Tax Account 016-281-22

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Owners

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

Account Summary

Account ID	016-281-22
Account Type	Real Estate
Location	395 DAYTON VALLEY RD DAYTON VALLEY
Balance	$1,025.00
Currently Due	$0.00

Account ID

016-281-22

Account Type

Real Estate

Location

395 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$1,025.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,103.80
Total	$4,103.80
Paid	$3,078.80
Balance	$1,025.00
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

$4,103.80

Total

$4,103.80

Paid

$3,078.80

Balance

$1,025.00

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	$1,028.80	$0.00	$1,028.80	$1,028.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,025.00	$0.00	$1,025.00	$0.00	$1,025.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,799.95	$0.00	$3,799.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,374.41	$0.00	$3,374.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,344.97	$0.00	$3,344.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,459.43	$0.00	$3,459.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,389.95	$0.00	$3,389.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,325.63	$0.00	$3,325.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,309.92	$0.00	$3,309.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,226.09	$0.00	$3,226.09	$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
12/16/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024121603118059	$-1,025.00	$1,025.00
09/25/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024092503082921	$-1,025.00	$2,050.00
08/21/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024082103084723	$-1,028.80	$3,075.00
07/16/2024	BILL	DAYTON VALLEY APARTMENTS LLC	$4,103.80	$4,103.80
02/22/2024	PAYMENT	EDGEWOOD APARTM EC WF - 024022203104913	$-949.00	$0.00
12/20/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023122003109477	$-949.00	$949.00
09/20/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023092003106107	$-949.00	$1,898.00
08/11/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023081103151943	$-952.95	$2,847.00
07/17/2023	BILL	DAYTON VALLEY APARTMENTS LLC	$3,799.95	$3,799.95
01/09/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023010603177128	$-843.00	$0.00
01/09/2023	PAYMENT	EDGEWOOD APARTM EC WF - 023010503152535	$-843.00	$843.00
08/25/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022082503095452	$-843.00	$1,686.00
08/25/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022082403101061	$-845.41	$2,529.00
07/15/2022	BILL	DAYTON VALLEY APARTMENTS LLC	$3,374.41	$3,374.41
01/27/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1603190948	$-836.20	$0.00
01/05/2022	PAYMENT	EDGEWOOD APARTM EC WF - 022010503152302	$-836.20	$836.20
09/28/2021	PAYMENT	NOVOTNY, DANA & KEITH CHECK 6771	$-836.37	$1,672.40
08/21/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021081803127460	$-836.20	$2,508.77
07/14/2021	BILL	DAYTON VALLEY APARTMENTS LLC	$3,344.97	$3,344.97
01/19/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021011403129895	$-864.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTM EC WF - 021010603186539	$-864.00	$864.00
10/08/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020100703156348	$-864.00	$1,728.00
08/21/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020081903122033	$-867.43	$2,592.00
07/09/2020	BILL	DAYTON VALLEY APARTMENTS LLC	$3,459.43	$3,459.43
01/13/2020	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 020010803149348	$-1,694.00	$0.00
08/22/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019082103099799	$-1,695.95	$1,694.00
07/10/2019	BILL	DAYTON VALLEY APARTMENTS LLC	$3,389.95	$3,389.95
03/08/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019030603114215	$-831.00	$0.00
01/15/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019010903087663	$-831.00	$831.00
10/04/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100303125758	$-831.00	$1,662.00
08/23/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018082303069407	$-832.63	$2,493.00
07/10/2018	BILL	DAYTON VALLEY APARTMENTS LLC	$3,325.63	$3,325.63
01/05/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018010403129648	$-827.00	$0.00
10/05/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017100403124721	$-827.00	$827.00
08/24/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017082303076093	$-828.92	$1,654.00
08/04/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017080303122661	$-827.00	$2,482.92
07/10/2017	BILL	DAYTON VALLEY APARTMENTS LLC	$3,309.92	$3,309.92
03/08/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017030803094598	$-806.00	$0.00
01/06/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017010503126201	$-806.00	$806.00
10/06/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016100503126949	$-806.00	$1,612.00
08/16/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016081603153781	$-808.09	$2,418.00
07/11/2016	BILL	DAYTON VALLEY APARTMENTS LLC	$3,226.09	$3,226.09
03/14/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11202756	$-804.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915497	$-804.00	$804.00
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10254*	$-804.00	$1,608.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486953	$-807.56	$2,412.00
07/07/2015	BILL	DAYTON VALLEY APARTMENTS LLC	$3,219.56	$3,219.56
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99589999	$-779.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361018	$-779.00	$779.00
10/14/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35988427	$-779.00	$1,558.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916550	$-782.60	$2,337.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$3,119.60	$3,119.60
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0000805947	$-748.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661442	$-748.00	$748.00
