Tax Account 019-113-05

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Owners

LANE, THOMAS H & TERRY A TRS
123 HILLCREST CIR
DAYTON, NV 89403-0000

LANE, TERRY A TR

Account Summary

Account ID	019-113-05
Account Type	Real Estate
Location	123 HILLCREST CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-113-05

Account Type

Real Estate

Location

123 HILLCREST CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.72
Total	$3,198.72
Paid	$3,198.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,198.72

Total

$3,198.72

Paid

$3,198.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$801.72	$0.00	$801.72	$801.72	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,105.63	$0.00	$3,105.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,627.77	$0.00	$2,627.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,551.30	$0.00	$2,551.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,476.19	$0.00	$2,476.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,404.11	$0.00	$2,404.11	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,334.12	$0.00	$2,334.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,266.16	$0.00	$2,266.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,208.77	$0.00	$2,208.77	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	LANE, THOMAS H & TERRY A TRS CHECK 2063	$-3,198.72	$0.00
07/16/2024	BILL	LANE, THOMAS H & TERRY A TRS	$3,198.72	$3,198.72
08/25/2023	PAYMENT	LANE, THOMAS OR BRADLEY CHECK 1835	$-3,105.63	$0.00
07/17/2023	BILL	LANE, THOMAS H & TERRY A TRS	$3,105.63	$3,105.63
08/15/2022	PAYMENT	LANE, THOMAS H & TERRY A TRS CHECK CK 4848	$-2,627.77	$0.00
07/15/2022	BILL	LANE, THOMAS H & TERRY A TRS	$2,627.77	$2,627.77
08/18/2021	PAYMENT	LANE, THOMAS H & TERRY A TRS CHECK 4733	$-2,551.30	$0.00
07/14/2021	BILL	LANE, THOMAS H & TERRY A TRS	$2,551.30	$2,551.30
07/24/2020	PAYMENT	LANE, THOMAS H & BRADLEY CHECK NUM: 1602	$-2,476.19	$0.00
07/09/2020	BILL	LANE, THOMAS H & TERRY A TRS	$2,476.19	$2,476.19
07/23/2019	PAYMENT	LANE, THOMAS H & TERRY A TRS CHECK NUM: 3669	$-2,404.11	$0.00
07/10/2019	BILL	LANE, THOMAS H & TERRY A TRS	$2,404.11	$2,404.11
07/24/2018	PAYMENT	LANE, THOMAS H & TERRY A CHECK NUM: 4214	$-2,334.12	$0.00
07/10/2018	BILL	LANE, THOMAS H & TERRY A	$2,334.12	$2,334.12
07/26/2017	PAYMENT	LANE, THOMAS H & TERRY A CHECK NUM: 3947	$-2,266.16	$0.00
07/10/2017	BILL	LANE, THOMAS H & TERRY A	$2,266.16	$2,266.16
07/26/2016	PAYMENT	LANE, THOMAS H CHECK NUM: 3669	$-2,208.77	$0.00
07/11/2016	BILL	LANE, THOMAS H & TERRY A	$2,208.77	$2,208.77
07/29/2015	PAYMENT	LANE, THOMAS H CHECK NUM: 3545	$-2,204.25	$0.00
07/07/2015	BILL	LANE, THOMAS H & TERRY A	$2,204.25	$2,204.25
07/18/2014	PAYMENT	LANE, THOMAS H CHECK NUM: 3356	$-2,139.92	$0.00
07/08/2014	BILL	LANE, THOMAS H & TERRY A	$2,139.92	$2,139.92
07/22/2013	PAYMENT	LANE, THOMAS CHECK NUM: 3160	$-2,077.52	$0.00
07/08/2013	BILL	LANE, THOMAS H & TERRY A	$2,077.52	$2,077.52
07/26/2012	PAYMENT	LANE, THOMAS H & TERRY A CHECK NUM: 2977	$-2,166.36	$0.00
07/10/2012	BILL	LANE, THOMAS H & TERRY A	$2,166.36	$2,166.36
07/28/2011	PAYMENT	LANE, THOMAS CHECK NUM: 2762	$-2,192.87	$0.00
