Tax Account 016-371-07

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Owners

WHITE, INGRID L
225 HIKO LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-371-07
Account Type	Real Estate
Location	225 HIKO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-07

Account Type

Real Estate

Location

225 HIKO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,242.60
Total	$3,242.60
Paid	$3,242.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,242.60

Total

$3,242.60

Paid

$3,242.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$812.60	$0.00	$812.60	$812.60	$0.00
2	10/07/2024	10/17/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/06/2025	01/16/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/03/2025	03/13/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,148.23	$0.00	$3,148.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,633.02	$0.00	$2,633.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,557.50	$0.00	$2,557.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,481.51	$0.00	$2,481.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,409.24	$0.00	$2,409.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,339.43	$0.00	$2,339.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,271.70	$0.00	$2,271.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,214.50	$0.00	$2,214.50	$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
08/20/2024	PAYMENT	WHITE, INGRID L CHECK 4215	$-3,242.60	$0.00
07/16/2024	BILL	WHITE, INGRID L	$3,242.60	$3,242.60
08/28/2023	PAYMENT	WHITE, INGRID L CHECK 4141	$-3,148.23	$0.00
07/17/2023	BILL	WHITE, INGRID L	$3,148.23	$3,148.23
08/18/2022	PAYMENT	WHITE, INGRID L CHECK 4065	$-2,633.02	$0.00
07/15/2022	BILL	WHITE, INGRID L	$2,633.02	$2,633.02
08/13/2021	PAYMENT	WHITE, INGRID L CHECK 3981	$-2,557.50	$0.00
07/14/2021	BILL	WHITE, INGRID L	$2,557.50	$2,557.50
08/07/2020	PAYMENT	WHITE, INGRID L CHECK NUM: 3849	$-2,481.51	$0.00
07/09/2020	BILL	WHITE, INGRID L	$2,481.51	$2,481.51
08/01/2019	PAYMENT	WHITE, INGRID L CHECK NUM: 3822	$-2,409.24	$0.00
07/10/2019	BILL	WHITE, INGRID L	$2,409.24	$2,409.24
08/08/2018	PAYMENT	WHITE, INGRID L CHECK NUM: 3736	$-2,339.43	$0.00
07/10/2018	BILL	WHITE, INGRID L	$2,339.43	$2,339.43
07/27/2017	PAYMENT	WHITE, INGRID L CHECK NUM: 3642	$-2,271.70	$0.00
07/10/2017	BILL	WHITE, INGRID L	$2,271.70	$2,271.70
08/02/2016	PAYMENT	WHITE, INGRID L CHECK NUM: 3545	$-2,214.50	$0.00
07/11/2016	BILL	WHITE, INGRID L	$2,214.50	$2,214.50
08/04/2015	PAYMENT	WHITE, INGRID L CHECK NUM: 3448	$-2,210.52	$0.00
07/07/2015	BILL	WHITE, INGRID L	$2,210.52	$2,210.52
08/14/2014	PAYMENT	WHITE, INGRID L CHECK NUM: 3338	$-2,201.41	$0.00
07/08/2014	BILL	WHITE, INGRID L	$2,201.41	$2,201.41
08/02/2013	PAYMENT	WHITE, INGRID L CHECK NUM: 3220	$-2,082.71	$0.00
07/08/2013	BILL	WHITE, INGRID L	$2,082.71	$2,082.71
08/07/2012	PAYMENT	WHITE, INGRID L CHECK NUM: 3112	$-2,792.51	$0.00
07/10/2012	BILL	WHITE, INGRID L	$2,792.51	$2,792.51
