Tax Account 016-321-22

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Owners

KEJO INC
365 BAYHILL CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-321-22
Account Type	Real Estate
Location	1485 E HWY 50 DAYTON
Balance	$183.00
Currently Due	$0.00

Account ID

016-321-22

Account Type

Real Estate

Location

1485 E HWY 50
DAYTON

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.26
Total	$735.26
Paid	$552.26
Balance	$183.00
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

$735.26

Total

$735.26

Paid

$552.26

Balance

$183.00

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	$186.26	$0.00	$186.26	$186.26	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.96	$0.00	$734.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$685.50	$0.00	$685.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$685.85	$0.00	$685.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$684.68	$0.00	$684.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$684.32	$6.80	$691.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$683.57	$8.35	$691.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$677.93	$0.00	$677.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$660.80	$0.00	$660.80	$0.00	$0.00	3.2094	8.5

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
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
01/09/2025	PAYMENT	KEJO INC CHECK 1234	$-183.00	$183.00
09/25/2024	PAYMENT	KEJO INC CHECK 1229	$-183.00	$366.00
08/12/2024	PAYMENT	KEJO INC CHECK 1222	$-186.26	$549.00
07/16/2024	BILL	KEJO INC	$735.26	$735.26
02/27/2024	PAYMENT	KEJO INC CHECK 1206	$-183.00	$0.00
12/27/2023	PAYMENT	KEJO INC CHECK 1199	$-183.00	$183.00
10/12/2023	PAYMENT	KEJO INC CHECK 1195	$-183.00	$366.00
08/01/2023	PAYMENT	KEJO INC CHECK 1191	$-185.96	$549.00
07/17/2023	BILL	KEJO INC	$734.96	$734.96
03/03/2023	PAYMENT	KEJO INC CHECK 1177	$-171.00	$0.00
01/03/2023	PAYMENT	KEJO INC CHECK 1171	$-171.00	$171.00
10/12/2022	PAYMENT	KEJO INC CHECK 1162	$-171.00	$342.00
08/24/2022	PAYMENT	KEJO INC CHECK 1158	$-172.50	$513.00
07/15/2022	BILL	KEJO INC	$685.50	$685.50
03/07/2022	PAYMENT	KEJO INC CHECK 1148	$-167.40	$0.00
12/22/2021	PAYMENT	KEJO INC CHECK 1139	$-175.40	$167.40
09/14/2021	PAYMENT	KEJO INC CHECK 1132	$-171.40	$342.80
08/16/2021	PAYMENT	KEJO INC CHECK 1127	$-171.65	$514.20
07/14/2021	BILL	KEJO INC	$685.85	$685.85
03/04/2021	PAYMENT	KEJO INC CHECK 1123	$-170.00	$0.00
12/16/2020	PAYMENT	KEJO INC CHECK NUM: 1119	$-170.00	$170.00
09/30/2020	PAYMENT	KEJO INC CHECK NUM: 1114	$-170.00	$340.00
08/19/2020	PAYMENT	KEJO INC CHECK NUM: 1108	$-174.68	$510.00
07/09/2020	BILL	KEJO INC	$684.68	$684.68
02/28/2020	PAYMENT	KEJO INC CHECK NUM: 1104	$-6.80	$0.00
02/27/2020	PAYMENT	KEJO INC CHECK NUM: 1103	$-170.00	$6.80
02/27/2020	PAYMENT	KEJO INC CHECK NUM: 1101	$-170.00	$176.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.80	$346.80
10/01/2019	PAYMENT	KEJO INC CHECK NUM: 1098	$-170.00	$340.00
08/12/2019	PAYMENT	KEJO INC CHECK NUM: 1093	$-174.32	$510.00
07/10/2019	BILL	KEJO INC	$684.32	$684.32
04/15/2019	PAYMENT	KEJO INC CHECK NUM: 1091	$-8.35	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.28	$7.35
02/20/2019	PAYMENT	KEJO INC CHECK NUM: 1090	$-170.00	$7.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.27	$177.07
12/27/2018	PAYMENT	KEJO INC CHECK NUM: 1087	$-170.00	$176.80
10/24/2018	PAYMENT	KEJO INC CHECK NUM: 1085	$-170.00	$346.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.80	$516.80
08/15/2018	PAYMENT	KEJO INC CHECK NUM: 1081	$-173.57	$510.00
07/10/2018	BILL	KEJO INC	$683.57	$683.57
03/05/2018	PAYMENT	KEJO INC CHECK NUM: 1077	$-169.00	$0.00
12/21/2017	PAYMENT	KEJO INC CHECK NUM: 1075	$-169.00	$169.00
09/19/2017	PAYMENT	KEJO INC CHECK NUM: 1073	$-169.00	$338.00
08/14/2017	PAYMENT	KEJO INC CHECK NUM: 1071	$-170.93	$507.00
07/10/2017	BILL	KEJO INC	$677.93	$677.93
03/06/2017	PAYMENT	KEJO INC CHECK NUM: 9420	$-164.00	$0.00
01/10/2017	PAYMENT	FOUR J INC DBA TRUE VALUE CHECK NUM: 9356	$-164.00	$164.00
10/05/2016	PAYMENT	FOUR J INC CHECK NUM: 9231	$-164.00	$328.00
08/22/2016	PAYMENT	KEJO INC CHECK NUM: 1066	$-168.80	$492.00
07/11/2016	BILL	KEJO INC	$660.80	$660.80
03/01/2016	PAYMENT	FOUR J INC CHECK NUM: 8916	$-170.56	$0.00
01/22/2016	PAYMENT	FOUR J INC CHECK NUM: 8851	$-164.00	$170.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.56	$334.56
10/06/2015	PAYMENT	FOUR J INC. CHECK NUM: 8712	$-164.00	$328.00
08/26/2015	PAYMENT	FOUR J INC DBA TRUE VALUE CHECK NUM: 8654	$-168.70	$492.00
07/07/2015	BILL	KEJO INC	$660.70	$660.70
02/23/2015	PAYMENT	FOUR J INC CHECK NUM: 8323	$-164.00	$0.00
01/05/2015	PAYMENT	FOUR J INC CHECK NUM: 8218	$-170.56	$164.00
11/05/2014	PAYMENT	FOUR J INC CHECK NUM: 8156	$-164.00	$334.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.56	$498.56
07/31/2014	PAYMENT	FOUR J INC CHECK NUM: 8013	$-168.55	$492.00
07/08/2014	BILL	KEJO INC	$660.55	$660.55
02/11/2014	PAYMENT	FOUR J INC CHECK NUM: 7734	$-164.00	$0.00
12/31/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29701	$-164.00	$164.00
10/11/2013	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 1002	$-164.00	$328.00
08/02/2013	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 744	$-167.28	$492.00
07/08/2013	BILL	MOELLER, WALTER S & G LYNNE	$659.28	$659.28
03/13/2013	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 672	$-320.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.28	$320.28
