Tax Account 016-401-33

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Owners

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

Account Summary

Account ID	016-401-33
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$191.00
Currently Due	$0.00

Account ID

016-401-33

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.53
Total	$767.53
Paid	$576.53
Balance	$191.00
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

$767.53

Total

$767.53

Paid

$576.53

Balance

$191.00

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	$194.53	$0.00	$194.53	$194.53	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.22	$0.00	$767.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$715.57	$0.00	$715.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$715.94	$0.00	$715.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$714.53	$0.00	$714.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$714.15	$0.00	$714.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$713.37	$0.00	$713.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$707.49	$0.00	$707.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$689.61	$0.00	$689.61	$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	$-191.00	$191.00
10/24/2024	PAYMENT	DAYTON SIX LLC CHECK 1532	$-191.00	$382.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-7.64	$573.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$580.64
08/30/2024	PAYMENT	DAYTON SIX LLC CHECK 1529	$-194.53	$573.00
07/16/2024	BILL	DAYTON SIX LLC	$767.53	$767.53
03/11/2024	PAYMENT	DAYTON SIX LLC CHECK 1526	$-191.00	$0.00
01/12/2024	PAYMENT	DAYTON SIX LLC CHECK 1522	$-191.00	$191.00
10/09/2023	PAYMENT	DAYTON SIX LLC CHECK 1519	$-191.00	$382.00
09/11/2023	PAYMENT	DAYTON SIX LLC CHECK 1517	$-194.22	$573.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-7.77	$767.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$774.99
07/17/2023	BILL	DAYTON SIX LLC	$767.22	$767.22
03/13/2023	PAYMENT	DAYTON SIX LLC CHECK 1513	$-178.00	$0.00
01/17/2023	PAYMENT	DAYTON SIX LLC CHECK 1512	$-178.00	$178.00
01/17/2023	ADJUST	CHASE PROPERTY GROUP LLC CHECK 1512 VOIDED PAYMENT: 764383. REASON: WRONG NAME	$178.00	$356.00
01/17/2023	PAYMENT	CHASE PROPERTY GROUP LLC CHECK 1512	$-178.00	$178.00
10/14/2022	PAYMENT	DAYTON SIX LLC CHECK 1511	$-178.00	$356.00
08/25/2022	PAYMENT	DAYTON SIX LLC CHECK 1510	$-181.57	$534.00
07/15/2022	BILL	DAYTON SIX LLC	$715.57	$715.57
03/28/2022	PAYMENT	DAYTON SIX LLC CHECK 1508	$-178.94	$0.00
03/28/2022	AMENDMENT	CK REC ON TIME BUT RETURNED FOR OVERPYMT	$-7.16	$178.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.16	$186.10
01/10/2022	PAYMENT	DAYTON SIX LLC CHECK 1503	$-178.94	$178.94
10/14/2021	PAYMENT	DAYTON SIX LLC CHECK 1502	$-178.94	$357.88
09/08/2021	PAYMENT	DAYTON SIX LLC CHECK 1501	$-179.12	$536.82
07/14/2021	BILL	DAYTON SIX LLC	$715.94	$715.94
08/07/2020	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 01261	$-714.53	$0.00
07/09/2020	BILL	CHASE PROPERTY GROUP LLC	$714.53	$714.53
12/20/2019	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 01206	$-356.00	$0.00
07/25/2019	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1202	$-358.15	$356.00
07/10/2019	BILL	CHASE PROPERTY GROUP LLC	$714.15	$714.15
12/21/2018	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1137	$-356.00	$0.00
08/15/2018	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1131	$-357.37	$356.00
07/10/2018	BILL	CHASE PROPERTY GROUP LLC	$713.37	$713.37
08/18/2017	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1114	$-707.49	$0.00
07/10/2017	BILL	CHASE PROPERTY GROUP LLC	$707.49	$707.49
08/12/2016	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1105	$-689.61	$0.00
07/11/2016	BILL	CHASE PROPERTY GROUP LLC	$689.61	$689.61
03/03/2016	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1058	$-172.00	$0.00
12/28/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1055	$-172.00	$172.00
10/02/2015	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1054	$-172.00	$344.00
08/18/2015	PAYMENT	CHASE PROPERTY CHECK NUM: 1052	$-173.51	$516.00
07/07/2015	BILL	CHASE PROPERTY GROUP LLC	$689.51	$689.51
02/27/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1049	$-172.00	$0.00
01/13/2015	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1045	$-172.00	$172.00
10/01/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1042	$-172.00	$344.00
08/14/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK	$-173.36	$516.00
07/08/2014	BILL	CHASE PROPERTY GROUP LLC	$689.36	$689.36
02/25/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1033	$-173.00	$0.00
01/07/2014	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1029	$-173.00	$173.00
10/14/2013	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1024	$-173.00	$346.00
08/20/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1021	$-176.40	$519.00
07/08/2013	BILL	CHASE PROPERTY GROUP LLC	$695.40	$695.40
03/08/2013	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1016	$-166.00	$0.00
01/08/2013	PAYMENT	CHASE PROPERTY GROUP LLC CHECK NUM: 1014	$-166.00	$166.00
10/03/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1012	$-166.00	$332.00
08/22/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1010	$-169.40	$498.00
07/10/2012	BILL	CHASE PROPERTY GROUP LLC	$667.40	$667.40
03/07/2012	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1008	$-180.00	$0.00
12/23/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1006	$-180.00	$180.00
10/21/2011	PAYMENT	CHASE PROPERTY GROUP CHECK NUM: 1005	$-4.68	$360.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$364.68
10/06/2011	PAYMENT	CHASE PROPERTY GROUP, LLC CHECK NUM: 1003	$-1,033.78	$364.50
10/03/2011	INTEREST	Monthly Interest	$4.50	$1,398.28
09/01/2011	INTEREST	Monthly Interest	$4.50	$1,393.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.35	$1,389.28
07/08/2011	BILL	CHASE DEVELOPMENT LLC	$723.83	$1,381.93
07/08/2011	INTEREST	Monthly Interest	$4.50	$658.10
07/05/2011	INTEREST	Monthly Interest	$4.50	$653.60
