Tax Account 016-352-04

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Owners

MALEKOS, NORMAN & DIANA
7 FREDERICK LN
DAYTON, NV 89403-0000

MALEKOS, DIANA

Account Summary

Account ID	016-352-04
Account Type	Real Estate
Location	3 FREDERICK LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-04

Account Type

Real Estate

Location

3 FREDERICK LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.93
Total	$617.93
Paid	$617.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.93

Total

$617.93

Paid

$617.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$155.93	$0.00	$155.93	$155.93	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.29	$0.00	$572.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$381.11	$0.00	$381.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$381.30	$0.00	$381.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$380.11	$0.00	$380.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$379.91	$0.00	$379.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$379.50	$0.00	$379.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$376.37	$0.00	$376.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$366.88	$0.00	$366.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2024	PAYMENT	MALEKOS, NORMAN & DIANA CHECK 2878	$-617.93	$0.00
07/16/2024	BILL	MALEKOS, NORMAN & DIANA	$617.93	$617.93
08/10/2023	PAYMENT	MALEKOS, NORMAN & DIANA CHECK 2714	$-572.29	$0.00
07/17/2023	BILL	MALEKOS, NORMAN & DIANA	$572.29	$572.29
08/25/2022	PAYMENT	MALEKOS, NORMAN & DIANA CHECK 2627	$-381.11	$0.00
07/15/2022	BILL	MALEKOS, NORMAN & DIANA	$381.11	$381.11
09/03/2021	PAYMENT	MALEKOS, DIANA CHECK 2379	$-381.30	$0.00
07/14/2021	BILL	MALEKOS, NORMAN & DIANA	$381.30	$381.30
08/25/2020	PAYMENT	MALEKOS, DIANA CHECK NUM: 2291	$-380.11	$0.00
07/09/2020	BILL	MALEKOS, NORMAN & DIANA	$380.11	$380.11
08/09/2019	PAYMENT	MALEKOS, DIANA CHECK NUM: 1982	$-379.91	$0.00
07/10/2019	BILL	MALEKOS, NORMAN & DIANA	$379.91	$379.91
08/08/2018	PAYMENT	MALEKOS, DIANA CHECK NUM: 1700	$-379.50	$0.00
07/10/2018	BILL	MALEKOS, NORMAN & DIANA	$379.50	$379.50
08/11/2017	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 1541	$-376.37	$0.00
07/10/2017	BILL	MALEKOS, NORMAN & DIANA	$376.37	$376.37
07/26/2016	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 1272	$-366.88	$0.00
07/11/2016	BILL	MALEKOS, NORMAN & DIANA	$366.88	$366.88
07/21/2015	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 1373	$-440.18	$0.00
07/07/2015	BILL	MALEKOS, NORMAN & DIANA	$440.18	$440.18
07/25/2014	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 1052	$-440.03	$0.00
07/08/2014	BILL	MALEKOS, NORMAN & DIANA	$440.03	$440.03
08/06/2013	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 683	$-438.54	$0.00
07/08/2013	BILL	MALEKOS, NORMAN & DIANA	$438.54	$438.54
04/09/2013	PAYMENT	MALEKOS, DIANA CHECK NUM: 1383	$-484.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.46	$484.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.95	$454.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.54	$435.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.24	$425.13
07/10/2012	BILL	MALEKOS, NORMAN & DIANA	$420.89	$420.89
04/30/2012	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 1053	$-4.08	$0.00
03/27/2012	PAYMENT	MALEKOS, DIANA CHECK NUM: 1098	$-102.00	$4.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.08	$106.08
01/09/2012	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 1010	$-102.00	$102.00
09/27/2011	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 831	$-102.00	$204.00
08/04/2011	PAYMENT	MALEKOS, NORMAN & DIANA CHECK NUM: 967	$-227.59	$306.00
07/08/2011	BILL	MALEKOS, NORMAN & DIANA	$410.81	$533.59
07/08/2011	INTEREST	Monthly Interest	$0.85	$122.78
07/05/2011	INTEREST	Monthly Interest	$0.85	$121.93
06/06/2011	INTEREST	Monthly Interest	$8.50	$121.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$112.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.08	$106.08
01/11/2011	PAYMENT	MALEKOS, DIANA/NORMAN CHECK BANK: 94-72 NUM: 809	$-212.16	$102.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$314.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$308.92
08/03/2010	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6321	$-102.00	$308.81
07/08/2010	BILL	MALEKOS, NORMAN & DIANA	$410.81	$410.81
04/09/2010	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 733	$-299.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$299.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$285.60
11/05/2009	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 685	$-145.60	$280.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$425.60
08/10/2009	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 576	$-144.18	$420.00
07/06/2009	BILL	MALEKOS, NORMAN & DIANA	$564.18	$564.18
04/08/2009	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 560	$-142.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.78	$142.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$135.73
01/14/2009	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 538	$-130.00	$135.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.21	$265.51
10/08/2008	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 505	$-262.39	$265.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.30	$527.69
07/15/2008	BILL	MALEKOS, NORMAN & DIANA	$522.39	$522.39
03/06/2008	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6348	$-124.80	$0.00
01/31/2008	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6342	$-120.00	$124.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$244.80
