Tax Account 016-401-03

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Owners

DAYTON SIX LLC
P O BOX 1724
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-401-03
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-401-03

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,447.80
Total	$1,447.80
Paid	$1,447.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,447.80

Total

$1,447.80

Paid

$1,447.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$364.80	$0.00	$364.80	$364.80	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,350.09	$0.00	$1,350.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,351.79	$47.28	$1,399.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,349.03	$0.00	$1,349.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,348.31	$0.00	$1,348.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,346.84	$0.00	$1,346.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,335.72	$0.00	$1,335.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,301.92	$0.00	$1,301.92	$0.00	$0.00	3.2094	8.4

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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/11/2024	PAYMENT	DAYTON SIX LLC CHECK 1526	$-361.00	$0.00
01/12/2024	PAYMENT	DAYTON SIX LLC CHECK 1522	$-361.00	$361.00
10/09/2023	PAYMENT	DAYTON SIX LLC CHECK 1519	$-361.00	$722.00
09/11/2023	PAYMENT	DAYTON SIX LLC CHECK 1517	$-364.80	$1,083.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-14.59	$1,447.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.59	$1,462.39
07/17/2023	BILL	DAYTON SIX LLC	$1,447.80	$1,447.80
03/13/2023	PAYMENT	DAYTON SIX LLC CHECK 1513	$-337.00	$0.00
01/17/2023	PAYMENT	DAYTON SIX LLC CHECK 1512	$-337.00	$337.00
01/17/2023	ADJUST	CHASE PROPERTY GROUP LLC CHECK 1512 VOIDED PAYMENT: 764383. REASON: WRONG NAME	$337.00	$674.00
01/17/2023	PAYMENT	CHASE PROPERTY GROUP LLC CHECK 1512	$-337.00	$337.00
10/14/2022	PAYMENT	DAYTON SIX LLC CHECK 1511	$-337.00	$674.00
08/25/2022	PAYMENT	DAYTON SIX LLC CHECK 1510	$-339.09	$1,011.00
07/15/2022	BILL	CHASE PROPERTY GROUP LLC	$1,350.09	$1,350.09
04/13/2022	PAYMENT	DAYTON SIX PNP PNP - 112549897	$-723.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$723.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.77	$722.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.51	$688.87
10/14/2021	PAYMENT	DAYTON SIX LLC CHECK 1502	$-337.68	$675.36
09/08/2021	PAYMENT	DAYTON SIX LLC CHECK 1501	$-337.75	$1,013.04
07/14/2021	BILL	CHASE PROPERTY GROUP LLC	$1,350.79	$1,350.79
08/07/2020	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 01261	$-1,349.03	$0.00
07/09/2020	BILL	CHASE PROPERTY GROUP LLC	$1,349.03	$1,349.03
12/20/2019	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 01206	$-672.00	$0.00
07/25/2019	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1202	$-676.31	$672.00
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$1,348.31	$1,348.31
12/21/2018	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1137	$-672.00	$0.00
08/15/2018	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1131	$-674.84	$672.00
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$1,346.84	$1,346.84
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-1,335.72	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$1,335.72	$1,335.72
02/23/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1111	$-325.00	$0.00
12/16/2016	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1109	$-325.00	$325.00
09/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1106	$-325.00	$650.00
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-326.92	$975.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$1,301.92	$1,301.92
03/03/2016	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1058	$-325.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-325.00	$325.00
10/02/2015	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1054	$-325.00	$650.00
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-326.82	$975.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$1,301.82	$1,301.82
02/27/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1049	$-325.00	$0.00
01/13/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1045	$-325.00	$325.00
10/01/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1042	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-326.67	$975.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$1,301.67	$1,301.67
02/25/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1033	$-324.00	$0.00
01/07/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1029	$-324.00	$324.00
10/14/2013	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1024	$-324.00	$648.00
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-325.44	$972.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$1,297.44	$1,297.44
03/08/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1016	$-311.00	$0.00
01/08/2013	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1014	$-311.00	$311.00
10/03/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1012	$-311.00	$622.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-312.17	$933.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$1,245.17	$1,245.17
03/07/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1008	$-303.00	$0.00
12/23/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1006	$-303.00	$303.00
10/21/2011	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1005	$-7.87	$606.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$613.87
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-1,732.80	$613.57
10/03/2011	INTEREST	Monthly Interest	$7.57	$2,346.37
09/01/2011	INTEREST	Monthly Interest	$7.57	$2,338.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.26	$2,331.23
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$1,215.62	$2,318.97
07/08/2011	INTEREST	Monthly Interest	$7.57	$1,103.35
07/05/2011	INTEREST	Monthly Interest	$7.57	$1,095.78
