Tax Account 016-401-12

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Owners

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

Account Summary

Account ID	016-401-12
Account Type	Real Estate
Location	3750 E HWY 50 MARK TWAIN
Balance	$386.00
Currently Due	$0.00

Account ID

016-401-12

Account Type

Real Estate

Location

3750 E HWY 50
MARK TWAIN

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.53
Total	$1,547.53
Paid	$1,161.53
Balance	$386.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,547.53

Total

$1,547.53

Paid

$1,161.53

Balance

$386.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$389.53	$0.00	$389.53	$389.53	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.04	$0.00	$1,433.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,226.32	$0.00	$1,226.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,226.76	$0.00	$1,226.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,226.72	$0.00	$1,226.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,214.46	$0.00	$1,214.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,210.15	$0.00	$1,210.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,180.91	$0.00	$1,180.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,151.04	$0.00	$1,151.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/06/2025	PAYMENT	DAYTON SIX PNP PNP - 168721495	$-386.00	$386.00
10/24/2024	PAYMENT	DAYTON SIX LLC CHECK 1532	$-386.00	$772.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-15.44	$1,158.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.44	$1,173.44
08/30/2024	PAYMENT	DAYTON SIX LLC CHECK 1529	$-389.53	$1,158.00
07/16/2024	BILL	DAYTON SIX LLC	$1,547.53	$1,547.53
03/11/2024	PAYMENT	DAYTON SIX LLC CHECK 1526	$-358.00	$0.00
01/12/2024	PAYMENT	DAYTON SIX LLC CHECK 1522	$-358.00	$358.00
10/09/2023	PAYMENT	DAYTON SIX LLC CHECK 1519	$-358.00	$716.00
09/11/2023	PAYMENT	DAYTON SIX LLC CHECK 1517	$-359.04	$1,074.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-14.36	$1,433.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.36	$1,447.40
07/17/2023	BILL	DAYTON SIX LLC	$1,433.04	$1,433.04
03/13/2023	PAYMENT	DAYTON SIX LLC CHECK 1513	$-306.00	$0.00
01/17/2023	PAYMENT	DAYTON SIX LLC CHECK 1512	$-306.00	$306.00
01/17/2023	ADJUST	CHASE PROPERTY GROUP LLC CHECK 1512 VOIDED PAYMENT: 764383. REASON: WRONG NAME	$306.00	$612.00
01/17/2023	PAYMENT	CHASE PROPERTY GROUP LLC CHECK 1512	$-306.00	$306.00
10/14/2022	PAYMENT	DAYTON SIX LLC CHECK 1511	$-306.00	$612.00
08/25/2022	PAYMENT	DAYTON SIX LLC CHECK 1510	$-308.32	$918.00
07/15/2022	BILL	DAYTON SIX LLC	$1,226.32	$1,226.32
03/28/2022	PAYMENT	DAYTON SIX LLC CHECK 1508	$-306.67	$0.00
03/28/2022	AMENDMENT	CK REC ON TIME BUT RETURNED FOR OVERPYMT	$-12.27	$306.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.27	$318.94
01/10/2022	PAYMENT	DAYTON SIX LLC CHECK 1503	$-306.67	$306.67
10/14/2021	PAYMENT	DAYTON SIX LLC CHECK 1502	$-306.67	$613.34
09/08/2021	PAYMENT	DAYTON SIX LLC CHECK 1501	$-306.75	$920.01
07/14/2021	BILL	DAYTON SIX LLC	$1,226.76	$1,226.76
08/07/2020	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 01261	$-1,226.72	$0.00
07/09/2020	BILL	CHASE PROPERTY GROUP LLC	$1,226.72	$1,226.72
12/20/2019	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 01206	$-606.00	$0.00
07/25/2019	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1202	$-608.46	$606.00
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$1,214.46	$1,214.46
12/21/2018	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1137	$-604.00	$0.00
08/15/2018	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1131	$-606.15	$604.00
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$1,210.15	$1,210.15
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-1,180.91	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$1,180.91	$1,180.91
02/23/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1111	$-287.00	$0.00
12/16/2016	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1109	$-287.00	$287.00
09/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1106	$-287.00	$574.00
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-290.04	$861.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$1,151.04	$1,151.04
03/03/2016	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1058	$-286.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-281.36	$286.00
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-581.28	$567.36
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$1,148.64	$1,148.64
02/27/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1049	$-279.00	$0.00
01/13/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1045	$-279.00	$279.00
10/01/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1042	$-279.00	$558.00
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-283.46	$837.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$1,120.46	$1,120.46
02/25/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1033	$-274.00	$0.00
01/07/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1029	$-274.00	$274.00
10/14/2013	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1024	$-274.00	$548.00
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-278.29	$822.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$1,100.29	$1,100.29
03/08/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1016	$-271.00	$0.00
01/08/2013	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1014	$-271.00	$271.00
10/03/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1012	$-271.00	$542.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-272.14	$813.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$1,085.14	$1,085.14
03/07/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1008	$-265.00	$0.00
12/23/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1006	$-265.00	$265.00
10/21/2011	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1005	$-6.73	$530.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.26	$536.73
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-1,495.81	$536.47
