Tax Account 016-402-12

Print Page · · Payments Cart · New Search

Owners

CALVARY CHAPEL DAYTON VALLEY
28 ENTERPRISE WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	016-402-12
Account Type	Real Estate
Location	28 ENTERPRISE WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-402-12

Account Type

Real Estate

Location

28 ENTERPRISE WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2023	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.00	$0.00
08/08/2022	PAYMENT	CALVARY CHAPEL EC WF - 022080203228252	$-1.97	$0.00
07/15/2022	BILL	CALVARY CHAPEL DAYTON VALLEY	$1.97	$1.97
08/12/2021	PAYMENT	CALVARY CHAPEL EC WF - 021081103120838	$-1.96	$0.00
07/14/2021	BILL	CALVARY CHAPEL DAYTON VALLEY	$1.96	$1.96
08/17/2020	PAYMENT	CALVARY CHAPEL CHECK BANK: WF INTERNET NUM: 020081403244275	$-1.08	$0.00
07/09/2020	BILL	CALVARY CHAPEL DAYTON VALLEY	$1.08	$1.08
07/29/2019	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3219	$-1.08	$0.00
07/10/2019	BILL	CALVARY CHAPEL DAYTON VALLEY	$1.08	$1.08
08/24/2018	PAYMENT	CALVARY CHAPEL DAYTON CHECK NUM: 739.85	$-1.08	$0.00
07/10/2018	BILL	CALVARY CHAPEL DAYTON VALLEY	$1.08	$1.08
08/09/2017	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 2650	$-1.08	$0.00
07/10/2017	BILL	CALVARY CHAPEL DAYTON VALLEY	$1.08	$1.08
07/24/2009	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK BANK: 94-72 NUM: 1952	$-0.59	$0.00
07/06/2009	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.59	$0.59
08/04/2008	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK BANK: 94-72 NUM: 1655	$-0.56	$0.00
07/15/2008	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.56	$0.56
08/07/2007	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK BANK: 94-72 NUM: 1407	$-0.56	$0.00
07/12/2007	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.56	$0.56
12/08/2006	AMENDMENT	per assess/exmpt comm 11/06	$-4,435.36	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.36	$4,435.36
10/09/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 81964	$-1,520.21	$4,377.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$58.47	$5,897.21
08/09/2006	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK BANK: 94-72 NUM: 1140	$-5.77	$5,838.74
08/02/2006	INTEREST	Monthly Interest	$0.04	$5,844.51
07/12/2006	BILL	ADVANCED SPECIALTY GASES INC	$5,838.74	$5,844.47
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.73
07/06/2006	INTEREST	Monthly Interest	$0.04	$5.69
06/05/2006	INTEREST	Monthly Interest	$0.40	$5.65
05/08/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7045 NUM: 4323	$-2,891.14	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,896.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$135.10	$2,891.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.04	$2,756.04
08/31/2005	PAYMENT	ADVANCED SPECIALTY GASES, INC CORK: B BANK: 11-7045 NUM: 4300	$-1,367.70	$2,702.00
08/31/2005	ADJUST	remove to correct payment BANK: 11-7045 NUM: 4300	$1,367.70	$4,069.70
08/30/2005	VOID	ADVANCED SPECIALTY GASES, INC CHECK BANK: 11-7045 NUM: 4300	$-1,367.70	$2,702.00
08/30/2005	AMENDMENT	POSTMARKED 8/25	$-0.67	$4,069.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.67	$4,070.37
07/22/2005	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 11-7045 NUM: 4288	$-1,400.88	$4,069.70
07/15/2005	BILL	ADVANCED SPECIALTY GASES INC	$5,406.27	$5,470.58
07/07/2005	INTEREST	Monthly Interest	$0.43	$64.31
07/07/2005	INTEREST	Monthly Interest	$0.43	$63.88
06/07/2005	INTEREST	Monthly Interest	$4.32	$63.45
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$59.13
04/06/2005	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 4264	$-1,347.00	$53.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.88	$1,400.88
12/21/2004	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 4238	$-1,323.60	$1,347.00
09/08/2004	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 4163	$-2,783.84	$2,670.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$53.89	$5,454.44
