Tax Account 019-132-11

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Owners

SKAUG, WAYNE ALAN
355 IMPERIAL RD
DAYTON, NV 89403

Account Summary

Account ID	019-132-11
Account Type	Real Estate
Location	355 IMPERIAL RD DAYTON VALLEY
Balance	$2,436.06
Currently Due	$612.06

Account ID

019-132-11

Account Type

Real Estate

Location

355 IMPERIAL RD
DAYTON VALLEY

Balance

$2,436.06

Currently Due

$612.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,436.06
Total	$2,436.06
Paid	$0.00
Balance	$2,436.06
Due	$612.06
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

$2,436.06

Total

$2,436.06

Paid

$0.00

Balance

$2,436.06

Due

$612.06

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	$612.06	$0.00	$612.06	$0.00	$612.06
2	10/07/2024	10/17/2024	Due	$608.00	$0.00	$608.00	$0.00	$1,220.06
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,828.06
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$2,436.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.16	$23.64	$2,388.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,018.33	$0.00	$2,018.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,865.84	$0.00	$1,865.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,810.30	$18.08	$1,828.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,756.54	$0.00	$1,756.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,706.10	$0.00	$1,706.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,655.92	$0.00	$1,655.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,615.86	$0.00	$1,615.86	$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	.71
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SKAUG, WAYNE ALAN	$2,436.06	$2,436.06
03/20/2024	PAYMENT	WAYNE ALAN SKAUG PNP PNP - 153042845	$-614.64	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.64	$614.64
12/21/2023	PAYMENT	WAYNE ALAN SKAUG PNP PNP - 148227900	$-591.00	$591.00
08/21/2023	PAYMENT	SKAUG, WAYNE ALAN CHECK 6809	$-1,183.16	$1,182.00
07/17/2023	BILL	SKAUG, WAYNE ALAN	$2,365.16	$2,365.16
01/11/2023	PAYMENT	SKAUG, WAYNE ALAN CHECK 6772	$-1,008.00	$0.00
08/25/2022	PAYMENT	SKAUG, WAYNE ALAN CHECK 6748	$-1,010.33	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,018.33
07/15/2022	BILL	SKAUG, WAYNE ALAN	$2,018.33	$2,018.33
03/03/2022	PAYMENT	SKAUG, WAYNE A. CHECK 6717	$-466.42	$0.00
12/21/2021	PAYMENT	SKAUG, WAYNE CHECK 6708	$-466.42	$466.42
09/29/2021	PAYMENT	SKAUG, WAYNE A. CHECK 6689	$-466.42	$932.84
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12467	$-466.58	$1,399.26
07/14/2021	BILL	ALLEN, PAUL E & KATHERINE M	$1,865.84	$1,865.84
04/19/2021	PAYMENT	ALLEN, PAUL E EST CHECK 505	$-471.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.08	$470.08
10/27/2020	PAYMENT	ALLEN, PAUL E & K M CHECK NUM: 11154	$-452.00	$452.00
09/25/2020	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 81657581	$-452.00	$904.00
07/29/2020	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 78783262	$-453.30	$1,356.00
07/09/2020	BILL	ALLEN, PAUL E & KATHERINE M	$1,809.30	$1,809.30
02/27/2020	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 71826933	$-438.00	$0.00
12/06/2019	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 67863020	$-438.00	$438.00
09/26/2019	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 64568599	$-438.00	$876.00
