Tax Account 019-113-09

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Owners

WEBER, BRYAN F & SUSAN G TRS
115 HILLCREST CIR
DAYTON, NV 89403-0000

WEBER, SUSAN G TRS

Account Summary

Account ID	019-113-09
Account Type	Real Estate
Location	115 HILLCREST CIR DAYTON VALLEY
Balance	$3,155.53
Currently Due	$791.53

Account ID

019-113-09

Account Type

Real Estate

Location

115 HILLCREST CIR
DAYTON VALLEY

Balance

$3,155.53

Currently Due

$791.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.53
Total	$3,155.53
Paid	$0.00
Balance	$3,155.53
Due	$791.53
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

$3,155.53

Total

$3,155.53

Paid

$0.00

Balance

$3,155.53

Due

$791.53

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	Due	$791.53	$0.00	$791.53	$0.00	$791.53
2	10/07/2024	10/17/2024	Due	$788.00	$0.00	$788.00	$0.00	$1,579.53
3	01/06/2025	01/16/2025	Due	$788.00	$0.00	$788.00	$0.00	$2,367.53
4	03/03/2025	03/13/2025	Due	$788.00	$0.00	$788.00	$0.00	$3,155.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.69	$0.00	$3,063.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,606.86	$0.00	$2,606.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,531.00	$0.00	$2,531.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,456.47	$24.52	$2,480.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,384.94	$0.00	$2,384.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,315.52	$0.00	$2,315.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,248.11	$0.00	$2,248.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,191.20	$0.00	$2,191.20	$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	.00	1.82	.68
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	WEBER, BRYAN F & SUSAN G TRS	$3,155.53	$3,155.53
02/27/2024	PAYMENT	BRYAN WEBER PNP WF - 024022603096666	$-765.00	$0.00
12/22/2023	PAYMENT	BRYAN WEBER EC WF - 023122203167752	$-765.00	$765.00
09/26/2023	PAYMENT	BRYAN WEBER EC WF - 023092503100955	$-765.00	$1,530.00
08/04/2023	PAYMENT	BRYAN WEBER EC WF - 023080303120682	$-768.69	$2,295.00
07/17/2023	BILL	WEBER, BRYAN F & SUSAN G TRS	$3,063.69	$3,063.69
02/22/2023	PAYMENT	BRYAN WEBER EC WF - 023022203203381	$-651.00	$0.00
12/27/2022	PAYMENT	BRYAN WEBER EC WF - 022122703106837	$-651.00	$651.00
09/27/2022	PAYMENT	BRYAN WEBER EC WF - 022092603099284	$-651.00	$1,302.00
08/08/2022	PAYMENT	BRYAN WEBER EC WF - 022080203228268	$-653.86	$1,953.00
07/15/2022	BILL	WEBER, BRYAN F & SUSAN G TRS	$2,606.86	$2,606.86
12/17/2021	PAYMENT	BRYAN WEBER EC WF - 021121703183372	$-632.72	$0.00
09/30/2021	PAYMENT	BRYAN WEBER EC WF - 021092903113431	$-632.72	$632.72
08/25/2021	PAYMENT	WEBER, BRYAN F & SUSAN G TRS CHECK CK. 6750	$-632.72	$1,265.44
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040118	$-632.84	$1,898.16
07/14/2021	BILL	WEBER, BRYAN F & SUSAN G TRS	$2,531.00	$2,531.00
02/23/2021	PAYMENT	EDWARD T ET AL TRS GRZEBYK PNP PNP - 89368031	$-1,250.52	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.52	$1,250.52
10/14/2020	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 10499	$-613.00	$1,226.00
08/07/2020	PAYMENT	GRZEBYK, JOSEPHINE CHECK NUM: 10439	$-617.47	$1,839.00
07/09/2020	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,456.47	$2,456.47
02/21/2020	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 10336	$-595.00	$0.00
12/20/2019	PAYMENT	GRZEBYK, EDWARD & JOSEPHINE CHECK NUM: 10281	$-595.00	$595.00
10/03/2019	PAYMENT	GRZEBYK, JOSEPHINE CHECK NUM: 10232	$-595.00	$1,190.00
08/09/2019	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 10192	$-599.94	$1,785.00
07/10/2019	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,384.94	$2,384.94
11/19/2018	PAYMENT	GRZEBYK, EDWARD & JOSEPHINE CHECK NUM: 9999	$-1,156.00	$0.00
09/28/2018	PAYMENT	GRZEBYK, EDWARD & JOSEPHINE CHECK NUM: 9952	$-578.00	$1,156.00
07/30/2018	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 9891	$-581.52	$1,734.00
07/10/2018	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,315.52	$2,315.52
01/03/2018	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 9748	$-561.00	$0.00
12/05/2017	PAYMENT	GRZEBYK, EDWARD & JOSEPHINE CHECK NUM: 9721	$-561.00	$561.00
09/27/2017	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 9659	$-561.00	$1,122.00
07/31/2017	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 9602	$-565.11	$1,683.00
07/10/2017	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,248.11	$2,248.11