08/02/2004	INTEREST	Monthly Interest	$0.08	$5,400.55
07/08/2004	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 4145	$-76.77	$5,400.47
07/08/2004	BILL	ADVANCED SPECIALTY GASES INC	$5,388.25	$5,477.24
07/01/2004	INTEREST	Monthly Interest	$0.60	$88.99
07/01/2004	INTEREST	Monthly Interest	$0.60	$88.39
06/08/2004	INTEREST	Monthly Interest	$6.02	$87.79
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$81.77
03/26/2004	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 4078	$-1,594.31	$76.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.77	$1,671.08
01/30/2004	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 4051	$-3,623.46	$1,594.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$217.41	$5,217.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$120.78	$5,000.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$48.31	$4,879.58
07/18/2003	BILL	ADVANCED SPECIALTY GASES INC	$4,831.27	$4,831.27
03/10/2003	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 9101	$-1,237.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.90	$1,237.42
01/13/2003	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 9063	$-1,188.00	$1,235.52
11/12/2002	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 11-7045 NUM: 9021	$-1,188.00	$2,423.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.52	$3,611.52
09/12/2002	PAYMENT	ADVANCED SPECIALTY GASES INC CASH	$-0.31	$3,564.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$3,564.31
08/26/2002	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 16-1606 NUM: 12560	$-1,191.62	$3,564.30
07/12/2002	BILL	ADVANCED SPECIALTY GASES INC	$4,755.92	$4,755.92
03/05/2002	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 16-1606 NUM: 12399	$-1,160.63	$0.00
01/15/2002	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 16-1606 NUM: 12353	$-1,160.63	$1,160.63
10/01/2001	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 16-1606 NUM: 12219	$-1,160.63	$2,321.26
08/28/2001	PAYMENT	ADVANCED SPECIALTY GASES INC CHECK BANK: 16-1606 NUM: 12120	$-1,160.85	$3,481.89
07/12/2001	BILL	ADVANCED SPECIALTY GASES INC	$4,642.74	$4,642.74
03/02/2001	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 16-1606 NUM: 11525	$-1,137.02	$0.00
12/12/2000	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 16-1606 NUM: 11131	$-1,137.02	$1,137.02
09/18/2000	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 16-1606 NUM: 10580	$-1,137.02	$2,274.04
08/09/2000	PAYMENT	ADVANCED SPECIALTY GASES, INC CORK: B BANK: 16-1606 NUM: 10372	$-1,137.26	$3,411.06
07/17/2000	BILL	ADVANCED SPECIALTY GASES, INC	$4,548.32	$4,548.32
02/18/2000	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 11-4011 NUM: 9312	$-1,201.21	$0.00
12/21/1999	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 11-4011 NUM: 8964	$-1,201.21	$1,201.21
09/20/1999	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 11-4011 NUM: 8484	$-1,201.21	$2,402.42
08/27/1999	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK BANK: 11-4011 NUM: 8334	$-1,201.46	$3,603.63
07/17/1999	BILL	ADVANCED SPECIALTY GASES, INC	$4,805.09	$4,805.09
02/26/1999	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-712.56	$0.00
01/07/1999	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-712.56	$712.56
10/07/1998	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-712.56	$1,425.12
08/19/1998	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-712.75	$2,137.68
07/13/1998	BILL	ADVANCED SPECIALTY GASES, INC	$2,850.43	$2,850.43
02/27/1998	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-700.95	$0.00
12/31/1997	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-700.95	$700.95
10/01/1997	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-700.95	$1,401.90
08/26/1997	PAYMENT	ADVANCED SPECIALTY GASES, INC CHECK	$-701.04	$2,102.85
07/14/1997	BILL	ADVANCED SPECIALTY GASES, INC	$2,803.89	$2,803.89
08/29/1996	PAYMENT	ADVANCED SPECIALTY GASES, INC	$-1,013.92	$0.00
07/18/1996	BILL	ADVANCED SPECIALTY GASES, INC	$1,013.92	$1,013.92