09/19/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 583	$-157.00	$314.00
08/22/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 564	$-161.74	$471.00
07/10/2012	BILL	MOELLER, WALTER S & G LYNNE	$632.74	$632.74
03/13/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 481	$-171.00	$0.00
01/09/2012	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 446	$-171.00	$171.00
10/05/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 404	$-171.00	$342.00
08/23/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 373	$-173.22	$513.00
07/08/2011	BILL	MOELLER, WALTER S & G LYNNE	$686.22	$686.22
03/07/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK NUM: 303	$-171.00	$0.00
01/04/2011	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 261	$-171.00	$171.00
10/11/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 212	$-171.00	$342.00
08/17/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 187	$-173.22	$513.00
07/08/2010	BILL	MOELLER, WALTER S & G LYNNE	$686.22	$686.22
04/06/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 117	$-7.40	$0.00
03/15/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 101	$-185.00	$7.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.40	$192.40
01/04/2010	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 881	$-185.00	$185.00
10/08/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 837	$-185.00	$370.00
08/11/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 801	$-188.78	$555.00
07/06/2009	BILL	MOELLER, WALTER S & G LYNNE	$743.78	$743.78
03/04/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 720	$-209.00	$0.00
01/14/2009	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 679	$-209.00	$209.00
10/07/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 629	$-209.00	$418.00
08/21/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 593	$-213.13	$627.00
07/15/2008	BILL	MOELLER, WALTER S & G LYNNE	$840.13	$840.13
03/07/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 497	$-194.00	$0.00
01/14/2008	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 466	$-194.00	$194.00
10/16/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 406	$-201.76	$388.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.76	$589.76
08/13/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 375	$-195.94	$582.00
07/12/2007	BILL	MOELLER, WALTER S & G LYNNE	$777.94	$777.94
02/28/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6557	$-129.00	$0.00
01/05/2007	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6523	$-129.00	$129.00
10/06/2006	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6469	$-129.00	$258.00
08/24/2006	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6438	$-131.35	$387.00
07/12/2006	BILL	MOELLER, WALTER S & G LYNNE	$518.35	$518.35
12/16/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6309	$-256.00	$0.00
10/04/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6261	$-128.00	$256.00
08/17/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6221	$-132.03	$384.00
07/15/2005	BILL	MOELLER, WALTER S & G LYNNE	$516.03	$516.03
03/16/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6121	$-128.00	$0.00
12/17/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6086	$-128.00	$128.00
09/27/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6037	$-128.00	$256.00
08/13/2004	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6002	$-131.68	$384.00
07/08/2004	BILL	MOELLER, WALTER S & G LYNNE	$515.68	$515.68
08/12/2003	PAYMENT	MOELLER, WALTER S & G LYNNE CORK: B BANK: 90-78 NUM: 5748	$-390.39	$0.00
07/18/2003	BILL	MOELLER, WALTER S & G LYNNE	$390.39	$390.39
02/19/2003	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5410	$-94.00	$0.00
01/22/2003	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5392	$-97.76	$94.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.76	$191.76
10/08/2002	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5288	$-94.00	$188.00
08/16/2002	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 5258	$-317.63	$282.00
08/04/2002	INTEREST	Monthly Interest	$1.55	$599.63
07/12/2002	INTEREST	Monthly Interest	$1.55	$598.08
07/12/2002	BILL	MOELLER, WALTER S & G LYNNE	$377.61	$596.53
06/03/2002	INTEREST	Monthly Interest	$15.46	$218.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$203.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.27	$198.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.71	$189.19
09/05/2001	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4912	$-92.74	$185.48
08/02/2001	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4872	$-92.89	$278.22
07/12/2001	BILL	MOELLER, WALTER S & G LYNNE	$371.11	$371.11
01/03/2001	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4685	$-181.68	$0.00
10/10/2000	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4595	$-90.84	$181.68
08/17/2000	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 4565	$-91.04	$272.52
07/17/2000	BILL	MOELLER, WALTER S & G LYNNE	$363.56	$363.56
08/03/1999	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-3818 NUM: 1235	$-384.08	$0.00
07/17/1999	BILL	MOELLER, WALTER S & G LYNNE	$384.08	$384.08
12/21/1998	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-171.06	$0.00
08/06/1998	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK	$-171.19	$171.06
07/13/1998	BILL	MOELLER, WALTER S & G LYNNE	$342.25	$342.25