Tax Account 016-321-15

Print Page · · Payments Cart · New Search

Owners

DGD DEVELOPMENT GP
951 JACK VALLEY RD STE E
CARSON CITY, NV 89705-0000

Account Summary

Account ID	016-321-15
Account Type	Real Estate
Location	0 DAYTON
Balance	$427.00
Currently Due	$0.00

Account ID

016-321-15

Account Type

Real Estate

Location

0
DAYTON

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.70
Total	$1,709.70
Paid	$1,282.70
Balance	$427.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,709.70

Total

$1,709.70

Paid

$1,282.70

Balance

$427.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$428.70	$0.00	$428.70	$428.70	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.01	$0.00	$1,709.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,595.31	$0.00	$1,595.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,596.19	$0.00	$1,596.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,594.23	$0.00	$1,594.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,593.38	$0.00	$1,593.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,591.64	$0.00	$1,591.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,555.11	$0.00	$1,555.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,538.55	$0.00	$1,538.55	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/06/2025	PAYMENT	DGD DEVELOPMENT PNP PNP - 168761575	$-427.00	$427.00
10/24/2024	PAYMENT	DGD DEVELOPMENT GP CHECK 4662	$-427.00	$854.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-17.08	$1,281.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.08	$1,298.08
08/30/2024	PAYMENT	DGD DEVELOPMENT GP CHECK 4644	$-428.70	$1,281.00
07/16/2024	BILL	DGD DEVELOPMENT GP	$1,709.70	$1,709.70
03/11/2024	PAYMENT	DGD DEVELOPMENT LLC CHECK 4573	$-427.00	$0.00
01/12/2024	PAYMENT	DGD DEVELOPMENT GP CHECK 4536	$-427.00	$427.00
10/09/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4483	$-427.00	$854.00
09/11/2023	PAYMENT	DGD DEVELOPMENT LLC CHECK 4453	$-428.01	$1,281.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-17.12	$1,709.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.12	$1,726.13
07/17/2023	BILL	DGD DEVELOPMENT GP	$1,709.01	$1,709.01
03/13/2023	PAYMENT	DGD DEVELOPMENT GP CHECK 4358	$-398.00	$0.00
01/17/2023	PAYMENT	DGD DEVELOPMENT GP CHECK 4315	$-398.00	$398.00
10/14/2022	PAYMENT	DGD DEVELOPMENT GP CHECK 4255	$-398.00	$796.00
08/25/2022	PAYMENT	DGD DEVELOPMENT GP CHECK 4215	$-401.31	$1,194.00
07/15/2022	BILL	DGD DEVELOPMENT GP	$1,595.31	$1,595.31
03/16/2022	PAYMENT	DGD DEVELOPMENT GP CHECK 4091	$-399.01	$0.00
01/10/2022	PAYMENT	DGD DEVELOPMENT LLC CHECK 4040	$-399.01	$399.01
10/14/2021	PAYMENT	DGD DEVELOPMENT GP CHECK 3944	$-399.01	$798.02
09/07/2021	PAYMENT	DGD DEVELOPMENT GP CHECK 3883	$-399.16	$1,197.03
07/14/2021	BILL	DGD DEVELOPMENT GP	$1,596.19	$1,596.19
03/11/2021	PAYMENT	DGD DEVELOPMENT LLC CHECK 3730	$-398.00	$0.00
01/14/2021	PAYMENT	DGD DEVELOPMENT GP CHECK 3667	$-398.00	$398.00
10/15/2020	PAYMENT	DGD DEVELOPMENT LLP CHECK NUM: 3565	$-398.00	$796.00
08/26/2020	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 3506	$-400.23	$1,194.00
07/09/2020	BILL	DGD DEVELOPMENT GP	$1,594.23	$1,594.23
03/10/2020	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 3339	$-398.00	$0.00
01/16/2020	PAYMENT	DGD DEVELOPMENT LLC CHECK NUM: 3265	$-398.00	$398.00
10/16/2019	PAYMENT	DGD DEVELOPMENT LLC CHECK NUM: 3077	$-398.00	$796.00
08/22/2019	PAYMENT	DGD DEVELOPMENT, LLC. CHECK NUM: 3011	$-399.38	$1,194.00
07/10/2019	BILL	DGD DEVELOPMENT GP	$1,593.38	$1,593.38
03/12/2019	PAYMENT	DGD DEVELOPMENT CHECK NUM: 2811	$-397.00	$0.00
01/15/2019	PAYMENT	DGD DEVELOPMENT CHECK NUM: 2732	$-397.00	$397.00
10/09/2018	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2613	$-397.00	$794.00
08/28/2018	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2551	$-400.64	$1,191.00
07/10/2018	BILL	DGD DEVELOPMENT GP	$1,591.64	$1,591.64
03/12/2018	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2345	$-388.00	$0.00
01/11/2018	PAYMENT	DGD DEVELOPMENT CHECK NUM: 2268	$-388.00	$388.00
10/11/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2152	$-388.00	$776.00
08/30/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 2094	$-391.11	$1,164.00
07/10/2017	BILL	DGD DEVELOPMENT GP	$1,555.11	$1,555.11
03/10/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 1903	$-384.00	$0.00
