Tax Account 019-135-06

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Owners

VOLKLAND, CHARLES S ET AL
100 DAISY CT
DAYTON, NV 89403-0000

VOLKLAND, MARIETTA K

Account Summary

Account ID	019-135-06
Account Type	Real Estate
Location	310 IMPERIAL RD DAYTON VALLEY
Balance	$269.00
Currently Due	$269.00

Account ID

019-135-06

Account Type

Real Estate

Location

310 IMPERIAL RD
DAYTON VALLEY

Balance

$269.00

Currently Due

$269.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$810.33
Balance	$269.00
Due	$269.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.33

Total

$1,079.33

Paid

$810.33

Balance

$269.00

Due

$269.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$272.33	$0.00	$272.33	$272.33	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Past due	$269.00	$0.00	$269.00	$0.00	$269.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$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	1.44	.38	.38
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
01/09/2025	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1625	$-269.00	$269.00
10/11/2024	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1601	$-269.00	$538.00
08/26/2024	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1586	$-272.33	$807.00
07/16/2024	BILL	VOLKLAND, CHARLES S ET AL	$1,079.33	$1,079.33
03/04/2024	PAYMENT	VOLKLAND, CHARLES OR MARIETTA CHECK 1526	$-249.00	$0.00
01/03/2024	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1503	$-249.00	$249.00
10/03/2023	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK 1474	$-249.00	$498.00
08/31/2023	PAYMENT	VOLKLAND, CHARLES CHECK 1464	$-252.50	$747.00
07/17/2023	BILL	VOLKLAND, CHARLES S ET AL	$999.50	$999.50
03/07/2023	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1398	$-205.00	$0.00
01/12/2023	PAYMENT	VOLKLAND, CHARLES CHECK 1378	$-205.00	$205.00
10/10/2022	PAYMENT	VOLKLAND, CHARLE/ MARIETTA CHECK 1346	$-205.00	$410.00
08/25/2022	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1331	$-206.42	$615.00
07/15/2022	BILL	VOLKLAND, CHARLES S ET AL	$821.42	$821.42
03/07/2022	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1253	$-190.13	$0.00
01/04/2022	PAYMENT	VOLKLAND, CHARLES & MARIETTA K. CHECK 1220	$-190.13	$190.13
10/04/2021	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK 1177	$-190.13	$380.26
09/01/2021	PAYMENT	VOLKLAND, CHARLES CHECK 1155	$-190.31	$570.39
07/14/2021	BILL	VOLKLAND, CHARLES S ET AL	$760.70	$760.70
03/02/2021	PAYMENT	VOLKLAND, CHARLES S & MARIETTA K CHECK 1058	$-175.00	$0.00
01/05/2021	PAYMENT	VOLKLAND, CHARLES CHECK 1012	$-175.00	$175.00
10/14/2020	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 9917	$-175.00	$350.00
08/24/2020	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9888	$-178.64	$525.00
07/09/2020	BILL	VOLKLAND, CHARLES S ET AL	$703.64	$703.64
03/04/2020	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9761	$-164.00	$0.00
01/08/2020	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9714	$-164.00	$164.00
10/08/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9645	$-164.00	$328.00
08/20/2019	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9613	$-167.52	$492.00
07/10/2019	BILL	VOLKLAND, CHARLES S ET AL	$659.52	$659.52
03/05/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9479	$-156.00	$0.00
01/09/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9433	$-156.00	$156.00
10/02/2018	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9361	$-156.00	$312.00
08/24/2018	PAYMENT	VOLKLAND, CHARLES S CHECK NUM: 9336	$-160.16	$468.00
07/10/2018	BILL	VOLKLAND, CHARLES S ET AL	$628.16	$628.16
03/01/2018	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 1058	$-150.00	$0.00
01/04/2018	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9166	$-150.00	$150.00
10/06/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9107	$-150.00	$300.00
08/29/2017	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 141	$-152.88	$450.00
07/10/2017	BILL	VOLKLAND, CHARLES S ET AL	$602.88	$602.88
03/02/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9000	$-146.00	$0.00
01/05/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA K CHECK NUM: 8963	$-146.00	$146.00
10/06/2016	PAYMENT	VOLKLAND CHECK NUM: 8910	$-146.00	$292.00
08/18/2016	PAYMENT	VOLKLAND, CHARLES S CHECK NUM: 8884	$-149.64	$438.00
07/11/2016	BILL	VOLKLAND, CHARLES S ET AL	$587.64	$587.64
03/07/2016	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8787	$-146.00	$0.00
01/05/2016	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8742	$-146.00	$146.00
