Tax Account 019-265-07

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Owners

DAYTON VAL COM CHURCH OF NAZRNE
PO BOX 1746
DAYTON, NV 89403-0000

Account Summary

Account ID	019-265-07
Account Type	Real Estate
Location	407 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-265-07

Account Type

Real Estate

Location

407 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAYTON VAL COM CHURCH OF NAZRNE	$0.00	$0.00
07/17/2023	BILL	DAYTON VAL COM CHURCH OF NAZRNE	$0.00	$0.00
08/15/2022	PAYMENT	DAYTON VAL COM CHURCH OF NAZRNE CHECK 6469	$-1.97	$0.00
07/15/2022	BILL	DAYTON VAL COM CHURCH OF NAZRNE	$1.97	$1.97
09/01/2021	PAYMENT	DAYTON VAL COM CHURCH OF NAZRNE CHECK 6255	$-1.96	$0.00
07/14/2021	BILL	DAYTON VAL COM CHURCH OF NAZRNE	$1.96	$1.96
08/07/2020	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 6035	$-1.08	$0.00
07/09/2020	BILL	DAYTON VAL COM CHURCH OF NAZRN	$1.08	$1.08
07/25/2019	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 5813	$-1.08	$0.00
07/10/2019	BILL	DAYTON VAL COM CHURCH OF NAZRN	$1.08	$1.08
07/26/2018	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 5596	$-1.08	$0.00
07/10/2018	BILL	DAYTON VAL COM CHURCH OF NAZRN	$1.08	$1.08
07/26/2017	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 5374	$-1.08	$0.00
07/10/2017	BILL	DAYTON VAL COM CHURCH OF NAZRN	$1.08	$1.08
07/27/2015	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4945	$-1.00	$0.00
07/07/2015	BILL	DAYTON VAL COM CHURCH OF NAZRN	$1.00	$1.00
08/25/2014	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4727	$-0.85	$0.00
08/08/2014	AMENDMENT	PER NRS -361.125	$-4,702.05	$0.85
07/08/2014	BILL	DAYTON VAL COM CHURCH OF NAZRN	$4,702.90	$4,702.90
04/09/2014	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4657	$-125.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$125.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$124.80
12/27/2013	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4594	$-244.80	$120.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.80	$364.80
08/07/2013	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4499	$-122.53	$360.00
07/08/2013	BILL	DAYTON VAL COM CHURCH OF NAZRN	$482.53	$482.53
03/26/2013	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4443	$-119.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.60	$119.60
01/09/2013	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4402	$-115.00	$115.00
10/11/2012	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4371	$-115.00	$230.00
08/14/2012	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4327	$-118.10	$345.00
07/10/2012	BILL	DAYTON VAL COM CHURCH OF NAZRN	$463.10	$463.10
04/24/2012	PAYMENT	DAYTON VALLEY COMMUNITY CHURCH CHECK NUM: 4271	$-4.32	$0.00
03/20/2012	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4261	$-108.00	$4.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.32	$112.32
11/22/2011	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4201	$-220.32	$108.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$328.32
08/14/2011	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4144	$-111.14	$324.00
07/08/2011	BILL	DAYTON VAL COM CHURCH OF NAZRN	$435.14	$435.14
03/04/2011	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK NUM: 4048	$-101.00	$0.00
01/10/2011	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 4020	$-101.00	$101.00
10/14/2010	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3978	$-101.00	$202.00
08/05/2010	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3941	$-102.59	$303.00
07/08/2010	BILL	DAYTON VAL COM CHURCH OF NAZRN	$405.59	$405.59
03/03/2010	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3873	$-93.00	$0.00
01/07/2010	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3845	$-93.00	$93.00
10/01/2009	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3795	$-93.00	$186.00
08/17/2009	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3763	$-97.29	$279.00
07/06/2009	BILL	DAYTON VAL COM CHURCH OF NAZRN	$376.29	$376.29
