Tax Account 019-542-07

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Owners

VONNEGUT, WILLIAM P
207 GOLD CREEK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-542-07
Account Type	Real Estate
Location	207 GOLD CREEK DR DAYTON VALLEY
Balance	$928.00
Currently Due	$0.00

Account ID

019-542-07

Account Type

Real Estate

Location

207 GOLD CREEK DR
DAYTON VALLEY

Balance

$928.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,716.02
Total	$3,716.02
Paid	$2,788.02
Balance	$928.00
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

$3,716.02

Total

$3,716.02

Paid

$2,788.02

Balance

$928.00

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	$932.02	$0.00	$932.02	$932.02	$0.00
2	10/07/2024	10/17/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/06/2025	01/16/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/03/2025	03/13/2025	Due	$928.00	$0.00	$928.00	$0.00	$928.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,607.85	$0.00	$3,607.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,116.24	$0.00	$3,116.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,025.54	$30.25	$3,055.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,936.59	$0.00	$2,936.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,851.08	$0.00	$2,851.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,768.06	$63.88	$2,831.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,687.47	$27.91	$2,715.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,654.82	$0.00	$2,654.82	$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	1.45	.37	.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	WILLIAM P VONNEGUT PNP PNP - 168546733	$-928.00	$928.00
10/01/2024	PAYMENT	WILLIAM P VONNEGUT PNP PNP - 163417141	$-928.00	$1,856.00
08/09/2024	PAYMENT	WILLIAM P VONNEGUT PNP PNP - 160796476	$-932.02	$2,784.00
07/16/2024	BILL	VONNEGUT, WILLIAM P	$3,716.02	$3,716.02
03/04/2024	PAYMENT	WILLIAM VONNEGUT PNP PNP - 152165422	$-901.00	$0.00
01/02/2024	PAYMENT	WILLIAM P SHARON L VONNEGUT PNP PNP - 148722256	$-901.00	$901.00
09/21/2023	PAYMENT	WILLIAM P SHARON L VONNEGUT PNP PNP - 142879567	$-901.00	$1,802.00
08/15/2023	PAYMENT	WILLIAM P SHARON L VONNEGUT PNP PNP - 141013041	$-904.85	$2,703.00
07/17/2023	BILL	VONNEGUT, WILLIAM P & SHARON L	$3,607.85	$3,607.85
02/22/2023	PAYMENT	VONNEGUT WILLI EC WF - 023022223069793	$-779.00	$0.00
12/29/2022	PAYMENT	VONNEGUT WILLI EC WF - 022122823064787	$-779.00	$779.00
10/06/2022	PAYMENT	VONNEGUT WILLI EC WF - 022100423107168	$-779.00	$1,558.00
08/12/2022	PAYMENT	VONNEGUT WILLI EC WF - 022081123031816	$-779.24	$2,337.00
07/15/2022	BILL	VONNEGUT, WILLIAM P & SHARON L	$3,116.24	$3,116.24
02/25/2022	PAYMENT	VONNEGUT WILLI EC WF - 022022523031226	$-1,542.97	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.25	$1,542.97
10/08/2021	PAYMENT	VONNEGUT WILLI EC WF - 021100523088984	$-756.36	$1,512.72
08/20/2021	PAYMENT	VONNEGUT WILLI EC WF - 021081723069891	$-756.46	$2,269.08
07/14/2021	BILL	VONNEGUT, WILLIAM P & SHARON L	$3,025.54	$3,025.54
02/26/2021	PAYMENT	VONNEGUT WILLI EC WF - 021022523038689	$-733.00	$0.00
12/31/2020	PAYMENT	VONNEGUT WILLI EC WF - 020123123046153	$-733.00	$733.00
10/07/2020	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 020100523062717	$-733.00	$1,466.00
08/21/2020	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 020081823081166	$-737.59	$2,199.00
07/09/2020	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,936.59	$2,936.59
01/13/2020	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 020010723098332	$-712.00	$0.00
10/23/2019	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 019102223084582	$-712.00	$712.00
10/09/2019	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 019100823093991	$-712.00	$1,424.00
08/22/2019	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 019082223038515	$-715.08	$2,136.00
07/10/2019	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,851.08	$2,851.08
01/07/2019	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 019010423062463	$-691.00	$0.00
12/04/2018	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 018112723082043	$-1,449.94	$691.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.08	$2,140.94
10/05/2018	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 018100523057775	$-691.00	$2,104.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.80	$2,795.86
07/10/2018	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,768.06	$2,768.06
02/20/2018	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 018021423038964	$-698.91	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.07	$698.91
