Tax Account 016-401-13

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Owners

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

Account Summary

Account ID	016-401-13
Account Type	Real Estate
Location	0 HWY 50 MARK TWAIN
Balance	$334.00
Currently Due	$0.00

Account ID

016-401-13

Account Type

Real Estate

Location

0 HWY 50
MARK TWAIN

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.26
Total	$1,337.26
Paid	$1,003.26
Balance	$334.00
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

$1,337.26

Total

$1,337.26

Paid

$1,003.26

Balance

$334.00

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	$335.26	$0.00	$335.26	$335.26	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.33	$0.00	$1,238.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,021.68	$0.00	$1,021.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$946.14	$0.00	$946.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$944.64	$0.00	$944.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$944.14	$0.00	$944.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$943.11	$0.00	$943.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$935.34	$0.00	$935.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$911.68	$0.00	$911.68	$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	1.40	.42	.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	$-334.00	$334.00
10/24/2024	PAYMENT	DAYTON SIX LLC CHECK 1532	$-334.00	$668.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-13.36	$1,002.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.36	$1,015.36
08/30/2024	PAYMENT	DAYTON SIX LLC CHECK 1529	$-335.26	$1,002.00
07/16/2024	BILL	DAYTON SIX LLC	$1,337.26	$1,337.26
03/11/2024	PAYMENT	DAYTON SIX LLC CHECK 1526	$-309.00	$0.00
01/12/2024	PAYMENT	DAYTON SIX LLC CHECK 1522	$-309.00	$309.00
10/09/2023	PAYMENT	DAYTON SIX LLC CHECK 1519	$-309.00	$618.00
09/11/2023	PAYMENT	DAYTON SIX LLC CHECK 1517	$-311.33	$927.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-12.45	$1,238.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.45	$1,250.78
07/17/2023	BILL	DAYTON SIX LLC	$1,238.33	$1,238.33
03/13/2023	PAYMENT	DAYTON SIX LLC CHECK 1513	$-255.00	$0.00
01/17/2023	PAYMENT	DAYTON SIX LLC CHECK 1512	$-255.00	$255.00
01/17/2023	ADJUST	CHASE PROPERTY GROUP LLC CHECK 1512 VOIDED PAYMENT: 764383. REASON: WRONG NAME	$255.00	$510.00
01/17/2023	PAYMENT	CHASE PROPERTY GROUP LLC CHECK 1512	$-255.00	$255.00
10/14/2022	PAYMENT	DAYTON SIX LLC CHECK 1511	$-255.00	$510.00
08/25/2022	PAYMENT	DAYTON SIX LLC CHECK 1510	$-256.68	$765.00
07/15/2022	BILL	DAYTON SIX LLC	$1,021.68	$1,021.68
03/28/2022	PAYMENT	DAYTON SIX LLC CHECK 1508	$-236.48	$0.00
03/28/2022	AMENDMENT	CK REC ON TIME BUT RETURNED FOR OVERPYMT	$-9.46	$236.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.46	$245.94
01/10/2022	PAYMENT	DAYTON SIX LLC CHECK 1503	$-236.48	$236.48
10/14/2021	PAYMENT	DAYTON SIX LLC CHECK 1502	$-236.48	$472.96
09/08/2021	PAYMENT	DAYTON SIX LLC CHECK 1501	$-236.70	$709.44
07/14/2021	BILL	DAYTON SIX LLC	$946.14	$946.14
08/10/2020	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 01246	$-944.64	$0.00
07/09/2020	BILL	SUTRO RESIDENTIAL GROUP LLC ET	$944.64	$944.64
07/25/2019	PAYMENT	SUTRO RESIDENTIAL GROUP LLC ET CHECK NUM: 01112	$-467.35	$0.00
07/25/2019	PAYMENT	SUTRO RESIDENTIAL GROUP LLC ET CHECK NUM: 01239	$-476.79	$467.35
07/10/2019	BILL	SUTRO RESIDENTIAL GROUP LLC ET	$944.14	$944.14
08/16/2018	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 01237	$-943.11	$0.00
07/10/2018	BILL	SUTRO RESIDENTIAL GROUP LLC ET	$943.11	$943.11
08/18/2017	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 1165	$-935.34	$0.00
07/10/2017	BILL	SUTRO RESIDENTIAL GROUP LLC ET	$935.34	$935.34
12/16/2016	PAYMENT	SUTRO RESIDENTIAL GROUP CHECK NUM: 1097	$-454.00	$0.00
09/26/2016	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 1095	$-227.00	$454.00
08/02/2016	PAYMENT	SUTRO RESIDENTIAL GROUP, LLC CHECK NUM: 1092	$-230.68	$681.00
07/11/2016	BILL	SUTRO RESIDENTIAL GROUP LLC ET	$911.68	$911.68