12/06/2016	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 9393	$-1,094.00	$0.00
08/02/2016	PAYMENT	GRZEBYK, JOSEPHINE CHECK NUM: 9271	$-1,097.20	$1,094.00
07/11/2016	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,191.20	$2,191.20
11/09/2015	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 9015	$-546.00	$0.00
11/09/2015	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 9014	$-546.00	$546.00
10/02/2015	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 8982	$-546.00	$1,092.00
08/12/2015	PAYMENT	GRZEBYK, EDWARD & JOSEPHINE CHECK NUM: 8951	$-548.74	$1,638.00
07/07/2015	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,186.74	$2,186.74
02/06/2015	PAYMENT	GRZEBYK, EDWARD & EDWARD CHECK NUM: 8765	$-530.00	$0.00
12/30/2014	PAYMENT	GRZEBYK, EDWARD & JOSEPHINE CHECK NUM: 8735	$-530.00	$530.00
10/06/2014	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 8646	$-530.00	$1,060.00
08/11/2014	PAYMENT	GRZEBYK, JOSEPHINE & EDWARD CHECK NUM: 8594	$-532.92	$1,590.00
07/08/2014	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,122.92	$2,122.92
02/19/2014	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 8424	$-515.00	$0.00
12/17/2013	PAYMENT	GRZEBYK, JOSEPHINE & EDWARD CHECK NUM: 8362	$-515.00	$515.00
10/02/2013	PAYMENT	GRZEBYK, EDWARD & JOSEPHINE CHECK NUM: 8266	$-515.00	$1,030.00
08/09/2013	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 8222	$-516.01	$1,545.00
07/08/2013	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,061.01	$2,061.01
02/22/2013	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 8049	$-537.00	$0.00
12/11/2012	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 7973	$-537.00	$537.00
10/01/2012	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 7884	$-537.00	$1,074.00
08/10/2012	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 7819	$-540.34	$1,611.00
07/10/2012	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,151.34	$2,151.34
02/23/2012	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 7683	$-544.00	$0.00
12/14/2011	PAYMENT	GRZEBYK, JOSEPHINE A/EDWARD T CHECK NUM: 7605	$-544.00	$544.00
09/30/2011	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 7516	$-544.00	$1,088.00
08/10/2011	PAYMENT	GRZEBYK, JOSEPHINE A/EDWARD T CHECK NUM: 7459	$-545.57	$1,632.00
07/08/2011	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,177.57	$2,177.57
02/23/2011	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK NUM: 7285	$-560.00	$0.00
12/17/2010	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 7221	$-560.00	$560.00
10/05/2010	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 7135	$-560.00	$1,120.00
08/03/2010	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 7066	$-562.71	$1,680.00
07/08/2010	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,242.71	$2,242.71
02/26/2010	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 6910	$-613.00	$0.00
01/05/2010	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 6846	$-613.00	$613.00
10/08/2009	PAYMENT	GRZEBYK, JOSEPHINE A/EDWARD T CHECK BANK: 94-169 NUM: 6730	$-613.00	$1,226.00
08/07/2009	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 6659	$-614.20	$1,839.00
07/06/2009	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,453.20	$2,453.20
03/03/2009	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 6474	$-636.00	$0.00
01/09/2009	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 6396	$-636.00	$636.00
10/07/2008	PAYMENT	GRZEBYK, JOSEPHINE A/EDWARD T CHECK BANK: 94-169 NUM: 6278	$-636.00	$1,272.00
08/07/2008	PAYMENT	GRZEBYK, JOSEPHINE A & EDWARD CHECK BANK: 94-169 NUM: 6200	$-636.66	$1,908.00
07/15/2008	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,544.66	$2,544.66
02/21/2008	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 6003	$-617.00	$0.00
01/08/2008	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 5940	$-617.00	$617.00
10/02/2007	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 5790	$-617.00	$1,234.00
08/07/2007	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 5723	$-619.56	$1,851.00
07/12/2007	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,470.56	$2,470.56
03/08/2007	PAYMENT	GRZEBYK, JOSEPHINE A/EDWARD T CHECK BANK: 94-169 NUM: 5502	$-599.00	$0.00
12/26/2006	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 5309	$-599.00	$599.00