06/06/2011	INTEREST	Monthly Interest	$45.00	$649.10
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$604.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.40	$597.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.00	$565.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.20	$547.20
08/27/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1044	$-183.83	$540.00
07/08/2010	BILL	CHASE DEVELOPMENT LLC	$723.83	$723.83
03/17/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 513	$-241.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-9.64	$241.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.64	$250.64
01/15/2010	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 3021	$-241.00	$241.00
10/16/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2993	$-241.00	$482.00
08/26/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2975	$-243.06	$723.00
07/06/2009	BILL	CHASE DEVELOPMENT LLC	$966.06	$966.06
04/08/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2932	$-231.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.92	$231.92
01/14/2009	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2913	$-702.97	$223.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.43	$925.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.02	$903.54
07/15/2008	BILL	CHASE DEVELOPMENT LLC	$894.52	$894.52
03/27/2008	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 71-234 NUM: 178	$-224.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.70	$224.94
03/10/2008	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 71-234 NUM: 173	$-206.00	$214.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.24	$420.24
10/09/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 154	$-206.00	$412.00
08/27/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 135	$-210.30	$618.00
07/12/2007	BILL	CHASE DEVELOPMENT LLC	$828.30	$828.30
03/12/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: C1501-30	$-207.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-207.00	$207.00
01/17/2007	AMENDMENT	postmarked 1/12	$-8.28	$414.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.28	$422.28
10/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 954	$-207.00	$414.00
09/01/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 912	$-207.58	$621.00
09/01/2006	AMENDMENT	POSTMARK	$-8.30	$828.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.30	$836.88
07/12/2006	BILL	CHASE DEVELOPMENT LLC	$828.58	$828.58
03/15/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 717	$-206.00	$0.00
01/12/2006	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 675	$-206.00	$206.00
10/13/2005	PAYMENT	CHASE DEVELOPMENTQ CHECK BANK: 90-78 NUM: 625	$-206.00	$412.00
08/25/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 593	$-206.87	$618.00
07/15/2005	BILL	CHASE DEVELOPMENT LLC	$824.87	$824.87
03/17/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 475	$-206.00	$0.00
01/11/2005	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 435	$-206.00	$206.00
10/12/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 386	$-206.00	$412.00
08/23/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 358	$-206.52	$618.00
07/08/2004	BILL	CHASE DEVELOPMENT LLC	$824.52	$824.52
10/22/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 141	$-1,244.92	$0.00
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-622.46	$1,244.92
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-622.47	$1,867.38
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$2,489.85	$2,489.85
03/14/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5213	$-602.00	$0.00
01/16/2003	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 5185	$-602.00	$602.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-602.00	$1,204.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 00000725	$-602.33	$1,806.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$2,408.33	$2,408.33
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-591.64	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-591.64	$591.64
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-591.64	$1,183.28
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-591.90	$1,774.92
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$2,366.82	$2,366.82
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-579.62	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-23.18	$579.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.18	$602.80
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-579.62	$579.62
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-579.62	$1,159.24
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2297	$-579.83	$1,738.86
07/17/2000	BILL	B C B VENTURES	$2,318.69	$2,318.69
03/17/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2219	$-612.35	$0.00
01/18/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2186	$-612.35	$612.35
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2140	$-612.35	$1,224.70
08/30/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2102	$-612.54	$1,837.05
07/17/1999	BILL	B C B VENTURES	$2,449.59	$2,449.59
03/11/1999	PAYMENT	BCB VENTURES CHECK	$-606.20	$0.00
01/19/1999	PAYMENT	BCB VENTURES CHECK	$-606.20	$606.20
01/19/1999	ADJUST	remove to correct payment	$606.20	$1,212.40
01/19/1999	VOID	BCB VENTURES CHECK	$-606.20	$606.20
10/19/1998	PAYMENT	BCB VENTURES CHECK	$-606.20	$1,212.40
08/27/1998	PAYMENT	BCB VENTURES CHECK	$-606.33	$1,818.60
07/13/1998	BILL	B C B VENTURES	$2,424.93	$2,424.93
03/13/1998	PAYMENT	BCB VENTURES CHECK	$-601.99	$0.00
01/16/1998	PAYMENT	BCB VENTURES CHECK	$-601.99	$601.99
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-601.99	$1,203.98
08/27/1997	PAYMENT	BCB VENTURES CHECK	$-602.12	$1,805.97
07/14/1997	BILL	B C B VENTURES	$2,408.09	$2,408.09
03/14/1997	PAYMENT	BCB VENTURES	$-598.64	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-598.64	$598.64
10/16/1996	PAYMENT	BCB VENTURES	$-598.64	$1,197.28
09/05/1996	PAYMENT	BCB VENTURES	$-598.79	$1,795.92
07/18/1996	BILL	B C B VENTURES	$2,394.71	$2,394.71