03/03/2016	PAYMENT	SUTRO RESIDENTIAL GROUP, LLC CHECK NUM: 1024	$-112.36	$0.00
03/02/2016	PAYMENT	SUTRO COMMERCIAL GROUP CHECK NUM: 1022	$-114.64	$112.36
12/28/2015	PAYMENT	SUTRO COMMERCIAL GROUP CHECK NUM: 1018	$-114.64	$227.00
12/28/2015	PAYMENT	SUTRO RESIDENTIAL GROUP CHECK NUM: 1019	$-112.36	$341.64
09/30/2015	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 1014	$-112.36	$454.00
09/30/2015	PAYMENT	SUTRO COMMERCIAL GROUP CHECK NUM: 1012	$-114.64	$566.36
08/24/2015	PAYMENT	SUTRO COMMERCIAL GROUP CHECK NUM: 1007	$-116.44	$681.00
08/18/2015	PAYMENT	SUTRO RESIDENTIAL GRUOP CHECK NUM: 1010	$-114.14	$797.44
07/07/2015	BILL	SUTRO RESIDENTIAL GROUP LLC ET	$911.58	$911.58
03/04/2015	PAYMENT	SUTRO COMMERCIAL GROUP CHECK NUM: 1004	$-114.64	$0.00
03/04/2015	PAYMENT	SUTRO RESIDENTIAL GROUP CHECK NUM: 1005	$-112.36	$114.64
02/25/2015	PAYMENT	SUTRO CHECK NUM: 1001	$-114.64	$227.00
02/25/2015	PAYMENT	SUTRO CHECK NUM: 1002	$-112.36	$341.64
02/25/2015	AMENDMENT	REMOVE PEN/PD ON OTHER PARCEL	$-9.08	$454.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.08	$463.08
10/09/2014	PAYMENT	SUTRO RESIDENTIAL GROUP LLC CHECK NUM: 100	$-112.36	$454.00
10/08/2014	PAYMENT	SUTRO COMMERCIAL COMPANY CHECK NUM: 104	$-114.64	$566.36
08/27/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1300	$-230.43	$681.00
07/08/2014	BILL	SUTRO TUNNEL COMPANY	$911.43	$911.43
03/12/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1252	$-226.00	$0.00
01/15/2014	PAYMENT	SEASERPANT INC CHECK NUM: 1229	$-226.00	$226.00
10/17/2013	PAYMENT	SEASERPANT INC CHECK NUM: 1212	$-226.00	$452.00
08/28/2013	PAYMENT	SEASERPANT, INC CHECK NUM: 1195	$-237.51	$678.00
07/08/2013	BILL	SUTRO TUNNEL COMPANY	$908.43	$915.51
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.08
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.03
06/01/2013	INTEREST	Monthly Interest	$0.48	$6.98
05/24/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3068	$-238.70	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$245.20
03/19/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3058	$-217.00	$238.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.70	$455.70
01/22/2013	AMENDMENT	remove penalty postmark	$-8.68	$434.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.68	$442.68
10/18/2012	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 3047	$-217.00	$434.00
10/18/2012	AMENDMENT	rem pen	$-8.68	$651.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$659.68
08/27/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3044	$-220.84	$651.00
07/10/2012	BILL	SUTRO TUNNEL COMPANY	$871.84	$871.84
03/16/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3035	$-212.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.48	$212.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.48	$220.48
01/13/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3024	$-212.00	$212.00
10/13/2011	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 3016	$-212.00	$424.00
08/26/2011	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3008	$-1,285.72	$636.00
07/08/2011	BILL	SUTRO TUNNEL COMPANY	$851.11	$1,921.72
07/08/2011	INTEREST	Monthly Interest	$7.09	$1,070.61
07/05/2011	INTEREST	Monthly Interest	$7.09	$1,063.52
06/06/2011	INTEREST	Monthly Interest	$70.93	$1,056.43
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$985.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.58	$979.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.35	$919.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.36	$881.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.60	$859.71
07/08/2010	BILL	SUTRO TUNNEL COMPANY	$851.11	$851.11
03/12/2010	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2962	$-402.00	$0.00
01/14/2010	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2956	$-402.00	$402.00
10/13/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2945	$-402.00	$804.00
08/28/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2940	$-404.78	$1,206.00
07/06/2009	BILL	SUTRO TUNNEL COMPANY	$1,610.78	$1,610.78
03/12/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2901	$-372.00	$0.00
