Tax Account 019-455-15

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Owners

SILKER, JUDY LYNN
419 CHANNEL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-455-15
Account Type	Real Estate
Location	419 CHANNEL DR DAYTON VALLEY
Balance	$351.00
Currently Due	$0.00

Account ID

019-455-15

Account Type

Real Estate

Location

419 CHANNEL DR
DAYTON VALLEY

Balance

$351.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.00
Total	$1,406.00
Paid	$1,055.00
Balance	$351.00
Due	$0.00
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

$1,406.00

Total

$1,406.00

Paid

$1,055.00

Balance

$351.00

Due

$0.00

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	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Due	$351.00	$0.00	$351.00	$0.00	$351.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.11	$0.00	$1,365.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,090.15	$0.00	$1,090.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,058.45	$0.00	$1,058.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,026.82	$0.00	$1,026.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$996.93	$0.00	$996.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$967.92	$0.00	$967.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$939.75	$0.00	$939.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$915.98	$0.00	$915.98	$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	1.41	.41	.00
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
01/02/2025	PAYMENT	SILKER, JUDY CHECK 8522	$-351.00	$351.00
10/11/2024	PAYMENT	SILKER, JUDY LYNN CHECK 8510	$-351.00	$702.00
08/28/2024	PAYMENT	SILKER, JUDY CHECK 8506	$-353.00	$1,053.00
07/16/2024	BILL	SILKER, JUDY LYNN	$1,406.00	$1,406.00
02/27/2024	PAYMENT	SILKER, JUDY LYNN CHECK 8491	$-341.00	$0.00
12/05/2023	PAYMENT	SILKER, JUDY LYNN CHECK 8476	$-341.00	$341.00
09/27/2023	PAYMENT	SILKER, JUDY LYNN CHECK 8472	$-341.00	$682.00
08/03/2023	PAYMENT	SILKER, JUDY LYNN CHECK 8466	$-342.11	$1,023.00
07/17/2023	BILL	SILKER, JUDY LYNN	$1,365.11	$1,365.11
02/24/2023	PAYMENT	SILKER, JUDY CHECK 8456	$-272.00	$0.00
12/22/2022	PAYMENT	SILKER, JUDY LYNN CHECK 8447	$-272.00	$272.00
10/04/2022	PAYMENT	SILKER, JUDY LYNN CHECK 8440	$-272.00	$544.00
08/24/2022	PAYMENT	SILKER, JUDY LYNN CHECK 8437	$-274.15	$816.00
07/15/2022	BILL	SILKER, JUDY LYNN	$1,090.15	$1,090.15
02/17/2022	PAYMENT	SILKER, JUDY LYNN CHECK 8428	$-264.56	$0.00
12/29/2021	PAYMENT	SILKER, JUDY CHECK 8423	$-264.56	$264.56
09/28/2021	PAYMENT	SILKER, JUDY LYNN CHECK 8413	$-264.56	$529.12
08/31/2021	PAYMENT	SILKER, JUDY CHECK 840	$-264.77	$793.68
07/14/2021	BILL	SILKER, JUDY LYNN	$1,058.45	$1,058.45
02/26/2021	PAYMENT	SILKER, JUDY CHECK 8393	$-256.00	$0.00
12/02/2020	PAYMENT	SILKER, JUDY CHECK NUM: 8385	$-256.00	$256.00
09/29/2020	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2209	$-256.00	$512.00
08/21/2020	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8373	$-258.82	$768.00
07/09/2020	BILL	SILKER, JUDY LYNN	$1,026.82	$1,026.82
02/25/2020	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8365	$-248.00	$0.00
01/07/2020	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8362	$-248.00	$248.00
09/26/2019	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8360	$-248.00	$496.00
08/05/2019	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8353	$-252.93	$744.00
07/10/2019	BILL	SILKER, JUDY LYNN	$996.93	$996.93
03/05/2019	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8345	$-241.00	$0.00
01/03/2019	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8344	$-241.00	$241.00
08/28/2018	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2152	$-241.00	$482.00
08/08/2018	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2148	$-244.92	$723.00
07/10/2018	BILL	SILKER, JUDY LYNN	$967.92	$967.92
03/01/2018	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8328	$-234.00	$0.00
11/27/2017	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2133	$-234.00	$234.00
09/28/2017	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2127	$-234.00	$468.00
08/08/2017	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2123	$-237.75	$702.00
07/10/2017	BILL	SILKER, JUDY LYNN	$939.75	$939.75
02/27/2017	PAYMENT	JUDY SILKER CORK: D BANK: PNP INTERNET NUM: 30261498	$-228.00	$0.00
12/29/2016	PAYMENT	JUDY SILKER CORK: D BANK: PNP INTERNET NUM: 28765508	$-228.00	$228.00
09/30/2016	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2107	$-228.00	$456.00
08/02/2016	PAYMENT	SILKER, JUDY CHECK NUM: 2102	$-231.98	$684.00
07/11/2016	BILL	SILKER, JUDY LYNN	$915.98	$915.98
03/01/2016	PAYMENT	SILKER, JUDY CHECK NUM: 2090	$-228.00	$0.00
01/04/2016	PAYMENT	JUDY SILKER CORK: D BANK: PNP INTERNET NUM: 21812708	$-228.00	$228.00
10/20/2015	PAYMENT	JUDY SILKER CORK: D BANK: PNP INTERNET NUM: 20578381	$-237.12	$456.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.12	$693.12
08/04/2015	PAYMENT	SILKER, JUDY CHECK NUM: 2073	$-230.04	$684.00
07/07/2015	BILL	SILKER, JUDY LYNN	$914.04	$914.04
03/04/2015	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2056	$-221.00	$0.00
12/03/2014	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2048	$-221.00	$221.00
09/30/2014	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2037	$-221.00	$442.00
07/29/2014	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2026	$-224.29	$663.00
07/08/2014	BILL	SILKER, JUDY LYNN	$887.29	$887.29
03/10/2014	PAYMENT	SILKER, JUDY CHECK NUM: 2011	$-215.00	$0.00
12/03/2013	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 2002	$-215.00	$215.00
