Tax Account 019-532-24

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Owners

IRVING, PEGGY D
28 STOPE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-24
Account Type	Real Estate
Location	28 STOPE RD DAYTON
Balance	$673.95
Currently Due	$169.95

Account ID

019-532-24

Account Type

Real Estate

Location

28 STOPE RD
DAYTON

Balance

$673.95

Currently Due

$169.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.95
Total	$673.95
Paid	$0.00
Balance	$673.95
Due	$169.95
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.95

Total

$673.95

Paid

$0.00

Balance

$673.95

Due

$169.95

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$169.95	$0.00	$169.95	$0.00	$169.95
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$337.95
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$505.95
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$673.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.38	$0.00	$654.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$492.65	$0.00	$492.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$478.35	$0.00	$478.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$463.60	$4.60	$468.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$450.12	$55.30	$505.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$437.04	$74.61	$511.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$424.33	$27.18	$451.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$413.63	$0.00	$413.63	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	IRVING, PEGGY D	$673.95	$673.95
08/16/2023	PAYMENT	IRVING, PEGGY D CHECK 8511	$-654.38	$0.00
07/17/2023	BILL	IRVING, PEGGY D	$654.38	$654.38
08/25/2022	PAYMENT	IRVING, PEGGY D CHECK 8294	$-492.65	$0.00
07/15/2022	BILL	IRVING, PEGGY D	$492.65	$492.65
09/08/2021	PAYMENT	IRVING, PEGGY D CHECK 8317	$-478.35	$0.00
07/14/2021	BILL	IRVING, PEGGY D	$478.35	$478.35
03/04/2021	PAYMENT	IRVING, PEGGY D CHECK CK. 8237	$-234.60	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$234.60
10/16/2020	PAYMENT	IRVING, PEGGY D CHECK NUM: 8188	$-115.00	$230.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-4.60	$345.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.60	$349.60
08/17/2020	PAYMENT	IRVING, PEGGY D CHECK NUM: 8154	$-118.60	$345.00
07/09/2020	BILL	IRVING, PEGGY D	$463.60	$463.60
04/30/2020	PAYMENT	IRVING, PEGGY D CHECK NUM: 8097	$-367.95	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.14	$367.95
03/10/2020	PAYMENT	IRVING, PEGGY D CHECK NUM: 8066	$-200.00	$348.81
03/03/2020	INTEREST	Monthly Interest	$0.35	$548.81
02/03/2020	PAYMENT	IRVING, PEGGY D CHECK NUM: 8052	$-75.00	$548.46
02/03/2020	INTEREST	Monthly Interest	$0.78	$623.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.29	$622.68
01/01/2020	INTEREST	Monthly Interest	$0.78	$602.39
12/16/2019	PAYMENT	IRVING, PEGGY D CHECK NUM: 8025	$-100.00	$601.61
12/04/2019	INTEREST	Monthly Interest	$1.51	$701.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.31	$700.10
10/01/2019	INTEREST	Monthly Interest	$1.51	$688.79
09/01/2019	INTEREST	Monthly Interest	$1.51	$687.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.56	$685.77
07/31/2019	INTEREST	Monthly Interest	$1.51	$681.21
07/22/2019	INTEREST	Monthly Interest	$1.51	$679.70
07/10/2019	BILL	IRVING, PEGGY D	$450.12	$678.19
07/10/2019	PAYMENT	IRVING, PEGGY D CHECK NUM: 7939	$-100.00	$228.07
07/01/2019	INTEREST	Monthly Interest	$2.27	$328.07
06/03/2019	INTEREST	Monthly Interest	$22.72	$325.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.36	$303.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.23	$286.72
01/04/2019	PAYMENT	IRVING, PEGGY D CHECK NUM: 7834	$-100.00	$278.49
10/16/2018	PAYMENT	IRVING, PEGGY D CHECK NUM: 7768	$-100.00	$378.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.05	$478.49
10/02/2018	INTEREST	Monthly Interest	$0.17	$467.44
09/10/2018	PAYMENT	IRVING, PEGGY D CHECK NUM: 7738	$-50.00	$467.27
09/02/2018	INTEREST	Monthly Interest	$0.51	$517.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$516.76
08/01/2018	INTEREST	Monthly Interest	$0.51	$512.24
