Tax Account 016-281-20

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Owners

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

Account Summary

Account ID	016-281-20
Account Type	Real Estate
Location	395 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-281-20

Account Type

Real Estate

Location

395 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,976.60
Total	$3,976.60
Paid	$3,976.60
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

$3,976.60

Total

$3,976.60

Paid

$3,976.60

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	$994.60	$0.00	$994.60	$994.60	$0.00
2	10/02/2023	10/13/2023	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
3	01/02/2024	01/13/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00
4	03/04/2024	03/15/2024	Paid	$994.00	$0.00	$994.00	$994.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,514.26	$0.00	$3,514.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,487.69	$0.00	$3,487.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,592.59	$0.00	$3,592.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,524.67	$0.00	$3,524.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,462.55	$0.00	$3,462.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,444.43	$0.00	$3,444.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,357.20	$0.00	$3,357.20	$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
02/22/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024022203104912	$-994.00	$0.00
12/20/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023122003109476	$-994.00	$994.00
09/20/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023092003106106	$-994.00	$1,988.00
08/11/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023081103151942	$-994.60	$2,982.00
07/17/2023	BILL	DAYTON VALLEY APARTMENTS LLC	$3,976.60	$3,976.60
01/09/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023010603177127	$-878.00	$0.00
01/09/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023010503152534	$-878.00	$878.00
08/25/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022082503095451	$-878.00	$1,756.00
08/25/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022082403101060	$-880.26	$2,634.00
07/15/2022	BILL	DAYTON VALLEY APARTMENTS LLC	$3,514.26	$3,514.26
01/27/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1603190948	$-871.90	$0.00
01/05/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022010503152303	$-871.90	$871.90
09/28/2021	PAYMENT	NOVOTNY, DANA & KEITH CHECK 6771	$-871.99	$1,743.80
08/21/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021081803127461	$-871.90	$2,615.79
07/14/2021	BILL	DAYTON VALLEY APARTMENTS LLC	$3,487.69	$3,487.69
01/19/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021011403129894	$-897.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021010603186538	$-897.00	$897.00
10/08/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020100703156347	$-897.00	$1,794.00
08/21/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020081903122034	$-901.59	$2,691.00
07/09/2020	BILL	DAYTON VALLEY APARTMENTS LLC	$3,592.59	$3,592.59
01/13/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020010803149347	$-1,760.00	$0.00
08/22/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019082103099798	$-1,764.67	$1,760.00
07/10/2019	BILL	DAYTON VALLEY APARTMENTS LLC	$3,524.67	$3,524.67
03/08/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019030603114214	$-865.00	$0.00
01/15/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019010903087662	$-865.00	$865.00
10/04/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100303125759	$-865.00	$1,730.00
08/23/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018082303069406	$-867.55	$2,595.00
07/10/2018	BILL	DAYTON VALLEY APARTMENTS LLC	$3,462.55	$3,462.55
03/09/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018030703101844	$-860.00	$0.00
01/05/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018010403129647	$-860.00	$860.00
10/05/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017100403124720	$-860.00	$1,720.00
08/24/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017082303076094	$-864.43	$2,580.00
07/10/2017	BILL	DAYTON VALLEY APARTMENTS LLC	$3,444.43	$3,444.43
03/08/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017030803094597	$-839.00	$0.00
01/06/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017010503126200	$-839.00	$839.00
10/06/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016100503126948	$-839.00	$1,678.00
08/16/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016081603153780	$-840.20	$2,517.00
07/11/2016	BILL	DAYTON VALLEY APARTMENTS LLC	$3,357.20	$3,357.20
03/14/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11202758	$-837.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915498	$-837.00	$837.00
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10254*	$-837.00	$1,674.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486954	$-839.42	$2,511.00
07/07/2015	BILL	DAYTON VALLEY APARTMENTS LLC	$3,350.42	$3,350.42
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99590000	$-811.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361019	$-811.00	$811.00
10/14/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35988428	$-811.00	$1,622.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916551	$-813.40	$2,433.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$3,246.40	$3,246.40
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 805939	$-778.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661440	$-778.00	$778.00
10/14/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36437074	$-778.00	$1,556.00
08/27/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 5844081	$-781.48	$2,334.00
