Tax Account 016-401-29

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-401-29
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$615.00
Currently Due	$0.00

Account ID

016-401-29

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.98
Total	$2,460.98
Paid	$1,845.98
Balance	$615.00
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

$2,460.98

Total

$2,460.98

Paid

$1,845.98

Balance

$615.00

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	$615.98	$0.00	$615.98	$615.98	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.98	$0.00	$2,459.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,293.77	$0.00	$2,293.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,294.97	$0.00	$2,294.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,292.59	$0.00	$2,292.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,291.38	$0.00	$2,291.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,288.88	$0.00	$2,288.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,269.98	$0.00	$2,269.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,212.50	$0.00	$2,212.50	$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	1.39	.43	.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	$-615.00	$615.00
10/24/2024	PAYMENT	DAYTON SIX LLC CHECK 1532	$-615.00	$1,230.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-24.60	$1,845.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.60	$1,869.60
08/30/2024	PAYMENT	DAYTON SIX LLC CHECK 1529	$-615.98	$1,845.00
07/16/2024	BILL	DAYTON SIX LLC	$2,460.98	$2,460.98
03/11/2024	PAYMENT	DAYTON SIX LLC CHECK 1526	$-614.00	$0.00
01/12/2024	PAYMENT	DAYTON SIX LLC CHECK 1522	$-614.00	$614.00
10/09/2023	PAYMENT	DAYTON SIX LLC CHECK 1519	$-614.00	$1,228.00
09/11/2023	PAYMENT	DAYTON SIX LLC CHECK 1517	$-617.98	$1,842.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-24.72	$2,459.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.72	$2,484.70
07/17/2023	BILL	DAYTON SIX LLC	$2,459.98	$2,459.98
03/13/2023	PAYMENT	DAYTON SIX LLC CHECK 1513	$-573.00	$0.00
01/17/2023	PAYMENT	DAYTON SIX LLC CHECK 1512	$-573.00	$573.00
01/17/2023	ADJUST	CHASE PROPERTY GROUP LLC CHECK 1512 VOIDED PAYMENT: 764383. REASON: WRONG NAME	$573.00	$1,146.00
01/17/2023	PAYMENT	CHASE PROPERTY GROUP LLC CHECK 1512	$-573.00	$573.00
10/14/2022	PAYMENT	DAYTON SIX LLC CHECK 1511	$-573.00	$1,146.00
08/25/2022	PAYMENT	DAYTON SIX LLC CHECK 1510	$-574.77	$1,719.00
07/15/2022	BILL	DAYTON SIX LLC	$2,293.77	$2,293.77
03/28/2022	PAYMENT	DAYTON SIX LLC CHECK 1508	$-573.69	$0.00
03/28/2022	AMENDMENT	CK REC ON TIME BUT RETURNED FOR OVERPYMT	$-22.95	$573.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.95	$596.64
01/10/2022	PAYMENT	DAYTON SIX LLC CHECK 1503	$-573.69	$573.69
10/14/2021	PAYMENT	DAYTON SIX LLC CHECK 1502	$-573.69	$1,147.38
09/08/2021	PAYMENT	DAYTON SIX LLC CHECK 1501	$-573.90	$1,721.07
07/14/2021	BILL	DAYTON SIX LLC	$2,294.97	$2,294.97
08/07/2020	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 01261	$-2,292.59	$0.00
07/09/2020	BILL	CHASE PROPERTY GROUP LLC	$2,292.59	$2,292.59
12/20/2019	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 01206	$-1,144.00	$0.00
07/25/2019	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1202	$-1,147.38	$1,144.00
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$2,291.38	$2,291.38
12/21/2018	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1137	$-1,142.00	$0.00
08/15/2018	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1131	$-1,146.88	$1,142.00
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$2,288.88	$2,288.88
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-2,269.98	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$2,269.98	$2,269.98
02/23/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1111	$-552.00	$0.00
12/16/2016	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1109	$-552.00	$552.00
09/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1106	$-552.00	$1,104.00
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-556.50	$1,656.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$2,212.50	$2,212.50
03/03/2016	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1058	$-552.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-552.00	$552.00
10/02/2015	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1054	$-552.00	$1,104.00
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-556.40	$1,656.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$2,212.40	$2,212.40
02/27/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1049	$-552.00	$0.00
01/13/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1045	$-552.00	$552.00
10/01/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1042	$-552.00	$1,104.00
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-556.25	$1,656.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$2,212.25	$2,212.25
02/25/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1033	$-554.00	$0.00
01/07/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1029	$-554.00	$554.00
10/14/2013	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1024	$-554.00	$1,108.00
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-556.07	$1,662.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$2,218.07	$2,218.07
03/08/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1016	$-531.00	$0.00
01/08/2013	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1014	$-531.00	$531.00
10/03/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1012	$-531.00	$1,062.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-535.70	$1,593.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$2,128.70	$2,128.70
03/07/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1008	$-528.00	$0.00