07/08/2011	BILL	LANE, THOMAS H & TERRY A	$2,192.87	$2,192.87
07/27/2010	PAYMENT	LANE, THOMAS H CHECK BANK: 94-77 NUM: 2529	$-2,258.57	$0.00
07/08/2010	BILL	LANE, THOMAS H & TERRY A	$2,258.57	$2,258.57
07/21/2009	PAYMENT	LANE, THOMAS H CHECK BANK: 94-77 NUM: 2313	$-2,468.93	$0.00
07/06/2009	BILL	LANE, THOMAS H & TERRY A	$2,468.93	$2,468.93
08/12/2008	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 1944	$-2,543.15	$0.00
07/15/2008	BILL	LANE, THOMAS H & TERRY A	$2,543.15	$2,543.15
07/26/2007	PAYMENT	LANE, THOMAS H CHECK BANK: 94-77 NUM: 1979	$-2,469.08	$0.00
07/12/2007	BILL	LANE, THOMAS H & TERRY A	$2,469.08	$2,469.08
07/26/2006	PAYMENT	LANE, THOMAS H CHECK BANK: 94-77 NUM: 1552	$-2,383.26	$0.00
07/12/2006	BILL	LANE, THOMAS H & TERRY A	$2,383.26	$2,383.26
08/09/2005	PAYMENT	LANE, THOMAS H CHECK BANK: 94-77 NUM: 1320	$-2,313.85	$0.00
07/15/2005	BILL	LANE, THOMAS H & TERRY A	$2,313.85	$2,313.85
04/13/2005	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 1262	$-23.96	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.92	$23.96
01/26/2005	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 1209	$-1,785.60	$23.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.60	$1,808.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.04	$1,751.04
07/26/2004	PAYMENT	LANE, THOMAS H & TERRY A CHECK BANK: 94-77 NUM: 1092	$-577.83	$1,728.00
07/08/2004	BILL	LANE, THOMAS H & TERRY A	$2,305.83	$2,305.83
03/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116733	$-520.23	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-520.23	$520.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-520.23	$1,040.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-520.26	$1,560.69
07/18/2003	BILL	JOHNSON, KEVIN A & CAMILLA A	$2,080.95	$2,080.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-513.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-513.00	$513.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-513.00	$1,026.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-513.49	$1,539.00
07/12/2002	BILL	JOHNSON, KEVIN A & CAMILLA A	$2,052.49	$2,052.49
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-500.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-500.48	$500.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-500.48	$1,000.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-500.70	$1,501.44
07/12/2001	BILL	JOHNSON, KEVIN A & CAMILLA A	$2,002.14	$2,002.14
09/27/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6964	$-327.12	$0.00
09/06/2000	PAYMENT	FRYDRYCH, ROBERT & HOLLY CHECK BANK: 88-1055 NUM: 946379730	$-109.14	$327.12
07/17/2000	BILL	FRYDRYCH, ROBERT & HOLLY	$436.26	$436.26
08/18/1999	PAYMENT	FRYDRYCH, ROBERT & HOLLY CHECK BANK: 16-2958 NUM: 297299884	$-460.89	$0.00
07/17/1999	BILL	FRYDRYCH, ROBERT & HOLLY	$460.89	$460.89
08/10/1998	PAYMENT	FRYDRYCH, ROBERT & HOLLY CHECK	$-449.77	$0.00
07/13/1998	BILL	FRYDRYCH, ROBERT & HOLLY	$449.77	$449.77
08/11/1997	PAYMENT	FRYDRYCH, ROBERT & HOLLY CHECK	$-446.65	$0.00
07/14/1997	BILL	FRYDRYCH, ROBERT & HOLLY	$446.65	$446.65
08/20/1996	PAYMENT	FRYDRYCH, ROBERT & HOLLY	$-444.16	$0.00
07/18/1996	BILL	FRYDRYCH, ROBERT & HOLLY	$444.16	$444.16