Tax Account 016-405-12

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Owners

DAYTON GCM LIHTC LLC
555 N MARYLAND PKWY
LAS VEGAS, NV 89101

Account Summary

Account ID	016-405-12
Account Type	Real Estate
Location	20 RETAIL RD DAYTON
Balance	$39,570.00
Currently Due	$19,785.00

Account ID

016-405-12

Account Type

Real Estate

Location

20 RETAIL RD
DAYTON

Balance

$39,570.00

Currently Due

$19,785.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79,143.21
Total	$79,143.21
Paid	$39,573.21
Balance	$39,570.00
Due	$19,785.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$79,143.21

Total

$79,143.21

Paid

$39,573.21

Balance

$39,570.00

Due

$19,785.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$19,788.21	$0.00	$19,788.21	$19,788.21	$0.00
2	10/07/2024	10/17/2024	Paid	$19,785.00	$0.00	$19,785.00	$19,785.00	$0.00
3	01/06/2025	01/16/2025	Past due	$19,785.00	$0.00	$19,785.00	$0.00	$19,785.00
4	03/03/2025	03/13/2025	Due	$19,785.00	$0.00	$19,785.00	$0.00	$39,570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,569.94	$1,277.12	$43,847.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,615.15	$73.77	$3,688.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,616.05	$36.16	$3,652.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,612.94	$0.00	$3,612.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,533.71	$0.00	$3,533.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,365.49	$0.00	$3,365.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,785.76	$0.00	$3,785.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,689.87	$174.34	$3,864.21	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$3,689.77	$319.49	$4,009.26	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DAYTON GCM LIHTC LLC CHECK 20336	$-19,785.00	$39,570.00
08/12/2024	PAYMENT	GCM LIHTC LLC DAYTON PNP PNP - 160862682	$-19,788.21	$59,355.00
07/16/2024	BILL	DAYTON GCM LIHTC LLC	$79,143.21	$79,143.21
03/18/2024	PAYMENT	GCM LIHTC LLC DAYTON PNP PNP - 152879834	$-11,067.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$425.68	$11,067.68
01/23/2024	PAYMENT	GCM LIHTC LLC DAYTON PNP PNP - 149816344	$-11,067.68	$10,642.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$425.68	$21,709.68
10/12/2023	PAYMENT	GCM LIHTC LLC DAYTON PNP PNP - 143935706	$-10,642.00	$21,284.00
09/18/2023	PAYMENT	GCM LIHTC LLC DAYTON PNP PNP - 142650721	$-11,069.70	$31,926.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$425.76	$42,995.70
07/17/2023	BILL	DAYTON GCM LIHTC LLC	$42,569.94	$42,569.94
04/24/2023	PAYMENT	DAYTON GCM LIHTC LLC CHECK 257	$-38.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$37.56
11/01/2022	PAYMENT	DAYTON GCM LIHTC LLC CHECK 204	$-2,709.00	$36.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.12	$2,745.12
09/16/2022	PAYMENT	EDDIE HULT PNP PNP - 121058081	$-941.36	$2,709.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.21	$3,650.36
07/15/2022	BILL	DAYTON GCM LIHTC LLC	$3,614.15	$3,614.15
10/26/2021	PAYMENT	RONALD RODRIGUEZ PNP PNP - 102422388	$-36.16	$0.00
10/25/2021	PAYMENT	DAYTON GCM LIHTC LLC CHECK CK 102	$-2,711.94	$36.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.16	$2,748.10
09/03/2021	PAYMENT	TICOR TITLE CHECK 50027408	$-904.11	$2,711.94
07/14/2021	BILL	LA CAUSA DEVELOPMENT NEVADA LLC	$3,616.05	$3,616.05
08/20/2020	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003260	$-3,612.94	$0.00
07/09/2020	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$3,612.94	$3,612.94
07/30/2019	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 2782	$-3,533.71	$0.00
07/10/2019	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$3,533.71	$3,533.71
08/20/2018	PAYMENT	LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002377	$-3,365.49	$0.00
07/10/2018	BILL	LA CAUSA DEVELOPMENT NEVADA LL	$3,365.49	$3,365.49
08/23/2017	PAYMENT	TICOR TITLE CHECK NUM: 10009185	$-3,886.34	$0.00
08/23/2017	AMENDMENT	INT	$-0.70	$3,886.34
08/01/2017	INTEREST	Monthly Interest	$0.70	$3,887.04
07/10/2017	BILL	CPLC NEVADA INC	$3,785.76	$3,886.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$100.58
07/03/2017	INTEREST	Monthly Interest	$0.70	$99.88
06/01/2017	INTEREST	Monthly Interest	$6.98	$99.18
03/20/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10006432	$-1,880.88	$92.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.20	$1,973.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.88	$1,880.88
12/20/2016	PAYMENT	TONY GREEN CORK: D BANK: PNP INTERNET NUM: 28607474	$-958.88	$1,844.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.88	$2,802.88
08/18/2016	PAYMENT	JOHN ALLEN CHECK BANK: PNP INTERNET NUM: 26102789	$-3,087.36	$2,766.00
