Tax Account 016-341-30

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Owners

WILLARD LAND, LIVESTOCK & EQUIPMENT LLC
175 RIVER RD
DAYTON, NV 89403

Account Summary

Account ID	016-341-30
Account Type	Real Estate
Location	115 RIVER RD DAYTON
Balance	$56.00
Currently Due	$0.00

Account ID

016-341-30

Account Type

Real Estate

Location

115 RIVER RD
DAYTON

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$113.64
Total	$113.64
Paid	$57.64
Balance	$56.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$113.64

Total

$113.64

Paid

$57.64

Balance

$56.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$29.64	$0.00	$0.00	$29.64	$29.64	$0.00
2	10/05/2026	10/16/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/04/2027	01/15/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$28.00
4	03/01/2027	03/12/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$104.73	$0.00	$0.00	$104.73	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$96.86	$0.00	$0.00	$96.86	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$89.82	$0.00	$0.00	$89.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$77.53	$0.00	$0.00	$77.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$74.03	$0.00	$0.00	$74.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,517.52	$0.00	$0.00	$1,517.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,516.72	$0.00	$0.00	$1,516.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,515.06	$15.85	$0.00	$1,530.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,502.56	$0.00	$0.00	$1,502.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,464.53	$0.00	$0.00	$1,464.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/12/2026	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5469	$-28.00	$56.00
08/21/2026	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5464	$-29.64	$84.00
07/15/2026	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$113.64	$113.64
03/05/2026	PAYMENT	LEHMAN, GREGORY CHECK 5427	$-26.00	$0.00
12/16/2025	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5421	$-26.00	$26.00
09/18/2025	PAYMENT	LEHMAN, GREGORY CHECK 5409	$-26.00	$52.00
08/14/2025	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK REM - 5403	$-26.73	$78.00
07/11/2025	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$104.73	$104.73
08/20/2024	PAYMENT	LEHMAN, GREGORY W TR CHECK 5357	$-96.86	$0.00
07/16/2024	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$96.86	$96.86
08/25/2023	PAYMENT	LEHMAN, GREGORY W CHECK 5286	$-89.82	$0.00
07/17/2023	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$89.82	$89.82
08/21/2022	PAYMENT	WILLARD LAND LIVESTOCK & EQUIPMENT LLC CHECK 5216	$-77.53	$0.00
07/15/2022	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$77.53	$77.53
08/16/2021	PAYMENT	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC CHECK 5124	$-74.03	$0.00
07/14/2021	BILL	WILLARD LAND, LIVESTOCK & EQUIPMENT LLC	$74.03	$74.03
02/24/2021	PAYMENT	GREGORY LEHMAN CHECK CK# 5084	$-379.00	$0.00
12/29/2020	PAYMENT	WILLARD LAND LIVESTOCK AND EQUIP LLC CHECK 5070	$-378.99	$379.00
10/13/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005020	$-379.00	$757.99
08/21/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 0000005011	$-380.53	$1,136.99
07/09/2020	BILL	DEG NV PROPERTIES LLC	$1,517.52	$1,517.52
03/03/2020	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1017	$-378.00	$0.00
12/24/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1015	$-378.00	$378.00
10/01/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1014	$-378.00	$756.00
08/13/2019	PAYMENT	DEG NV PROPERTIES LLC CHECK NUM: 1010	$-382.72	$1,134.00
07/10/2019	BILL	DEG NV PROPERTIES LLC	$1,516.72	$1,516.72
03/14/2019	PAYMENT	DEG NV PRO PERTIES LLC CHECK NUM: 1000	$-378.00	$0.00
01/11/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 0993	$-15.85	$378.00
01/08/2019	PAYMENT	DEG NV PROPERTIES CHECK NUM: 992	$-378.00	$393.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.61	$771.85
10/01/2018	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2184	$-759.06	$771.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.24	$1,530.30
07/10/2018	BILL	DEG NV PROPERTIES LLC	$1,515.06	$1,515.06
02/26/2018	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2170	$-375.00	$0.00
12/26/2017	PAYMENT	DEG PROPERTIES CHECK NUM: 2164	$-375.00	$375.00
09/18/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2153	$-375.00	$750.00
07/25/2017	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2147	$-377.56	$1,125.00
07/10/2017	BILL	DEG PROPERTIES LLC	$1,502.56	$1,502.56
02/13/2017	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2127	$-365.00	$0.00
12/28/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2121	$-365.00	$365.00
10/04/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2109	$-365.00	$730.00
07/29/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2099	$-369.53	$1,095.00
07/11/2016	BILL	DEG PROPERTIES LLC	$1,464.53	$1,464.53
03/03/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2054	$-365.00	$0.00
02/08/2016	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2051	$-14.60	$365.00
01/22/2016	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2049	$-365.00	$379.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.60	$744.60
09/23/2015	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 2016	$-365.00	$730.00