07/10/2018	BILL	IRVING, PEGGY D	$437.04	$511.73
07/02/2018	INTEREST	Monthly Interest	$0.51	$74.69
06/01/2018	INTEREST	Monthly Interest	$5.08	$74.18
05/14/2018	PAYMENT	IRVING, PEGGY D CHECK NUM: 7646	$-50.00	$69.10
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$119.10
04/04/2018	PAYMENT	IRVING, PEGGY D CHECK NUM: 7612	$-59.20	$114.10
03/30/2018	PENALTY	Postage	$1.00	$173.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.10	$172.30
03/07/2018	PAYMENT	IRVING, PEGGY D CHECK NUM: 7591	$-50.00	$164.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.20	$214.20
12/06/2017	PAYMENT	IRVING, PEGGY D CHECK NUM: 7521	$-54.60	$210.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.10	$264.60
10/09/2017	PAYMENT	IRVING, PEGGY D CHECK NUM: 7474	$-52.50	$262.50
08/16/2017	PAYMENT	IRVING, PEGGY D CHECK NUM: 7436	$-109.33	$315.00
07/10/2017	BILL	IRVING, PEGGY D	$424.33	$424.33
03/06/2017	PAYMENT	IRVING, PEGGY D CHECK NUM: 7314	$-103.00	$0.00
01/06/2017	PAYMENT	IRVING, PEGGY D CHECK NUM: 7272	$-103.00	$103.00
08/22/2016	PAYMENT	IRVING, PEGGY D CHECK NUM: 7167	$-207.63	$206.00
07/11/2016	BILL	IRVING, PEGGY D	$413.63	$413.63
02/16/2016	PAYMENT	IRVING, PEGGY D CHECK NUM: 7055	$-102.00	$0.00
02/02/2016	PAYMENT	IRVING, PEGGY D CHECK NUM: 7042	$-106.08	$102.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.08
09/24/2015	PAYMENT	IRVING, PEGGY D CHECK NUM: 17-270243617	$-102.00	$204.00
08/11/2015	PAYMENT	IRVING, PEGGY D CHECK NUM: 6937	$-106.71	$306.00
07/07/2015	BILL	IRVING, PEGGY D	$412.71	$412.71
03/06/2015	PAYMENT	IRVING, PEGGY D CHECK NUM: 6850	$-99.00	$0.00
01/08/2015	PAYMENT	IRVING, PEGGY D CHECK NUM: 6824	$-99.00	$99.00
10/09/2014	PAYMENT	IRVING, PEGGY D CHECK NUM: 6758	$-99.00	$198.00
08/18/2014	PAYMENT	IRVING, PEGGY D CHECK NUM: 6723	$-103.57	$297.00
07/08/2014	BILL	IRVING, PEGGY D	$400.57	$400.57
03/05/2014	PAYMENT	IRVING, PEGGY D CHECK NUM: 6607	$-117.00	$0.00
01/15/2014	PAYMENT	IRVING, PEGGY D CHECK NUM: 6565	$-117.00	$117.00
10/11/2013	PAYMENT	IRVING, PEGGY D CHECK NUM: 6511	$-117.00	$234.00
08/20/2013	PAYMENT	IRVING, PEGGY D CHECK NUM: 6472	$-121.48	$351.00
07/08/2013	BILL	IRVING, PEGGY D	$472.48	$472.48
03/14/2013	PAYMENT	IRVING, PEGGY D CHECK NUM: 6354	$-128.00	$0.00
01/11/2013	PAYMENT	IRVING, PEGGY D CHECK NUM: 6311	$-128.00	$128.00
10/03/2012	PAYMENT	IRVING, PEGGY D CHECK NUM: 6217	$-128.00	$256.00
07/25/2012	PAYMENT	IRVING, PEGGY D CHECK NUM: 19259923274	$-128.92	$384.00
07/10/2012	BILL	IRVING, PEGGY D	$512.92	$512.92
02/10/2012	PAYMENT	IRVING, PEGGY D CHECK NUM: 6048	$-140.00	$0.00
01/04/2012	PAYMENT	IRVING, PEGGY D CHECK NUM: 336238	$-140.00	$140.00
09/23/2011	PAYMENT	IRVING, PEGGY D CHECK NUM: 5877	$-140.00	$280.00
08/22/2011	PAYMENT	IRVING, PEGGY D CHECK NUM: 5839	$-142.95	$420.00
07/08/2011	BILL	IRVING, PEGGY D	$562.95	$562.95
03/01/2011	PAYMENT	CASHIERS CHECK CHECK NUM: 211763	$-143.00	$0.00
01/05/2011	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 5594	$-143.00	$143.00
08/03/2010	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 5431	$-288.96	$286.00
07/08/2010	BILL	IRVING, PEGGY D	$574.96	$574.96
02/16/2010	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 5235	$-157.00	$0.00
12/23/2009	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 5164	$-157.00	$157.00
10/01/2009	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 5067	$-157.00	$314.00
07/15/2009	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 4985	$-160.26	$471.00
07/06/2009	BILL	IRVING, PEGGY D	$631.26	$631.26
02/23/2009	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 4824	$-153.00	$0.00
12/11/2008	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 4719	$-153.00	$153.00
07/28/2008	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 4564	$-306.86	$306.00
07/15/2008	BILL	IRVING, PEGGY D	$612.86	$612.86
04/04/2008	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 4418	$-153.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.92	$153.92
01/09/2008	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-7 NUM: 4301	$-148.00	$148.00
