Tax Account 016-405-17

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Owners

DAYTON DELTA LLC
P O BOX 1567
MINDEN, NV 89423-0000

Account Summary

Account ID	016-405-17
Account Type	Real Estate
Location	6 PINE CONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-17

Account Type

Real Estate

Location

6 PINE CONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25,293.11
Total	$25,293.11
Paid	$25,293.11
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

$25,293.11

Total

$25,293.11

Paid

$25,293.11

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	$6,324.11	$0.00	$6,324.11	$6,324.11	$0.00
2	10/02/2023	10/13/2023	Paid	$6,323.00	$0.00	$6,323.00	$6,323.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,323.00	$0.00	$6,323.00	$6,323.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,323.00	$0.00	$6,323.00	$6,323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21,813.27	$0.00	$21,813.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$21,647.08	$0.00	$21,647.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$21,973.72	$0.00	$21,973.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$21,454.50	$0.00	$21,454.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$20,621.84	$0.00	$20,621.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$20,712.96	$0.00	$20,712.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$20,188.12	$0.00	$20,188.12	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	DAYTON DELTA LLC DAYTON DELTA LLC PNP PNP - 152395222	$-6,321.89	$0.00
01/04/2024	PAYMENT	DAYTON DELTA LLC CHECK 1617	$-6,323.00	$6,321.89
08/24/2023	PAYMENT	DAYTON DELTA LLC CHECK 1593	$-12,648.22	$12,644.89
07/17/2023	BILL	DAYTON DELTA LLC	$25,293.11	$25,293.11
03/07/2023	PAYMENT	DAYTON DELTA LLC CHECK 1579	$-5,453.00	$0.00
01/11/2023	PAYMENT	DAYTON DELTA LLC CHECK 1572	$-5,453.00	$5,453.00
08/19/2022	PAYMENT	DAYTON DELTA LLC CHECK 1562	$-10,907.27	$10,906.00
07/15/2022	BILL	DAYTON DELTA LLC	$21,813.27	$21,813.27
02/08/2022	PAYMENT	DAYTON DELTA LLC CHECK 1545	$-5,411.73	$0.00
01/06/2022	PAYMENT	DAYTON DELTA LLC CHECK 1540	$-5,411.73	$5,411.73
10/07/2021	PAYMENT	DAYTON DELTA LLC CHECK 1527	$-5,411.73	$10,823.46
08/17/2021	PAYMENT	DAYTON DELTA LLC CHECK 1515	$-5,411.89	$16,235.19
07/14/2021	BILL	DAYTON DELTA LLC	$21,647.08	$21,647.08
02/26/2021	PAYMENT	DAYTON DELTA LLC CHECK 1510	$-5,493.00	$0.00
01/11/2021	PAYMENT	DAYTON DELTA LLC CHECK 1508	$-5,493.00	$5,493.00
10/13/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1503	$-5,493.00	$10,986.00
08/13/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1498	$-5,494.72	$16,479.00
07/09/2020	BILL	DAYTON DELTA LLC	$21,973.72	$21,973.72
02/11/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1493	$-5,363.00	$0.00
01/08/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1490	$-5,363.00	$5,363.00
10/15/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1485	$-5,363.00	$10,726.00
08/15/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1478	$-5,365.50	$16,089.00
07/10/2019	BILL	DAYTON DELTA LLC	$21,454.50	$21,454.50
03/01/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1463	$-5,155.00	$0.00
01/08/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1450	$-5,155.00	$5,155.00
10/01/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1439	$-5,155.00	$10,310.00
07/25/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1432	$-5,156.84	$15,465.00
07/10/2018	BILL	DAYTON DELTA LLC	$20,621.84	$20,621.84
02/08/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1424	$-5,177.00	$0.00
01/03/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1420	$-5,177.00	$5,177.00
09/21/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1413	$-5,177.00	$10,354.00
08/15/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1408	$-5,181.96	$15,531.00
07/10/2017	BILL	DAYTON DELTA LLC	$20,712.96	$20,712.96
03/07/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1392	$-5,046.00	$0.00
01/09/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1388	$-5,046.00	$5,046.00
10/05/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1379	$-5,046.00	$10,092.00
08/11/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1371	$-5,050.12	$15,138.00
07/11/2016	BILL	DAYTON DELTA LLC	$20,188.12	$20,188.12
03/04/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1356	$-5,036.00	$0.00
01/06/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1349	$-5,036.00	$5,036.00
10/13/2015	PAYMENT	DAYTON DELTA, LLC CHECK NUM: 1339	$-5,036.00	$10,072.00
07/15/2015	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1322	$-5,039.72	$15,108.00
07/07/2015	BILL	DAYTON DELTA LLC	$20,147.72	$20,147.72
02/20/2015	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1307	$-4,880.00	$0.00
12/04/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1298	$-4,880.00	$4,880.00
08/29/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1287	$-4,880.00	$9,760.00