07/29/2019	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 61823506	$-442.54	$1,314.00
07/10/2019	BILL	ALLEN, PAUL E & KATHERINE M	$1,756.54	$1,756.54
01/07/2019	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 52936601	$-426.00	$0.00
12/11/2018	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 51958052	$-426.00	$426.00
09/18/2018	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 48606511	$-426.00	$852.00
08/07/2018	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 47049860	$-428.10	$1,278.00
07/10/2018	BILL	ALLEN, PAUL E & KATHERINE M	$1,706.10	$1,706.10
09/26/2017	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 35937464	$-826.00	$0.00
09/06/2017	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 35394064	$-413.00	$826.00
08/09/2017	PAYMENT	ALLEN EXCAVATING CHECK NUM: 9487	$-416.92	$1,239.00
07/10/2017	BILL	ALLEN, PAUL E & KATHERINE M	$1,655.92	$1,655.92
02/13/2017	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 29908821	$-403.00	$0.00
12/13/2016	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 28458180	$-403.00	$403.00
09/26/2016	PAYMENT	KATHERINE ALLEN CORK: D BANK: PNP INTERNET NUM: 26824164	$-403.00	$806.00
08/03/2016	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 25789400	$-406.86	$1,209.00
07/11/2016	BILL	ALLEN, PAUL E & KATHERINE M	$1,615.86	$1,615.86
02/29/2016	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 22880679	$-403.00	$0.00
01/04/2016	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 21844730	$-403.00	$403.00
09/23/2015	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 20172827	$-403.00	$806.00
08/03/2015	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 19348529	$-404.62	$1,209.00
07/07/2015	BILL	ALLEN, PAUL E & KATHERINE M	$1,613.62	$1,613.62
10/15/2014	PAYMENT	ALLEN EXCAVATING, INC CHECK NUM: 9303	$-391.00	$0.00
09/15/2014	PAYMENT	ALLEN, PAUL & KATHERINE CHECK NUM: 9292	$-391.00	$391.00
08/08/2014	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 14695488	$-784.04	$782.00
07/08/2014	BILL	ALLEN, PAUL E & KATHERINE M	$1,566.04	$1,566.04
12/12/2013	PAYMENT	ALLEN, PAUL E & K M CHECK NUM: 9781	$-758.00	$0.00
09/25/2013	PAYMENT	ALLEN, PAUL E & KATHERINE M CORK: D NUM: IBP	$-379.00	$758.00
08/14/2013	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 11113395	$-382.32	$1,137.00
07/08/2013	BILL	ALLEN, PAUL E & KATHERINE M	$1,519.32	$1,519.32
02/12/2013	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK NUM: 6944	$-369.00	$0.00
12/27/2012	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 9427455	$-369.00	$369.00
09/28/2012	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 8904012	$-369.00	$738.00
07/30/2012	PAYMENT	PAUL ALLEN CORK: D BANK: PNP INTERNET NUM: 8573618	$-370.37	$1,107.00
07/10/2012	BILL	ALLEN, PAUL E & KATHERINE M	$1,477.37	$1,477.37
10/13/2011	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK NUM: 9343	$-371.00	$0.00
09/27/2011	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK NUM: 9335	$-371.00	$371.00
08/30/2011	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK NUM: 9321	$-371.00	$742.00
07/27/2011	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK NUM: 9305	$-374.55	$1,113.00
07/08/2011	BILL	ALLEN, PAUL E & KATHERINE M	$1,487.55	$1,487.55
09/29/2010	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 9170	$-760.00	$0.00
09/08/2010	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 9168	$-380.00	$760.00
