Tax Account 016-281-17

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Owners

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

Account Summary

Account ID	016-281-17
Account Type	Real Estate
Location	395 DAYTON VALLEY RD DAYTON VALLEY
Balance	$1,021.37
Currently Due	$0.37

Account ID

016-281-17

Account Type

Real Estate

Location

395 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$1,021.37

Currently Due

$0.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,087.51
Total	$4,087.52
Paid	$3,066.15
Balance	$1,021.37
Due	$0.37
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

$4,087.51

Total

$4,087.52

Paid

$3,066.15

Balance

$1,021.37

Due

$0.37

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	$1,024.51	$0.00	$1,024.51	$1,024.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,021.00	$0.01	$1,021.00	$1,021.01	$0.00
3	01/06/2025	01/16/2025	Past due	$1,021.00	$0.00	$1,021.00	$1,020.63	$0.37
4	03/03/2025	03/13/2025	Due	$1,021.00	$0.00	$1,021.00	$0.00	$1,021.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.87	$0.00	$3,784.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,362.25	$0.00	$3,362.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,333.12	$0.00	$3,333.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,447.21	$34.44	$3,481.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,377.41	$0.00	$3,377.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,313.49	$0.00	$3,313.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,299.09	$0.00	$3,299.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,215.54	$0.00	$3,215.54	$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	1.44	.38	.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
12/20/2024	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK 0221183151	$-1,021.00	$1,021.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$2,042.37
10/03/2024	PAYMENT	EDGEWOOD APARTMENTS CHECK 0014627553	$-1,021.00	$2,042.36
08/30/2024	PAYMENT	EDGEWOOD APARTMENTS CHECK 0011852899	$-1,024.15	$3,063.36
08/30/2024	ADJUST	EDGEWOOD APARTMENTS CHECK 0011852899 VOIDED PAYMENT: 1020861. REASON: POSTED FOR INCORRECT AMT	$1,024.51	$4,087.51
08/30/2024	PAYMENT	EDGEWOOD APARTMENTS CHECK 0011852899	$-1,024.51	$3,063.00
07/16/2024	BILL	DAYTON VALLEY APARTMENTS LLC	$4,087.51	$4,087.51
02/29/2024	PAYMENT	EDGEWOOD APARTMENTS CHECK 0073822284	$-946.00	$0.00
12/28/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0068467557	$-946.00	$946.00
09/26/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0060376259	$-946.00	$1,892.00
09/07/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 57066142	$-946.87	$2,838.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-37.87	$3,784.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.87	$3,822.74
07/17/2023	BILL	DAYTON VALLEY APARTMENTS LLC	$3,784.87	$3,784.87
01/17/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0036879346	$-837.75	$0.00
08/30/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK 0023955162	$-840.00	$837.75
08/30/2022	PAYMENT	EDGEWOOD APTS CHECK 002384326	$-842.25	$1,677.75
08/26/2022	PAYMENT	DAYTON VALLEY APARTMENTS PNP PNP - 119965532	$-842.25	$2,520.00
07/15/2022	BILL	DAYTON VALLEY APARTMENTS LLC	$3,362.25	$3,362.25
01/27/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1603190948	$-833.25	$0.00
01/11/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK 518697	$-833.25	$833.25
09/28/2021	PAYMENT	NOVOTNY, DANA & KEITH CHECK 6771	$-833.37	$1,666.50
09/07/2021	PAYMENT	EDGEWOOD APARTMENTS CHECK 0026160581	$-833.25	$2,499.87
07/14/2021	BILL	DAYTON VALLEY APARTMENTS LLC	$3,333.12	$3,333.12
01/21/2021	PAYMENT	EDGEWOOD APARTMENTS CHECK 0001640612	$-861.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTMENTS CHECK 0000699199	$-861.00	$861.00
12/07/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0040368257	$-34.44	$1,722.00
10/28/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0034481524	$-861.00	$1,756.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.44	$2,617.44
08/25/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0028451255	$-864.21	$2,583.00
07/09/2020	BILL	DAYTON VALLEY APARTMENTS LLC	$3,447.21	$3,447.21
01/13/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0001060367	$-1,688.00	$0.00
08/27/2019	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0031324274	$-1,689.41	$1,688.00
07/10/2019	BILL	DAYTON VALLEY APARTMENTS LLC	$3,377.41	$3,377.41
03/12/2019	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK NUM: 111342	$-828.00	$0.00
01/14/2019	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK NUM: 0001441821	$-828.00	$828.00
10/09/2018	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0039964353	$-828.00	$1,656.00
08/28/2018	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK NUM: 33948273	$-829.49	$2,484.00
07/10/2018	BILL	DAYTON VALLEY APARTMENTS LLC	$3,313.49	$3,313.49
03/13/2018	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 10012564	$-824.00	$0.00
01/09/2018	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 767575	$-824.00	$824.00
10/11/2017	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK NUM: 42630804	$-824.00	$1,648.00
08/30/2017	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36191262	$-827.09	$2,472.00
07/10/2017	BILL	DAYTON VALLEY APARTMENTS LLC	$3,299.09	$3,299.09
03/13/2017	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 10682818	$-803.00	$0.00
01/10/2017	PAYMENT	EDGEWOOD APT. CHECK NUM: 884739	$-803.00	$803.00
10/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44732034	$-803.00	$1,606.00
08/23/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36593084	$-806.54	$2,409.00
07/11/2016	BILL	DAYTON VALLEY APARTMENTS LLC	$3,215.54	$3,215.54
03/14/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11202757	$-802.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915495	$-802.00	$802.00
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10254*	$-802.00	$1,604.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486951	$-803.01	$2,406.00