01/10/2018	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 018010923102594	$-671.00	$697.84
12/22/2017	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 017122223046900	$-671.00	$1,368.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.84	$2,039.84
08/23/2017	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 017082223092447	$-674.47	$2,013.00
07/10/2017	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,687.47	$2,687.47
12/30/2016	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 016123023057656	$-1,326.00	$0.00
10/11/2016	PAYMENT	VONNEGUT, WILLI CHECK BANK: WF INTERNET NUM: 016101123062155	$-663.00	$1,326.00
08/16/2016	PAYMENT	WILLIAM VONNEGU CHECK BANK: WF INTERNET NUM: 016081623116039	$-665.82	$1,989.00
07/11/2016	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,654.82	$2,654.82
03/07/2016	PAYMENT	WILLIAM VONNEGU CHECK BANK: WF INTERNET NUM: 016030723065723	$-662.00	$0.00
01/12/2016	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 633597	$-662.00	$662.00
09/24/2015	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 32376810	$-662.00	$1,324.00
08/24/2015	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK NUM: 00266393357	$-663.50	$1,986.00
07/07/2015	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,649.50	$2,649.50
03/03/2015	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 98658967	$-643.00	$0.00
01/09/2015	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 90978627	$-643.00	$643.00
10/30/2014	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 38633289	$-25.72	$1,286.00
10/21/2014	PAYMENT	VONNEGUT, WILLIAM P CHECK NUM: 36940249	$-643.00	$1,311.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.72	$1,954.72
08/20/2014	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 26530659	$-644.23	$1,929.00
07/08/2014	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,573.23	$2,573.23
03/11/2014	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 99629644	$-365.00	$0.00
01/15/2014	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 91505689	$-365.00	$365.00
10/15/2013	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 36935733	$-365.00	$730.00
08/29/2013	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 7367463	$-369.46	$1,095.00
07/08/2013	BILL	VONNEGUT, WILLIAM P & SHARON L	$1,464.46	$1,464.46
01/16/2013	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 12685242	$-1,194.00	$0.00
10/10/2012	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 77640526	$-597.00	$1,194.00
08/28/2012	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK NUM: 61694620	$-601.08	$1,791.00
07/10/2012	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,392.08	$2,392.08
03/09/2012	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 97413764	$-603.00	$0.00
01/09/2012	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK NUM: 74998348	$-603.00	$603.00
10/12/2011	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK NUM: 27184805	$-603.00	$1,206.00
08/24/2011	PAYMENT	VONNEGUT, WILLIAM CHECK NUM: 7811117	$-605.96	$1,809.00
07/08/2011	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,414.96	$2,414.96
01/05/2011	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK NUM: 11094108	$-1,264.80	$0.00
10/28/2010	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 70-2382 NUM: 82723572	$-620.00	$1,264.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.80	$1,884.80
08/18/2010	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 70-2382 NUM: 54844517	$-622.10	$1,860.00
07/08/2010	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,482.10	$2,482.10
03/04/2010	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 702382 NUM: 81788198	$-655.00	$0.00
01/08/2010	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 70-2382 NUM: 64400238	$-655.00	$655.00
10/06/2009	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 159295896	$-655.00	$1,310.00
07/27/2009	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 151825309	$-658.40	$1,965.00
07/06/2009	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,623.40	$2,623.40
02/25/2009	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 132281111	$-636.00	$0.00
01/14/2009	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 25337797	$-636.00	$636.00
10/10/2008	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 111539302	$-636.00	$1,272.00
08/21/2008	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 79-148 NUM: 102952787	$-638.99	$1,908.00
07/15/2008	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,546.99	$2,546.99
02/22/2008	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 704635	$-618.00	$0.00
