Tax Account 016-312-18

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Owners

GAVIN, TEDRA M
P O BOX 667
DAYTON, NV 89403-0000

Account Summary

Account ID	016-312-18
Account Type	Real Estate
Location	289 RIVER RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-312-18

Account Type

Real Estate

Location

289 RIVER RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$81.20
Total	$88.51
Paid	$88.51
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

$81.20

Total

$88.51

Paid

$88.51

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	$81.20	$3.25	$81.20	$84.45	$0.00
2	10/02/2023	10/13/2023	Paid	$0.00	$4.06	$0.00	$4.06	$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	$67.73	$6.10	$73.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$62.86	$0.00	$62.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$57.48	$0.00	$57.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$51.42	$4.63	$56.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$49.38	$1.98	$51.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$48.17	$0.00	$48.17	$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
12/19/2023	PAYMENT	TEDRA M GAVIN PNP PNP - 148038649	$-88.51	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$88.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$84.45
07/17/2023	BILL	GAVIN, TEDRA M	$81.20	$81.20
01/06/2023	PAYMENT	TEDRA M GAVIN PNP PNP - 127236795	$-73.83	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$73.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$70.44
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$67.73
07/15/2022	BILL	GAVIN, TEDRA M	$67.73	$67.73
09/21/2021	PAYMENT	TEDRA M GAVIN PNP PNP - 100621515	$-62.86	$0.00
07/14/2021	BILL	GAVIN, TEDRA M	$62.86	$62.86
08/17/2020	PAYMENT	TEDRA GAVIN CORK: D BANK: PNP INTERNET NUM: 79705396	$-57.48	$0.00
07/09/2020	BILL	GAVIN, TEDRA M	$57.48	$57.48
08/16/2019	PAYMENT	TEDRA GAVIN CORK: D BANK: PNP INTERNET NUM: 62782134	$-53.94	$0.00
07/10/2019	BILL	GAVIN, TEDRA M	$53.94	$53.94
10/18/2018	PAYMENT	TEDRA GAVIN CORK: D BANK: PNP INTERNET NUM: 49814384	$-56.05	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$56.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.48
07/10/2018	BILL	GAVIN, TEDRA M	$51.42	$51.42
09/26/2017	PAYMENT	GAVIN, TEDRA M CHECK	$-51.36	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.36
07/10/2017	BILL	GAVIN, TEDRA M	$49.38	$49.38
08/19/2016	PAYMENT	TEDRA GAVIN-LY CHECK BANK: WF INTERNET NUM: 016081916031034	$-48.17	$0.00
07/11/2016	BILL	GAVIN, TEDRA M	$48.17	$48.17
08/25/2015	PAYMENT	TEDRA GAVIN CORK: D BANK: PNP INTERNET NUM: 19730656	$-47.99	$0.00
07/07/2015	BILL	GAVIN, TEDRA M	$47.99	$47.99
08/06/2014	PAYMENT	TEDRA GAVIN CORK: D BANK: PNP INTERNET NUM: 14667643	$-46.39	$0.00
07/08/2014	BILL	GAVIN, TEDRA M	$46.39	$46.39
08/02/2013	PAYMENT	TEDRA GAVIN CORK: D BANK: PNP INTERNET NUM: 11016208	$-44.46	$0.00
07/08/2013	BILL	GAVIN, TEDRA M	$44.46	$44.46
08/17/2012	PAYMENT	TEDRA JOSEPH CORK: D BANK: PNP INTERNET NUM: 8689127	$-42.70	$0.00
07/10/2012	BILL	GAVIN, TEDRA M	$42.70	$42.70
08/31/2011	PAYMENT	TEDRA GAVIN CORK: D BANK: PNP INTERNET NUM: 6982230	$-43.22	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$43.22
07/08/2011	BILL	GAVIN, TEDRA M	$41.56	$41.56
08/17/2010	PAYMENT	GAVIN, TEDRA M CHECK BANK: 94-6014 NUM: 1491	$-45.35	$0.00
07/08/2010	BILL	GAVIN, TEDRA M	$45.35	$45.35
08/17/2009	PAYMENT	GAVIN, TEDRA M CHECK BANK: 94-8014 NUM: 1424	$-74.71	$0.00
07/06/2009	BILL	GAVIN, TEDRA M	$74.71	$74.71
08/16/2008	PAYMENT	GAVIN, JOYCE MARIE & JOHN CHECK BANK: 94-8014 NUM: 1215	$-94.41	$0.00
07/15/2008	BILL	GAVIN, JOYCE MARIE & JOHN	$94.41	$94.41
08/01/2007	PAYMENT	GAVIN, JOYCE MARIE & JOHN CHECK BANK: 94-8014 NUM: 1724	$-87.47	$0.00
07/12/2007	BILL	GAVIN, JOYCE MARIE & JOHN	$87.47	$87.47
08/28/2006	PAYMENT	GAVIN, JOHN ESQ CHECK BANK: 94-165 NUM: 4585	$-80.82	$0.00
07/12/2006	BILL	GAVIN, JOYCE MARIE & JOHN	$80.82	$80.82
08/11/2005	PAYMENT	GAVIN, JOHN CHECK BANK: 94-165 NUM: 4222	$-75.39	$0.00
07/15/2005	BILL	GAVIN, JOYCE MARIE & JOHN	$75.39	$75.39
08/27/2004	PAYMENT	GAVIN, JOYCE MARIE & JOHN CHECK BANK: 94-165 NUM: 3487	$-77.49	$0.00
07/08/2004	BILL	GAVIN, JOYCE MARIE & JOHN	$77.49	$77.49
08/15/2003	PAYMENT	GAVIN, JOYCE MARIE & JOHN CHECK BANK: 94-165 NUM: 3139	$-76.99	$0.00
07/18/2003	BILL	GAVIN, JOYCE MARIE & JOHN	$76.99	$76.99
08/22/2002	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 5239	$-594.22	$0.00
07/12/2002	BILL	BORDA, WORTH TR	$594.22	$594.22
08/22/2001	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5088	$-582.68	$0.00
07/12/2001	BILL	BORDA, WORTH TR	$582.68	$582.68
04/09/2001	PAYMENT	BORDA, WORTH TRUSTEE CHECK BANK: 94-72 NUM: 1992	$-476.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.81	$476.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.34	$450.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.74	$435.94
08/18/2000	PAYMENT	BORDA, WORTH MRS. CHECK BANK: 94-72 NUM: 1524	$-166.11	$430.20
07/17/2000	BILL	BORDA, WORTH TRUSTEE	$596.31	$596.31
08/24/1999	PAYMENT	MRS. WORTH BORDA CHECK BANK: 94-72 NUM: 699	$-614.76	$0.00
07/17/1999	BILL	BORDA, WORTH TRUSTEE	$614.76	$614.76
08/13/1998	PAYMENT	BORDA BROTHERS CHECK	$-654.31	$0.00
07/13/1998	BILL	BORDA BROTHERS	$654.31	$654.31
08/11/1997	PAYMENT	BORDA BROTHERS CHECK	$-701.16	$0.00
07/14/1997	BILL	BORDA BROTHERS	$701.16	$701.16
08/21/1996	PAYMENT	BORDA BROTHERS	$-695.77	$0.00
07/18/1996	BILL	BORDA BROTHERS	$695.77	$695.77