Tax Account 017-451-16

Print Page · · Payments Cart · New Search

Owners

DJONNE, BASIL C
P O BOX 89
DAYTON, NV 89403-0000

Account Summary

Account ID	017-451-16
Account Type	Real Estate
Location	2030 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-451-16

Account Type

Real Estate

Location

2030 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.04
Total	$2.12
Paid	$2.12
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

$2.04

Total

$2.12

Paid

$2.12

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	$2.04	$0.08	$2.04	$2.12	$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	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$4.31	$123.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$1.22	$112.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$8.64	$114.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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
09/19/2023	PAYMENT	DJONNE, BASIL C CASH	$-2.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.12
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-55.83	$2.04
07/17/2023	BILL	DJONNE, BASIL C	$57.87	$57.87
08/23/2022	PAYMENT	DJONNE, BASIL C CHECK 1264	$-139.21	$0.00
07/15/2022	BILL	DJONNE, BASIL C	$139.21	$139.21
09/08/2021	PAYMENT	DJONNE, BASIL C CHECK 1201	$-129.06	$0.00
07/14/2021	BILL	DJONNE, BASIL C	$129.06	$129.06
11/20/2020	PAYMENT	DJONNE, BASIL C CHECK NUM: 1146	$-123.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	DJONNE, BASIL C	$118.79	$118.79
09/09/2019	PAYMENT	DJONNE, BASIL C CHECK NUM: 1062	$-112.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	DJONNE, BASIL C	$111.39	$111.39
02/04/2019	PAYMENT	DJONNE, BASIL C CHECK NUM: 1011	$-114.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	DJONNE, BASIL C	$106.12	$106.12
07/26/2017	PAYMENT	DJONNE, BASIL C CHECK NUM: 4294	$-101.89	$0.00
07/10/2017	BILL	DJONNE, BASIL C	$101.89	$101.89
08/02/2016	PAYMENT	DJONNE, BASIL C CHECK NUM: 4021	$-99.38	$0.00
07/11/2016	BILL	DJONNE, BASIL C	$99.38	$99.38
07/29/2015	PAYMENT	DJONNE, BASIL C CHECK NUM: 3966	$-99.02	$0.00
07/07/2015	BILL	DJONNE, BASIL C	$99.02	$99.02
08/14/2014	PAYMENT	DJONNE, BASIL C CHECK NUM: 3915	$-98.85	$0.00
07/08/2014	BILL	DJONNE, BASIL C	$98.85	$98.85
08/23/2013	PAYMENT	DJONNE, BASIL C CHECK NUM: 3869	$-98.85	$0.00
07/08/2013	BILL	DJONNE, BASIL C	$98.85	$98.85
03/12/2013	PAYMENT	DJONNE, BASIL C CHECK NUM: 3840	$-434.85	$0.00
03/01/2013	INTEREST	Monthly Interest	$1.58	$434.85
02/01/2013	INTEREST	Monthly Interest	$1.58	$433.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$431.69
01/02/2013	INTEREST	Monthly Interest	$1.58	$423.93
12/03/2012	INTEREST	Monthly Interest	$1.58	$422.35
11/01/2012	INTEREST	Monthly Interest	$1.58	$420.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$419.19
10/01/2012	INTEREST	Monthly Interest	$1.58	$414.82
08/31/2012	INTEREST	Monthly Interest	$1.58	$413.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$411.66
07/10/2012	BILL	DJONNE, BASIL C	$171.38	$409.84
07/10/2012	INTEREST	Monthly Interest	$1.58	$238.46
07/02/2012	INTEREST	Monthly Interest	$1.58	$236.88
06/01/2012	INTEREST	Monthly Interest	$15.79	$235.30
03/20/2012	PAYMENT	DJONNE, BASIL C CHECK NUM: 3796	$-200.00	$219.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.29	$419.51
03/01/2012	INTEREST	Monthly Interest	$1.17	$405.22
01/31/2012	INTEREST	Monthly Interest	$1.17	$404.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$402.88
01/03/2012	INTEREST	Monthly Interest	$1.17	$393.70
12/01/2011	INTEREST	Monthly Interest	$1.17	$392.53
11/01/2011	INTEREST	Monthly Interest	$1.17	$391.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$390.19
10/03/2011	INTEREST	Monthly Interest	$1.17	$385.09
09/01/2011	INTEREST	Monthly Interest	$1.17	$383.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$382.75
