Tax Account 016-404-10

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Owners

DAYTON FIFTY LLC
P O BOX 1567
MINDEN, NV 89423

Account Summary

Account ID	016-404-10
Account Type	Real Estate
Location	0 HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-404-10

Account Type

Real Estate

Location

0 HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25,075.29
Total	$25,075.29
Paid	$25,075.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$25,075.29

Total

$25,075.29

Paid

$25,075.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	Paid	$6,271.29	$0.00	$6,271.29	$6,271.29	$0.00
2	10/02/2023	10/13/2023	Paid	$6,268.00	$0.00	$6,268.00	$6,268.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,268.00	$0.00	$6,268.00	$6,268.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,268.00	$0.00	$6,268.00	$6,268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23,380.22	$0.00	$23,380.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$23,392.60	$0.00	$23,392.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$23,376.42	$0.00	$23,376.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$23,364.05	$0.00	$23,364.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$23,338.55	$0.00	$23,338.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$23,143.83	$0.00	$23,143.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$22,559.25	$0.00	$22,559.25	$0.00	$0.00	3.2094	8.5

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
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
03/07/2024	PAYMENT	FIFTY LLC DAYTON PNP PNP - 152404447	$-6,268.00	$0.00
01/09/2024	PAYMENT	DAYTON FIFTY LLC CHECK 1107	$-6,268.00	$6,268.00
10/04/2023	PAYMENT	DAYTON FIFTY LLC CHECK 1106	$-6,268.00	$12,536.00
08/15/2023	PAYMENT	DAYTON FIFTY LLC CHECK 1105	$-6,271.29	$18,804.00
07/17/2023	BILL	DAYTON FIFTY LLC	$25,075.29	$25,075.29
03/07/2023	PAYMENT	DAYTON FIFTY LLC CHECK 1104	$-5,845.00	$0.00
01/11/2023	PAYMENT	DAYTON FIFTY LLC CHECK 1103	$-5,845.00	$5,845.00
10/14/2022	PAYMENT	DAYTON FIFTY LLC CHECK 1101	$-5,845.00	$11,690.00
08/18/2022	PAYMENT	DAYTON FIFTY LLC CHECK 1100	$-5,845.22	$17,535.00
07/15/2022	BILL	DAYTON FIFTY LLC	$23,380.22	$23,380.22
03/04/2022	PAYMENT	DAYTON FIFTY LLC CHECK 1097	$-5,848.10	$0.00
01/05/2022	PAYMENT	DAYTON FIFTY LLC CHECK 1096	$-5,848.10	$5,848.10
10/07/2021	PAYMENT	DAYTON FIFTY LLC CHECK 1095	$-5,848.10	$11,696.20
08/17/2021	PAYMENT	DAYTON FIFTY LLC CHECK 1094	$-5,848.30	$17,544.30
07/14/2021	BILL	DAYTON FIFTY LLC	$23,392.60	$23,392.60
02/26/2021	PAYMENT	DAYTON FIFTY LLC CHECK 1093	$-5,843.00	$0.00
01/11/2021	PAYMENT	DAYTON FIFTY LLC CHECK 1092	$-5,843.00	$5,843.00
10/08/2020	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1091	$-5,843.00	$11,686.00
08/13/2020	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1090	$-5,847.42	$17,529.00
07/09/2020	BILL	DAYTON FIFTY LLC	$23,376.42	$23,376.42
03/10/2020	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1089	$-5,840.00	$0.00
01/08/2020	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1088	$-5,840.00	$5,840.00
10/15/2019	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1087	$-5,840.00	$11,680.00
07/31/2019	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1086	$-5,844.05	$17,520.00
07/10/2019	BILL	DAYTON FIFTY LLC	$23,364.05	$23,364.05
02/26/2019	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1085	$-5,834.00	$0.00
01/08/2019	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1083	$-5,834.00	$5,834.00
10/04/2018	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1082	$-5,834.00	$11,668.00
08/23/2018	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1081	$-5,836.55	$17,502.00
07/10/2018	BILL	DAYTON FIFTY LLC	$23,338.55	$23,338.55
03/07/2018	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1080	$-5,785.00	$0.00
01/08/2018	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1078	$-5,785.00	$5,785.00
10/09/2017	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1077	$-5,785.00	$11,570.00
08/22/2017	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1075	$-5,788.83	$17,355.00
07/10/2017	BILL	DAYTON FIFTY LLC	$23,143.83	$23,143.83
03/09/2017	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1074	$-5,639.00	$0.00
01/10/2017	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1072	$-5,639.00	$5,639.00
10/05/2016	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1071	$-5,639.00	$11,278.00
08/16/2016	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1070	$-5,642.25	$16,917.00
07/11/2016	BILL	DAYTON FIFTY LLC	$22,559.25	$22,559.25
