Tax Account 019-054-27

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Owners

MASIELLO, JOHN H
P O BOX 107
DAYTON, NV 89403-0000

Account Summary

Account ID	019-054-27
Account Type	Real Estate
Location	308 CHUKAR LN DAYTON
Balance	$667.34
Currently Due	$169.34

Account ID

019-054-27

Account Type

Real Estate

Location

308 CHUKAR LN
DAYTON

Balance

$667.34

Currently Due

$169.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.34
Total	$667.34
Paid	$0.00
Balance	$667.34
Due	$169.34
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.34

Total

$667.34

Paid

$0.00

Balance

$667.34

Due

$169.34

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$169.34	$0.00	$169.34	$0.00	$169.34
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$335.34
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$501.34
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$667.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.99	$0.00	$647.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$498.95	$5.08	$504.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$484.45	$0.00	$484.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$469.54	$0.00	$469.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$455.90	$0.00	$455.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$442.64	$0.00	$442.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$429.78	$0.00	$429.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$418.94	$0.00	$418.94	$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	.00	1.82	.65
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
07/16/2024	BILL	MASIELLO, JOHN H	$667.34	$667.34
08/14/2023	PAYMENT	MASIELLO, JOHN H CHECK 4665	$-647.99	$0.00
07/17/2023	BILL	MASIELLO, JOHN H	$647.99	$647.99
09/21/2022	PAYMENT	MASIELLO, JOHN H CHECK 4570	$-504.03	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$504.03
07/15/2022	BILL	MASIELLO, JOHN H	$498.95	$498.95
08/20/2021	PAYMENT	MASIELLO, JOHN H CHECK CK. 4459	$-484.45	$0.00
07/14/2021	BILL	MASIELLO, JOHN H	$484.45	$484.45
08/12/2020	PAYMENT	MASIELLO, JOHN H CHECK NUM: 4332	$-469.54	$0.00
07/09/2020	BILL	MASIELLO, JOHN H	$469.54	$469.54
07/24/2019	PAYMENT	MASIELLO, JOHN H CHECK NUM: 4219	$-455.90	$0.00
07/10/2019	BILL	MASIELLO, JOHN H	$455.90	$455.90
07/31/2018	PAYMENT	MASIELLO, JOHN H CHECK NUM: 4094	$-442.64	$0.00
07/10/2018	BILL	MASIELLO, JOHN H	$442.64	$442.64
07/25/2017	PAYMENT	CASH CASH	$-0.50	$0.00
07/25/2017	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3967	$-429.28	$0.50
07/10/2017	BILL	MASIELLO, JOHN H	$429.78	$429.78
07/26/2016	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3839	$-418.94	$0.00
07/11/2016	BILL	MASIELLO, JOHN H	$418.94	$418.94
07/28/2015	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3713	$-418.02	$0.00
07/07/2015	BILL	MASIELLO, JOHN H	$418.02	$418.02
08/15/2014	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3601	$-405.71	$0.00
07/08/2014	BILL	MASIELLO, JOHN H	$405.71	$405.71
08/02/2013	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3488	$-393.82	$0.00
07/08/2013	BILL	MASIELLO, JOHN H	$393.82	$393.82
08/08/2012	PAYMENT	MASIELLO, JOHN H CHECK NUM: *3374	$-385.30	$0.00
07/10/2012	BILL	MASIELLO, JOHN H	$385.30	$385.30
11/10/2011	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3299	$-202.00	$0.00
08/04/2011	PAYMENT	MASIELLO, JOHN H CHECK NUM: 3268	$-202.62	$202.00
07/08/2011	BILL	MASIELLO, JOHN H	$404.62	$404.62
11/15/2010	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 3192	$-204.00	$0.00
08/09/2010	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 3156	$-206.15	$204.00
07/08/2010	BILL	MASIELLO, JOHN H	$410.15	$410.15
07/27/2009	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 3020*	$-441.87	$0.00
07/06/2009	BILL	MASIELLO, JOHN H	$441.87	$441.87
09/16/2008	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2902	$-321.00	$0.00
08/06/2008	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2884*	$-108.00	$321.00
07/15/2008	BILL	MASIELLO, JOHN H	$429.00	$429.00
08/15/2007	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2750*	$-416.52	$0.00
07/12/2007	BILL	MASIELLO, JOHN H	$416.52	$416.52
08/24/2006	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2603*	$-404.19	$0.00
07/12/2006	BILL	MASIELLO, JOHN H	$404.19	$404.19
08/08/2005	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2442*	$-392.43	$0.00
07/15/2005	BILL	MASIELLO, JOHN H	$392.43	$392.43
08/05/2004	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2286*	$-391.41	$0.00
07/08/2004	BILL	MASIELLO, JOHN H & DOROTHY J	$391.41	$391.41
08/04/2003	PAYMENT	MASIELLO, JOHN H CHECK BANK: 94-72 NUM: 2122	$-342.46	$0.00
07/18/2003	BILL	MASIELLO, JOHN H & DOROTHY J	$342.46	$342.46
11/04/2002	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1882	$-166.00	$0.00
08/09/2002	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1827	$-168.16	$166.00
07/12/2002	BILL	MASIELLO, JOHN H & DOROTHY J	$334.16	$334.16
12/10/2001	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1699	$-163.50	$0.00
09/19/2001	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1647	$-81.75	$163.50
08/03/2001	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1623	$-82.05	$245.25
07/12/2001	BILL	MASIELLO, JOHN H & DOROTHY J	$327.30	$327.30
12/20/2000	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1482	$-160.16	$0.00
09/19/2000	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1429	$-80.08	$160.16
08/25/2000	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1409	$-80.40	$240.24
07/17/2000	BILL	MASIELLO, JOHN H & DOROTHY J	$320.64	$320.64
09/29/1999	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 90-72 NUM: 1231	$-169.22	$0.00
09/09/1999	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1209	$-84.61	$169.22
08/10/1999	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK BANK: 94-72 NUM: 1190	$-84.91	$253.83
07/17/1999	BILL	MASIELLO, JOHN H & DOROTHY J	$338.74	$338.74
08/26/1998	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK	$-276.57	$0.00
07/13/1998	BILL	MASIELLO, JOHN H & DOROTHY J	$276.57	$276.57
08/07/1997	PAYMENT	MASIELLO, JOHN H & DOROTHY J CHECK	$-273.54	$0.00
07/14/1997	BILL	MASIELLO, JOHN H & DOROTHY J	$273.54	$273.54
08/20/1996	PAYMENT	MASIELLO, JOHN H & DOROTHY J	$-272.03	$0.00
07/18/1996	BILL	MASIELLO, JOHN H & DOROTHY J	$272.03	$272.03