Tax Account 016-351-14

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Owners

P & C PROPERTIES INC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-351-14
Account Type	Real Estate
Location	678 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-351-14

Account Type

Real Estate

Location

678 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,515.38
Total	$8,515.38
Paid	$8,515.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,515.38

Total

$8,515.38

Paid

$8,515.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,131.38	$0.00	$2,131.38	$2,131.38	$0.00
2	10/02/2023	10/13/2023	Paid	$2,128.00	$0.00	$2,128.00	$2,128.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,128.00	$0.00	$2,128.00	$2,128.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,128.00	$0.00	$2,128.00	$2,128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,605.15	$0.00	$7,605.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$7,383.68	$0.00	$7,383.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$7,167.84	$0.00	$7,167.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$6,325.42	$0.00	$6,325.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$6,141.21	$0.00	$6,141.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$5,962.37	$0.00	$5,962.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$5,811.31	$0.00	$5,811.31	$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
11/21/2023	PAYMENT	P&C PROPERTIES, INC CHECK 1150	$-4,256.00	$0.00
10/05/2023	PAYMENT	P & C PROPERTIES INC CHECK 1143	$-2,128.00	$4,256.00
09/05/2023	PAYMENT	P & C PROPERTIES CHECK 1142	$-2,131.38	$6,384.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-85.26	$8,515.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.26	$8,600.64
07/17/2023	BILL	P & C PROPERTIES INC	$8,515.38	$8,515.38
08/18/2022	PAYMENT	PC PROPERTIES INC PNP PNP - 119579159	$-7,605.15	$0.00
07/15/2022	BILL	P & C PROPERTIES INC	$7,605.15	$7,605.15
08/21/2021	PAYMENT	PC PROPERTIES PNP PNP - 99149804	$-7,383.68	$0.00
07/14/2021	BILL	P & C PROPERTIES INC	$7,383.68	$7,383.68
08/19/2020	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1115	$-7,167.84	$0.00
07/09/2020	BILL	P & C PROPERTIES INC	$7,167.84	$7,167.84
08/20/2019	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1108	$-6,325.42	$0.00
07/10/2019	BILL	P & C PROPERTIES INC	$6,325.42	$6,325.42
01/03/2019	PAYMENT	P & C PROPERTIES CHECK NUM: 1102	$-3,070.00	$0.00
10/08/2018	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1100	$-1,535.00	$3,070.00
08/27/2018	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1099	$-1,536.21	$4,605.00
07/10/2018	BILL	P & C PROPERTIES INC	$6,141.21	$6,141.21
01/03/2018	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1093	$-2,980.00	$0.00
10/04/2017	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1091	$-1,490.00	$2,980.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1090	$-1,492.37	$4,470.00
09/27/2017	AMENDMENT	waive penalty	$-59.69	$5,962.37
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1090	$1,492.37	$6,022.06
09/01/2017	VOID	P & C PROPERTIES CHECK NUM: 1090	$-1,492.37	$4,529.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$59.69	$6,022.06
07/10/2017	BILL	P & C PROPERTIES INC	$5,962.37	$5,962.37
03/14/2017	PAYMENT	P&C PROPERTIES INC CHECK NUM: 1084	$-1,452.00	$0.00
01/13/2017	PAYMENT	P&C PROPERTIES INC CHECK NUM: 1083	$-1,452.00	$1,452.00
10/07/2016	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1080	$-1,452.00	$2,904.00
08/23/2016	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1079	$-1,455.31	$4,356.00
07/11/2016	BILL	P & C PROPERTIES INC	$5,811.31	$5,811.31
08/26/2015	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1073	$-5,799.61	$0.00
07/07/2015	BILL	P & C PROPERTIES INC	$5,799.61	$5,799.61
03/12/2015	PAYMENT	P&C PROPERTIES, INC CHECK NUM: 1067	$-1,363.00	$0.00
01/16/2015	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1066	$-1,363.00	$1,363.00
10/17/2014	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1062	$-1,363.00	$2,726.00
08/26/2014	PAYMENT	PHILLIP COWEE CHECK BANK: PNP INTERNET NUM: 14884111	$-1,366.33	$4,089.00
07/08/2014	BILL	P & C PROPERTIES INC	$5,455.33	$5,455.33
08/29/2013	PAYMENT	P & C PROPERTIES CHECK NUM: 1017	$-730.29	$0.00
07/08/2013	BILL	P & C PROPERTIES INC	$730.29	$730.29
09/05/2012	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1007	$-700.88	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-7.04	$700.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.04	$707.92
07/10/2012	BILL	P & C PROPERTIES INC	$700.88	$700.88
03/16/2012	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1003	$-170.00	$0.00
03/16/2012	AMENDMENT	REMOVE PEN/POSTMARK	$-6.80	$170.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.80	$176.80
01/17/2012	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1002	$-170.00	$170.00
01/17/2012	AMENDMENT	remove penalty postmark	$-6.80	$340.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.80	$346.80
10/14/2011	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1001	$-170.00	$340.00
08/25/2011	PAYMENT	P & C PROPERTIES INC CHECK NUM: 1000	$-174.19	$510.00
07/08/2011	BILL	P & C PROPERTIES INC	$684.19	$684.19
03/18/2011	PAYMENT	BCB VENTURES CHECK NUM: 1098.00	$-170.00	$0.00
01/14/2011	PAYMENT	BCB VENTURES CHECK NUM: 1083	$-170.00	$170.00
10/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1058	$-170.00	$340.00
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1043	$-174.19	$510.00
07/08/2010	BILL	B C B VENTURES	$684.19	$684.19
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 512	$-237.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-9.48	$237.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.48	$246.48