07/08/2011	BILL	DJONNE, BASIL C	$204.08	$380.71
07/08/2011	INTEREST	Monthly Interest	$1.17	$176.63
07/05/2011	INTEREST	Monthly Interest	$1.17	$175.46
06/06/2011	INTEREST	Monthly Interest	$11.75	$174.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$162.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.46	$156.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.70	$147.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/11/2010	PAYMENT	DJONNE, BASIL CARL CHECK BANK: 94-0172 NUM: 3721	$-48.47	$141.00
07/08/2010	BILL	DJONNE, BASIL C	$189.47	$189.47
04/20/2010	PAYMENT	DJONNE, BASIL C CHECK BANK: 94-0172 NUM: 3701	$-202.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.30	$202.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$190.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$182.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	DJONNE, BASIL C	$175.76	$175.76
09/17/2008	PAYMENT	DJONNE, BASIL C CHECK BANK: 94-172 NUM: 1319	$-120.00	$0.00
08/26/2008	PAYMENT	DJONNE, BASIL C CHECK BANK: 94-0172 NUM: 1315	$-42.73	$120.00
07/15/2008	BILL	DJONNE, BASIL C	$162.73	$162.73
04/23/2008	PAYMENT	DJONNE, BASIL C CHECK BANK: 94-0172 NUM: 1297	$-173.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.55	$173.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.82	$162.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$156.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$152.27
07/12/2007	BILL	DJONNE, BASIL C	$150.68	$150.68
05/15/2007	PAYMENT	DJONNE, BASIL C CHECK BANK: 94-0172 NUM: 1245	$-166.69	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$166.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$160.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$150.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	DJONNE, BASIL C	$139.51	$139.51
08/16/2005	PAYMENT	DJONNE, BASIL C CHECK BANK: 94-172 NUM: 1106	$-285.20	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.00	$285.20
07/15/2005	BILL	DJONNE, BASIL C	$129.18	$284.20
07/07/2005	INTEREST	Monthly Interest	$1.00	$155.02
07/07/2005	INTEREST	Monthly Interest	$1.00	$154.02
06/07/2005	INTEREST	Monthly Interest	$9.97	$153.02
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$143.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.37	$137.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$129.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$123.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	DJONNE, BASIL C	$119.61	$119.61
01/09/2004	PAYMENT	DJONNE, BASIL C CHECK BANK: 94-172 NUM: 1009	$-122.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	DJONNE, BASIL C	$118.38	$118.38
05/19/2003	PAYMENT	DJONNE, BASIL C CHECK BANK: 11-35 NUM: 1577	$-137.40	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$137.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.02	$131.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$123.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	DJONNE, BASIL C	$114.54	$114.54
08/24/2001	PAYMENT	DJONNE, BASIL C & EDITH E CHECK BANK: 11-35 NUM: 1415	$-112.58	$0.00
07/12/2001	BILL	DJONNE, BASIL C	$112.58	$112.58
08/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41319	$-110.31	$0.00
07/17/2000	BILL	NELSON, HARRY E & LEDA E TRUST	$110.31	$110.31
07/30/1999	PAYMENT	NELSON, HARRY E & LEDA E TRUST CHECK BANK: 91-119 NUM: 1570	$-87.39	$0.00
07/17/1999	BILL	NELSON, HARRY E & LEDA E TRUST	$87.39	$87.39
07/22/1998	PAYMENT	NELSON, HARRY E & LEDA E TRUST CHECK	$-88.98	$0.00
07/13/1998	BILL	NELSON, HARRY E & LEDA E TRUST	$88.98	$88.98
07/21/1997	PAYMENT	NELSON, HARRY E & LEDA E TRUST CHECK	$-88.36	$0.00
07/14/1997	BILL	NELSON, HARRY E & LEDA E TRUST	$88.36	$88.36
08/02/1996	PAYMENT	NELSON, HARRY E & LEDA E TRUST	$-87.88	$0.00
07/18/1996	BILL	NELSON, HARRY E & LEDA E TRUST	$87.88	$87.88