01/12/2017	PAYMENT	DGD DEVELOPMENT GP CHECK NUM: 1826	$-384.00	$384.00
10/12/2016	PAYMENT	DGD DEVELOPMENT CHECK NUM: 1727	$-384.00	$768.00
08/25/2016	PAYMENT	DGD DEVELOPMENT CHECK NUM: 1656	$-386.55	$1,152.00
07/11/2016	BILL	SUTRO TUNNEL COMPANY	$1,538.55	$1,538.55
03/11/2016	PAYMENT	DGD DEVELOPMENT GENERAL PART CHECK NUM: 2846	$-384.00	$0.00
01/14/2016	ADJUST	Duplicate posting NUM: 2756	$384.00	$384.00
01/14/2016	VOID	DGD DEVELOPMENT GENERAL PART CHECK NUM: 2756	$-384.00	$0.00
01/14/2016	PAYMENT	DGD DEVELOPMENT GENERAL CHECK NUM: 2756	$-384.00	$384.00
10/13/2015	PAYMENT	DGD DEVELOPMENT GENERAL PTNSHP CHECK NUM: 2646	$-384.00	$768.00
08/25/2015	PAYMENT	DGD DEVELOPMENT GEN PART CHECK NUM: 2579	$-386.45	$1,152.00
07/07/2015	BILL	SUTRO TUNNEL COMPANY	$1,538.45	$1,538.45
03/13/2015	PAYMENT	JS DEVCO LTD PARTNERSHIP CHECK NUM: 1113	$-384.00	$0.00
01/14/2015	PAYMENT	SEASERPANT INC CHECK NUM: 1347	$-384.00	$384.00
10/08/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1316	$-384.00	$768.00
08/27/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1300	$-386.30	$1,152.00
07/08/2014	BILL	SUTRO TUNNEL COMPANY	$1,538.30	$1,538.30
03/12/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1252	$-372.00	$0.00
01/15/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1229	$-372.00	$372.00
10/17/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1212	$-372.00	$744.00
08/28/2013	PAYMENT	SEASERPANT, INC CHECK NUM: 1195	$-382.75	$1,116.00
07/08/2013	BILL	SUTRO TUNNEL COMPANY	$1,491.67	$1,498.75
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/24/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3068	$-403.70	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$410.20
03/19/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3058	$-367.00	$403.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.70	$770.70
01/22/2013	AMENDMENT	remove penalty postmark	$-14.68	$734.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.68	$748.68
10/18/2012	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 3047	$-367.00	$734.00
10/18/2012	AMENDMENT	rem pen	$-14.68	$1,101.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.68	$1,115.68
08/27/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3044	$-370.54	$1,101.00
07/10/2012	BILL	SUTRO TUNNEL COMPANY	$1,471.54	$1,471.54
03/16/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3035	$-359.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-14.36	$359.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.36	$373.36
01/13/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3024	$-359.00	$359.00
10/13/2011	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 3016	$-359.00	$718.00
08/26/2011	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3008	$-2,161.98	$1,077.00
07/08/2011	BILL	SUTRO TUNNEL COMPANY	$1,436.64	$3,238.98
07/08/2011	INTEREST	Monthly Interest	$11.97	$1,802.34
07/05/2011	INTEREST	Monthly Interest	$11.97	$1,790.37
06/06/2011	INTEREST	Monthly Interest	$119.72	$1,778.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,658.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$100.56	$1,652.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$64.66	$1,551.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.93	$1,486.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.39	$1,451.03
07/08/2010	BILL	SUTRO TUNNEL COMPANY	$1,436.64	$1,436.64
03/12/2010	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2962	$-374.00	$0.00
01/14/2010	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2956	$-374.00	$374.00
10/13/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2945	$-374.00	$748.00
08/28/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2940	$-376.48	$1,122.00
07/06/2009	BILL	SUTRO TUNNEL COMPANY	$1,498.48	$1,498.48
03/12/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2901	$-338.00	$0.00
01/15/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2886	$-338.00	$338.00
10/15/2008	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 3874	$-338.00	$676.00
08/27/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2862	$-340.26	$1,014.00
07/15/2008	BILL	SUTRO TUNNEL COMPANY	$1,354.26	$1,354.26
08/30/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2792	$-1,237.64	$0.00
07/12/2007	BILL	SUTRO TUNNEL COMPANY	$1,237.64	$1,237.64