07/07/2015	BILL	DAYTON VALLEY APARTMENTS LLC	$3,209.01	$3,209.01
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99589997	$-777.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361016	$-777.00	$777.00
10/14/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35988424	$-777.00	$1,554.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916547	$-778.40	$2,331.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$3,109.40	$3,109.40
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 805941	$-745.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661447	$-745.00	$745.00
10/14/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36437068	$-745.00	$1,490.00
08/27/2013	PAYMENT	EDGEWOOD APRARTMENTS CHECK NUM: 6196653	$-748.99	$2,235.00
07/08/2013	BILL	DAYTON VALLEY APARTMENTS LLC	$2,983.99	$2,983.99
03/12/2013	PAYMENT	EDGEWOOD APARTEMENTS CHECK NUM: 44671538	$-715.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752194	$-715.00	$715.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77681695	$-715.00	$1,430.00
08/20/2012	PAYMENT	VALLEY DAYTON CORK: D BANK: PNP INTERNET NUM: 8707498	$-718.74	$2,145.00
07/10/2012	BILL	DAYTON VALLEY APARTMENTS LLC	$2,863.74	$2,863.74
03/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 98201727	$-728.00	$0.00
01/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 75076845	$-728.00	$728.00
10/11/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 267401637	$-728.00	$1,456.00
08/24/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 7866175	$-729.17	$2,184.00
07/08/2011	BILL	DAYTON VALLEY APARTMENTS LLC	$2,913.17	$2,913.17
03/09/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 37091752	$-752.00	$0.00
01/05/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11119531	$-752.00	$752.00
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239620	$-752.00	$1,504.00
08/17/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 54874623	$-756.14	$2,256.00
07/08/2010	BILL	DAYTON VALLEY APARTMENTS LLC	$3,012.14	$3,012.14
03/02/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469214	$-771.00	$0.00
01/05/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 62448547	$-771.00	$771.00
10/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196864	$-771.00	$1,542.00
08/14/2009	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 79-148 NUM: 153967734	$-772.13	$2,313.00
07/06/2009	BILL	DAYTON VALLEY APARTMENTS LLC	$3,085.13	$3,085.13
03/09/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33697288	$-831.00	$0.00
01/14/2009	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK BANK: 79-148 NUM: 25320165	$-831.00	$831.00
10/10/2008	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 111487492	$-831.00	$1,662.00
08/26/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 103908815	$-835.07	$2,493.00
07/15/2008	BILL	DAYTON VALLEY APARTMENTS LLC	$3,328.07	$3,328.07
03/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 79567801	$-803.00	$0.00
01/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 9909193	$-803.00	$803.00
10/04/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 32045197	$-803.00	$1,606.00
08/24/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 744	$-803.86	$2,409.00
07/12/2007	BILL	DAYTON VALLEY APARTMENTS LLC	$3,212.86	$3,212.86
03/02/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 40955396	$-762.00	$0.00
01/08/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33985303	$-762.00	$762.00
10/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 24418035	$-762.00	$1,524.00
08/25/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 119128	$-764.53	$2,286.00
07/12/2006	BILL	DAYTON VALLEY APARTMENTS LLC	$3,050.53	$3,050.53
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	$-706.59	$2,118.00
07/15/2005	BILL	DAYTON VALLEY APARTMENTS LLC	$2,824.59	$2,824.59
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	$-703.32	$2,109.00
07/08/2004	BILL	DAYTON VALLEY APARTMENTS LLC	$2,812.32	$2,812.32
02/20/2004	PAYMENT	ABN AMRO CHECK BANK: 72000805 NUM: 683145	$-677.90	$0.00
12/30/2003	PAYMENT	ABN-AMRO CHECK BANK: 270190000 NUM: 516673	$-677.90	$677.90
09/29/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 201643	$-677.90	$1,355.80
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-677.92	$2,033.70
07/18/2003	BILL	DAYTON VALLEY APARTMENTS LLC	$2,711.62	$2,711.62
02/21/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273	$-671.00	$0.00
01/07/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223	$-671.00	$671.00
10/04/2002	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141	$-671.00	$1,342.00
08/09/2002	PAYMENT	EAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068	$-671.68	$2,013.00
07/12/2002	BILL	NOVOTNY, KEITH & DANA	$2,684.68	$2,684.68
12/24/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034	$-1,307.42	$0.00
08/21/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033	$-1,307.71	$1,307.42
07/12/2001	BILL	EDGEWOOD APARTMENTS	$2,615.13	$2,615.13
12/28/2000	PAYMENT	EDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027	$-1,280.84	$0.00
09/04/2000	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024	$-1,281.10	$1,280.84
07/17/2000	BILL	EDGEWOOD APARTMENTS	$2,561.94	$2,561.94
12/27/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000	$-1,353.18	$0.00
08/30/1999	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B	$-1,353.41	$1,353.18
07/17/1999	BILL	EDGEWOOD APARTMENTS	$2,706.59	$2,706.59
01/04/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-1,331.10	$0.00
08/26/1998	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,331.30	$1,331.10
07/13/1998	BILL	EDGEWOOD APARTMENTS	$2,662.40	$2,662.40
01/15/1998	PAYMENT	EDGEWOOD APTS CHECK	$-1,303.66	$0.00
08/27/1997	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,303.91	$1,303.66
07/14/1997	BILL	EDGEWOOD APARTMENTS	$2,607.57	$2,607.57
01/22/1997	PAYMENT	EDGEWOOD APTS LLC	$-1,296.44	$0.00
09/05/1996	PAYMENT	EDGEWOOD APARTMENTS	$-1,296.67	$1,296.44
07/18/1996	BILL	JACKSON, CATHERINE L ET AL	$2,593.11	$2,593.11