Tax Account 016-292-05

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Owners

BUEDEL, JOHN CONRAD JR TRS
205 SUTRO RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-292-05
Account Type	Real Estate
Location	205 SUTRO RD DAYTON VALLEY
Balance	$1,309.00
Currently Due	$0.00

Account ID

016-292-05

Account Type

Real Estate

Location

205 SUTRO RD
DAYTON VALLEY

Balance

$1,309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,239.07
Total	$5,239.07
Paid	$3,930.07
Balance	$1,309.00
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

$5,239.07

Total

$5,239.07

Paid

$3,930.07

Balance

$1,309.00

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	$1,312.07	$0.00	$1,312.07	$1,312.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,309.00	$0.00	$1,309.00	$1,309.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,309.00	$0.00	$1,309.00	$0.00	$1,309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,086.54	$0.00	$5,086.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,434.54	$0.00	$4,434.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,305.43	$0.00	$4,305.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,183.23	$334.08	$4,517.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,057.54	$142.10	$4,199.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,939.41	$206.22	$4,145.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,824.72	$127.19	$3,951.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,727.84	$559.44	$4,287.28	$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	1.43	.39	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	BUEDEL, JOHN CONRAD JR TRS CHECK 202	$-1,309.00	$1,309.00
10/11/2024	PAYMENT	BUEDEL, JOHN CONRAD JR TRS CHECK 192	$-1,309.00	$2,618.00
08/13/2024	PAYMENT	TICOR TITLE CHECK 508000945	$-1,312.07	$3,927.00
07/16/2024	BILL	MC MAHON, PETER V JR TR	$5,239.07	$5,239.07
08/16/2023	PAYMENT	MCMAHON, PETER CHECK 1086	$-5,086.54	$0.00
07/17/2023	BILL	MC MAHON, PETER V JR TR	$5,086.54	$5,086.54
08/18/2022	PAYMENT	MCMAHON FAMILY TRUST CHECK 1002	$-4,434.54	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,434.54
07/15/2022	BILL	MC MAHON, PETER V JR TR	$4,434.54	$4,434.54
08/26/2021	PAYMENT	MC MAHON, PETER V CHECK 2066	$-4,305.43	$0.00
07/14/2021	BILL	MC MAHON, PETER V JR TR	$4,305.43	$4,305.43
06/01/2021	PAYMENT	MC MAHON, PETER VINCENT JR CHECK 2047	$-3,470.08	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$3,470.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,467.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$187.92	$3,466.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$104.40	$3,278.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.76	$3,173.76
08/21/2020	PAYMENT	MCMAHON, PETER CHECK NUM: 1944	$-1,047.23	$3,132.00
07/09/2020	BILL	MC MAHON, PETER VINCENT JR	$4,179.23	$4,179.23
12/03/2019	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1791	$-4,199.64	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$101.48	$4,199.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.62	$4,098.16
07/10/2019	BILL	MC MAHON, PETER VINCENT JR	$4,057.54	$4,057.54
06/04/2019	PAYMENT	MC MAHON, PETER JR CHECK NUM: 1710	$-1,111.36	$0.00
06/03/2019	INTEREST	Monthly Interest	$82.00	$1,111.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,029.36
04/04/2019	PENALTY	Postage	$1.00	$1,024.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.36	$1,023.36
01/09/2019	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1650	$-2,007.36	$984.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.36	$2,991.36
09/19/2018	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1610	$-1,026.91	$2,952.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.50	$3,978.91
07/10/2018	BILL	MC MAHON, PETER VINCENT JR	$3,939.41	$3,939.41
04/09/2018	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1553	$-994.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$994.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.20	$993.20
12/11/2017	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1516	$-1,997.99	$955.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.60	$2,952.99
09/07/2017	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1475	$-959.72	$2,903.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.39	$3,863.11
07/10/2017	BILL	MC MAHON, PETER VINCENT JR	$3,824.72	$3,824.72
03/28/2017	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1428	$-4,287.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$260.95	$4,287.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$167.81	$4,026.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$93.29	$3,858.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.39	$3,765.23
07/11/2016	BILL	MC MAHON, PETER VINCENT JR	$3,727.84	$3,727.84
04/14/2016	PAYMENT	MC MAHON, PETER V JR CHECK NUM: 1336	$-967.16	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$967.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.16	$966.16