08/09/2010	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 9139	$-384.34	$1,140.00
07/08/2010	BILL	ALLEN, PAUL E & KATHERINE M	$1,524.34	$1,524.34
12/15/2009	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 9010	$-400.00	$0.00
11/24/2009	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8999	$-400.00	$400.00
09/25/2009	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8975	$-400.00	$800.00
08/11/2009	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8958	$-401.63	$1,200.00
07/06/2009	BILL	ALLEN, PAUL E & KATHERINE M	$1,601.63	$1,601.63
10/15/2008	PAYMENT	ALLEN, PAUL E & K M CHECK BANK: 94-169 NUM: 8813	$-388.00	$0.00
09/08/2008	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8800	$-388.00	$388.00
08/20/2008	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8786	$-388.00	$776.00
08/02/2008	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8775	$-392.27	$1,164.00
07/15/2008	BILL	ALLEN, PAUL E & KATHERINE M	$1,556.27	$1,556.27
11/30/2007	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8671	$-377.00	$0.00
10/16/2007	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8651	$-377.00	$377.00
09/07/2007	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8639	$-377.00	$754.00
08/01/2007	PAYMENT	ALLEN, PAUL E & K M CHECK BANK: 94-169 NUM: 8626	$-379.80	$1,131.00
07/12/2007	BILL	ALLEN, PAUL E & KATHERINE M	$1,510.80	$1,510.80
12/20/2006	PAYMENT	ALLEN EXCAVATING, INC CHECK BANK: 94-169 NUM: 8146	$-366.00	$0.00
11/06/2006	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK BANK: 122401778 NUM: 612014158	$-366.00	$366.00
09/21/2006	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8062	$-366.00	$732.00
08/08/2006	PAYMENT	ALLEN EXCAVATING, INC. CHECK BANK: 94-169 NUM: 8017	$-368.89	$1,098.00
07/12/2006	BILL	ALLEN, PAUL E & KATHERINE M	$1,466.89	$1,466.89
01/26/2006	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7873	$-356.00	$0.00
10/25/2005	PAYMENT	ALLEN EXCAVATING CHECK BANK: 94-169 NUM: 7794	$-356.00	$356.00
09/20/2005	PAYMENT	ALLEN EXCAVATING, INC. CHECK BANK: 94-169 NUM: 7768	$-356.00	$712.00
08/18/2005	PAYMENT	ALLEN, PAUL E/K M CHECK BANK: 94-169 NUM: 8360	$-356.44	$1,068.00
07/15/2005	BILL	ALLEN, PAUL E & KATHERINE M	$1,424.44	$1,424.44
03/10/2005	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8308	$-355.00	$0.00
11/10/2004	PAYMENT	ALLEN EXCAVATING CHECK BANK: 94-169 NUM: 7541	$-355.00	$355.00
09/14/2004	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7504	$-355.00	$710.00
08/13/2004	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 8203	$-356.32	$1,065.00
07/08/2004	BILL	ALLEN, PAUL E & KATHERINE M	$1,421.32	$1,421.32
07/31/2003	PAYMENT	ALLEN EXCAVATING, INC CHECK BANK: 94-169 NUM: 7213	$-1,397.40	$0.00
07/18/2003	BILL	ALLEN, PAUL E & KATHERINE M	$1,397.40	$1,397.40
02/13/2003	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7104	$-344.00	$0.00
01/07/2003	PAYMENT	ALLEN EXCAVATING, INC. CHECK BANK: 94-169 NUM: 7065	$-344.00	$344.00
09/16/2002	PAYMENT	ALLEN EXCAVATING, INC CHECK BANK: 94-169 NUM: 6984	$-344.00	$688.00
07/24/2002	PAYMENT	ALLEN, EXCAVATING CHECK BANK: 94-169 NUM: 6949	$-344.89	$1,032.00
07/12/2002	BILL	ALLEN, PAUL E & KATHERINE M	$1,376.89	$1,376.89
03/03/2002	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7950	$-335.87	$0.00