06/06/2011	INTEREST	Monthly Interest	$75.75	$1,088.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,012.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.54	$1,005.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.30	$951.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.12	$921.12
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-306.62	$909.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,215.62	$1,215.62
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-603.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-24.12	$603.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.12	$627.12
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-603.00	$603.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-603.00	$1,206.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-606.87	$1,809.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$2,415.87	$2,415.87
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-581.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.36	$581.36
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,756.27	$559.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.95	$2,315.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.40	$2,259.32
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$2,236.92	$2,236.92
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-564.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.84	$564.52
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-517.00	$537.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.68	$1,054.68
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-517.00	$1,034.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-520.25	$1,551.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$2,071.25	$2,071.25
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-479.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-479.00	$479.00
01/17/2007	AMENDMENT	postmarked 1/12	$-19.16	$958.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.16	$977.16
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-479.00	$958.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-480.65	$1,437.00
09/01/2006	AMENDMENT	POSTMARK	$-19.23	$1,917.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.23	$1,936.88
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,917.65	$1,917.65
05/15/2006	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 19673	$-274.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$274.25
04/01/2006	AMENDMENT	remove penalty	$-10.76	$269.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.76	$279.76
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-617.00	$269.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-443.00	$886.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-446.63	$1,329.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,775.63	$1,775.63
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-443.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-443.00	$443.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-443.00	$886.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-446.28	$1,329.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,775.28	$1,775.28
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-780.78	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-390.39	$780.78
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-390.39	$1,171.17
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,561.56	$1,561.56
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-28.26	$0.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-734.00	$28.26
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-748.17	$762.26
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,510.43	$1,510.43
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-371.05	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-371.05	$371.05
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-371.05	$742.10
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-371.23	$1,113.15
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,484.38	$1,484.38
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-363.52	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-14.54	$363.52
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.54	$378.06
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-363.52	$363.52
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-363.52	$727.04
09/06/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 598	$-363.64	$1,090.56
07/17/2000	BILL	SUGAR LOAF INVESTMENTS LTD	$1,454.20	$1,454.20
03/17/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 513	$-384.04	$0.00
01/17/2000	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 481	$-384.04	$384.04
10/18/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 445	$-384.04	$768.08
08/30/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK BANK: 94-160 NUM: 420	$-384.18	$1,152.12
07/17/1999	BILL	SUGAR LOAF INVESTMENTS LTD	$1,536.30	$1,536.30
03/11/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-293.32	$0.00
01/14/1999	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-293.32	$293.32
10/19/1998	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-293.32	$586.64
08/27/1998	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-293.40	$879.96
07/13/1998	BILL	SUGAR LOAF INVESTMENTS LTD	$1,173.36	$1,173.36
03/13/1998	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-291.27	$0.00
01/16/1998	PAYMENT	SUGAR LOAF INVEST. CHECK	$-291.27	$291.27
10/16/1997	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-291.27	$582.54
08/27/1997	PAYMENT	SUGAR LOAF INVESTMENTS CHECK	$-291.39	$873.81
07/14/1997	BILL	SUGAR LOAF INVESTMENTS LTD	$1,165.20	$1,165.20
03/24/1997	PAYMENT	SUGAR LOAF INVESTMENTS	$-289.67	$0.00
03/24/1997	AMENDMENT	remove penalty	$-11.59	$289.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.59	$301.26
01/17/1997	PAYMENT	SUGAR LOAF INVESTMENTS	$-289.67	$289.67
10/16/1996	PAYMENT	SUGAR LOAF INVESTMENTS	$-289.67	$579.34
09/05/1996	PAYMENT	SUGAR LOAF INVESTMENTS	$-289.73	$869.01
07/18/1996	BILL	SUGAR LOAF INVESTMENTS LTD	$1,158.74	$1,158.74