Tax Account 017-558-07

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Owners

DAYTON, KERI L
1735 TUSCARORA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-558-07
Account Type	Real Estate
Location	2090 E CARIBOU ST SILVER SPRINGS
Balance	$566.00
Currently Due	$0.00

Account ID

017-558-07

Account Type

Real Estate

Location

2090 E CARIBOU ST
SILVER SPRINGS

Balance

$566.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.74
Total	$2,265.74
Paid	$1,699.74
Balance	$566.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,265.74

Total

$2,265.74

Paid

$1,699.74

Balance

$566.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$567.74	$0.00	$567.74	$567.74	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$1.52	$153.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$8.14	$0.48	$8.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.94	$8.78	$122.72	$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
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$566.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$1,132.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.74	$1,698.00
07/16/2024	BILL	DAYTON, KERI L	$2,265.74	$2,265.74
10/31/2023	PAYMENT	STEWART TITLE CO CHECK 85347	$-76.00	$0.00
10/12/2023	PAYMENT	KERI DAYTON PNP PNP - 143960045	$-77.63	$76.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	DAYTON, KERI L	$152.11	$152.11
05/08/2023	PAYMENT	KERI L DAYTON PNP PNP - 135180971	$-8.62	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.62
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.15	$2.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$2.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.11	$2.34
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.09	$2.23
07/15/2022	BILL	DAYTON, KERI L	$2.14	$2.14
05/26/2022	PAYMENT	KERI L DAYTON PNP PNP - 114958272	$-95.07	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.07
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$91.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$86.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.39
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 2714	$-27.65	$82.29
07/14/2021	BILL	DAYTON, KERI L	$109.94	$109.94
08/13/2020	PAYMENT	DELUCA, CYNTHIA CHECK NUM: 1486	$-101.09	$0.00
07/09/2020	BILL	DALTON, GREGORY ET AL TRS	$101.09	$101.09
07/23/2019	PAYMENT	DALTON, GREGORY ET AL TRS CHECK NUM: 1254	$-94.81	$0.00
07/10/2019	BILL	DALTON, GREGORY ET AL TRS	$94.81	$94.81
08/03/2018	PAYMENT	CYNTHIA A CELUCA TRUST CHECK NUM: 1061	$-90.33	$0.00
07/10/2018	BILL	DALTON, GREGORY ET AL TRS	$90.33	$90.33
08/14/2017	PAYMENT	DELUCA, CYNDY CHECK NUM: 1146	$-86.71	$0.00
07/10/2017	BILL	DALTON, GREGORY ET AL TRS	$86.71	$86.71
08/09/2016	PAYMENT	DELUCA, CYNDY & DALTON, GREG CHECK NUM: 1615	$-84.58	$0.00
07/11/2016	BILL	DALTON, GREGORY ET AL TRS	$84.58	$84.58
07/29/2015	PAYMENT	DELUCA, CYNDY / DALTON, GREGOR CHECK NUM: 1310	$-84.25	$0.00
07/07/2015	BILL	DALTON, GREGORY ET AL TRS	$84.25	$84.25
07/31/2014	PAYMENT	GREGORY DALTON CHECK NUM: 1119	$-84.08	$0.00
07/08/2014	BILL	DALTON, GREGORY ET AL TRS	$84.08	$84.08
08/13/2013	PAYMENT	DELUCA, CYNDY/DALTON, GREGORY CHECK NUM: 934	$-84.08	$0.00
07/08/2013	BILL	DALTON, GREGORY ET AL TRS	$84.08	$84.08
02/06/2013	PAYMENT	DELUCA, CYNDY & GREGORY CHECK NUM: 846	$-36.00	$0.00
12/07/2012	PAYMENT	DELUCA, CYNDA CHECK NUM: 817	$-36.00	$36.00
09/11/2012	PAYMENT	CYNDY DELUCA CHECK NUM: 770	$-36.00	$72.00