11/14/2001	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 6869	$-335.87	$335.87
10/11/2001	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 6812	$-335.87	$671.74
08/07/2001	PAYMENT	ALLEN EXCAVATING CHECK BANK: 94-169 NUM: 6762	$-336.06	$1,007.61
07/12/2001	BILL	ALLEN, PAUL E & KATHERINE M	$1,343.67	$1,343.67
03/15/2001	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7934	$-329.03	$0.00
01/16/2001	PAYMENT	ALLEN EXCAVATING CHECK BANK: 94-169 NUM: 6259	$-329.03	$329.03
10/06/2000	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 6188	$-329.03	$658.06
08/09/2000	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7823	$-329.23	$987.09
07/17/2000	BILL	ALLEN, PAUL E & KATHERINE M	$1,316.32	$1,316.32
03/14/2000	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 6027	$-347.61	$0.00
02/16/2000	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7725	$-13.90	$347.61
02/09/2000	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7719	$-347.61	$361.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.90	$709.12
09/10/1999	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7638	$-347.61	$695.22
08/24/1999	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK BANK: 94-169 NUM: 7617	$-347.81	$1,042.83
07/17/1999	BILL	ALLEN, PAUL E & KATHERINE M	$1,390.64	$1,390.64
11/20/1998	PAYMENT	ALLEN, K M CHECK	$-69.25	$0.00
11/20/1998	PAYMENT	ALLEN, K M CHECK	$-324.86	$69.25
10/27/1998	PAYMENT	ALLEN, PAUL CHECK	$-69.25	$394.11
10/27/1998	PAYMENT	ALLEN, PAUL CHECK	$-324.86	$463.36
10/06/1998	PAYMENT	ALLEN, K M CHECK	$-69.25	$788.22
10/06/1998	PAYMENT	ALLEN, K M CHECK	$-324.86	$857.47
08/06/1998	PAYMENT	ALLEN EXCAVATING CHECK	$-69.39	$1,182.33
08/06/1998	PAYMENT	ALLEN EXCAVATING CHECK	$-325.07	$1,251.72
07/13/1998	BILL	ALLEN, PAUL E & KATHERINE M	$277.14	$1,576.79
07/13/1998	BILL	ALLEN, PAUL E & KATHERINE M	$1,299.65	$1,299.65
04/07/1998	PAYMENT	ALLEN, PAUL E & KATHERINE M CHECK	$-332.56	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$332.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.75	$331.56
02/19/1998	PAYMENT	ALLEN, PAUL & K M CHECK	$-68.68	$318.81
12/16/1997	PAYMENT	ALLEN EXCAVATING, INC CHECK	$-68.68	$387.49
12/16/1997	PAYMENT	ALLEN EXCAVATING, INC CHECK	$-318.81	$456.17
10/06/1997	PAYMENT	ALLEN EXCAVATING CHECK	$-68.68	$774.98
10/06/1997	PAYMENT	ALLEN EXCAVATING CHECK	$-318.81	$843.66
08/22/1997	PAYMENT	ALLEN EXCAVATING CHECK	$-68.90	$1,162.47
08/22/1997	PAYMENT	ALLEN EXCAVATING CHECK	$-318.93	$1,231.37
07/14/1997	BILL	LEWIS, DONNA L	$274.94	$1,550.30
07/14/1997	BILL	ALLEN, PAUL E & KATHERINE M	$1,275.36	$1,275.36
03/07/1997	PAYMENT	ALLEN, PAUL & K M	$-68.30	$0.00
03/07/1997	PAYMENT	ALLEN, PAUL & K M	$-317.03	$68.30
12/19/1996	PAYMENT	ALLEN EXCAVATING INC	$-72.10	$385.33
12/19/1996	AMENDMENT	under 2.00	$-0.15	$457.43
12/19/1996	PAYMENT	ALLEN EXCAVATING INC	$-317.03	$457.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.15	$774.61
09/24/1996	PAYMENT	ALLEN EXCAVATING	$-66.51	$774.46
09/24/1996	AMENDMENT	remove penalty	$-0.08	$840.97
09/24/1996	PAYMENT	ALLEN EXCAVATING	$-317.03	$841.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.08	$1,158.08
08/20/1996	PAYMENT	ALLEN, K.M.	$-66.51	$1,158.00
08/20/1996	PAYMENT	ALLEN, K.M.	$-317.18	$1,224.51
07/18/1996	BILL	LEWIS, DONNA L	$273.42	$1,541.69
07/18/1996	BILL	ALLEN, PAUL E & KATHERINE M	$1,268.27	$1,268.27