Tax Account 019-457-36

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Owners

DAVID, EDWARD N / BUTLER, TRACY
115 PEBBLE DR
DAYTON, NV 89403-0000

BUTLER, TRACY

Account Summary

Account ID	019-457-36
Account Type	Real Estate
Location	115 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-457-36

Account Type

Real Estate

Location

115 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.72
Total	$1,789.72
Paid	$1,789.72
Balance	$0.00
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

$1,789.72

Total

$1,789.72

Paid

$1,789.72

Balance

$0.00

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	$448.72	$0.00	$448.72	$448.72	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.70	$0.00	$1,737.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,415.22	$0.00	$1,415.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,376.27	$0.00	$1,376.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,333.99	$0.00	$1,333.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,295.09	$0.00	$1,295.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,258.08	$0.00	$1,258.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,220.95	$0.00	$1,220.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,191.91	$0.00	$1,191.91	$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	1.82	.00	.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
08/15/2024	PAYMENT	DAVID, EDWARD N CHECK 1954	$-1,789.72	$0.00
07/16/2024	BILL	DAVID, EDWARD N / BUTLER, TRACY	$1,789.72	$1,789.72
08/09/2023	PAYMENT	DAVID, EDWARD N / BUTLER, TRACY CHECK 1889	$-1,737.70	$0.00
07/17/2023	BILL	DAVID, EDWARD N / BUTLER, TRACY	$1,737.70	$1,737.70
08/15/2022	PAYMENT	DAVID, EDWARD N CHECK CK 1815	$-1,415.22	$0.00
07/15/2022	BILL	DAVID, EDWARD N / BUTLER, TRACY	$1,415.22	$1,415.22
08/18/2021	PAYMENT	DAVID, EDWARD N CHECK 1724	$-1,376.27	$0.00
07/14/2021	BILL	DAVID, EDWARD N / BUTLER, TRACY	$1,376.27	$1,376.27
07/22/2020	PAYMENT	DAVID, EDWARD N CHECK NUM: 1646	$-1,333.99	$0.00
07/09/2020	BILL	DAVID, EDWARD N / BUTLER, TRAC	$1,333.99	$1,333.99
07/23/2019	PAYMENT	DAVID, EDWARD CHECK NUM: 1577	$-1,295.09	$0.00
07/10/2019	BILL	DAVID, EDWARD N / BUTLER, TRAC	$1,295.09	$1,295.09
07/25/2018	PAYMENT	DAVID, EDWARD & A CAROLYN CHECK NUM: 1510	$-1,258.08	$0.00
07/10/2018	BILL	DAVID, EDWARD N / BUTLER, TRAC	$1,258.08	$1,258.08
07/25/2017	PAYMENT	DAVID, EDWARD & CAROLYN CHECK NUM: 1448	$-1,220.95	$0.00
07/10/2017	BILL	DAVID, EDWARD N / BUTLER, TRAC	$1,220.95	$1,220.95
07/20/2016	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK NUM: 1401	$-1,191.91	$0.00
07/11/2016	BILL	DAVID, EDWARD N & A CAROLYN	$1,191.91	$1,191.91
07/17/2015	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK NUM: 1357	$-1,190.52	$0.00
07/07/2015	BILL	DAVID, EDWARD N & A CAROLYN	$1,190.52	$1,190.52
07/23/2014	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK NUM: 1312	$-1,155.28	$0.00
07/08/2014	BILL	DAVID, EDWARD N & A CAROLYN	$1,155.28	$1,155.28
07/23/2013	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK NUM: 1299	$-1,120.54	$0.00
07/08/2013	BILL	DAVID, EDWARD N & A CAROLYN	$1,120.54	$1,120.54
07/25/2012	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK NUM: 1221	$-1,200.99	$0.00
07/10/2012	BILL	DAVID, EDWARD N & A CAROLYN	$1,200.99	$1,200.99
07/26/2011	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK NUM: 1169	$-1,344.91	$0.00
07/08/2011	BILL	DAVID, EDWARD N & A CAROLYN	$1,344.91	$1,344.91
07/27/2010	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 94-7074 NUM: 1116	$-1,389.68	$0.00
07/08/2010	BILL	DAVID, EDWARD N & A CAROLYN	$1,389.68	$1,389.68
07/21/2009	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 94-7074 NUM: 1065	$-1,491.71	$0.00
07/06/2009	BILL	DAVID, EDWARD N & A CAROLYN	$1,491.71	$1,491.71
07/29/2008	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 94-7074 NUM: 1003	$-1,471.13	$0.00
07/15/2008	BILL	DAVID, EDWARD N & A CAROLYN	$1,471.13	$1,471.13
07/24/2007	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1700	$-1,428.12	$0.00
07/12/2007	BILL	DAVID, EDWARD N & A CAROLYN	$1,428.12	$1,428.12
07/29/2006	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1608	$-1,386.60	$0.00
07/12/2006	BILL	DAVID, EDWARD N & A CAROLYN	$1,386.60	$1,386.60
07/29/2005	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1517	$-1,404.62	$0.00
07/15/2005	BILL	DAVID, EDWARD N & A CAROLYN	$1,404.62	$1,404.62
07/26/2004	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1611	$-1,399.03	$0.00
07/08/2004	BILL	DAVID, EDWARD N & A CAROLYN	$1,399.03	$1,399.03
07/30/2003	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1528	$-1,360.29	$0.00
07/18/2003	BILL	DAVID, EDWARD N & A CAROLYN	$1,360.29	$1,360.29
07/29/2002	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1432	$-1,342.37	$0.00
07/12/2002	BILL	DAVID, EDWARD N & A CAROLYN	$1,342.37	$1,342.37
08/08/2001	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1329	$-1,309.22	$0.00
07/12/2001	BILL	DAVID, EDWARD N & A CAROLYN	$1,309.22	$1,309.22
08/17/2000	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1221	$-1,282.59	$0.00
07/17/2000	BILL	DAVID, EDWARD N & A CAROLYN	$1,282.59	$1,282.59
08/11/1999	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK BANK: 11-7000 NUM: 1034	$-1,354.99	$0.00
07/17/1999	BILL	DAVID, EDWARD N & A CAROLYN	$1,354.99	$1,354.99
08/06/1998	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK	$-1,340.97	$0.00
07/13/1998	BILL	DAVID, EDWARD N & A CAROLYN	$1,340.97	$1,340.97
07/17/1997	PAYMENT	DAVID, EDWARD N & A CAROLYN CHECK	$-1,316.13	$0.00
07/14/1997	BILL	DAVID, EDWARD N & A CAROLYN	$1,316.13	$1,316.13
07/31/1996	PAYMENT	DAVID, EDWARD N & A CAROLYN	$-1,308.82	$0.00
07/18/1996	BILL	DAVID, EDWARD N & A CAROLYN	$1,308.82	$1,308.82