09/25/2007	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6267	$-120.00	$240.00
08/02/2007	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6225	$-123.73	$360.00
07/12/2007	BILL	MALEKOS, NORMAN & DIANA	$483.73	$483.73
04/11/2007	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6156	$-369.06	$0.00
04/11/2007	AMENDMENT	ADJUST PENALTY AMOUNT	$0.54	$369.06
04/11/2007	ADJUST	CHECK RETURNED - STOPPED PMT BANK: 94-72 NUM: 6096	$333.00	$368.52
03/30/2007	VOID	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6096	$-333.00	$35.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.98	$368.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.10	$348.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.44	$337.44
08/30/2006	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 6012	$-114.72	$333.00
07/12/2006	BILL	MALEKOS, NORMAN & DIANA	$447.72	$447.72
03/08/2006	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5819	$-107.12	$0.00
01/31/2006	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5763	$-103.00	$107.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.12	$210.12
10/10/2005	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5674	$-103.00	$206.00
08/17/2005	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5408	$-105.58	$309.00
07/15/2005	BILL	MALEKOS, NORMAN & DIANA	$414.58	$414.58
03/02/2005	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5475	$-107.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.16	$107.28
01/07/2005	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5339	$-206.00	$107.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.12	$313.12
07/26/2004	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5080	$-105.23	$309.00
07/08/2004	BILL	MALEKOS, NORMAN & DIANA	$414.23	$414.23
04/22/2004	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5008	$-169.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.93	$169.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.17	$161.83
09/24/2003	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 4579	$-79.33	$158.66
08/12/2003	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 4507	$-79.34	$237.99
07/18/2003	BILL	MALEKOS, NORMAN & DIANA	$317.33	$317.33
03/05/2003	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 4497	$-86.64	$0.00
02/07/2003	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 4451	$-152.00	$86.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.60	$238.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$231.04
08/13/2002	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 2249	$-78.94	$228.00
07/12/2002	BILL	MALEKOS, NORMAN & DIANA	$306.94	$306.94
04/15/2002	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 4280	$-161.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.54	$161.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.01	$153.73
10/11/2001	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5221	$-535.75	$150.72
10/01/2001	INTEREST	Monthly Interest	$2.46	$686.47
09/04/2001	INTEREST	Monthly Interest	$2.46	$684.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$681.55
08/01/2001	INTEREST	Monthly Interest	$2.46	$678.53
07/12/2001	BILL	MALEKOS, NORMAN & DIANA	$301.65	$676.07
07/02/2001	INTEREST	Monthly Interest	$2.46	$374.42
07/02/2001	INTEREST	Monthly Interest	$2.46	$371.96
06/05/2001	INTEREST	Monthly Interest	$24.63	$369.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$344.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.69	$339.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.30	$319.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.39	$305.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.96	$298.49
07/17/2000	BILL	MALEKOS, NORMAN & DIANA	$295.53	$295.53
01/31/2000	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 2362	$-75.00	$0.00
12/01/1999	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5124	$-84.12	$75.00
11/03/1999	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5118	$-78.00	$159.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$237.12
08/09/1999	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 5094	$-78.20	$234.00
07/17/1999	BILL	MALEKOS, NORMAN & DIANA	$312.20	$312.20
04/02/1999	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 1926	$-337.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.53	$337.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.20	$316.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.34	$303.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.94	$296.27
07/13/1998	BILL	MALEKOS, NORMAN & DIANA	$293.33	$293.33
04/10/1998	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 1237	$-77.57	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$77.57
03/18/1998	PAYMENT	MALEKOS, NORMAN & DIANA CORK: B BANK: 94-72 NUM: 1301	$-2.97	$76.57
03/18/1998	AMENDMENT	penalty on penalty	$-0.12	$79.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.79	$79.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.12	$75.87
01/14/1998	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 1220	$-145.50	$75.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.91	$221.25
08/29/1997	PAYMENT	MALEKOS, NORMAN & DIANA CHECK BANK: 94-72 NUM: 1108	$-72.96	$218.34
07/14/1997	BILL	MALEKOS, NORMAN & DIANA	$291.30	$291.30
04/09/1997	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 3469	$-75.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.89	$75.26
01/08/1997	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 3382	$-72.37	$72.37
07/26/1996	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 3239	$-144.94	$144.74
07/18/1996	BILL	HOWERTON, BRENT R	$289.68	$289.68