07/11/2016	BILL	ALLEN, WILLIAM C SR TR	$3,689.87	$5,853.36
07/08/2016	INTEREST	Monthly Interest	$15.37	$2,163.49
07/01/2016	INTEREST	Monthly Interest	$15.37	$2,148.12
06/01/2016	INTEREST	Monthly Interest	$153.67	$2,132.75
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,979.08
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,977.39
04/04/2016	PENALTY	POSTAGE	$1.00	$1,974.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$92.20	$1,973.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.88	$1,880.88
10/06/2015	PAYMENT	WILLIAM ALLEN CHECK BANK: PNP INTERNET NUM: 20377503	$-922.00	$1,844.00
08/17/2015	PAYMENT	JOHN ALLEN CHECK BANK: PNP INTERNET NUM: 19602132	$-923.77	$2,766.00
07/07/2015	BILL	ALLEN, WILLIAM C SR TR	$3,689.77	$3,689.77
03/10/2015	PAYMENT	WILLIAM ALLEN CHECK BANK: PNP INTERNET NUM: 17307381	$-922.00	$0.00
01/12/2015	PAYMENT	JOHN C. ALLEN CHECK BANK: PNP INTERNET NUM: 16472125	$-922.00	$922.00
10/27/2014	PAYMENT	JOHN ALLEN CHECK BANK: PNP INTERNET NUM: 15531547	$-958.88	$1,844.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.88	$2,802.88
08/29/2014	PAYMENT	WILLIAM ALLEN CHECK BANK: PNP INTERNET NUM: 14918907	$-923.62	$2,766.00
07/08/2014	BILL	ALLEN, WILLIAM C SR TR	$3,689.62	$3,689.62
04/03/2014	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 12258	$-11,355.37	$0.00
03/25/2014	INTEREST	Monthly Interest	$39.73	$11,355.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$258.05	$11,315.64
03/03/2014	INTEREST	Monthly Interest	$39.73	$11,057.59
02/03/2014	INTEREST	Monthly Interest	$39.73	$11,017.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$165.93	$10,978.13
01/01/2014	INTEREST	Monthly Interest	$39.73	$10,812.20
12/02/2013	INTEREST	Monthly Interest	$39.73	$10,772.47
11/01/2013	INTEREST	Monthly Interest	$39.73	$10,732.74
10/22/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11854	$-1,200.00	$10,693.01
10/22/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11855	$-1,000.00	$11,893.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$92.22	$12,893.01
10/01/2013	INTEREST	Monthly Interest	$56.12	$12,800.79
09/25/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11633	$-1,000.00	$12,744.67
09/03/2013	INTEREST	Monthly Interest	$62.59	$13,744.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.94	$13,682.08
08/27/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11535	$-1,200.00	$13,645.14
08/27/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11536	$-1,000.00	$14,845.14
07/26/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11674	$-1,000.00	$15,845.14
07/08/2013	BILL	ALLEN, WILLIAM C SR TR	$3,686.42	$16,845.14
07/08/2013	INTEREST	Monthly Interest	$77.85	$13,158.72
07/01/2013	INTEREST	Monthly Interest	$77.85	$13,080.87
06/21/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK NUM: 11345	$-1,000.00	$13,003.02
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$14,003.02
06/01/2013	INTEREST	Monthly Interest	$350.77	$13,988.02
05/23/2013	PAYMENT	ALLEN, WILLIAM C SR TR CHECK NUM: 11305	$-1,000.00	$13,637.25
05/01/2013	INTEREST	Monthly Interest	$63.96	$14,637.25
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$14,573.29
04/01/2013	PENALTY	Mailing Fees	$2.00	$14,567.18
04/01/2013	INTEREST	Monthly Interest	$63.96	$14,565.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$247.65	$14,501.22
03/01/2013	INTEREST	Monthly Interest	$63.96	$14,253.57
02/01/2013	INTEREST	Monthly Interest	$63.96	$14,189.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$159.23	$14,125.65
01/02/2013	INTEREST	Monthly Interest	$63.96	$13,966.42
12/03/2012	INTEREST	Monthly Interest	$63.96	$13,902.46
11/01/2012	INTEREST	Monthly Interest	$63.96	$13,838.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$88.49	$13,774.54
10/01/2012	INTEREST	Monthly Interest	$63.96	$13,686.05
08/31/2012	INTEREST	Monthly Interest	$63.96	$13,622.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.43	$13,558.13
07/10/2012	BILL	ALLEN, WILLIAM C SR TR	$3,537.86	$13,522.70
07/10/2012	INTEREST	Monthly Interest	$63.96	$9,984.84
07/02/2012	INTEREST	Monthly Interest	$63.96	$9,920.88
06/01/2012	INTEREST	Monthly Interest	$351.79	$9,856.92
05/03/2012	INTEREST	Monthly Interest	$31.98	$9,505.13
03/30/2012	INTEREST	Monthly Interest	$31.98	$9,473.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$268.64	$9,441.17
03/01/2012	INTEREST	Monthly Interest	$31.98	$9,172.53
01/31/2012	INTEREST	Monthly Interest	$31.98	$9,140.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$172.72	$9,108.57
01/03/2012	INTEREST	Monthly Interest	$31.98	$8,935.85
12/01/2011	INTEREST	Monthly Interest	$31.98	$8,903.87