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3017	$-237.00	$237.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2991	$-237.00	$474.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2973	$-241.49	$711.00
07/06/2009	BILL	BCB VENTURES	$952.49	$952.49
03/11/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2926	$-220.00	$0.00
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2912	$-220.00	$220.00
10/17/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2894	$-220.00	$440.00
08/28/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2884	$-221.96	$660.00
07/15/2008	BILL	BCB VENTURES	$881.96	$881.96
03/10/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2858	$-204.00	$0.00
01/16/2008	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2845	$-204.00	$204.00
10/09/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2824	$-204.00	$408.00
08/23/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2813	$-204.67	$612.00
07/12/2007	BILL	BCB VENTURES	$816.67	$816.67
03/13/2007	PAYMENT	BC VENTURES CHECK BANK: 71-234 NUM: 2780	$-188.00	$0.00
01/03/2007	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2768	$-188.00	$188.00
10/05/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2751	$-188.00	$376.00
08/28/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2733	$-192.00	$564.00
07/12/2006	BILL	BCB VENTURES	$756.00	$756.00
01/05/2006	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2691	$-348.00	$0.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-174.00	$348.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-178.03	$522.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$700.03	$700.03
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-174.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-174.00	$174.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-174.00	$348.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-177.68	$522.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$699.68	$699.68
02/03/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283488	$-342.15	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.71	$342.15
09/05/2003	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1707	$-167.72	$335.44
08/20/2003	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1699	$-167.75	$503.16
07/18/2003	BILL	MINOR, MARY	$670.91	$670.91
04/15/2003	PAYMENT	MINOR, MARY CHECK BANK: 91-119 NUM: 2097	$-6.48	$0.00
03/20/2003	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1588	$-162.00	$6.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.48	$168.48
12/24/2002	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1541	$-162.00	$162.00
10/08/2002	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1456	$-162.00	$324.00
08/09/2002	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1360	$-162.95	$486.00
07/12/2002	BILL	MINOR, MARY	$648.95	$648.95
04/08/2002	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1342	$-174.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.28	$174.05
03/07/2002	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1002	$-159.39	$165.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.38	$325.16
10/05/2001	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1090	$-159.39	$318.78
08/23/2001	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1083	$-159.59	$478.17
07/12/2001	BILL	MINOR, MARY	$637.76	$637.76
03/13/2001	PAYMENT	MINOR, MARY CHECK BANK: 11-4289 NUM: 1099	$-146.98	$0.00
02/22/2001	PAYMENT	MINOR, MARY CHECK BANK: 11-4288 NUM: 1030	$-171.57	$146.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.25	$318.55
10/12/2000	PAYMENT	MINOR, MARY CHECK BANK: 94-7074 NUM: 5020	$-156.15	$312.30
09/07/2000	PAYMENT	MINOR, MARY CHECK BANK: 94-7074 NUM: 5018	$-162.59	$468.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.25	$631.04
07/17/2000	BILL	MINOR, MARY	$624.79	$624.79
03/23/2000	PAYMENT	MINOR, MARY CHECK BANK: 94-7 NUM: 130	$-171.57	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.60	$171.57
01/11/2000	PAYMENT	MINOR, MARY L CHECK BANK: 91-119 NUM: 975	$-171.57	$164.97
10/22/1999	PAYMENT	MINOR, MARY CHECK BANK: 91-119 NUM: 1012	$-164.97	$336.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.60	$501.51
08/27/1999	PAYMENT	MINOR, MARY CHECK BANK: 91-119 NUM: 915	$-165.15	$494.91
07/17/1999	BILL	MINOR, MARY	$660.06	$660.06
04/15/1999	PAYMENT	MINOR, MARY CHECK BANK: 91_119 NUM: 881	$-118.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.55	$118.34
01/14/1999	PAYMENT	MINOR, MARY CHECK BANK: 91-119 NUM: 865	$-128.01	$113.79
11/06/1998	PAYMENT	MINOR, MARY CHECK BANK: 91-119 NUM: 761	$-118.53	$241.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.74	$360.33
08/31/1998	PAYMENT	MINOR, MARY CHECK BANK: 91-119 NUM: 788	$-118.77	$355.59
07/13/1998	BILL	MINOR, MARY	$474.36	$474.36
04/17/1998	PAYMENT	G. MINOR CHECK BANK: 91-119 NUM: 2573	$-252.90	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$252.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.77	$251.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$240.13
10/09/1997	PAYMENT	MINOR, GENE/DELPHINE/MARY CHECK BANK: 94-1 NUM: 2133	$-117.71	$235.42
08/08/1997	PAYMENT	MINOR, DELPHINE CHECK BANK: 94-1 NUM: 2111	$-117.93	$353.13
07/14/1997	BILL	MINOR, MARY	$471.06	$471.06
04/16/1997	PAYMENT	GENE MINOR CHECK BANK: 94-1 NUM: 2070	$-4.68	$0.00
03/18/1997	PAYMENT	MINOR, DELPHINE CHECK BANK: 94-1 NUM: 2058	$-245.78	$4.68
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.70	$250.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.68	$238.76
10/17/1996	PAYMENT	MINOR, GENE & DELPHINE & MARY CHECK BANK: 94-1 NUM: 2001	$-117.04	$234.08
08/26/1996	PAYMENT	MINOR, GENE & DELPHINE CHECK BANK: 94-1 NUM: 1964	$-117.32	$351.12
07/18/1996	BILL	LEWTON, CAROLYN ET AL	$468.44	$468.44