10/09/2015	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8685	$-146.00	$292.00
08/10/2015	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK NUM: 8658	$-148.37	$438.00
07/07/2015	BILL	VOLKLAND, CHARLES S ET AL	$586.37	$586.37
03/19/2015	PAYMENT	GARLING, GREGORY P CHECK NUM: 384	$-3,221.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.04	$3,221.70
03/02/2015	INTEREST	Monthly Interest	$14.10	$3,173.66
02/02/2015	INTEREST	Monthly Interest	$14.10	$3,159.56
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$3,145.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.41	$3,119.54
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,087.13
01/02/2015	INTEREST	Monthly Interest	$14.10	$3,087.13
12/03/2014	AMENDMENT	Title Search	$100.00	$3,073.03
12/01/2014	INTEREST	Monthly Interest	$14.10	$2,973.03
11/03/2014	INTEREST	Monthly Interest	$14.10	$2,958.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.71	$2,944.83
10/01/2014	INTEREST	Monthly Interest	$14.10	$2,930.12
09/02/2014	INTEREST	Monthly Interest	$14.10	$2,916.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$2,901.92
07/08/2014	BILL	GARLING, GREGORY P	$586.22	$2,895.99
07/07/2014	INTEREST	Monthly Interest	$14.10	$2,309.77
07/01/2014	INTEREST	Monthly Interest	$14.10	$2,295.67
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,281.57
06/02/2014	INTEREST	Monthly Interest	$57.92	$2,266.57
05/01/2014	INTEREST	Monthly Interest	$9.23	$2,208.65
03/25/2014	INTEREST	Monthly Interest	$9.23	$2,199.42
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,190.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.90	$2,183.71
03/03/2014	INTEREST	Monthly Interest	$9.23	$2,142.81
02/03/2014	INTEREST	Monthly Interest	$9.23	$2,133.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.36	$2,124.35
01/01/2014	INTEREST	Monthly Interest	$9.23	$2,097.99
12/02/2013	INTEREST	Monthly Interest	$9.23	$2,088.76
11/01/2013	INTEREST	Monthly Interest	$9.23	$2,079.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.71	$2,070.30
10/01/2013	INTEREST	Monthly Interest	$9.23	$2,055.59
09/03/2013	INTEREST	Monthly Interest	$9.23	$2,046.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.97	$2,037.13
07/08/2013	BILL	GARLING, GREGORY P	$584.26	$2,031.16
07/08/2013	INTEREST	Monthly Interest	$9.23	$1,446.90
07/01/2013	INTEREST	Monthly Interest	$9.23	$1,437.67
06/01/2013	INTEREST	Monthly Interest	$51.29	$1,428.44
05/01/2013	INTEREST	Monthly Interest	$4.56	$1,377.15
04/01/2013	INTEREST	Monthly Interest	$4.56	$1,372.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.25	$1,368.03
03/01/2013	INTEREST	Monthly Interest	$4.56	$1,328.78
02/01/2013	INTEREST	Monthly Interest	$4.56	$1,324.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.30	$1,319.66
01/02/2013	INTEREST	Monthly Interest	$4.56	$1,294.36
12/03/2012	INTEREST	Monthly Interest	$4.56	$1,289.80
11/01/2012	INTEREST	Monthly Interest	$4.56	$1,285.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.14	$1,280.68
10/01/2012	INTEREST	Monthly Interest	$4.56	$1,266.54
08/31/2012	INTEREST	Monthly Interest	$4.56	$1,261.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$1,257.42
07/10/2012	BILL	GARLING, GREGORY P	$560.74	$1,251.67
07/10/2012	INTEREST	Monthly Interest	$4.56	$690.93
07/02/2012	INTEREST	Monthly Interest	$4.56	$686.37
06/01/2012	INTEREST	Monthly Interest	$45.61	$681.81
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$636.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.32	$629.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.68	$591.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.77	$566.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.57	$552.93
07/08/2011	BILL	GARLING, GREGORY P	$547.36	$547.36
03/31/2011	PAYMENT	GARLING, GREGORY P CHECK NUM: 489	$-1,555.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.32	$1,555.82
03/01/2011	INTEREST	Monthly Interest	$5.82	$1,517.50
02/01/2011	INTEREST	Monthly Interest	$5.82	$1,511.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.68	$1,505.86
01/04/2011	INTEREST	Monthly Interest	$5.82	$1,481.18
12/01/2010	INTEREST	Monthly Interest	$5.82	$1,475.36
11/01/2010	INTEREST	Monthly Interest	$5.82	$1,469.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.77	$1,463.72
10/01/2010	INTEREST	Monthly Interest	$5.82	$1,449.95
09/01/2010	INTEREST	Monthly Interest	$5.82	$1,444.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.57	$1,438.31
08/24/2010	INTEREST	Monthly Interest	$5.82	$1,432.74
07/08/2010	BILL	GARLING, GREGORY P	$547.36	$1,426.92