11/01/2011	INTEREST	Monthly Interest	$31.98	$8,871.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.99	$8,839.91
10/03/2011	INTEREST	Monthly Interest	$31.98	$8,743.92
09/01/2011	INTEREST	Monthly Interest	$31.98	$8,711.94
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.43	$8,679.96
07/08/2011	BILL	ALLEN, WILLIAM C SR TR	$3,837.74	$8,641.53
07/08/2011	INTEREST	Monthly Interest	$31.98	$4,803.79
07/05/2011	INTEREST	Monthly Interest	$31.98	$4,771.81
06/06/2011	INTEREST	Monthly Interest	$319.81	$4,739.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$4,420.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$268.64	$4,413.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.72	$4,144.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.99	$3,972.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.43	$3,876.17
07/08/2010	BILL	ALLEN, WILLIAM C SR TR	$3,837.74	$3,837.74
03/08/2010	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7668	$-999.00	$0.00
01/13/2010	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7445	$-999.00	$999.00
10/14/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7180	$-999.00	$1,998.00
08/19/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6791	$-1,000.11	$2,997.00
07/06/2009	BILL	ALLEN, WILLIAM C SR TR	$3,997.11	$3,997.11
03/10/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6044	$-925.00	$0.00
01/15/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5810	$-925.00	$925.00
10/10/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5426	$-925.00	$1,850.00
08/22/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5218	$-926.03	$2,775.00
07/15/2008	BILL	ALLEN, WILLIAM C SR TR	$3,701.03	$3,701.03
03/12/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4574	$-1,790.69	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.45	$1,790.69
01/15/2008	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 4476	$-856.00	$1,746.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.24	$2,602.24
08/22/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3474	$-858.92	$2,568.00
07/12/2007	BILL	ALLEN, WILLIAM C SR TR	$3,426.92	$3,426.92
03/13/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3811	$-857.00	$0.00
02/06/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3748	$-34.28	$857.00
01/16/2007	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3719	$-857.00	$891.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.28	$1,748.28
10/11/2006	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3190	$-857.00	$1,714.00
08/21/2006	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 3097	$-857.77	$2,571.00
07/12/2006	BILL	ALLEN, WILLIAM C SR TR	$3,428.77	$3,428.77
03/14/2006	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-78 NUM: 2308	$-853.00	$0.00
01/12/2006	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 1865	$-853.00	$853.00
10/10/2005	PAYMENT	COMSTOCK MOBILE VILLAGE853 CHECK BANK: 90-78 NUM: 1531	$-853.00	$1,706.00
08/26/2005	PAYMENT	ALLEN, WILLIAM C SR TR CHECK BANK: 90-79 NUM: 1436	$-854.39	$2,559.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-34.18	$3,413.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$34.18	$3,447.57
07/15/2005	BILL	ALLEN, WILLIAM C SR TR	$3,413.39	$3,413.39
05/02/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 7270	$-14.23	$0.00
03/29/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6964	$-887.12	$14.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.91	$901.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$858.44
01/11/2005	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 6609	$-853.00	$858.23
11/15/2004	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 5809	$-2,645.99	$1,711.23
11/01/2004	INTEREST	Monthly Interest	$5.86	$4,357.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$85.35	$4,351.36
10/04/2004	INTEREST	Monthly Interest	$5.86	$4,266.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$34.16	$4,260.15
08/02/2004	INTEREST	Monthly Interest	$5.86	$4,225.99
07/08/2004	BILL	ALLEN, WILLIAM C SR TR	$3,413.04	$4,220.13
07/01/2004	INTEREST	Monthly Interest	$5.86	$807.09
07/01/2004	INTEREST	Monthly Interest	$5.86	$801.23
06/08/2004	INTEREST	Monthly Interest	$58.63	$795.37
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$736.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.14	$731.74
01/13/2004	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4815	$-703.60	$703.60
10/14/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4635	$-703.60	$1,407.20
08/26/2003	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 90-78 NUM: 4402	$-703.63	$2,110.80
07/18/2003	BILL	ALLEN, WILLIAM C SR TR	$2,814.43	$2,814.43