03/09/2016	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1069	$-5,639.00	$0.00
01/14/2016	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1067	$-5,639.00	$5,639.00
10/15/2015	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1066	$-5,639.00	$11,278.00
08/25/2015	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1065	$-5,642.15	$16,917.00
07/07/2015	BILL	DAYTON FIFTY LLC	$22,559.15	$22,559.15
03/09/2015	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1063	$-5,639.00	$0.00
01/12/2015	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1060	$-5,639.00	$5,639.00
10/07/2014	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1059	$-5,639.00	$11,278.00
08/11/2014	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1058	$-5,641.99	$16,917.00
07/08/2014	BILL	DAYTON FIFTY LLC	$22,558.99	$22,558.99
03/05/2014	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1056	$-5,607.00	$0.00
01/10/2014	PAYMENT	DAYTON FIFTY, LLC CHECK NUM: 1055	$-5,607.00	$5,607.00
10/09/2013	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1053	$-5,607.00	$11,214.00
07/25/2013	PAYMENT	DAYTON FIFTY, LLC CHECK NUM: 1052	$-5,610.18	$16,821.00
07/08/2013	BILL	DAYTON FIFTY LLC	$22,431.18	$22,431.18
03/06/2013	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1051	$-5,394.00	$0.00
01/09/2013	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1049	$-5,394.00	$5,394.00
08/06/2012	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1048	$-4.74	$10,788.00
07/25/2012	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1047	$-10,788.00	$10,792.74
07/10/2012	BILL	DAYTON FIFTY LLC	$21,580.74	$21,580.74
01/05/2012	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1044	$-10,534.00	$0.00
10/05/2011	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1042	$-5,267.00	$10,534.00
08/23/2011	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1041	$-5,269.75	$15,801.00
07/08/2011	BILL	DAYTON FIFTY LLC	$21,070.75	$21,070.75
03/08/2011	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1037	$-5,267.00	$0.00
01/11/2011	PAYMENT	DAYTON FIFTY LLC CHECK NUM: 1036	$-5,267.00	$5,267.00
10/14/2010	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1035	$-5,267.00	$10,534.00
08/26/2010	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1034	$-5,269.75	$15,801.00
07/08/2010	BILL	DAYTON FIFTY LLC	$21,070.75	$21,070.75
03/08/2010	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1030	$-5,468.00	$0.00
01/12/2010	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1029	$-5,468.00	$5,468.00
10/08/2009	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1028	$-5,468.00	$10,936.00
08/11/2009	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1026	$-5,469.78	$16,404.00
07/06/2009	BILL	DAYTON FIFTY LLC	$21,873.78	$21,873.78
03/03/2009	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1025	$-5,059.00	$0.00
12/30/2008	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1024	$-5,059.00	$5,059.00
10/02/2008	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1023	$-5,059.00	$10,118.00
08/14/2008	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1022	$-5,063.10	$15,177.00
07/15/2008	BILL	DAYTON FIFTY LLC	$20,240.10	$20,240.10
02/27/2008	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1020	$-4,682.00	$0.00
12/19/2007	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1019	$-4,682.00	$4,682.00
09/25/2007	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1013	$-4,682.00	$9,364.00
07/31/2007	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1012	$-4,684.71	$14,046.00
07/12/2007	BILL	DAYTON FIFTY LLC	$18,730.71	$18,730.71
03/07/2007	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1009	$-4,685.00	$0.00
12/14/2006	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1008	$-4,685.00	$4,685.00
10/12/2006	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1006	$-4,685.00	$9,370.00
08/21/2006	PAYMENT	DAYTON FIFTY LLC CHECK BANK: 94-72 NUM: 1004	$-4,686.75	$14,055.00
07/12/2006	BILL	DAYTON FIFTY LLC	$18,741.75	$18,741.75
03/14/2006	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 2307	$-4,663.80	$0.00
01/12/2006	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1864	$-4,664.00	$4,663.80
10/10/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1530	$-4,664.00	$9,327.80
08/26/2005	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 1435	$-4,665.87	$13,991.80
08/26/2005	AMENDMENT	postmarked 8/25/05	$-186.63	$18,657.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$186.63	$18,844.30