03/04/2009	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3679	$-86.00	$0.00
12/30/2008	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3645	$-86.00	$86.00
08/14/2008	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3573	$-176.43	$172.00
07/15/2008	BILL	DAYTON VAL COM CHURCH OF NAZRN	$348.43	$348.43
08/16/2007	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3337	$-322.65	$0.00
07/12/2007	BILL	DAYTON VAL COM CHURCH OF NAZRN	$322.65	$322.65
03/13/2007	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3244	$-74.00	$0.00
12/20/2006	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3066	$-74.00	$74.00
09/19/2006	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3113	$-74.00	$148.00
08/23/2006	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 3086	$-76.59	$222.00
07/12/2006	BILL	DAYTON VAL COM CHURCH OF NAZRN	$298.59	$298.59
03/08/2006	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 2129	$-69.00	$0.00
12/29/2005	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 2126	$-69.00	$69.00
10/11/2005	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 2055	$-69.00	$138.00
08/09/2005	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1994	$-69.50	$207.00
07/15/2005	BILL	DAYTON VAL COM CHURCH OF NAZRN	$276.50	$276.50
03/23/2005	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CASH	$-2.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.87
03/15/2005	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1841	$-69.00	$2.76
01/25/2005	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1784	$-69.00	$71.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.76	$140.76
09/22/2004	PAYMENT	DAYTON VALLEY COMMUNITY CHURCH CHECK BANK: 94-77 NUM: 1667	$-69.00	$138.00
07/29/2004	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1616	$-69.15	$207.00
07/08/2004	BILL	DAYTON VAL COM CHURCH OF NAZRN	$276.15	$276.15
04/13/2004	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1504	$-2.54	$0.00
04/06/2004	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1494	$-63.43	$2.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.54	$65.97
01/09/2004	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1413	$-63.43	$63.43
10/01/2003	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1324	$-63.43	$126.86
08/12/2003	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1281	$-63.46	$190.29
07/18/2003	BILL	DAYTON VAL COM CHURCH OF NAZRN	$253.75	$253.75
03/11/2003	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1138	$-61.00	$0.00
01/02/2003	PAYMENT	DAYTON VALLLEY COMMUNITY CHURC CHECK BANK: 94-77 NUM: 1088	$-61.00	$61.00
10/03/2002	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 1020	$-61.00	$122.00
08/08/2002	PAYMENT	DAYTON VAL COM CHURCH OF NAZRN CHECK BANK: 94-77 NUM: 969	$-62.45	$183.00
07/12/2002	BILL	DAYTON VAL COM CHURCH OF NAZRN	$245.45	$245.45
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-120.48	$0.00
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-120.73	$120.48
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$241.21	$241.21
10/10/2000	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 13757	$-118.02	$0.00
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-118.29	$118.02
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$236.31	$236.31
12/06/1999	PAYMENT	LETIZIA, DOMINIC A & AMELIA R CHECK BANK: 94-7074 NUM: 663	$-124.72	$0.00
08/30/1999	PAYMENT	LETIZIA, DOMINIC A & AMELIA R CHECK BANK: 94-7074 NUM: 481	$-124.93	$124.72
07/17/1999	BILL	LETIZIA, DOMINIC A & AMELIA R	$249.65	$249.65
08/18/1998	PAYMENT	LETIZIA, DOMINIC A & AMELIA R CHECK	$-161.47	$0.00
07/13/1998	BILL	LETIZIA, DOMINIC A & AMELIA R	$161.47	$161.47
08/06/1997	PAYMENT	LETIZIA, DOMINIC A & AMELIA R CHECK	$-160.34	$0.00
07/14/1997	BILL	LETIZIA, DOMINIC A & AMELIA R	$160.34	$160.34
07/31/1996	PAYMENT	LETIZIA, DOMINIC A & AMELIA R	$-159.46	$0.00
07/18/1996	BILL	LETIZIA, DOMINIC A & AMELIA R	$159.46	$159.46