Tax Account 019-162-04

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Owners

GAFKEN, ROBERT L & SARA TRS
P O BOX 2222
DAYTON, NV 89403-0000

GAFKEN, SARA A TR

Account Summary

Account ID	019-162-04
Account Type	Real Estate
Location	140 NUGGET LN DAYTON VALLEY
Balance	$3,116.10
Currently Due	$782.10

Account ID

019-162-04

Account Type

Real Estate

Location

140 NUGGET LN
DAYTON VALLEY

Balance

$3,116.10

Currently Due

$782.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,116.10
Total	$3,116.10
Paid	$0.00
Balance	$3,116.10
Due	$782.10
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

$3,116.10

Total

$3,116.10

Paid

$0.00

Balance

$3,116.10

Due

$782.10

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	$782.10	$0.00	$782.10	$0.00	$782.10
2	10/07/2024	10/17/2024	Due	$778.00	$0.00	$778.00	$0.00	$1,560.10
3	01/06/2025	01/16/2025	Due	$778.00	$0.00	$778.00	$0.00	$2,338.10
4	03/03/2025	03/13/2025	Due	$778.00	$0.00	$778.00	$0.00	$3,116.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.40	$0.00	$3,025.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,595.62	$0.00	$2,595.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,520.06	$0.00	$2,520.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,445.86	$0.00	$2,445.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,374.64	$0.00	$2,374.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,305.50	$0.00	$2,305.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,238.39	$0.00	$2,238.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,181.70	$0.00	$2,181.70	$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
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	GAFKEN, ROBERT L & SARA TRS	$3,116.10	$3,116.10
12/26/2023	PAYMENT	GAFKEN, BETTY CHECK 1009	$-1,510.60	$0.00
08/02/2023	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK 1005	$-1,514.80	$1,510.60
07/17/2023	BILL	GAFKEN, ROBERT L & SARA TRS	$3,025.40	$3,025.40
11/23/2022	PAYMENT	GAFKEN, BETTY CHECK 1026	$-1,296.00	$0.00
08/18/2022	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK 1001	$-1,299.62	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,595.62
07/15/2022	BILL	GAFKEN, ROBERT L & SARA TRS	$2,595.62	$2,595.62
11/12/2021	PAYMENT	GAFKEN, BETTY B J CHECK 170	$-1,259.96	$0.00
08/23/2021	PAYMENT	GAFKEN, BETTY CHECK 167	$-1,260.10	$1,259.96
07/14/2021	BILL	GAFKEN, ROBERT L & SARA TRS	$2,520.06	$2,520.06
12/15/2020	PAYMENT	GAFKEN, BETTY B J CHECK NUM: 179	$-1,221.98	$0.00
08/11/2020	PAYMENT	GAFKEN, BETTY CHECK NUM: 175	$-1,223.88	$1,221.98
07/09/2020	BILL	GAFKEN, ROBERT L & SARA TRS	$2,445.86	$2,445.86
01/03/2020	PAYMENT	GAFKEN, BETTY CHECK NUM: 4683	$-1,186.00	$0.00
08/09/2019	PAYMENT	GAFKEN, BETTY CHECK NUM: 161	$-1,188.64	$1,186.00
07/10/2019	BILL	GAFKEN, ROBERT L & SARA TRS	$2,374.64	$2,374.64
01/03/2019	PAYMENT	GAFKEN, BETTY CHECK NUM: 157	$-1,152.00	$0.00
08/17/2018	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK NUM: 4512	$-1,153.50	$1,152.00
07/10/2018	BILL	GAFKEN, ROBERT L & SARA TRS	$2,305.50	$2,305.50
12/29/2017	PAYMENT	GAFKEN, BETTY CHECK NUM: 145	$-1,118.00	$0.00
08/16/2017	PAYMENT	GAFKEN, BETTY CHECK NUM: 141	$-1,120.39	$1,118.00
07/10/2017	BILL	GAFKEN, ROBERT L & SARA TRS	$2,238.39	$2,238.39
01/05/2017	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK NUM: 139	$-1,090.00	$0.00
08/09/2016	PAYMENT	GAFKEN, BETTY CHECK NUM: 135	$-1,091.70	$1,090.00
07/11/2016	BILL	GAFKEN, ROBERT L & SARA TRS	$2,181.70	$2,181.70
12/31/2015	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK NUM: 132	$-1,088.00	$0.00
08/18/2015	PAYMENT	GAFKEN, BETTY CHECK NUM: 129	$-1,089.24	$1,088.00
07/07/2015	BILL	GAFKEN, ROBERT L & SARA TRS	$2,177.24	$2,177.24
01/06/2015	PAYMENT	GAFKEN, BETTY B CHECK NUM: 126	$-1,055.98	$0.00
10/27/2014	PAYMENT	GAFKEN, BETTY J CHECK NUM: 3954	$-0.75	$1,055.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$1,056.73
08/14/2014	PAYMENT	GAFKEN, BETTY B J CHECK NUM: 122	$-1,057.00	$1,056.70
07/08/2014	BILL	GAFKEN, ROBERT L & SARA TRS	$2,113.70	$2,113.70
