Tax Account 016-281-24

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Owners

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

Account Summary

Account ID	016-281-24
Account Type	Real Estate
Location	395 DAYTON VALLEY RD DAYTON VALLEY
Balance	$894.00
Currently Due	$0.00

Account ID

016-281-24

Account Type

Real Estate

Location

395 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$894.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,578.76
Total	$3,578.76
Paid	$2,684.76
Balance	$894.00
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

$3,578.76

Total

$3,578.76

Paid

$2,684.76

Balance

$894.00

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	$896.76	$0.00	$896.76	$896.76	$0.00
2	10/07/2024	10/17/2024	Paid	$894.00	$0.00	$894.00	$894.00	$0.00
3	01/06/2025	01/16/2025	Paid	$894.00	$0.00	$894.00	$894.00	$0.00
4	03/03/2025	03/13/2025	Due	$894.00	$0.00	$894.00	$0.00	$894.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,439.28	$0.00	$3,439.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,016.13	$0.00	$3,016.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,001.02	$0.00	$3,001.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,062.69	$30.60	$3,093.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,046.09	$0.00	$3,046.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,019.28	$0.00	$3,019.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,041.59	$0.00	$3,041.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,964.56	$0.00	$2,964.56	$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	1.42	.40	.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 0021183152	$-894.00	$894.00
10/03/2024	PAYMENT	EDGEWOOD APARTMENTS CHECK 0014627554	$-894.00	$1,788.00
08/30/2024	PAYMENT	EDGWOOD APARTMENTS CHECK 0011852900	$-896.76	$2,682.00
07/16/2024	BILL	DAYTON VALLEY APARTMENTS LLC	$3,578.76	$3,578.76
02/29/2024	PAYMENT	EDGEWOOD APARTMENTS CHECK 0073822285	$-859.00	$0.00
12/28/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0068467559	$-859.00	$859.00
09/26/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0060376258	$-859.00	$1,718.00
09/07/2023	PAYMENT	EDGEWOOD APT CHECK 57066143	$-862.28	$2,577.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-34.49	$3,439.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.49	$3,473.77
07/17/2023	BILL	DAYTON VALLEY APARTMENTS LLC	$3,439.28	$3,439.28
01/17/2023	PAYMENT	EDGEWOOD APARTMENTS CHECK 0036879345	$-748.87	$0.00
08/30/2022	PAYMENT	EDGEWOOD APTS CHECK 0023955161	$-753.00	$748.87
08/30/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK 0023843325	$-757.13	$1,501.87
08/26/2022	PAYMENT	DAYTON VALLEY APARTMENTS PNP PNP - 119965532	$-757.13	$2,259.00
07/15/2022	BILL	DAYTON VALLEY APARTMENTS LLC	$3,016.13	$3,016.13
01/28/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1603190907	$-750.20	$0.00
01/11/2022	PAYMENT	EDGEWOOD APARTMENTS CHECK 518698	$-750.20	$750.20
09/28/2021	PAYMENT	NOVOTNY, DANA & KEITH CHECK 6771	$-750.42	$1,500.40
09/07/2021	PAYMENT	ESGEWOOD APTS CHECK 0026160585	$-750.20	$2,250.82
07/14/2021	BILL	DAYTON VALLEY APARTMENTS LLC	$3,001.02	$3,001.02
01/21/2021	PAYMENT	EDSGEWOOD APARTMENTS CHECK 0001640613	$-765.00	$0.00
01/12/2021	PAYMENT	EDGEWOOD APARTMENTS CHECK 0000699200	$-765.00	$765.00
12/07/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0040368258	$-30.60	$1,530.00
10/28/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0034481525	$-765.00	$1,560.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.60	$2,325.60
08/25/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0028451254	$-767.69	$2,295.00
07/09/2020	BILL	DAYTON VALLEY APARTMENTS LLC	$3,062.69	$3,062.69
01/13/2020	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0001060368	$-1,522.00	$0.00
08/27/2019	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 0031324275	$-1,524.09	$1,522.00
07/10/2019	BILL	DAYTON VALLEY APARTMENTS LLC	$3,046.09	$3,046.09
03/12/2019	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 9111341	$-754.00	$0.00
01/15/2019	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 019010903087661	$-754.00	$754.00