09/26/2013	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 1413	$-215.00	$430.00
08/02/2013	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 1406	$-216.37	$645.00
07/08/2013	BILL	SILKER, JUDY LYNN	$861.37	$861.37
03/01/2013	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 1389	$-228.00	$0.00
01/28/2013	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 1384	$-237.12	$228.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.12	$465.12
09/25/2012	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8098	$-466.00	$456.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.15	$922.00
07/10/2012	BILL	SILKER, JUDY LYNN	$912.85	$912.85
10/26/2011	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8050	$-502.00	$0.00
08/25/2011	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8031	$-502.84	$502.00
07/08/2011	BILL	SILKER, JUDY LYNN	$1,004.84	$1,004.84
04/12/2011	PAYMENT	SILKER, JUDY LYNN CHECK NUM: 8014	$-552.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.80	$552.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.32	$526.32
08/18/2010	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-7074 NUM: 7971	$-518.38	$516.00
07/08/2010	BILL	SILKER, JUDY LYNN	$1,034.38	$1,034.38
11/02/2009	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-8014 NUM: 1323	$-579.59	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$579.59
09/01/2009	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-8014 NUM: 1310	$-572.84	$579.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.54	$1,151.98
07/06/2009	BILL	SILKER, JUDY LYNN	$1,140.44	$1,140.44
08/02/2008	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-8014 NUM: 1207	$-1,134.19	$0.00
07/15/2008	BILL	SILKER, JUDY LYNN	$1,134.19	$1,134.19
08/15/2007	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-8014 NUM: 1062	$-1,101.17	$0.00
07/12/2007	BILL	SILKER, JUDY LYNN	$1,101.17	$1,101.17
03/05/2007	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-801 NUM: 1022	$-267.00	$0.00
01/02/2007	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-7074 NUM: 7721	$-267.00	$267.00
10/05/2006	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-7074 NUM: 7645	$-267.00	$534.00
08/28/2006	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-7074 NUM: 7663	$-267.91	$801.00
07/12/2006	BILL	SILKER, JUDY LYNN	$1,068.91	$1,068.91
04/19/2006	PAYMENT	SILKER, JUDY LYNN CHECK BANK: 94-7074 NUM: 7586	$-269.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$269.36
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-259.00	$259.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-259.00	$518.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-260.79	$777.00
07/15/2005	BILL	SILKER, JUDY LYNN	$1,037.79	$1,037.79
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-258.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-258.00	$258.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-258.00	$516.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-259.89	$774.00
07/08/2004	BILL	SILKER, JUDY LYNN	$1,033.89	$1,033.89
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-237.98	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-237.98	$237.98
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-237.98	$475.96
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-238.00	$713.94
07/18/2003	BILL	SILKER, JUDY LYNN	$951.94	$951.94
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-234.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-234.00	$234.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-234.00	$468.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-235.33	$702.00
07/12/2002	BILL	SILKER, JUDY LYNN	$937.33	$937.33
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-228.66	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-228.66	$228.66
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-228.66	$457.32
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-228.93	$685.98
07/12/2001	BILL	SILKER, JUDY LYNN	$914.91	$914.91
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-224.01	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-224.01	$224.01
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-224.01	$448.02
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-224.27	$672.03
07/17/2000	BILL	SILKER, JUDY LYNN	$896.30	$896.30
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-236.66	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-236.66	$236.66
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-236.66	$473.32
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-236.92	$709.98
07/17/1999	BILL	SILKER, JUDY LYNN	$946.90	$946.90
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-249.23	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-249.23	$249.23
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-249.23	$498.46
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-249.39	$747.69
07/13/1998	BILL	SILKER, JUDY LYNN	$997.08	$997.08
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-244.86	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-244.86	$244.86
10/02/1997	PAYMENT	MIDLAND MORTGAGE CO CHECK	$-244.86	$489.72
08/15/1997	PAYMENT	MIDLAND MTGE CO CHECK	$-245.03	$734.58
07/14/1997	BILL	SILKER, JUDY LYNN	$979.61	$979.61
02/25/1997	PAYMENT	MIDLAND MTGE CO	$-243.50	$0.00
12/26/1996	PAYMENT	MIDLAND MTGE	$-243.50	$243.50
10/08/1996	PAYMENT	MIDLAND MORTGAGE CO	$-243.50	$487.00
08/20/1996	PAYMENT	MIDLAND MTGE	$-243.67	$730.50
07/18/1996	BILL	SILKER, JUDY LYNN	$974.17	$974.17