Tax Account 016-292-01

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Owners

PYATT, WILLIAM S & LINDA O
165 SUTRO RD
DAYTON, NV 89403-0000

PYATT, LINDA O

Account Summary

Account ID	016-292-01
Account Type	Real Estate
Location	165 SUTRO RD DAYTON VALLEY
Balance	$818.00
Currently Due	$0.00

Account ID

016-292-01

Account Type

Real Estate

Location

165 SUTRO RD
DAYTON VALLEY

Balance

$818.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,273.72
Total	$3,273.72
Paid	$2,455.72
Balance	$818.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,273.72

Total

$3,273.72

Paid

$2,455.72

Balance

$818.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$819.72	$0.00	$819.72	$819.72	$0.00
2	10/07/2024	10/17/2024	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
3	01/06/2025	01/16/2025	Paid	$818.00	$0.00	$818.00	$818.00	$0.00
4	03/03/2025	03/13/2025	Due	$818.00	$0.00	$818.00	$0.00	$818.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,178.44	$0.00	$3,178.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,731.34	$0.00	$2,731.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,651.83	$0.00	$2,651.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,573.78	$25.72	$2,599.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,498.86	$0.00	$2,498.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,426.12	$0.00	$2,426.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,355.49	$0.00	$2,355.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,295.84	$0.00	$2,295.84	$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	1.40	.42	.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
01/07/2025	PAYMENT	PYATT, LINDA O CHECK 7787	$-818.00	$818.00
10/08/2024	PAYMENT	PYATT, LINDA O CHECK 1754	$-818.00	$1,636.00
08/28/2024	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK 1749	$-819.72	$2,454.00
07/16/2024	BILL	PYATT, WILLIAM S & LINDA O	$3,273.72	$3,273.72
03/06/2024	PAYMENT	PYATT, LINDA OGDEN CHECK 1739	$-794.00	$0.00
01/03/2024	PAYMENT	OGDEN PYATT, LINDA CHECK 1734	$-794.00	$794.00
09/28/2023	PAYMENT	PYATT, LINDA CHECK 1717	$-794.00	$1,588.00
08/31/2023	PAYMENT	PYATT, LINDA O CHECK 1711	$-796.44	$2,382.00
07/17/2023	BILL	PYATT, WILLIAM S & LINDA O	$3,178.44	$3,178.44
03/06/2023	PAYMENT	PYATT, LINDA O CHECK 1709	$-682.00	$0.00
01/06/2023	PAYMENT	PYATT, LINDA O CHECK 1705	$-682.00	$682.00
10/07/2022	PAYMENT	PYATT, LINDA O CHECK 1699	$-682.00	$1,364.00
08/25/2022	PAYMENT	PYATT, LINDA O CHECK 1696	$-685.34	$2,046.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,731.34
07/15/2022	BILL	PYATT, WILLIAM S & LINDA O	$2,731.34	$2,731.34
03/08/2022	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK 1688	$-662.92	$0.00
01/03/2022	PAYMENT	PYATT, LINDA O CHECK 1682	$-662.92	$662.92
10/01/2021	PAYMENT	PYATT, LINDA O CHECK CK. 1670	$-662.92	$1,325.84
08/23/2021	PAYMENT	PYATT, LINDA O CHECK 1667	$-663.07	$1,988.76
07/14/2021	BILL	PYATT, WILLIAM S & LINDA O	$2,651.83	$2,651.83
03/02/2021	PAYMENT	PYATT, LINDA O CHECK CK.1655	$-643.00	$0.00
01/05/2021	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK 1649	$-1,311.72	$643.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.72	$1,954.72
08/21/2020	PAYMENT	PYATT, LINDA O CHECK NUM: 1631	$-644.78	$1,929.00
07/09/2020	BILL	PYATT, WILLIAM S & LINDA O	$2,573.78	$2,573.78
03/04/2020	PAYMENT	PYATT, LINDA OGDEN CHECK NUM: 1617	$-624.00	$0.00
01/07/2020	PAYMENT	PYATT, LINDA O CHECK NUM: 1610	$-624.00	$624.00
10/04/2019	PAYMENT	PYATT, LINDA O CHECK NUM: 7284	$-624.00	$1,248.00
08/19/2019	PAYMENT	PYATT, LINDA O CHECK NUM: 7263	$-626.86	$1,872.00
07/10/2019	BILL	PYATT, WILLIAM S & LINDA O	$2,498.86	$2,498.86
03/05/2019	PAYMENT	PYATT, LINDA O CHECK NUM: 7188	$-606.00	$0.00
01/09/2019	PAYMENT	PYATT, LINDA O CHECK NUM: 7170	$-606.00	$606.00
10/01/2018	PAYMENT	PYATT, LINDA O CHECK NUM: 7125	$-606.00	$1,212.00
08/23/2018	PAYMENT	PYATT, LINDA O CHECK NUM: 7106	$-608.12	$1,818.00
07/10/2018	BILL	PYATT, WILLIAM S & LINDA O	$2,426.12	$2,426.12
03/06/2018	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 7014	$-588.00	$0.00
01/03/2018	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6985	$-588.00	$588.00
10/02/2017	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6932	$-588.00	$1,176.00
08/28/2017	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6907	$-591.49	$1,764.00
07/10/2017	BILL	PYATT, WILLIAM S & LINDA O	$2,355.49	$2,355.49
03/07/2017	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6817	$-573.00	$0.00
01/04/2017	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6783	$-573.00	$573.00
10/03/2016	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6723	$-573.00	$1,146.00
08/15/2016	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6693	$-576.84	$1,719.00
07/11/2016	BILL	PYATT, WILLIAM S & LINDA O	$2,295.84	$2,295.84
03/04/2016	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6597	$-572.00	$0.00
01/06/2016	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6564	$-572.00	$572.00
10/08/2015	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6507	$-572.00	$1,144.00
08/14/2015	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6478	$-575.15	$1,716.00
07/07/2015	BILL	PYATT, WILLIAM S & LINDA O	$2,291.15	$2,291.15
04/08/2015	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6404	$-23.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$23.20
03/25/2015	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6380	$-555.00	$22.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.20	$577.20
01/06/2015	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6337	$-555.00	$555.00
10/10/2014	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6280	$-555.00	$1,110.00
