Tax Account 017-432-11

Print Page · · Payments Cart · New Search

Owners

DAYTON, KRISTIN W
9950 CHELSIE CT
STAGECOACH, NV 89429

Account Summary

Account ID	017-432-11
Account Type	Real Estate
Location	1880 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-11

Account Type

Real Estate

Location

1880 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$9.67	$128.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	KRISTIN W DAYTON PNP PNP - 139849206	$-152.11	$0.00
07/17/2023	BILL	DAYTON, KRISTIN W	$152.11	$152.11
02/03/2023	PAYMENT	DAYTON, KRISTIN W CHECK 12355	$-128.27	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	DAYTON, KRISTIN W	$118.60	$118.60
08/13/2021	PAYMENT	KRISTIN W DAYTON PNP PNP - 98708174	$-109.94	$0.00
07/14/2021	BILL	DAYTON, KRISTIN W	$109.94	$109.94
08/10/2020	PAYMENT	BARRON, CHERYL CHECK NUM: 4189	$-101.09	$0.00
07/09/2020	BILL	PERKINS, CHERYL A TR	$101.09	$101.09
08/02/2019	PAYMENT	BARRON , CHERYL A TR CHECK NUM: 239	$-94.81	$0.00
07/10/2019	BILL	PERKINS, CHERYL A TR	$94.81	$94.81
08/01/2018	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 3658	$-90.33	$0.00
07/10/2018	BILL	PERKINS, CHERYL A TR	$90.33	$90.33
08/08/2017	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 3396	$-86.71	$0.00
07/10/2017	BILL	PERKINS, CHERYL A TR	$86.71	$86.71
08/08/2016	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 3333	$-84.58	$0.00
07/11/2016	BILL	PERKINS, CHERYL A TR	$84.58	$84.58
08/04/2015	PAYMENT	PERKINS, CHERYL A CHECK NUM: 3122	$-84.25	$0.00
07/07/2015	BILL	PERKINS, CHERYL A TR	$84.25	$84.25
08/07/2014	PAYMENT	PERKINS, CHERYL A CHECK NUM: 2500	$-84.08	$0.00
07/08/2014	BILL	PERKINS, CHERYL A TR	$84.08	$84.08
10/09/2013	PAYMENT	PERKINS, CHERYL A CHECK NUM: 2309	$-1.68	$0.00
09/04/2013	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 2286	$-42.04	$1.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$43.72
08/07/2013	PAYMENT	PERKINS, CHERYL A CHECK NUM: 2272	$-42.04	$42.04
07/08/2013	BILL	PERKINS, CHERYL A TR	$84.08	$84.08
12/07/2012	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 2131	$-31.00	$0.00
11/05/2012	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 2105	$-31.00	$31.00
09/04/2012	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 2075	$-31.00	$62.00
08/08/2012	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 2061	$-34.02	$93.00
07/10/2012	BILL	PERKINS, CHERYL A TR	$127.02	$127.02
10/10/2011	PAYMENT	PERKINS, CHERYL A TR CHECK NUM: 1905	$-58.00	$0.00
08/08/2011	PAYMENT	PERKINS, CHERYL A CHECK NUM: 1883	$-61.37	$58.00
07/08/2011	BILL	PERKINS, CHERYL A TR	$119.37	$119.37
08/03/2010	PAYMENT	PERKINS, CHERYL A TR CHECK BANK: 94-7074 NUM: 1703	$-110.52	$0.00
07/08/2010	BILL	PERKINS, CHERYL A TR	$110.52	$110.52
03/10/2010	PAYMENT	PERKINS, CHERYL A TR CHECK BANK: 94-7074 NUM: 1680	$-51.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$51.00
08/04/2009	PAYMENT	PERKINS, CHERYL A TR CHECK BANK: 94-8014 NUM: 1555	$-52.51	$50.00
07/06/2009	BILL	PERKINS, CHERYL A TR	$102.51	$102.51
08/12/2008	PAYMENT	PERKINS, CHERYL A TR CHECK BANK: 94-169 NUM: 2305	$-94.91	$0.00
07/15/2008	BILL	PERKINS, CHERYL A TR	$94.91	$94.91
08/01/2007	PAYMENT	PERKINS, CHERYL A TR CHECK BANK: 94-169 NUM: 2053	$-87.89	$0.00
07/12/2007	BILL	PERKINS, CHERYL A TR	$87.89	$87.89
08/03/2006	PAYMENT	PERKINS, CHERYL A TR CHECK BANK: 94-169 NUM: 1858	$-81.39	$0.00
07/12/2006	BILL	PERKINS, CHERYL A TR	$81.39	$81.39
08/18/2005	PAYMENT	MARTINDALE, CLIFF/GLORIA CHECK BANK: 16-24 NUM: 6324	$-75.35	$0.00
07/15/2005	BILL	CASTILLO, GLORIA JUNE	$75.35	$75.35
08/18/2004	PAYMENT	MARTIANDALE, GLORIA CHECK BANK: 16-24 NUM: 6053	$-69.77	$0.00
07/08/2004	BILL	CASTILLO, GLORIA JUNE	$69.77	$69.77
08/18/2003	PAYMENT	MARTINDALE, GLORIA CHECK BANK: 16-24 NUM: 5800	$-69.05	$0.00
07/18/2003	BILL	CASTILLO, GLORIA JUNE	$69.05	$69.05
08/15/2002	PAYMENT	MARINDALE, GLORIA CHECK BANK: 16-24 NUM: 5513	$-66.82	$0.00
07/12/2002	BILL	CASTILLO, GLORIA JUNE	$66.82	$66.82
08/14/2001	PAYMENT	CLIFF/GLORIA MARTINDALE CHECK BANK: 16-24 NUM: 5218	$-65.70	$0.00
07/12/2001	BILL	CASTILLO, GLORIA JUNE	$65.70	$65.70
09/03/2000	PAYMENT	MARTINDALE, CLIFF & GLORIA CHECK BANK: 16-24 NUM: 4920	$-64.37	$0.00
07/17/2000	BILL	CASTILLO, GLORIA JUNE	$64.37	$64.37
08/10/1999	PAYMENT	CLIFF OR GLORIA MARTINDALE CHECK BANK: 16-24 NUM: 4573	$-67.97	$0.00
07/17/1999	BILL	CASTILLO, GLORIA JUNE	$67.97	$67.97
08/21/1998	PAYMENT	MARTINDALE, GLORIA CHECK	$-69.19	$0.00
07/13/1998	BILL	CASTILLO, GLORIA JUNE	$69.19	$69.19
08/05/1997	PAYMENT	MARTINDALE, CLIFF & GLORIA CHECK	$-68.72	$0.00
07/14/1997	BILL	CASTILLO, GLORIA JUNE	$68.72	$68.72
08/23/1996	PAYMENT	MARTINDALE, GLORIA	$-68.35	$0.00
07/18/1996	BILL	CASTILLO, GLORIA JUNE	$68.35	$68.35