10/04/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018100303125760	$-754.00	$1,508.00
08/23/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018082203075291	$-757.28	$2,262.00
07/10/2018	BILL	DAYTON VALLEY APARTMENTS LLC	$3,019.28	$3,019.28
03/09/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018030703101845	$-760.00	$0.00
01/05/2018	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 018010403129649	$-760.00	$760.00
10/05/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017100403124718	$-760.00	$1,520.00
08/24/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017082303076095	$-761.59	$2,280.00
07/10/2017	BILL	DAYTON VALLEY APARTMENTS LLC	$3,041.59	$3,041.59
03/08/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017030803094596	$-740.00	$0.00
01/06/2017	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 017010503126203	$-740.00	$740.00
10/06/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016100503126947	$-740.00	$1,480.00
08/05/2016	PAYMENT	EDGEWOOD APARTM CHECK BANK: WF INTERNET NUM: 016080503169096	$-744.56	$2,220.00
07/11/2016	BILL	DAYTON VALLEY APARTMENTS LLC	$2,964.56	$2,964.56
03/14/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11202760	$-742.00	$0.00
01/12/2016	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 915491	$-742.00	$742.00
10/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10254*	$-742.00	$1,484.00
08/25/2015	PAYMENT	EDGEWOOD APTS CHECK NUM: 27486956	$-744.78	$2,226.00
07/07/2015	BILL	DAYTON VALLEY APARTMENTS LLC	$2,970.78	$2,970.78
03/09/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 99590001	$-740.00	$0.00
01/12/2015	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91361020	$-740.00	$740.00
10/14/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 35988429	$-740.00	$1,480.00
08/20/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26916544	$-744.78	$2,220.00
07/08/2014	BILL	DAYTON VALLEY APARTMENTS LLC	$2,964.78	$2,964.78
03/11/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 805940	$-714.00	$0.00
01/15/2014	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 91661445	$-714.00	$714.00
10/14/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 36437072	$-714.00	$1,428.00
08/27/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 6196651	$-718.55	$2,142.00
07/08/2013	BILL	DAYTON VALLEY APARTMENTS LLC	$2,860.55	$2,860.55
03/12/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 44671530	$-686.00	$0.00
01/16/2013	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 12752197	$-686.00	$686.00
10/10/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 77681698	$-686.00	$1,372.00
08/20/2012	PAYMENT	VALLEY DAYTON CORK: D BANK: PNP INTERNET NUM: 8707498	$-687.28	$2,058.00
07/10/2012	BILL	DAYTON VALLEY APARTMENTS LLC	$2,745.28	$2,745.28
03/13/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 98201730	$-725.00	$0.00
01/09/2012	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 75076840	$-725.00	$725.00
10/11/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 26741636	$-725.00	$1,450.00
08/24/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 7866164	$-726.37	$2,175.00
07/08/2011	BILL	DAYTON VALLEY APARTMENTS LLC	$2,901.37	$2,901.37
03/09/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 37091755	$-736.00	$0.00
01/05/2011	PAYMENT	EDGEWOOD APARTMENTS CHECK NUM: 11119534	$-736.00	$736.00
10/11/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 75239623	$-736.00	$1,472.00
08/17/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 54874626	$-736.65	$2,208.00
07/08/2010	BILL	DAYTON VALLEY APARTMENTS LLC	$2,944.65	$2,944.65
03/02/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 80469211	$-768.00	$0.00
01/05/2010	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 70-2382 NUM: 62448544	$-768.00	$768.00
10/02/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 159196867	$-768.00	$1,536.00
08/14/2009	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 79-148 NUM: 153967737	$-771.64	$2,304.00
07/06/2009	BILL	DAYTON VALLEY APARTMENTS LLC	$3,075.64	$3,075.64