10/14/2013	PAYMENT	GAFKEN, BETTY CHECK NUM: 3792	$-1,536.00	$0.00
08/14/2013	PAYMENT	GAFKEN,BETTY B CHECK NUM: 119	$-516.07	$1,536.00
07/08/2013	BILL	GAFKEN, ROBERT L & SARA TRS	$2,052.07	$2,052.07
08/14/2012	PAYMENT	GAFKEN, BETTY B. J. CHECK NUM: 110	$-1,992.32	$0.00
07/10/2012	BILL	GAFKEN, ROBERT L & SARA TRS	$1,992.32	$1,992.32
08/08/2011	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK NUM: 1003	$-2,007.29	$0.00
07/08/2011	BILL	GAFKEN, ROBERT L & SARA TRS	$2,007.29	$2,007.29
08/13/2010	PAYMENT	GAFKEN, BETTY CHECK BANK: 16-1606 NUM: 1025	$-2,059.77	$0.00
07/08/2010	BILL	GAFKEN, ROBERT L & SARA TRS	$2,059.77	$2,059.77
08/11/2009	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK BANK: 80-1885 NUM: 1010	$-2,047.96	$0.00
07/06/2009	BILL	GAFKEN, ROBERT L & SARA TRS	$2,047.96	$2,047.96
08/20/2008	PAYMENT	GAFKEN, BETTY CHECK BANK: 16-1606 NUM: 2946	$-1,801.56	$0.00
07/15/2008	BILL	GAFKEN, ROBERT L & SARA TRS	$1,801.56	$1,801.56
08/03/2007	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK BANK: 16-1606 NUM: 1154	$-1,749.09	$0.00
07/12/2007	BILL	GAFKEN, ROBERT L & SARA TRS	$1,749.09	$1,749.09
08/25/2006	PAYMENT	GAFKEN, BETTY J CHECK BANK: 94-182 NUM: 631	$-1,697.95	$0.00
07/12/2006	BILL	GAFKEN, ROBERT L & SARA TRS	$1,697.95	$1,697.95
08/16/2005	PAYMENT	GAFKEN, BETTY CHECK BANK: 94-182 NUM: 611	$-1,648.51	$0.00
07/15/2005	BILL	GAFKEN, ROBERT L & SARA TRS	$1,648.51	$1,648.51
08/05/2004	PAYMENT	GAFKEN, BETTY J. CHECK BANK: 94-182 NUM: 591	$-1,642.86	$0.00
07/08/2004	BILL	GAFKEN, ROBERT L & SARA TRS	$1,642.86	$1,642.86
08/01/2003	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK BANK: 94-182 NUM: 572	$-1,407.36	$0.00
07/18/2003	BILL	GAFKEN, ROBERT L & SARA TRS	$1,407.36	$1,407.36
08/15/2002	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK BANK: 94-182 NUM: 544	$-1,386.28	$0.00
07/12/2002	BILL	GAFKEN, ROBERT L & SARA TRS	$1,386.28	$1,386.28
08/07/2001	PAYMENT	GAFKEN, ROBERT L & SARA TRS CHECK BANK: 94-182 NUM: 514	$-1,352.95	$0.00
07/12/2001	BILL	GAFKEN, ROBERT L & SARA TRS	$1,352.95	$1,352.95
03/02/2001	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK BANK: 94-182 NUM: 503	$-331.32	$0.00
01/12/2001	PAYMENT	GAFKEN, ROBERT OR BETTY CHECK BANK: 94-182 NUM: 1346	$-331.32	$331.32
10/11/2000	PAYMENT	GAFKEN, ROBERT L & BETTY J CHECK BANK: 94-182 NUM: 1260	$-331.32	$662.64
08/25/2000	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK BANK: 94-182 NUM: 1206	$-331.48	$993.96
07/17/2000	BILL	GAFKEN, ROBERT L & SARA TRUSTE	$1,325.44	$1,325.44
03/09/2000	PAYMENT	GAFKEN, ROBERT L & SARA CHECK BANK: 90-78 NUM: 1112	$-350.02	$0.00
01/14/2000	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK BANK: 90-78 NUM: 1121	$-350.02	$350.02
10/06/1999	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK BANK: 90-78 NUM: 1011	$-350.02	$700.04
08/27/1999	PAYMENT	GAFKEN, ROBERT CHECK BANK: 90-3818 NUM: 1134	$-350.20	$1,050.06
07/17/1999	BILL	GAFKEN, ROBERT L & SARA TRUSTE	$1,400.26	$1,400.26
01/08/1999	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK	$-650.52	$0.00
10/02/1998	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK	$-325.26	$650.52
08/21/1998	PAYMENT	GAFKEN, ROBERT CHECK	$-325.51	$975.78
07/13/1998	BILL	GAFKEN, ROBERT L & SARA TRUSTE	$1,301.29	$1,301.29
03/12/1998	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK	$-12.78	$0.00
02/25/1998	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK	$-639.00	$12.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.78	$651.78
10/08/1997	PAYMENT	GAFKEN, ROBERT CHECK	$-319.50	$639.00
08/12/1997	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE CHECK	$-319.68	$958.50
07/14/1997	BILL	GAFKEN, ROBERT L & SARA TRUSTE	$1,278.18	$1,278.18
02/26/1997	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE	$-324.95	$0.00
01/10/1997	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE	$-324.95	$324.95
10/10/1996	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE	$-324.95	$649.90
08/22/1996	PAYMENT	GAFKEN, ROBERT L & SARA TRUSTE	$-325.08	$974.85
07/18/1996	BILL	GAFKEN, ROBERT L & SARA TRUSTE	$1,299.93	$1,299.93