03/16/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2749	$-309.00	$0.00
01/10/2007	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2732	$-309.00	$309.00
10/12/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2705	$-309.00	$618.00
08/29/2006	PAYMENT	PETER LEONARD CORK: D BANK: CC NUM: VISA	$-311.17	$927.00
07/12/2006	BILL	SUTRO TUNNEL COMPANY	$1,238.17	$1,238.17
03/21/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2660	$-308.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-12.32	$308.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.32	$320.32
01/12/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2639	$-308.00	$308.00
10/12/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2606	$-308.00	$616.00
08/24/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2591	$-308.61	$924.00
07/15/2005	BILL	SUTRO TUNNEL COMPANY	$1,232.61	$1,232.61
03/17/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2568	$-298.00	$0.00
01/14/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2552	$-298.00	$298.00
10/13/2004	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2532	$-298.00	$596.00
08/28/2004	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2517	$-300.25	$894.00
07/08/2004	BILL	SUTRO TUNNEL COMPANY	$1,194.25	$1,194.25
03/09/2004	PAYMENT	SUTRO TUNNELL CHECK BANK: 94-72 NUM: 2467	$-246.64	$0.00
02/02/2004	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2456	$-14.85	$246.64
01/23/2004	AMENDMENT	remove penalty	$-0.59	$261.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.59	$262.08
10/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2417	$-478.43	$261.49
08/25/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2396	$-246.65	$739.92
07/18/2003	BILL	SUTRO TUNNEL COMPANY	$986.57	$986.57
03/10/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 2346	$-238.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-238.00	$238.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-238.00	$476.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-240.27	$714.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$954.27	$954.27
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-324.97	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-324.97	$324.97
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-324.97	$649.94
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-325.22	$974.91
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$1,300.13	$1,300.13
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-318.36	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-318.36	$318.36
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-318.36	$636.72
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-318.61	$955.08
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$1,273.69	$1,273.69
03/17/2000	PAYMENT	SUTRO TUNNEL CO CORK: B BANK: 94-72/002 NUM: 2025	$-336.33	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-336.33	$336.33
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-336.33	$672.66
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-336.59	$1,008.99
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$1,345.58	$1,345.58
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-181.09	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-181.09	$181.09
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-181.09	$362.18
10/19/1998	AMENDMENT	postmarked 10/8	$-7.24	$543.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.24	$550.51
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-181.29	$543.27
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$724.56	$724.56
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-91.09	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-91.09	$91.09
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-3.64	$182.18
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-91.09	$185.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.64	$276.91
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-91.28	$273.27
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$364.55	$364.55
03/07/1997	PAYMENT	SUTRO TUNNEL	$-90.58	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-90.58	$90.58
10/21/1996	PAYMENT	SUTRO TUNNEL	$-90.58	$181.16
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-90.78	$271.74
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$362.52	$362.52