07/08/2013	BILL	DAYTON VALLEY APARTMENTS LLC	$3,115.48	$3,115.48
03/12/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44671534	$-747.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752195	$-747.00	$747.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77681696	$-747.00	$1,494.00
08/20/2012	PAYMENT	VALLEY DAYTON CORK: D BANK: PNP INTERNET NUM: 8707498	$-748.93	$2,241.00
07/10/2012	BILL	DAYTON VALLEY APARTMENTS LLC	$2,989.93	$2,989.93
03/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 98201734	$-760.00	$0.00
01/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 75076842	$-760.00	$760.00
10/11/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26741635	$-760.00	$1,520.00
08/24/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 7866174	$-761.85	$2,280.00
07/08/2011	BILL	DAYTON VALLEY APARTMENTS LLC	$3,041.85	$3,041.85
03/09/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 37091753	$-786.00	$0.00
01/05/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11119532	$-786.00	$786.00
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239621	$-786.00	$1,572.00
08/17/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 54874624	$-787.44	$2,358.00
07/08/2010	BILL	DAYTON VALLEY APARTMENTS LLC	$3,145.44	$3,145.44
03/02/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469213	$-804.00	$0.00
01/05/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 62448546	$-804.00	$804.00
10/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196865	$-804.00	$1,608.00
08/14/2009	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 79-148 NUM: 153967735	$-805.20	$2,412.00
07/06/2009	BILL	DAYTON VALLEY APARTMENTS LLC	$3,217.20	$3,217.20
03/09/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33697289	$-935.00	$0.00
01/14/2009	PAYMENT	DAYTON VALLEY APARTMENTS LLC CHECK BANK: 79-148 NUM: 25320166	$-935.00	$935.00
10/10/2008	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 111487493	$-935.00	$1,870.00
08/26/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 103908816	$-937.19	$2,805.00
07/15/2008	BILL	DAYTON VALLEY APARTMENTS LLC	$3,742.19	$3,742.19
03/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 79567802	$-903.00	$0.00
01/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 104002777	$-903.00	$903.00
10/04/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 32045198	$-903.00	$1,806.00
08/24/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 745	$-904.32	$2,709.00
07/12/2007	BILL	DAYTON VALLEY APARTMENTS LLC	$3,613.32	$3,613.32
03/02/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 40955397	$-858.00	$0.00
01/08/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33985304	$-858.00	$858.00
10/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 24418036	$-858.00	$1,716.00
08/25/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 119141	$-861.45	$2,574.00
07/12/2006	BILL	DAYTON VALLEY APARTMENTS LLC	$3,435.45	$3,435.45
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 273864 NUM: 273864	$-795.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000812547 NUM: 55021	$-795.00	$795.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0008125147 NUM: 728526	$-795.00	$1,590.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 533900	$-796.00	$2,385.00
07/15/2005	BILL	DAYTON VALLEY APARTMENTS LLC	$3,181.00	$3,181.00
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 16781	$-791.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 709806	$-791.00	$791.00
10/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373424	$-791.00	$1,582.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193992	$-794.07	$2,373.00
07/08/2004	BILL	DAYTON VALLEY APARTMENTS LLC	$3,167.07	$3,167.07
02/20/2004	PAYMENT	ABN AMRO CHECK BANK: 72000805 NUM: 683146	$-734.05	$0.00
12/30/2003	PAYMENT	ABN-AMRO CHECK BANK: 270190000 NUM: 516674	$-734.05	$734.05
09/29/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 201644	$-734.05	$1,468.10
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-734.08	$2,202.15
07/18/2003	BILL	DAYTON VALLEY APARTMENTS LLC	$2,936.23	$2,936.23
02/21/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273	$-726.00	$0.00
01/07/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223	$-726.00	$726.00
10/04/2002	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141	$-726.00	$1,452.00
08/09/2002	PAYMENT	EAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068	$-729.47	$2,178.00
07/12/2002	BILL	NOVOTNY, KEITH & DANA	$2,907.47	$2,907.47
12/24/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034	$-1,415.88	$0.00
08/21/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033	$-1,416.08	$1,415.88
07/12/2001	BILL	EDGEWOOD APARTMENTS	$2,831.96	$2,831.96
12/28/2000	PAYMENT	EDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027	$-1,387.08	$0.00
09/04/2000	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024	$-1,387.29	$1,387.08
07/17/2000	BILL	EDGEWOOD APARTMENTS	$2,774.37	$2,774.37
12/27/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000	$-1,465.42	$0.00
08/30/1999	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B	$-1,465.59	$1,465.42
07/17/1999	BILL	EDGEWOOD APARTMENTS	$2,931.01	$2,931.01
01/04/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-1,415.48	$0.00
08/26/1998	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,415.67	$1,415.48
07/13/1998	BILL	EDGEWOOD APARTMENTS	$2,831.15	$2,831.15
01/15/1998	PAYMENT	EDGEWOOD APTS CHECK	$-1,386.20	$0.00
08/27/1997	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,386.45	$1,386.20
07/14/1997	BILL	EDGEWOOD APARTMENTS	$2,772.65	$2,772.65
01/22/1997	PAYMENT	EDGEWOOD APTS LLC	$-1,378.50	$0.00
09/05/1996	PAYMENT	EDGEWOOD APARTMENTS	$-1,378.76	$1,378.50
07/18/1996	BILL	FORD, ROBERT E ET AL	$2,757.26	$2,757.26