10/10/2006	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 5211	$-599.00	$1,198.00
08/21/2006	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 5151	$-601.41	$1,797.00
07/12/2006	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,398.41	$2,398.41
03/07/2006	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 4970	$-582.00	$0.00
12/21/2005	PAYMENT	GRZEBYK, JOSEPHINE A & EDWARD CHECK BANK: 94-169 NUM: 4882	$-582.00	$582.00
10/06/2005	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 4775	$-582.00	$1,164.00
08/09/2005	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 4704	$-582.56	$1,746.00
07/15/2005	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,328.56	$2,328.56
03/09/2005	PAYMENT	GRZEBYK, JOSEPHINE A & EDWARD CHECK BANK: 94-169 NUM: 4489	$-580.00	$0.00
01/03/2005	PAYMENT	GRZEBYK, JOSEPHINE A & EDWARD CHECK BANK: 94-169 NUM: 4422	$-580.00	$580.00
10/11/2004	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 4287	$-580.00	$1,160.00
08/16/2004	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 4235	$-580.48	$1,740.00
07/08/2004	BILL	GRZEBYK, EDWARD T ET AL TRS	$2,320.48	$2,320.48
02/25/2004	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 4010	$-470.60	$0.00
01/02/2004	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 3942	$-470.60	$470.60
09/24/2003	PAYMENT	GRZEBYK, EDWARD T ET AL CHECK BANK: 94-169 NUM: 3802	$-470.60	$941.20
08/15/2003	PAYMENT	GRZEBYK, JOSEPHINE/EDWARD CHECK BANK: 94-169 NUM: 3745	$-470.60	$1,411.80
07/18/2003	BILL	GRZEBYK, EDWARD T ET AL TRS	$1,882.40	$1,882.40
02/14/2003	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 3516	$-463.00	$0.00
12/30/2002	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 3454	$-463.00	$463.00
10/03/2002	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 3343	$-463.00	$926.00
08/22/2002	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 3286	$-466.57	$1,389.00
07/12/2002	BILL	GRZEBYK, EDWARD T ET AL TRS	$1,855.57	$1,855.57
02/26/2002	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 3036	$-452.56	$0.00
01/02/2002	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 2951	$-452.56	$452.56
10/03/2001	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 2815	$-434.45	$905.12
08/23/2001	PAYMENT	GRZEBYK, EDWARD T ET AL TRS CHECK BANK: 94-169 NUM: 2761	$-470.90	$1,339.57
07/12/2001	BILL	GRZEBYK, EDWARD T ET AL TRS	$1,810.47	$1,810.47
02/21/2001	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 2534	$-443.36	$0.00
01/03/2001	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 2458	$-443.36	$443.36
10/09/2000	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 2316	$-443.36	$886.72
08/26/2000	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 2284	$-443.59	$1,330.08
07/17/2000	BILL	GRZEBYK, EDWARD T & JOSEPHINE	$1,773.67	$1,773.67
01/07/2000	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 1923	$-468.40	$0.00
12/15/1999	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 1905	$-468.40	$468.40
09/23/1999	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 1783	$-468.40	$936.80
08/24/1999	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK BANK: 94-169 NUM: 1726	$-468.60	$1,405.20
07/17/1999	BILL	GRZEBYK, EDWARD T & JOSEPHINE	$1,873.80	$1,873.80
02/25/1999	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-472.03	$0.00
12/29/1998	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-472.03	$472.03
10/06/1998	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-472.03	$944.06
08/07/1998	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-472.18	$1,416.09
07/13/1998	BILL	GRZEBYK, EDWARD T & JOSEPHINE	$1,888.27	$1,888.27
02/06/1998	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-463.46	$0.00
12/22/1997	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-463.46	$463.46
09/17/1997	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-463.46	$926.92
07/28/1997	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE CHECK	$-463.60	$1,390.38
07/14/1997	BILL	GRZEBYK, EDWARD T & JOSEPHINE	$1,853.98	$1,853.98
02/26/1997	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE	$-460.89	$0.00
01/08/1997	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE	$-460.89	$460.89
09/27/1996	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE	$-460.89	$921.78
08/08/1996	PAYMENT	GRZEBYK, EDWARD T & JOSEPHINE	$-461.02	$1,382.67
07/18/1996	BILL	GRZEBYK, EDWARD T & JOSEPHINE	$1,843.69	$1,843.69