08/08/2011	PAYMENT	WHITE, INGRID L CHECK NUM: 2948	$-2,826.03	$0.00
07/08/2011	BILL	WHITE, INGRID L	$2,826.03	$2,826.03
08/04/2010	PAYMENT	WHITE, INGRID L CHECK BANK: 94-72 NUM: 2798	$-2,825.44	$0.00
07/08/2010	BILL	WHITE, INGRID L	$2,825.44	$2,825.44
08/06/2009	PAYMENT	WHITE, INGRID L CHECK BANK: 94-72 NUM: 2662	$-2,742.14	$0.00
07/06/2009	BILL	WHITE, INGRID L	$2,742.14	$2,742.14
08/08/2008	PAYMENT	WHITE, INGRID L CHECK BANK: 94-72 NUM: 2534	$-2,662.90	$0.00
07/15/2008	BILL	WHITE, INGRID L	$2,662.90	$2,662.90
08/07/2007	PAYMENT	WHITE, INGRID L CHECK BANK: 94-72 NUM: 2390	$-2,585.27	$0.00
07/12/2007	BILL	WHITE, INGRID L	$2,585.27	$2,585.27
08/11/2006	PAYMENT	WHITE, INGRID L CHECK BANK: 94-72 NUM: 2262	$-2,509.92	$0.00
08/11/2006	AMENDMENT	per assess	$0.00	$2,509.92
08/11/2006	AMENDMENT	per assess/re amended bill	$-151.48	$2,509.92
08/04/2006	AMENDMENT	per assess/rem val for loft	$-33.85	$2,661.40
07/12/2006	BILL	WHITE, INGRID L	$2,695.25	$2,695.25
08/02/2005	PAYMENT	WHITE, INGRID L CHECK BANK: 94-72 NUM: 2146	$-2,616.89	$0.00
07/15/2005	BILL	WHITE, INGRID L	$2,616.89	$2,616.89
07/25/2004	PAYMENT	WHITE, THOMAS R & INGRID L CHECK BANK: 94-72 NUM: 1803	$-1,089.68	$0.00
07/08/2004	BILL	WHITE, THOMAS R & INGRID L	$1,089.68	$1,089.68
12/02/2003	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1472	$-345.04	$0.00
08/04/2003	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1960	$-345.06	$345.04
07/18/2003	BILL	WHITE, INGRID L & THOMAS R	$690.10	$690.10
12/13/2002	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1434	$-188.00	$0.00
07/29/2002	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1823	$-189.61	$188.00
07/12/2002	BILL	WHITE, INGRID L & THOMAS R	$377.61	$377.61
12/06/2001	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1384	$-185.48	$0.00
08/02/2001	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 84-22 NUM: 1669	$-185.63	$185.48
07/12/2001	BILL	WHITE, INGRID L & THOMAS R	$371.11	$371.11
01/11/2001	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1306	$-181.68	$0.00
08/18/2000	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1506	$-181.88	$181.68
07/17/2000	BILL	WHITE, INGRID L & THOMAS R	$363.56	$363.56
12/06/1999	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1215	$-191.96	$0.00
08/02/1999	PAYMENT	WHITE, INGRID L & THOMAS R CHECK BANK: 64-22 NUM: 1304	$-192.12	$191.96
07/17/1999	BILL	WHITE, INGRID L & THOMAS R	$384.08	$384.08
12/22/1998	PAYMENT	WHITE, INGRID L & THOMAS R CHECK	$-171.06	$0.00
07/28/1998	PAYMENT	WHITE, INGRID L & THOMAS R CHECK	$-171.19	$171.06
07/13/1998	BILL	WHITE, INGRID L & THOMAS R	$342.25	$342.25
01/13/1998	PAYMENT	WHITE, INGRID L & THOMAS R CHECK	$-169.88	$0.00
07/25/1997	PAYMENT	WHITE, INGRID L & THOMAS R CHECK	$-169.99	$169.88
07/14/1997	BILL	WHITE, INGRID L & THOMAS R	$339.87	$339.87
12/06/1996	PAYMENT	WHITE, INGRID L & THOMAS R	$-168.94	$0.00
08/12/1996	PAYMENT	WHITE, INGRID L & THOMAS R	$-169.05	$168.94
07/18/1996	BILL	WHITE, INGRID L & THOMAS R	$337.99	$337.99