08/15/2012	PAYMENT	DELUCA, CYNDY/DALTON, GREGORY CHECK NUM: 758	$-37.81	$108.00
07/10/2012	BILL	DALTON, GREGORY ET AL TRS	$145.81	$145.81
02/27/2012	PAYMENT	DELUCA, CYNDY OR GREGORY CHECK NUM: 660	$-42.00	$0.00
12/09/2011	PAYMENT	DELUCA, CYNDY/DALTON, GREGORY CHECK NUM: 623	$-42.00	$42.00
09/30/2011	PAYMENT	DELUCA, CYNDY & DALTON, GREG CHECK NUM: 575	$-42.00	$84.00
08/10/2011	PAYMENT	CYNDY DELUCA CHECK NUM: 552	$-44.19	$126.00
07/08/2011	BILL	DALTON, GREGORY/DELUCA CYNTHIA	$170.19	$170.19
12/21/2010	PAYMENT	DALTON, GREGORY/DELUCA, CYNDY CHECK BANK: 90-4021 NUM: 7565	$-78.00	$0.00
10/20/2010	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 452	$-40.56	$78.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/11/2010	PAYMENT	CYNDY DELUCA CHECK BANK: 94-77 NUM: 427	$-40.87	$117.00
07/08/2010	BILL	DALTON, GREGORY/DELUCA CYNTHIA	$157.87	$157.87
03/10/2010	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 384	$-36.00	$0.00
01/11/2010	PAYMENT	CYNDY DELUCA CHECK BANK: 94-77 NUM: 365	$-36.00	$36.00
10/09/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 329	$-36.00	$72.00
08/25/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1459	$-38.46	$108.00
07/06/2009	BILL	DALTON, GREGORY/DELUCA CYNTHIA	$146.46	$146.46
03/09/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 253	$-33.00	$0.00
01/08/2009	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1452	$-33.00	$33.00
10/15/2008	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1448	$-33.00	$66.00
08/26/2008	PAYMENT	DELUCA, CYNDY CHECK BANK: 94-77 NUM: 1442	$-36.60	$99.00
07/15/2008	BILL	DALTON, GREGORY/DELUCA CYNTHIA	$135.60	$135.60
07/24/2007	PAYMENT	GREGORY DALTON CHECK BANK: 90-4021 NUM: 6825	$-125.56	$0.00
07/12/2007	BILL	DALTON, GREGORY/DELUCA CYNTHIA	$125.56	$125.56
01/04/2007	PAYMENT	COLE, ROBERT L & SHIRLEY CHECK BANK: 94-7074 NUM: 2338	$-29.00	$0.00
10/11/2006	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2240	$-58.00	$29.00
08/29/2006	PAYMENT	COLE, ROBERT/SHIRLEY CHECK BANK: 94-7074 NUM: 2205	$-29.26	$87.00
07/12/2006	BILL	COLE, ROBERT L & SHIRLEY M TRS	$116.26	$116.26
08/08/2005	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 4359	$-107.65	$0.00
07/15/2005	BILL	COLE, ROBERT L & SHIRLEY M	$107.65	$107.65
08/10/2004	PAYMENT	MAZY, SANDRA CHECK BANK: 94-8014 NUM: 5306	$-99.68	$0.00
07/08/2004	BILL	MAZY, RAYMOND M & SANDRA LOUIS	$99.68	$99.68
08/12/2003	PAYMENT	FRENCH, SUSAN GAIL U/C CHECK BANK: 90-7118 NUM: 190	$-98.65	$0.00
07/18/2003	BILL	FRENCH, SUSAN GAIL U/C	$98.65	$98.65
08/20/2002	PAYMENT	SAUGSTAD, OSTEN E CHECK BANK: 11-7000 NUM: 1016*	$-95.45	$0.00
07/12/2002	BILL	FRENCH, SUSAN GAIL U/C	$95.45	$95.45
08/09/2001	PAYMENT	FRENCH, SUSAN GAIL U/C CHECK BANK: 11-7000 NUM: 1640	$-93.82	$0.00
07/12/2001	BILL	FRENCH, SUSAN GAIL U/C	$93.82	$93.82
08/22/2000	PAYMENT	FRENCH, SUSAN GAIL U/C CHECK BANK: 11-7000 NUM: 1437	$-91.95	$0.00
07/17/2000	BILL	FRENCH, SUSAN GAIL U/C	$91.95	$91.95
08/11/1999	PAYMENT	FRENCH, SUSAN GAIL U/C CHECK BANK: 11-7000 NUM: 1126	$-87.39	$0.00
07/17/1999	BILL	FRENCH, SUSAN GAIL U/C	$87.39	$87.39
08/14/1998	PAYMENT	FRENCH, SUSAN GAIL U/C CHECK	$-88.98	$0.00
07/13/1998	BILL	FRENCH, SUSAN GAIL U/C	$88.98	$88.98
08/07/1997	PAYMENT	FRENCH, SUSAN GAIL U/C CHECK	$-88.36	$0.00
07/14/1997	BILL	FRENCH, SUSAN GAIL U/C	$88.36	$88.36
10/03/1996	PAYMENT	T S & E	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	LEONARDSON, WELDON L	$87.88	$87.88