02/10/2016	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1301	$-966.16	$929.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.16	$1,895.16
08/19/2015	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1212	$-1,862.29	$1,858.00
07/07/2015	BILL	MC MAHON, PETER VINCENT JR	$3,720.29	$3,720.29
03/31/2015	PAYMENT	MC MAHON, PETER V JR CHECK NUM: 1176	$-2,994.64	$0.00
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$2,994.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,995.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$162.36	$2,994.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.20	$2,832.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.08	$2,742.08
08/25/2014	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 1095	$-905.80	$2,706.00
07/08/2014	BILL	MC MAHON, PETER VINCENT JR	$3,611.80	$3,611.80
04/18/2014	PAYMENT	MC MAHON, PETER V JR CHECK NUM: 1078	$-1,940.67	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,940.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$107.14	$1,939.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.49	$1,832.53
11/20/2013	PAYMENT	MC MAHON, PETER V JR CHECK NUM: 1028	$-876.00	$1,787.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.04	$2,663.04
08/23/2013	PAYMENT	MC MAHON, PETE JR CHECK NUM: 4161	$-878.52	$2,628.00
07/08/2013	BILL	MC MAHON, PETER VINCENT JR	$3,506.52	$3,506.52
03/06/2013	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 4130	$-3,677.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$153.26	$3,677.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$85.22	$3,523.81
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.18	$3,438.59
07/10/2012	BILL	MC MAHON, PETER VINCENT JR	$3,404.41	$3,404.41
03/15/2012	PAYMENT	MC MAHON, PETER JR CHECK NUM: 3920	$-3,723.34	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$155.18	$3,723.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$86.27	$3,568.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.57	$3,481.89
07/08/2011	BILL	MC MAHON, PETER VINCENT JR	$3,447.32	$3,447.32
04/12/2011	PAYMENT	MC MAHON, PETER VINCENT JR CHECK NUM: 4012	$-1,964.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$108.49	$1,964.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.06	$1,855.54
12/15/2010	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3790	$-887.00	$1,809.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.48	$2,696.48
08/18/2010	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3802	$-890.55	$2,661.00
07/08/2010	BILL	MC MAHON, PETER VINCENT JR	$3,551.55	$3,551.55
04/06/2010	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3705	$-901.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.68	$901.68
01/12/2010	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3673	$-867.00	$867.00
10/08/2009	PAYMENT	MC MAHON, PETER JR CHECK BANK: 11-4288 NUM: 3625	$-867.00	$1,734.00
08/19/2009	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3600	$-868.94	$2,601.00
07/06/2009	BILL	MC MAHON, PETER VINCENT JR	$3,469.94	$3,469.94
03/10/2009	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3524	$-842.00	$0.00
01/13/2009	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3492	$-842.00	$842.00
08/22/2008	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3433	$-1,684.87	$1,684.00
07/15/2008	BILL	MC MAHON, PETER VINCENT JR	$3,368.87	$3,368.87
08/06/2007	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3234	$-2,789.95	$0.00
07/12/2007	BILL	MC MAHON, PETER VINCENT JR	$2,789.95	$2,789.95
08/02/2006	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 3099	$-2,708.50	$0.00
07/12/2006	BILL	MC MAHON, PETER VINCENT JR	$2,708.50	$2,708.50
08/17/2005	PAYMENT	MC MAHON, PETE JR CHECK BANK: 11-4288 NUM: 2965	$-2,629.62	$0.00
07/15/2005	BILL	MC MAHON, PETER VINCENT JR	$2,629.62	$2,629.62
08/12/2004	PAYMENT	MC MAHON, PETER VINCENT JR CHECK BANK: 11-4288 NUM: 2831	$-512.86	$0.00
07/08/2004	BILL	MC MAHON, PETER VINCENT JR	$512.86	$512.86
03/07/2004	PAYMENT	Primax Properties/ck#2063 CHECK BANK: 94-77 NUM: 2401	$-97.59	$0.00
01/13/2004	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1981	$-97.59	$97.59
10/15/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1758	$-97.59	$195.18
08/28/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 1635	$-97.62	$292.77
07/18/2003	BILL	SERPA, JOHN C	$390.39	$390.39
03/14/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10850	$-94.00	$0.00
01/16/2003	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10759	$-94.00	$94.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-94.00	$188.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10497	$-95.61	$282.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.82	$377.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$381.43
07/12/2002	BILL	SERPA, JOHN C	$377.61	$377.61
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80