10/14/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-748.00	$1,496.00
08/27/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 5844079	$-749.80	$2,244.00
07/08/2013	BILL	DAYTON VALLEY APARTMENTS LLC	$2,993.80	$2,993.80
03/12/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44671535	$-718.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752196	$-718.00	$718.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77681697	$-718.00	$1,436.00
08/20/2012	PAYMENT	VALLEY DAYTON CORK: D BANK: PNP INTERNET NUM: 8707498	$-719.16	$2,154.00
07/10/2012	BILL	DAYTON VALLEY APARTMENTS LLC	$2,873.16	$2,873.16
03/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 98201731	$-730.00	$0.00
01/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 75076844	$-730.00	$730.00
10/11/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26741638	$-730.00	$1,460.00
08/24/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 7866173	$-732.78	$2,190.00
07/08/2011	BILL	DAYTON VALLEY APARTMENTS LLC	$2,922.78	$2,922.78
03/09/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 37091754	$-755.00	$0.00
01/05/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11119533	$-755.00	$755.00
11/22/2010	PAYMENT	EDGEWOOD APTS CHECK BANK: 70-2382 NUM: 94686253	$-826.68	$1,510.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.31	$2,336.68
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239622	$-755.00	$2,297.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.28	$3,052.37
07/08/2010	BILL	DAYTON VALLEY APARTMENTS LLC	$3,022.09	$3,022.09
03/02/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469212	$-773.00	$0.00
01/05/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 62448545	$-773.00	$773.00
10/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196866	$-773.00	$1,546.00
08/14/2009	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 79-148 NUM: 153967736	$-776.01	$2,319.00
07/06/2009	BILL	DAYTON VALLEY APARTMENTS LLC	$3,095.01	$3,095.01
03/09/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33697290	$-848.00	$0.00
01/14/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 25320167	$-848.00	$848.00
10/10/2008	PAYMENT	EDGEWOOD APTS CHECK BANK: 79-148 NUM: 111487494	$-848.00	$1,696.00
08/26/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 103908817	$-851.00	$2,544.00
07/15/2008	BILL	DAYTON VALLEY APARTMENTS LLC	$3,395.00	$3,395.00
03/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 79567803	$-819.00	$0.00
01/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 40027780	$-819.00	$819.00
10/04/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 32045199	$-819.00	$1,638.00
08/24/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 746	$-820.59	$2,457.00
07/12/2007	BILL	DAYTON VALLEY APARTMENTS LLC	$3,277.59	$3,277.59
03/02/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 40955398	$-778.00	$0.00
01/08/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33985305	$-778.00	$778.00
10/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 24418037	$-778.00	$1,556.00
08/25/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 119143	$-778.74	$2,334.00
07/12/2006	BILL	DAYTON VALLEY APARTMENTS LLC	$3,112.74	$3,112.74
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 273864 NUM: 273864	$-720.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000812547 NUM: 55021	$-720.00	$720.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0008125147 NUM: 728526	$-720.00	$1,440.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 533900	$-722.19	$2,160.00
07/15/2005	BILL	DAYTON VALLEY APARTMENTS LLC	$2,882.19	$2,882.19
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 16781	$-717.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 709806	$-717.00	$717.00
10/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373424	$-717.00	$1,434.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193992	$-718.64	$2,151.00
07/08/2004	BILL	DAYTON VALLEY APARTMENTS LLC	$2,869.64	$2,869.64
02/20/2004	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 683147	$-694.93	$0.00
12/30/2003	PAYMENT	ABN-AMRO CHECK BANK: 270190000 NUM: 516675	$-694.93	$694.93
09/29/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 201645	$-694.93	$1,389.86
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-694.93	$2,084.79
07/18/2003	BILL	DAYTON VALLEY APARTMENTS LLC	$2,779.72	$2,779.72
02/21/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273	$-688.00	$0.00
01/07/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223	$-688.00	$688.00
10/04/2002	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141	$-688.00	$1,376.00
08/09/2002	PAYMENT	EAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068	$-688.22	$2,064.00
07/12/2002	BILL	NOVOTNY, KEITH & DANA	$2,752.22	$2,752.22
12/24/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034	$-1,340.32	$0.00
08/21/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033	$-1,340.52	$1,340.32
07/12/2001	BILL	EDGEWOOD APARTMENTS	$2,680.84	$2,680.84
12/28/2000	PAYMENT	EDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027	$-1,313.06	$0.00
09/04/2000	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024	$-1,313.26	$1,313.06
07/17/2000	BILL	EDGEWOOD APARTMENTS	$2,626.32	$2,626.32
12/27/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000	$-1,387.18	$0.00
08/30/1999	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B	$-1,387.41	$1,387.18
07/17/1999	BILL	EDGEWOOD APARTMENTS	$2,774.59	$2,774.59
01/04/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-1,351.20	$0.00
08/26/1998	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,351.42	$1,351.20
07/13/1998	BILL	EDGEWOOD APARTMENTS	$2,702.62	$2,702.62
01/15/1998	PAYMENT	EDGEWOOD APTS CHECK	$-1,323.40	$0.00
08/27/1997	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-1,323.56	$1,323.40
07/14/1997	BILL	EDGEWOOD APARTMENTS	$2,646.96	$2,646.96
01/22/1997	PAYMENT	EDGEWOOD APTS LLC	$-1,316.04	$0.00
09/05/1996	PAYMENT	EDGEWOOD APARTMENTS	$-1,316.23	$1,316.04
07/18/1996	BILL	JACKSON, CATHERINE L ET AL	$2,632.27	$2,632.27