Tax Account 016-301-04

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Owners

GAVIN, JOHN L TRS ET AL
289 RIVER RD
DAYTON, NV 89403

GAVIN, JOYCE M TRS

MEIKLE, STANLEY

Account Summary

Account ID	016-301-04
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-301-04

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4.83
Total	$4.83
Paid	$4.83
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

$4.83

Total

$4.83

Paid

$4.83

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	$4.83	$0.00	$4.83	$4.83	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4.46	$0.00	$4.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3.44	$0.00	$3.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3.30	$0.00	$3.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3.18	$0.00	$3.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3.11	$0.00	$3.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3.08	$0.00	$3.08	$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
09/01/2023	PAYMENT	GAVIN, JOHN L & JOYCE M TRS CHECK 4134	$-4.83	$0.00
07/17/2023	BILL	GAVIN, JOHN L TRS ET AL	$4.83	$4.83
08/17/2022	PAYMENT	GAVIN, JOHN L TRS ET AL CHECK 4015	$-4.57	$0.00
07/15/2022	BILL	GAVIN, JOHN L TRS ET AL	$4.57	$4.57
08/02/2021	PAYMENT	PAGE, JAMES E & ANGIE B CHECK 881	$-4.46	$0.00
07/14/2021	BILL	PAGE, ANGIE BORDA & JAMES E	$4.46	$4.46
08/25/2020	PAYMENT	PAGE, ANGIE BORDA CHECK NUM: 826	$-3.44	$0.00
07/09/2020	BILL	PAGE, ANGIE BORDA & JAMES E	$3.44	$3.44
08/09/2019	PAYMENT	PAGE, ANGIE CHECK NUM: 714	$-3.30	$0.00
07/10/2019	BILL	PAGE, ANGIE BORDA & JAMES E	$3.30	$3.30
08/16/2018	PAYMENT	PAGE, ANGIE BORDA & JAMES E CHECK NUM: 9309	$-3.18	$0.00
07/10/2018	BILL	PAGE, ANGIE BORDA & JAMES E	$3.18	$3.18
08/03/2017	PAYMENT	PAGE, ANGIE BORDA & JAMES E CHECK NUM: 473	$-3.11	$0.00
07/10/2017	BILL	PAGE, ANGIE BORDA & JAMES E	$3.11	$3.11
07/19/2016	PAYMENT	ANGIE PAGE CORK: D BANK: PNP INTERNET NUM: 25427576	$-3.08	$0.00
07/11/2016	BILL	PAGE, ANGIE BORDA & JAMES E	$3.08	$3.08
07/30/2015	PAYMENT	PAGE, JAMES & ANGIE CHECK NUM: 9104	$-2.98	$0.00
07/07/2015	BILL	PAGE, ANGIE BORDA & JAMES E	$2.98	$2.98
07/11/2014	PAYMENT	PAGE, ANGIE CORK: D NUM: V,14355548	$-2.76	$0.00
07/08/2014	BILL	PAGE, ANGIE BORDA & JAMES E	$2.76	$2.76
07/15/2013	PAYMENT	PAGE, ANGIE CORK: D NUM: IBP/PNP	$-2.57	$0.00
07/08/2013	BILL	PAGE, ANGIE BORDA & JAMES E	$2.57	$2.57
07/30/2012	PAYMENT	ANGIE PAGE CORK: D BANK: PNP INTERNET NUM: 8579382	$-2.51	$0.00
07/10/2012	BILL	PAGE, ANGIE BORDA & JAMES E	$2.51	$2.51
08/01/2011	PAYMENT	PAGE, JAMES & ANGIE CHECK NUM: 8905	$-2.24	$0.00
07/08/2011	BILL	PAGE, ANGIE BORDA & JAMES E	$2.24	$2.24
08/09/2010	PAYMENT	ANGIE PAGE CHECK BANK: 90-7118 NUM: 8853	$-2.12	$0.00
07/08/2010	BILL	PAGE, ANGIE BORDA & JAMES E	$2.12	$2.12
07/28/2009	PAYMENT	PAGE, JAMES E/ANGIE BORDA CHECK BANK: 90-7118 NUM: 8731	$-1.99	$0.00
07/06/2009	BILL	PAGE, ANGIE BORDA & JAMES E	$1.99	$1.99
08/01/2008	PAYMENT	PAGE, ANGIE CHECK BANK: 90-7118 NUM: 8632	$-1.85	$0.00
07/15/2008	BILL	PAGE, ANGIE BORDA & JAMES E	$1.85	$1.85
08/09/2007	PAYMENT	PAGE, ANGIE BORDA & JAMES E CHECK BANK: 90-7118 NUM: 8516	$-1.75	$0.00
07/12/2007	BILL	PAGE, ANGIE BORDA & JAMES E	$1.75	$1.75
08/24/2006	PAYMENT	PAGE, ANGIE BORDA & JAMES E CHECK BANK: 90-7118 NUM: 8221	$-1.45	$0.00
07/12/2006	BILL	PAGE, ANGIE BORDA & JAMES E	$1.45	$1.45
08/24/2005	PAYMENT	PAGE, JAMES E & ANGIE BORDA CHECK BANK: 90-7118 NUM: 7773	$-1.39	$0.00
07/15/2005	BILL	PAGE, ANGIE BORDA & JAMES E	$1.39	$1.39
08/26/2004	PAYMENT	PAGE, ANGIE CHECK BANK: 90-7118 NUM: 7301	$-1.16	$0.00
07/08/2004	BILL	PAGE, ANGIE BORDA & JAMES E	$1.16	$1.16
08/05/2003	PAYMENT	PAGE, ANGI BORDA CHECK BANK: 90-7118 NUM: 6885	$-1.00	$0.00
07/18/2003	BILL	PAGE, ANGIE BORDA & JAMES E	$1.00	$1.00
08/22/2002	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 5239	$-1.21	$0.00
07/12/2002	BILL	BORDA, WORTH TR	$1.21	$1.21
08/22/2001	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5088	$-1.26	$0.00
07/12/2001	BILL	BORDA, WORTH TR	$1.26	$1.26
08/18/2000	PAYMENT	BORDA, WORTH MRS. CHECK BANK: 94-72 NUM: 1524	$-1.09	$0.00
07/17/2000	BILL	BORDA, WORTH TRUSTEE	$1.09	$1.09
08/24/1999	PAYMENT	MRS. WORTH BORDA CHECK BANK: 94-72 NUM: 699	$-1.05	$0.00
07/17/1999	BILL	BORDA, WORTH TRUSTEE	$1.05	$1.05
08/13/1998	PAYMENT	BORDA BROTHERS CHECK	$-1.09	$0.00
07/13/1998	BILL	BORDA BROTHERS	$1.09	$1.09
08/11/1997	PAYMENT	BORDA BROTHERS CHECK	$-1.13	$0.00
07/14/1997	BILL	BORDA BROTHERS	$1.13	$1.13
08/21/1996	PAYMENT	BORDA BROTHERS	$-1.12	$0.00
07/18/1996	BILL	BORDA BROTHERS	$1.12	$1.12