07/15/2005	BILL	ALLEN, WILLIAM C SR TR	$18,657.67	$18,657.67
05/02/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7271	$-55.12	$0.00
03/29/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6963	$-4,850.56	$55.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$233.59	$4,905.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.31	$4,672.09
01/11/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6607	$-4,664.00	$4,671.78
11/15/2004	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5810	$-15,089.48	$9,335.78
11/01/2004	INTEREST	Monthly Interest	$36.54	$24,425.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$466.56	$24,388.72
10/04/2004	INTEREST	Monthly Interest	$36.54	$23,922.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$186.69	$23,885.62
08/02/2004	INTEREST	Monthly Interest	$36.54	$23,698.93
07/08/2004	BILL	ALLEN, WILLIAM C SR TR	$18,659.23	$23,662.39
07/01/2004	INTEREST	Monthly Interest	$36.54	$5,003.16
07/01/2004	INTEREST	Monthly Interest	$36.54	$4,966.62
06/08/2004	INTEREST	Monthly Interest	$365.36	$4,930.08
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$4,564.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$175.37	$4,559.72
01/13/2004	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4815	$-4,384.35	$4,384.35
10/14/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4635	$-4,334.50	$8,768.70
08/26/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4402	$-4,434.59	$13,103.20
07/23/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4186	$-49.49	$17,537.79
07/18/2003	BILL	ALLEN, WILLIAM C SR TR	$17,537.43	$17,587.28
07/01/2003	INTEREST	Monthly Interest	$0.36	$49.85
06/09/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4064	$-623.15	$49.49
06/02/2003	INTEREST	Monthly Interest	$49.49	$672.64
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$623.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.76	$617.65
03/13/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3744	$-17,726.62	$593.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$763.39	$18,320.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$424.16	$17,557.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$169.73	$17,132.96
07/12/2002	BILL	ALLEN, WILLIAM C SR TR	$16,963.23	$16,963.23
07/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9241	$-14,992.36	$0.00
07/12/2001	BILL	ALLEN, WILLIAM C SR TR	$14,992.36	$14,992.36
03/19/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-165 NUM: 14005	$-3,671.84	$0.00
03/19/2001	AMENDMENT	paid before penalty	$-146.87	$3,671.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$146.87	$3,818.71
01/16/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 13476	$-3,671.84	$3,671.84
10/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12947	$-3,671.84	$7,343.68
09/06/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12686	$-3,671.97	$11,015.52
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$14,687.49	$14,687.49
03/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11796	$-3,879.14	$0.00
01/18/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12050	$-3,879.14	$3,879.14
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1243	$-3,879.14	$7,758.28
08/30/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 113230	$-3,879.24	$11,637.42
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$15,516.66	$15,516.66
03/12/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,031.81	$0.00
01/28/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,073.08	$1,031.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.27	$2,104.89
10/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,031.81	$2,063.62
08/18/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,031.98	$3,095.43
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$4,127.41	$4,127.41
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,024.65	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,024.65	$1,024.65
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,024.65	$2,049.30
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,024.80	$3,073.95
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$4,098.75	$4,098.75
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-1,018.95	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-1,018.95	$1,018.95
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-1,018.95	$2,037.90
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-1,019.15	$3,056.85
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$4,076.00	$4,076.00