03/09/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33697291	$-763.00	$0.00
01/14/2009	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 25320168	$-763.00	$763.00
10/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 111487495	$-763.00	$1,526.00
08/26/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 103908818	$-764.58	$2,289.00
07/15/2008	BILL	DAYTON VALLEY APARTMENTS LLC	$3,053.58	$3,053.58
03/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 79567804	$-753.00	$0.00
01/10/2008	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 40027781	$-753.00	$753.00
10/04/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 56-382 NUM: 32045200	$-753.00	$1,506.00
08/24/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 747	$-754.08	$2,259.00
07/12/2007	BILL	DAYTON VALLEY APARTMENTS LLC	$3,013.08	$3,013.08
03/02/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 40955399	$-749.00	$0.00
01/08/2007	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 33985306	$-749.00	$749.00
10/06/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 24418038	$-749.00	$1,498.00
08/25/2006	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 79-148 NUM: 119147	$-750.67	$2,247.00
07/12/2006	BILL	DAYTON VALLEY APARTMENTS LLC	$2,997.67	$2,997.67
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 273864 NUM: 273864	$-718.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000812547 NUM: 55021	$-718.00	$718.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0008125147 NUM: 728526	$-718.00	$1,436.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 533900	$-720.89	$2,154.00
07/15/2005	BILL	DAYTON VALLEY APARTMENTS LLC	$2,874.89	$2,874.89
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	$-718.58	$2,151.00
07/08/2004	BILL	DAYTON VALLEY APARTMENTS LLC	$2,869.58	$2,869.58
02/20/2004	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 683147	$-661.92	$0.00
12/30/2003	PAYMENT	ABN-AMRO CHECK BANK: 270190000 NUM: 516675	$-661.92	$661.92
09/29/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 201645	$-661.92	$1,323.84
09/19/2003	PAYMENT	ABN*AMRO CHECK BANK: 0 NUM: 166842	$-26.48	$1,985.76
09/19/2003	PAYMENT	ABN*AMRO CHECK BANK: 0 NUM: 166617	$-661.92	$2,012.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.48	$2,674.16
07/18/2003	BILL	DAYTON VALLEY APARTMENTS LLC	$2,647.68	$2,647.68
02/21/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT CHECK BANK: 94-7074 NUM: 1273	$-646.00	$0.00
01/07/2003	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1223	$-646.00	$646.00
10/04/2002	PAYMENT	EAGLE REAL ESTATE MANAGEMENT, CHECK BANK: 94-7074 NUM: 1141	$-646.00	$1,292.00
08/09/2002	PAYMENT	EAGLE REAL ESTATE CHECK BANK: 94-7074 NUM: 1068	$-647.86	$1,938.00
07/12/2002	BILL	NOVOTNY, KEITH & DANA	$2,585.86	$2,585.86
12/24/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1034	$-1,265.86	$0.00
08/21/2001	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-182 NUM: 1033	$-1,266.06	$1,265.86
07/12/2001	BILL	EDGEWOOD APARTMENTS	$2,531.92	$2,531.92
12/28/2000	PAYMENT	EDGEWOOD APARTMENT LLC CHECK BANK: 94-182 NUM: 1027	$-1,240.10	$0.00
09/04/2000	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-182 NUM: 1024	$-1,240.34	$1,240.10
07/17/2000	BILL	EDGEWOOD APARTMENTS	$2,480.44	$2,480.44
12/27/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK BANK: 94-106 NUM: 000	$-1,310.12	$0.00
08/30/1999	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK BANK: 94-106 NUM: B	$-1,310.36	$1,310.12
07/17/1999	BILL	EDGEWOOD APARTMENTS	$2,620.48	$2,620.48
01/04/1999	PAYMENT	EDGEWOOD APARTMENTS CHECK	$-964.70	$0.00
08/26/1998	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-964.91	$964.70
07/13/1998	BILL	EDGEWOOD APARTMENTS	$1,929.61	$1,929.61
01/15/1998	PAYMENT	EDGEWOOD APTS CHECK	$-950.54	$0.00
08/27/1997	PAYMENT	EDGEWOOD APARTMENTS LLC CHECK	$-950.70	$950.54
07/14/1997	BILL	EDGEWOOD APARTMENTS	$1,901.24	$1,901.24
01/22/1997	PAYMENT	EDGEWOOD APTS LLC	$-945.26	$0.00
09/05/1996	PAYMENT	EDGEWOOD APARTMENTS	$-945.42	$945.26
07/18/1996	BILL	JACKSON, CATHERINE L ET AL	$1,890.68	$1,890.68