Tax Account 016-401-14

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Owners

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

Account Summary

Account ID	016-401-14
Account Type	Real Estate
Location	400 HWY 50 MARK TWAIN
Balance	$1,142.00
Currently Due	$0.00

Account ID

016-401-14

Account Type

Real Estate

Location

400 HWY 50
MARK TWAIN

Balance

$1,142.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,570.21
Total	$4,570.21
Paid	$3,428.21
Balance	$1,142.00
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

$4,570.21

Total

$4,570.21

Paid

$3,428.21

Balance

$1,142.00

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	$1,144.21	$0.00	$1,144.21	$1,144.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.00	$0.00	$1,142.00	$1,142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,142.00	$0.00	$1,142.00	$1,142.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,142.00	$0.00	$1,142.00	$0.00	$1,142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,568.35	$0.00	$4,568.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,259.45	$0.00	$4,259.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,261.69	$0.00	$4,261.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,258.03	$0.00	$4,258.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$9,537.57	$0.00	$9,537.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$9,527.17	$0.00	$9,527.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$9,448.47	$0.00	$9,448.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$9,209.08	$0.00	$9,209.08	$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	1.41	.41	.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	$-1,142.00	$1,142.00
10/24/2024	PAYMENT	DAYTON SIX LLC CHECK 1532	$-1,142.00	$2,284.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-45.68	$3,426.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.68	$3,471.68
08/30/2024	PAYMENT	DAYTON SIX LLC CHECK 1529	$-1,144.21	$3,426.00
07/16/2024	BILL	DAYTON SIX LLC	$4,570.21	$4,570.21
03/11/2024	PAYMENT	DAYTON SIX LLC CHECK 1526	$-1,142.00	$0.00
01/12/2024	PAYMENT	DAYTON SIX LLC CHECK 1522	$-1,142.00	$1,142.00
10/09/2023	PAYMENT	DAYTON SIX LLC CHECK 1519	$-1,142.00	$2,284.00
09/11/2023	PAYMENT	DAYTON SIX LLC CHECK 1517	$-1,142.35	$3,426.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-45.69	$4,568.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.69	$4,614.04
07/17/2023	BILL	DAYTON SIX LLC	$4,568.35	$4,568.35
03/13/2023	PAYMENT	DAYTON SIX LLC CHECK 1513	$-1,064.00	$0.00
01/17/2023	PAYMENT	DAYTON SIX LLC CHECK 1512	$-1,064.00	$1,064.00
01/17/2023	ADJUST	CHASE PROPERTY GROUP LLC CHECK 1512 VOIDED PAYMENT: 764383. REASON: WRONG NAME	$1,064.00	$2,128.00
01/17/2023	PAYMENT	CHASE PROPERTY GROUP LLC CHECK 1512	$-1,064.00	$1,064.00
10/14/2022	PAYMENT	DAYTON SIX LLC CHECK 1511	$-1,064.00	$2,128.00
08/25/2022	PAYMENT	DAYTON SIX LLC CHECK 1510	$-1,067.45	$3,192.00
07/15/2022	BILL	DAYTON SIX LLC	$4,259.45	$4,259.45
03/28/2022	PAYMENT	DAYTON SIX LLC CHECK 1508	$-727.70	$0.00
03/28/2022	AMENDMENT	ERROR ON LAST ADJUSTMENT	$-58.22	$727.70
03/28/2022	AMENDMENT	CK REC ON TIME BUT HAD TO RETURN FOR OVERPAYMENT ON 4TH	$29.11	$785.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.11	$756.81
01/10/2022	PAYMENT	DAYTON SIX LLC CHECK 1503	$-1,403.06	$727.70
10/14/2021	PAYMENT	DAYTON SIX LLC CHECK 1502	$-1,065.38	$2,130.76
09/08/2021	PAYMENT	DAYTON SIX LLC CHECK 1501	$-1,065.55	$3,196.14
07/14/2021	BILL	DAYTON SIX LLC	$4,261.69	$4,261.69
08/07/2020	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 01261	$-4,258.03	$0.00
07/09/2020	BILL	CHASE PROPERTY GROUP LLC	$4,258.03	$4,258.03
12/20/2019	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 01206	$-4,768.00	$0.00
07/25/2019	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1202	$-4,769.57	$4,768.00
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$9,537.57	$9,537.57
12/21/2018	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1137	$-4,762.00	$0.00
08/15/2018	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1131	$-4,765.17	$4,762.00
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$9,527.17	$9,527.17
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-9,448.47	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$9,448.47	$9,448.47
02/23/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1111	$-2,301.00	$0.00
12/16/2016	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1109	$-2,301.00	$2,301.00
09/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1106	$-2,301.00	$4,602.00
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-2,306.08	$6,903.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$9,209.08	$9,209.08
03/03/2016	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1058	$-2,301.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-2,301.00	$2,301.00
10/02/2015	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1054	$-2,301.00	$4,602.00
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-2,305.98	$6,903.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$9,208.98	$9,208.98
02/27/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1049	$-2,301.00	$0.00
01/13/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1045	$-2,301.00	$2,301.00
10/01/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1042	$-2,301.00	$4,602.00
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-2,305.83	$6,903.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$9,208.83	$9,208.83
02/25/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1033	$-2,363.00	$0.00
01/07/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1029	$-2,363.00	$2,363.00
10/14/2013	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1024	$-2,363.00	$4,726.00
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-2,364.58	$7,089.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$9,453.58	$9,453.58
03/08/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1016	$-2,267.00	$0.00
01/08/2013	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1014	$-2,267.00	$2,267.00
10/03/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1012	$-2,267.00	$4,534.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-2,271.56	$6,801.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$9,072.56	$9,072.56
03/07/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1008	$-2,460.00	$0.00