07/02/2010	INTEREST	Monthly Interest	$5.82	$879.56
07/02/2010	INTEREST	Monthly Interest	$5.82	$873.74
06/01/2010	INTEREST	Monthly Interest	$58.19	$867.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$809.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.88	$803.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.46	$754.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.52	$722.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.05	$705.37
07/06/2009	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$698.32	$698.32
08/22/2008	PAYMENT	GARLING, GREGORY CORK: B BANK: 94-7074 NUM: 346	$-659.59	$0.00
08/04/2008	INTEREST	Monthly Interest	$0.05	$659.59
07/15/2008	BILL	LSPI EXCHANGE CORP	$646.62	$659.54
07/01/2008	INTEREST	Monthly Interest	$0.05	$12.92
07/01/2008	INTEREST	Monthly Interest	$0.05	$12.87
06/02/2008	INTEREST	Monthly Interest	$0.51	$12.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$12.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.31
09/07/2007	PAYMENT	GARLING, GREGORY CHECK BANK: 94-7074 NUM: 271	$-598.76	$6.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.07	$604.83
07/12/2007	BILL	LSPI EXCHANGE CORP	$598.76	$598.76
03/08/2007	PAYMENT	BRENDA SMITH CHECK BANK: 94-77 NUM: 3016	$-138.00	$0.00
01/08/2007	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-77 NUM: 2978	$-138.00	$138.00
10/10/2006	PAYMENT	KEVIN PIPER/ BRENDA SMITH CHECK BANK: 94-77 NUM: 2934	$-138.00	$276.00
08/04/2006	PAYMENT	PIPER, KEVIN & BRENDA CHECK BANK: 94-77 NUM: 2904	$-140.24	$414.00
07/12/2006	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$554.24	$554.24
08/04/2005	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2704	$-513.21	$0.00
07/15/2005	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$513.21	$513.21
03/09/2005	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2645	$-128.00	$0.00
01/12/2005	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2610	$-128.00	$128.00
10/12/2004	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2544	$-128.00	$256.00
08/12/2004	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2506	$-128.86	$384.00
07/08/2004	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$512.86	$512.86
03/09/2004	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2402	$-92.71	$0.00
01/05/2004	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2334	$-92.71	$92.71
10/01/2003	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2244	$-92.71	$185.42
08/04/2003	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2211	$-92.74	$278.13
07/18/2003	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$370.87	$370.87
03/04/2003	PAYMENT	PIPER, KEVIN L/SMITH, BRENDA S CHECK BANK: 94-77 NUM: 2098	$-89.00	$0.00
01/07/2003	PAYMENT	PIPER, KEVIN/SMITH. BRENDA CHECK BANK: 94-77 NUM: 2033	$-89.00	$89.00
10/04/2002	PAYMENT	PIPER, KEVIN & BRENDA CHECK BANK: 94-77 NUM: 1974	$-89.00	$178.00
08/20/2002	PAYMENT	PIPER CHECK BANK: 94-77 NUM: 1935	$-91.73	$267.00
07/12/2002	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$358.73	$358.73
02/27/2002	PAYMENT	SMITH, BRENDA CHECK BANK: 94-77 NUM: 1806	$-88.06	$0.00
12/28/2001	PAYMENT	BRENDA SMITH CHECK BANK: 94-77 NUM: 1764	$-88.06	$88.06
09/26/2001	PAYMENT	PIPER, KEVIN/SMITH, BRENDA CHECK BANK: 94-77 NUM: 1697	$-88.06	$176.12
08/17/2001	PAYMENT	BRENDA SMITH CHECK BANK: 94-77 NUM: 1679	$-88.36	$264.18
07/12/2001	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$352.54	$352.54
03/02/2001	PAYMENT	SMITH, BRENDA CHECK BANK: 94-77 NUM: 1547	$-86.27	$0.00
01/03/2001	PAYMENT	KEVIN PIPER CHECK BANK: 94-77 NUM: 1482	$-86.27	$86.27
09/29/2000	PAYMENT	SMITH, BRENDA CHECK BANK: 94-77 NUM: 1415	$-86.27	$172.54
08/30/2000	PAYMENT	PIPER, KEVIN & SMITH, BRENDA CHECK BANK: 94-77 NUM: 1388	$-86.55	$258.81
07/17/2000	BILL	PIPER, KEVIN L/SMITH, BRENDA S	$345.36	$345.36
01/10/2000	PAYMENT	ELDIN MORTON CHECK BANK: 16-66 NUM: 764	$-182.26	$0.00
08/27/1999	PAYMENT	MORTON, ELDIN CHECK BANK: 16-66 NUM: 752	$-182.60	$182.26
07/17/1999	BILL	MORTON, MAX	$364.86	$364.86
01/12/1999	PAYMENT	MORTON, ELDIN MAX CHECK	$-171.06	$0.00
08/11/1998	PAYMENT	E. MORTON CHECK	$-171.19	$171.06
07/13/1998	BILL	MORTON, MAX	$342.25	$342.25
12/24/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-169.88	$0.00
07/30/1997	PAYMENT	MORTON, ELDIN MAX CHECK	$-169.99	$169.88
07/14/1997	BILL	MORTON, MAX	$339.87	$339.87
12/30/1996	PAYMENT	MORTON, ELDIN	$-168.94	$0.00
08/12/1996	PAYMENT	MORTON, ELDIN MAX	$-169.05	$168.94
07/18/1996	BILL	MORTON, MAX	$337.99	$337.99