08/11/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1281	$-4,882.74	$14,640.00
07/08/2014	BILL	DAYTON DELTA LLC	$19,522.74	$19,522.74
03/07/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1266	$-4,683.00	$0.00
01/08/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1263	$-4,683.00	$4,683.00
10/10/2013	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1258	$-4,683.00	$9,366.00
08/19/2013	PAYMENT	DAYTON DELTA, LLC CHECK NUM: 1251	$-4,686.68	$14,049.00
07/08/2013	BILL	DAYTON DELTA LLC	$18,735.68	$18,735.68
03/06/2013	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1237	$-4,495.00	$0.00
01/08/2013	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1230	$-4,495.00	$4,495.00
10/09/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1218	$-4,495.00	$8,990.00
08/23/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1215	$-4,495.75	$13,485.00
07/10/2012	BILL	DAYTON DELTA LLC	$17,980.75	$17,980.75
03/05/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1199	$-4,655.00	$0.00
01/05/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1185	$-4,655.00	$4,655.00
10/06/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1173	$-4,655.00	$9,310.00
08/19/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1161	$-4,658.47	$13,965.00
07/08/2011	BILL	DAYTON DELTA LLC	$18,623.47	$18,623.47
03/10/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1140	$-4,780.00	$0.00
01/05/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1134	$-4,780.00	$4,780.00
10/08/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1125	$-4,780.00	$9,560.00
08/04/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1116	$-4,780.85	$14,340.00
07/08/2010	BILL	DAYTON DELTA LLC	$19,120.85	$19,120.85
03/03/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1102	$-4,533.00	$0.00
01/07/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1096	$-4,533.00	$4,533.00
10/05/2009	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1090	$-4,533.00	$9,066.00
08/07/2009	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1084	$-4,535.92	$13,599.00
07/06/2009	BILL	DAYTON DELTA LLC	$18,134.92	$18,134.92
03/03/2009	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1080	$-4,197.00	$0.00
12/30/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1076	$-4,197.00	$4,197.00
10/02/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1070	$-4,197.00	$8,394.00
08/14/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1066	$-4,200.61	$12,591.00
07/15/2008	BILL	DAYTON DELTA LLC	$16,791.61	$16,791.61
02/21/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1065	$-3,891.00	$0.00
12/17/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1050	$-3,891.00	$3,891.00
09/25/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1048	$-3,891.00	$7,782.00
07/27/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1044	$-3,892.45	$11,673.00
07/12/2007	BILL	DAYTON DELTA LLC	$15,565.45	$15,565.45
03/06/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1039	$-3,847.00	$0.00
12/14/2006	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1032	$-3,847.00	$3,847.00
09/25/2006	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1030	$-3,847.00	$7,694.00
07/26/2006	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1022	$-3,848.39	$11,541.00
07/12/2006	BILL	DAYTON DELTA LLC	$15,389.39	$15,389.39
08/19/2005	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-181 NUM: 1169	$-2,604.65	$0.00
07/15/2005	BILL	DAYTON DELTA LLC	$2,604.65	$2,604.65
08/02/2004	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-181 NUM: 18019	$-3,866.44	$0.00
07/08/2004	BILL	DAYTON DELTA LLC	$3,866.44	$3,866.44
08/18/2003	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5684145	$-3,188.65	$0.00
07/18/2003	BILL	SMITH'S FOOD & DRUG CENTERS IN	$3,188.65	$3,188.65
02/19/2003	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 3839556	$-771.00	$0.00
12/20/2002	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6862143	$-771.00	$771.00
09/27/2002	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6720518	$-771.00	$1,542.00
08/20/2002	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5298296	$-771.25	$2,313.00
07/12/2002	BILL	SMITH'S FOOD & DRUG CENTERS IN	$3,084.25	$3,084.25
01/08/2002	PAYMENT	KROGER CHECK BANK: 93-455 NUM: 7065834	$-1,515.42	$0.00
08/23/2001	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6089222	$-1,515.69	$1,515.42
07/12/2001	BILL	WILMINGTON TRUST CO TR	$3,031.11	$3,031.11
02/23/2001	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 2073914	$-742.29	$0.00
01/08/2001	PAYMENT	KROGER CHECK BANK: 60-162 NUM: 9759066	$-742.29	$742.29
10/10/2000	PAYMENT	KROGER CHECK BANK: 60-162 NUM: 9730614	$-742.29	$1,484.58
09/04/2000	PAYMENT	SMITH'S FOOD & DRUGS CHECK BANK: 64-1278 NUM: 1030343	$-742.59	$2,226.87
07/17/2000	BILL	WILMINGTON TRUST CO TRUSTEE	$2,969.46	$2,969.46