12/23/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1006	$-528.00	$528.00
10/21/2011	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1005	$-12.79	$1,056.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$1,068.79
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-2,880.89	$1,068.30
10/03/2011	INTEREST	Monthly Interest	$12.30	$3,949.19
09/01/2011	INTEREST	Monthly Interest	$12.30	$3,936.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.27	$3,924.59
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$2,115.78	$3,903.32
07/08/2011	INTEREST	Monthly Interest	$12.30	$1,787.54
07/05/2011	INTEREST	Monthly Interest	$12.30	$1,775.24
06/06/2011	INTEREST	Monthly Interest	$123.00	$1,762.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,639.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.56	$1,633.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.20	$1,544.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.68	$1,495.68
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-495.88	$1,476.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$1,971.88	$1,971.88
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-457.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-18.28	$457.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.28	$475.28
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-457.00	$457.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-457.00	$914.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-458.25	$1,371.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$1,829.25	$1,829.25
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-439.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.92	$439.92
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-1,330.14	$423.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.39	$1,753.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.99	$1,710.75
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$1,693.76	$1,693.76
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-426.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$426.94
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-391.00	$406.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.64	$797.64
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-391.00	$782.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-395.34	$1,173.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$1,568.34	$1,568.34
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-392.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-392.00	$392.00
01/17/2007	AMENDMENT	postmarked 1/12	$-15.68	$784.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.68	$799.68
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-392.00	$784.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-393.07	$1,176.00
09/01/2006	AMENDMENT	POSTMARK	$-15.72	$1,569.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.72	$1,584.79
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$1,569.07	$1,569.07
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-390.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-390.00	$390.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-390.00	$780.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-392.03	$1,170.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$1,562.03	$1,562.03
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-390.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-390.00	$390.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-390.00	$780.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-391.68	$1,170.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$1,561.68	$1,561.68
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-617.78	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-308.89	$617.78
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-308.91	$926.67
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$1,235.58	$1,235.58
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-298.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-607.92	$298.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.92	$905.92
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-301.13	$894.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$1,195.13	$1,195.13
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-293.57	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-293.57	$293.57
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-293.57	$587.14
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-293.82	$880.71
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$1,174.53	$1,174.53
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-287.60	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-11.50	$287.60
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.50	$299.10
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-287.60	$287.60
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-287.60	$575.20
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-287.85	$862.80
07/17/2000	BILL	B C B VENTURES	$1,150.65	$1,150.65
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-303.84	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-303.84	$303.84
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-303.84	$607.68
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-304.08	$911.52
07/17/1999	BILL	B C B VENTURES	$1,215.60	$1,215.60
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-9.95	$0.00
07/13/1998	BILL	B C B VENTURES	$9.95	$9.95
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-10.35	$0.00
07/14/1997	BILL	B C B VENTURES	$10.35	$10.35
09/05/1996	PAYMENT	BCB VENTURES	$-10.28	$0.00
07/18/1996	BILL	B C B VENTURES	$10.28	$10.28