12/23/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1006	$-2,460.00	$2,460.00
10/21/2011	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1005	$-63.96	$4,920.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.46	$4,983.96
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-13,993.94	$4,981.50
10/03/2011	INTEREST	Monthly Interest	$61.50	$18,975.44
09/01/2011	INTEREST	Monthly Interest	$61.50	$18,913.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$98.49	$18,852.44
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$9,842.25	$18,753.95
07/08/2011	INTEREST	Monthly Interest	$61.50	$8,911.70
07/05/2011	INTEREST	Monthly Interest	$61.50	$8,850.20
06/06/2011	INTEREST	Monthly Interest	$615.00	$8,788.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8,173.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$442.80	$8,167.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$246.00	$7,724.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$98.40	$7,478.40
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-2,462.25	$7,380.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$9,842.25	$9,842.25
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-3,320.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-132.80	$3,320.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$132.80	$3,452.80
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-3,320.00	$3,320.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-3,320.00	$6,640.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-3,324.45	$9,960.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$13,284.45	$13,284.45
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-3,196.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.96	$3,196.96
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-9,657.18	$3,074.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$307.62	$12,731.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$123.14	$12,423.56
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$12,300.42	$12,300.42
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-3,108.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$147.83	$3,108.71
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-2,847.00	$2,960.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$113.88	$5,807.88
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-2,847.00	$5,694.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-2,848.32	$8,541.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$11,389.32	$11,389.32
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-2,636.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-2,636.00	$2,636.00
01/17/2007	AMENDMENT	postmarked 1/12	$-105.44	$5,272.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.44	$5,377.44
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-2,636.00	$5,272.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-2,637.49	$7,908.00
09/01/2006	AMENDMENT	POSTMARK	$-105.50	$10,545.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$105.50	$10,650.99
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$10,545.49	$10,545.49
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-2,441.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-2,441.00	$2,441.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-2,441.00	$4,882.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-2,441.37	$7,323.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$9,764.37	$9,764.37
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-2,441.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-2,441.00	$2,441.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-2,441.00	$4,882.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-2,441.02	$7,323.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$9,764.02	$9,764.02
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-4,659.30	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-2,329.65	$4,659.30
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-2,329.66	$6,988.95
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$9,318.61	$9,318.61
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-4,506.00	$0.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-2,253.00	$4,506.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-2,254.50	$6,759.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$9,013.50	$9,013.50
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-2,214.46	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-2,214.46	$2,214.46
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-2,214.46	$4,428.92
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-2,214.73	$6,643.38
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$8,858.11	$8,858.11
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-4,338.88	$0.00
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-2,169.44	$4,338.88
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-2,169.67	$6,508.32
07/17/2000	BILL	B C B VENTURES	$8,677.99	$8,677.99
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-2,291.91	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-2,291.91	$2,291.91
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-2,291.91	$4,583.82
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-2,292.16	$6,875.73
07/17/1999	BILL	B C B VENTURES	$9,167.89	$9,167.89
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-1,845.55	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-1,845.55	$1,845.55
01/19/1999	ADJUST	remove to correct payment	$1,845.55	$3,691.10
01/19/1999	VOID	BCB VENTURES CHECK	$-1,845.55	$1,845.55
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-1,845.55	$3,691.10
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-1,845.71	$5,536.65
07/13/1998	BILL	B C B VENTURES	$7,382.36	$7,382.36
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-1,832.73	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-1,832.73	$1,832.73
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-1,832.73	$3,665.46
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-1,832.91	$5,498.19
07/14/1997	BILL	B C B VENTURES	$7,331.10	$7,331.10
03/14/1997	PAYMENT	BCB VENTURES	$-1,822.56	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-1,822.56	$1,822.56
10/16/1996	PAYMENT	BCB VENTURES	$-1,822.56	$3,645.12
09/05/1996	PAYMENT	BCB VENTURES	$-1,822.72	$5,467.68
07/18/1996	BILL	B C B VENTURES	$7,290.40	$7,290.40