08/21/2014	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6240	$-559.30	$1,665.00
07/08/2014	BILL	PYATT, WILLIAM S & LINDA O	$2,224.30	$2,224.30
03/07/2014	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6131	$-539.00	$0.00
01/09/2014	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6095	$-539.00	$539.00
10/11/2013	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6036	$-539.00	$1,078.00
08/22/2013	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 6004	$-542.43	$1,617.00
07/08/2013	BILL	PYATT, WILLIAM S & LINDA O	$2,159.43	$2,159.43
03/05/2013	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5893	$-523.00	$0.00
01/09/2013	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5858	$-523.00	$523.00
10/03/2012	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5772	$-523.00	$1,046.00
08/22/2012	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5741	$-527.56	$1,569.00
07/10/2012	BILL	PYATT, WILLIAM S & LINDA O	$2,096.56	$2,096.56
03/07/2012	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5627	$-528.00	$0.00
01/09/2012	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5593	$-528.00	$528.00
10/06/2011	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5522	$-528.00	$1,056.00
08/17/2011	PAYMENT	PYATT, WILLIAM S & LINDA O CHECK NUM: 5488	$-529.57	$1,584.00
07/08/2011	BILL	PYATT, WILLIAM S & LINDA O	$2,113.57	$2,113.57
03/07/2011	PAYMENT	PYATT, WILLIAM S CHECK NUM: 5359	$-542.00	$0.00
01/06/2011	PAYMENT	PYATT, WILLIAM S CHECK NUM: 5301	$-542.00	$542.00
10/11/2010	PAYMENT	PYATT, WILLIAM S CHECK BANK: 94-72 NUM: 5226	$-542.00	$1,084.00
08/11/2010	PAYMENT	PYATT, WILLIAM S CHECK BANK: 94-72 NUM: 5176	$-543.87	$1,626.00
07/08/2010	BILL	PYATT, WILLIAM S	$2,169.87	$2,169.87
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$542.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-545.78	$1,626.00
07/06/2009	BILL	PYATT, WILLIAM S	$2,171.78	$2,171.78
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.51	$1,578.00
07/15/2008	BILL	PYATT, WILLIAM S	$2,108.51	$2,108.51
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-460.00	$460.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-461.45	$1,380.00
07/12/2007	BILL	PYATT, WILLIAM S	$1,841.45	$1,841.45
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$446.00	$446.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-446.00	$446.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-446.00	$892.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-449.62	$1,338.00
07/12/2006	BILL	PYATT, WILLIAM S	$1,787.62	$1,787.62
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-433.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-433.00	$433.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-433.00	$866.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-436.56	$1,299.00
07/15/2005	BILL	PYATT, WILLIAM S	$1,735.56	$1,735.56
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-432.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-432.00	$432.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-432.00	$864.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-433.49	$1,296.00
07/08/2004	BILL	PYATT, WILLIAM S	$1,729.49	$1,729.49
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-390.94	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-390.94	$390.94
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-390.94	$781.88
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-390.94	$1,172.82
07/18/2003	BILL	PYATT, WILLIAM S	$1,563.76	$1,563.76
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-385.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-385.00	$385.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-385.00	$770.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-386.42	$1,155.00
07/12/2002	BILL	PYATT, WILLIAM S	$1,541.42	$1,541.42
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-375.93	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-375.93	$375.93
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-375.93	$751.86
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-376.20	$1,127.79
07/12/2001	BILL	PYATT, WILLIAM S	$1,503.99	$1,503.99
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-368.29	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-368.29	$368.29
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-368.29	$736.58
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-368.54	$1,104.87
07/17/2000	BILL	PYATT, WILLIAM S	$1,473.41	$1,473.41
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-389.08	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-389.08	$389.08
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-389.08	$778.16
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-389.35	$1,167.24
07/17/1999	BILL	PYATT, WILLIAM S	$1,556.59	$1,556.59
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-365.94	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-365.94	$365.94
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-365.94	$731.88
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-366.07	$1,097.82
07/13/1998	BILL	PYATT, WILLIAM S	$1,463.89	$1,463.89
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-359.30	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-359.30	$359.30
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-359.30	$718.60
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-359.48	$1,077.90
07/14/1997	BILL	PYATT, WILLIAM S	$1,437.38	$1,437.38
02/25/1997	PAYMENT	CAPSTEAD	$-357.31	$0.00
12/24/1996	PAYMENT	2035104	$-357.31	$357.31
10/08/1996	PAYMENT	CAPSTEAD	$-357.31	$714.62
09/10/1996	PAYMENT	CAPSTEAD	$-357.47	$1,071.93
07/18/1996	BILL	PYATT, WILLIAM S	$1,429.40	$1,429.40