
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0000805942	$-731.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661443	$-731.00	$731.00
10/14/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36437075	$-731.00	$1,462.00
08/26/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 5844080	$-734.95	$2,193.00
07/08/2013	BILL	DAYTON VALLEY APARTMENTS LLC	$2,927.95	$2,927.95
03/12/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44671537	$-702.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752193	$-702.00	$702.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77681694	$-702.00	$1,404.00
08/20/2012	PAYMENT	VALLEY DAYTON CORK: D BANK: PNP INTERNET NUM: 8707498	$-703.96	$2,106.00
07/10/2012	BILL	DAYTON VALLEY APARTMENTS LLC	$2,809.96	$2,809.96
03/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 98201728	$-714.00	$0.00
01/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 75076846	$-714.00	$714.00
10/11/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26741633	$-714.00	$1,428.00
08/24/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 7866171	$-716.35	$2,142.00
07/08/2011	BILL	DAYTON VALLEY APARTMENTS LLC	$2,858.35	$2,858.35
03/09/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 37091751	$-738.00	$0.00
01/05/2011	PAYMENT	EWDGEWOOD APARTMENTS CHECK NUM: 11119530	$-738.00	$738.00
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239619	$-738.00	$1,476.00
08/17/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 54874622	$-741.35	$2,214.00
07/08/2010	BILL	DAYTON VALLEY APARTMENTS LLC	$2,955.35	$2,955.35
03/02/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469215	$-757.00	$0.00
01/05/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 62448548	$-757.00	$757.00
10/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196863	$-757.00	$1,514.00
08/14/2009	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 79-148 NUM: 153967733	$-757.87	$2,271.00
07/06/2009	BILL	DAYTON VALLEY APARTMENTS LLC	$3,028.87	$3,028.87
03/09/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33697287	$-832.00	$0.00
01/14/2009	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK BANK: 79-148 NUM: 25320164	$-832.00	$832.00
10/10/2008	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 111487491	$-832.00	$1,664.00
08/26/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 103908814	$-834.90	$2,496.00
07/15/2008	BILL	DAYTON VALLEY APARTMENTS LLC	$3,330.90	$3,330.90
03/05/2008	PAYMENT	EDGEWOOD APARTMENTES CHECK BANK: 79-148 NUM: 79125732	$-803.00	$0.00
01/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 40027778	$-803.00	$803.00
10/04/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 103189530	$-803.00	$1,606.00
08/24/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 743	$-806.60	$2,409.00
07/12/2007	BILL	DAYTON VALLEY APARTMENTS LLC	$3,215.60	$3,215.60
03/02/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 40955395	$-763.00	$0.00
01/08/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 203398530	$-763.00	$763.00
10/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 24418034	$-763.00	$1,526.00
08/25/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 119111	$-764.14	$2,289.00
07/12/2006	BILL	DAYTON VALLEY APARTMENTS LLC	$3,053.14	$3,053.14
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 273864 NUM: 273864	$-706.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000812547 NUM: 55021	$-706.00	$706.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0008125147 NUM: 728526	$-706.00	$1,412.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 533900	$-709.01	$2,118.00
07/15/2005	BILL	DAYTON VALLEY APARTMENTS LLC	$2,827.01	$2,827.01
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 16781	$-703.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 709806	$-703.00	$703.00
10/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373424	$-703.00	$1,406.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193992	$-705.74	$2,109.00
07/08/2004	BILL	DAYTON VALLEY APARTMENTS LLC	$2,814.74	$2,814.74
02/20/2004	PAYMENT	ABN-AMRO CHECK BANK: 07000805 NUM: 683144	$-636.42	$0.00
12/30/2003	PAYMENT	ABN-AMRO CHECK BANK: 270190000 NUM: 516672	$-636.42	$636.42
09/29/2003	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 201642	$-636.42	$1,272.84
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-636.45	$1,909.26
07/18/2003	BILL	DAYTON VALLEY APARTMENTS LLC	$2,545.71	$2,545.71
02/21/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273	$-630.00	$0.00
01/07/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223	$-630.00	$630.00
10/04/2002	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141	$-630.00	$1,260.00
08/09/2002	PAYMENT	EAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068	$-630.10	$1,890.00
07/12/2002	BILL	NOVOTNY, KEITH & DANA	$2,520.10	$2,520.10
12/24/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034	$-1,227.36	$0.00
08/21/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033	$-1,227.52	$1,227.36
07/12/2001	BILL	EDGEWOOD APARTMENTS	$2,454.88	$2,454.88
12/28/2000	PAYMENT	EDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027	$-1,202.40	$0.00
09/04/2000	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024	$-1,202.56	$1,202.40
07/17/2000	BILL	EDGEWOOD APARTMENTS	$2,404.96	$2,404.96
12/27/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000	$-1,270.28	$0.00
08/30/1999	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B	$-1,270.45	$1,270.28
07/17/1999	BILL	EDGEWOOD APARTMENTS	$2,540.73	$2,540.73
01/04/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-1,347.20	$0.00
08/26/1998	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,347.33	$1,347.20
07/13/1998	BILL	EDGEWOOD APARTMENTS	$2,694.53	$2,694.53
01/15/1998	PAYMENT	EDGEWOOD APTS CHECK	$-1,319.38	$0.00
08/27/1997	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,319.54	$1,319.38
07/14/1997	BILL	EDGEWOOD APARTMENTS	$2,638.92	$2,638.92
01/22/1997	PAYMENT	EDGEWOOD APTS LLC	$-1,312.08	$0.00
09/05/1996	PAYMENT	EDGEWOOD APARTMENTS	$-1,312.20	$1,312.08
07/18/1996	BILL	JACKSON, CATHERINE L ET AL	$2,624.28	$2,624.28