01/15/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2886	$-372.00	$372.00
10/15/2008	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 3874	$-372.00	$744.00
08/27/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2862	$-375.47	$1,116.00
07/15/2008	BILL	SUTRO TUNNEL COMPANY	$1,491.47	$1,491.47
03/12/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2832	$-345.00	$0.00
01/17/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2821	$-690.00	$345.00
01/17/2008	AMENDMENT	posting error	$-13.80	$1,035.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.80	$1,048.80
08/30/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2792	$-346.03	$1,035.00
07/12/2007	BILL	SUTRO TUNNEL COMPANY	$1,381.03	$1,381.03
03/16/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2749	$-319.00	$0.00
01/10/2007	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2732	$-319.00	$319.00
10/12/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2705	$-319.00	$638.00
08/29/2006	PAYMENT	PETER LEONARD CORK: D BANK: CC NUM: VISA	$-321.55	$957.00
07/12/2006	BILL	SUTRO TUNNEL COMPANY	$1,278.55	$1,278.55
03/21/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2660	$-295.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-11.80	$295.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$306.80
01/12/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2639	$-295.00	$295.00
10/12/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2606	$-295.00	$590.00
08/24/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2591	$-298.87	$885.00
07/15/2005	BILL	SUTRO TUNNEL COMPANY	$1,183.87	$1,183.87
03/17/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2568	$-295.00	$0.00
01/14/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2552	$-295.00	$295.00
10/13/2004	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2532	$-295.00	$590.00
08/28/2004	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2517	$-298.52	$885.00
07/08/2004	BILL	SUTRO TUNNEL COMPANY	$1,183.52	$1,183.52
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-437.22	$0.00
10/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2417	$-218.61	$437.22
08/25/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2396	$-218.64	$655.83
07/18/2003	BILL	SUTRO TUNNEL COMPANY	$874.47	$874.47
03/10/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 2346	$-211.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-211.00	$211.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-211.00	$422.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-212.84	$633.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$845.84	$845.84
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-207.77	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-207.77	$207.77
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-207.77	$415.54
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-207.96	$623.31
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$831.27	$831.27
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-203.55	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-203.55	$203.55
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-203.55	$407.10
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-203.71	$610.65
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$814.36	$814.36
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-215.04	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-215.04	$215.04
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-215.04	$430.08
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-215.22	$645.12
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$860.34	$860.34
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-7.06	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$7.06	$7.06
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-7.32	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$7.32	$7.32
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-7.29	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$7.29	$7.29