10/03/2011	INTEREST	Monthly Interest	$6.47	$2,032.28
09/01/2011	INTEREST	Monthly Interest	$6.47	$2,025.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.78	$2,019.34
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$1,064.49	$2,008.56
07/08/2011	INTEREST	Monthly Interest	$6.47	$944.07
07/05/2011	INTEREST	Monthly Interest	$6.47	$937.60
06/06/2011	INTEREST	Monthly Interest	$64.75	$931.13
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$866.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$46.62	$859.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.90	$813.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.36	$787.36
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-260.62	$777.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,037.62	$1,037.62
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-513.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-20.52	$513.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.52	$533.52
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-513.00	$513.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-513.00	$1,026.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-514.79	$1,539.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$2,053.79	$2,053.79
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-494.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.00	$494.00
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,493.31	$475.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.58	$1,968.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.07	$1,920.73
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$1,901.66	$1,901.66
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-480.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.85	$480.45
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-440.00	$457.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.60	$897.60
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-440.00	$880.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-440.84	$1,320.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$1,760.84	$1,760.84
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-407.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-407.00	$407.00
01/17/2007	AMENDMENT	postmarked 1/12	$-16.28	$814.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.28	$830.28
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-407.00	$814.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-409.23	$1,221.00
09/01/2006	AMENDMENT	POSTMARK	$-16.37	$1,630.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.37	$1,646.60
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,630.23	$1,630.23
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-377.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-377.00	$377.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-377.00	$754.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-378.50	$1,131.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,509.50	$1,509.50
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-377.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-377.00	$377.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-377.00	$754.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-377.70	$1,131.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,508.70	$1,508.70
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-634.06	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-317.03	$634.06
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-317.06	$951.09
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,268.15	$1,268.15
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-307.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-307.00	$307.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-307.00	$614.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-307.36	$921.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,228.36	$1,228.36
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-301.59	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-301.59	$301.59
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-301.59	$603.18
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-301.78	$904.77
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,206.55	$1,206.55
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-295.45	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-11.82	$295.45
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.82	$307.27
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-295.45	$295.45
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-295.45	$590.90
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-295.66	$886.35
07/17/2000	BILL	B C B VENTURES	$1,182.01	$1,182.01
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-312.14	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-312.14	$312.14
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-312.14	$624.28
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-312.33	$936.42
07/17/1999	BILL	B C B VENTURES	$1,248.75	$1,248.75
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-47.50	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-47.50	$47.50
01/19/1999	ADJUST	remove to correct payment	$47.50	$95.00
01/19/1999	VOID	BCB VENTURES CHECK	$-47.50	$47.50
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-47.50	$95.00
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-47.67	$142.50
07/13/1998	BILL	B C B VENTURES	$190.17	$190.17
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-46.92	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-46.92	$46.92
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-46.92	$93.84
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-47.07	$140.76
07/14/1997	BILL	B C B VENTURES	$187.83	$187.83
03/14/1997	PAYMENT	BCB VENTURES	$-46.66	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-46.66	$46.66
10/16/1996	PAYMENT	BCB VENTURES	$-46.66	$93.32
09/05/1996	PAYMENT	BCB VENTURES	$-46.80	$139.98
07/18/1996	BILL	B C B VENTURES	$186.78	$186.78