10/01/2007	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 4178	$-148.00	$296.00
08/22/2007	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 4127	$-151.03	$444.00
07/12/2007	BILL	IRVING, PEGGY D	$595.03	$595.03
03/02/2007	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 3898	$-144.00	$0.00
12/28/2006	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 3809	$-144.00	$144.00
10/11/2006	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 3705	$-144.00	$288.00
08/22/2006	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 3617	$-145.50	$432.00
07/12/2006	BILL	IRVING, PEGGY D	$577.50	$577.50
02/24/2006	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 3407	$-140.00	$0.00
12/30/2005	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 3335	$-140.00	$140.00
08/23/2005	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 3124	$-280.69	$280.00
07/15/2005	BILL	IRVING, PEGGY D	$560.69	$560.69
02/25/2005	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 2904	$-283.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$283.56
08/13/2004	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 2677	$-280.82	$278.00
07/08/2004	BILL	IRVING, PEGGY D	$558.82	$558.82
12/08/2003	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-72 NUM: 2416	$-272.74	$0.00
08/13/2003	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 2257	$-272.75	$272.74
07/18/2003	BILL	IRVING, PEGGY D	$545.49	$545.49
02/18/2003	PAYMENT	IRVING, PEGGY D CHECK BANK: 94-77 NUM: 2075	$-133.00	$0.00
12/27/2002	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 2023	$-133.00	$133.00
10/09/2002	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 1923	$-133.00	$266.00
07/25/2002	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 1845	$-136.45	$399.00
07/12/2002	BILL	IRVING, PEGGY D	$535.45	$535.45
03/08/2002	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 1703	$-130.75	$0.00
12/26/2001	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 1651	$-130.75	$130.75
09/07/2001	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 1569	$-130.75	$261.50
08/09/2001	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 1553	$-131.02	$392.25
07/12/2001	BILL	IRVING, PEGGY D	$523.27	$523.27
03/09/2001	PAYMENT	BEAL, JOHN R & MILDRED CHECK BANK: 94-72 NUM: 3387	$-89.42	$0.00
12/19/2000	PAYMENT	WHITE) MILDRED M BEAL CHECK BANK: 17-2 NUM: 1047	$-300.00	$89.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.12	$389.42
08/31/2000	PAYMENT	BEAL, MILDRED CHECK BANK: 94-72 NUM: 3070	$-128.32	$384.30
07/17/2000	BILL	WHITE, MILDRED M	$512.62	$512.62
04/07/2000	PAYMENT	PEGGY IRVING CHECK BANK: 11-7000 NUM: 1238	$-140.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.41	$140.75
01/07/2000	PAYMENT	FORD, MICHAEL CHECK BANK: 94-204 NUM: 2752	$-135.34	$135.34
10/08/1999	PAYMENT	IRVING, PEGGY D CHECK BANK: 11-7000 NUM: 1090	$-135.34	$270.68
08/27/1999	PAYMENT	BRIDGPORT MOBILE HOME PARK CHECK BANK: 11-35 NUM: 2347	$-135.54	$406.02
07/17/1999	BILL	WHITE, MILDRED M	$541.56	$541.56
03/05/1999	PAYMENT	BEAL, MILDRED M CHECK	$-127.20	$0.00
01/11/1999	PAYMENT	BRIDGEPORT MOBILE HOME PARK CHECK	$-127.20	$127.20
10/14/1998	PAYMENT	BEAL, JOHN CHECK	$-127.20	$254.40
08/21/1998	PAYMENT	BEAL, JOHN & MILDRED CHECK	$-127.42	$381.60
07/13/1998	BILL	WHITE, MILDRED M	$509.02	$509.02
03/09/1998	PAYMENT	J. BEAL CHECK	$-125.20	$0.00
01/12/1998	PAYMENT	WHITE, MILDRED M CHECK	$-125.20	$125.20
11/14/1997	PAYMENT	WHITE, MILDRED M CHECK	$-5.01	$250.40
11/05/1997	PAYMENT	WHITE, MILDRED M CHECK	$-125.20	$255.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.01	$380.61
08/22/1997	PAYMENT	WHITE, MILDRED M CHECK	$-125.43	$375.60
07/14/1997	BILL	WHITE, MILDRED M	$501.03	$501.03
02/18/1997	PAYMENT	WHITE, MILDRED M	$-4.98	$0.00
02/18/1997	PAYMENT	WHITE, MILDRED	$-124.51	$4.98
02/05/1997	PAYMENT	WHITE, MILDRED	$-124.51	$129.49
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.98	$254.00
10/15/1996	PAYMENT	WHITE, MILDRED M.	$-124.51	$249.02
08/26/1996	PAYMENT	WHITE, MILDRED M	$-124.72	$373.53
07/18/1996	BILL	WHITE, MILDRED M	$498.25	$498.25