07/22/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 2003	$-369.43	$1,095.00
07/07/2015	BILL	DEG PROPERTIES LLC	$1,464.43	$1,464.43
03/09/2015	PAYMENT	DEG PROPERTIES CHECK NUM: 1971	$-14.60	$0.00
02/18/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1965	$-365.00	$14.60
01/30/2015	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1961	$-365.00	$379.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.60	$744.60
09/24/2014	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1925	$-365.00	$730.00
07/25/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1910	$-369.28	$1,095.00
07/08/2014	BILL	DEG PROPERTIES LLC	$1,464.28	$1,464.28
02/19/2014	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1865	$-364.00	$0.00
12/27/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1850	$-364.00	$364.00
09/23/2013	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1829	$-364.00	$728.00
08/05/2013	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1818	$-367.52	$1,092.00
07/08/2013	BILL	DEG PROPERTIES LLC	$1,459.52	$1,459.52
02/19/2013	PAYMENT	DEG PROPERTIES CHECK NUM: 1776	$-349.00	$0.00
12/11/2012	PAYMENT	DEG PROPERTIES LLC CHECK NUM: 1760	$-349.00	$349.00
09/25/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1733	$-349.00	$698.00
08/06/2012	PAYMENT	DEG PROPERTIES CHECK NUM: 1717	$-353.72	$1,047.00
07/10/2012	BILL	DEG PROPERTIES LLC	$1,400.72	$1,400.72
02/06/2012	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1677	$-341.00	$0.00
12/20/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1665	$-341.00	$341.00
09/27/2011	PAYMENT	DEG PROPERTIES, LLC CHECK NUM: 1640	$-341.00	$682.00
08/11/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1629	$-344.50	$1,023.00
07/08/2011	BILL	DEG PROPERTIES LLC	$1,367.50	$1,367.50
02/15/2011	PAYMENT	DEG PROPERTIES CHECK NUM: 1591	$-341.00	$0.00
12/13/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1575	$-341.00	$341.00
10/11/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1552	$-341.00	$682.00
08/09/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1538	$-344.50	$1,023.00
07/08/2010	BILL	DEG PROPERTIES LLC	$1,367.50	$1,367.50
03/15/2010	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1491	$-22.08	$0.00
03/15/2010	AMENDMENT	remove pen postmark	$-0.88	$22.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.88	$22.96
02/23/2010	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1484	$-552.00	$22.08
01/25/2010	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1472	$-552.00	$574.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.08	$1,126.08
09/21/2009	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1431	$-552.00	$1,104.00
08/05/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1414	$-553.20	$1,656.00
07/06/2009	BILL	DEG PROPERTIES LLC	$2,209.20	$2,209.20
02/23/2009	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1357	$-511.00	$0.00
12/17/2008	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1336	$-511.00	$511.00
10/08/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1304	$-511.00	$1,022.00
08/13/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1287	$-512.56	$1,533.00
07/15/2008	BILL	DEG PROPERTIES LLC	$2,045.56	$2,045.56
02/25/2008	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1238	$-473.00	$0.00
12/26/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1218	$-473.00	$473.00
09/17/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752-1211 NUM: 1192	$-473.00	$946.00
08/07/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1179	$-475.09	$1,419.00
07/12/2007	BILL	DEG PROPERTIES LLC	$1,894.09	$1,894.09
03/02/2007	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1128	$-438.00	$0.00
01/10/2007	PAYMENT	DEG PROPERTIES LLC CHECK BANK: 90-3752 NUM: 1114	$-438.00	$438.00
10/06/2006	PAYMENT	DEG PROPERTIES CHECK BANK: 90-3752 NUM: 1077	$-1.67	$876.00
09/14/2006	PAYMENT	DEG PROPERIES, LLC CHECK BANK: 90-3752 NUM: 1075	$-438.00	$877.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1,315.67
08/23/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1065	$-438.00	$1,315.61
07/12/2006	BILL	DEG PROPERTIES LLC	$1,753.61	$1,753.61
04/25/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-16.20	$0.00
04/25/2006	ADJUST	remove to correct payment BANK: 90-3752 NUM: 1024	$16.20	$16.20
04/24/2006	VOID	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1024	$-16.20	$0.00
03/27/2006	PAYMENT	DEG PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 1008	$-405.00	$16.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.20	$421.20
12/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 8007	$-405.00	$405.00
10/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7945	$-405.00	$810.00
08/18/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7879	$-408.74	$1,215.00
07/15/2005	BILL	GRISWOLD, DAVID E	$1,623.74	$1,623.74
04/13/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7778	$-16.85	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.65	$16.85
03/09/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7749	$-405.00	$16.20
02/07/2005	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7723	$-405.00	$421.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.20	$826.20
10/06/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 7604	$-405.00	$810.00
08/27/2004	PAYMENT	DEG VENTURES CHECK BANK: 90-3752 NUM: 1394	$-408.39	$1,215.00
07/08/2004	BILL	GRISWOLD, DAVID E	$1,623.39	$1,623.39