01/11/2008	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 56-382 NUM: 40250033	$-618.00	$618.00
10/02/2007	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 56-382 NUM: 31757689	$-618.00	$1,236.00
08/16/2007	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 146793	$-618.83	$1,854.00
07/12/2007	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,472.83	$2,472.83
03/02/2007	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 79-148 NUM: 40922867	$-600.00	$0.00
01/08/2007	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 34202139	$-600.00	$600.00
09/28/2006	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 24194001	$-600.00	$1,200.00
08/25/2006	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 79-148 NUM: 98855	$-600.61	$1,800.00
07/12/2006	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,400.61	$2,400.61
03/10/2006	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 56-382 NUM: 9616	$-567.00	$0.00
01/11/2006	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 56-382 NUM: 4554	$-567.00	$567.00
10/05/2005	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 79-148 NUM: 107811803	$-567.00	$1,134.00
08/23/2005	PAYMENT	VONNEGUT, WILLIAM CHECK BANK: 79-148 NUM: 100288771	$-567.59	$1,701.00
07/15/2005	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,268.59	$2,268.59
04/15/2005	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 17543	$-22.60	$0.00
04/12/2005	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 907907976	$-565.00	$22.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.60	$587.60
01/12/2005	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 79-148 NUM: 906285137	$-565.00	$565.00
12/13/2004	PAYMENT	VONNEGUT, WILLIAM P & SHARON L CHECK BANK: 11-4288 NUM: 17399	$-1,130.69	$1,130.00
12/10/2004	AMENDMENT	remove penalties	$-79.16	$2,260.69
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$56.53	$2,339.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.63	$2,283.32
07/08/2004	BILL	VONNEGUT, WILLIAM P & SHARON L	$2,260.69	$2,260.69
04/12/2004	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 79-148 NUM: 29687	$-528.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.14	$528.74
02/02/2004	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 7829	$-484.23	$503.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.37	$987.83
10/03/2003	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 94-7074 NUM: 1728	$-484.23	$968.46
08/04/2003	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 7677	$-484.26	$1,452.69
07/18/2003	BILL	MC KILLIP, PATRICK C & PHYLIS	$1,936.95	$1,936.95
12/23/2002	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 94-7074 NUM: 1656	$-954.00	$0.00
10/08/2002	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 94-77 NUM: 1141	$-477.00	$954.00
08/13/2002	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 7396	$-479.13	$1,431.00
07/12/2002	BILL	MC KILLIP, PATRICK C & PHYLIS	$1,910.13	$1,910.13
01/07/2002	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 94-7074 NUM: 1566	$-931.58	$0.00
09/14/2001	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 94-7074 NUM: 1551	$-465.79	$931.58
08/15/2001	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 94-7074 NUM: 1549	$-466.04	$1,397.37
07/12/2001	BILL	MC KILLIP, PATRICK C & PHYLIS	$1,863.41	$1,863.41
02/05/2001	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6947	$-456.33	$0.00
01/12/2001	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6915	$-456.33	$456.33
10/09/2000	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6841	$-456.33	$912.66
08/17/2000	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6809	$-456.54	$1,368.99
07/17/2000	BILL	MC KILLIP, PATRICK C & PHYLIS	$1,825.53	$1,825.53
02/01/2000	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6697	$-482.09	$0.00
01/07/2000	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6662	$-482.09	$482.09
10/06/1999	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6582	$-482.09	$964.18
08/18/1999	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK BANK: 16-7834 NUM: 6529	$-482.32	$1,446.27
07/17/1999	BILL	MC KILLIP, PATRICK C & PHYLIS	$1,928.59	$1,928.59
02/12/1999	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-460.64	$0.00
12/30/1998	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-460.64	$460.64
10/02/1998	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-460.64	$921.28
07/29/1998	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-460.80	$1,381.92
07/13/1998	BILL	MC KILLIP, PATRICK C & PHYLIS	$1,842.72	$1,842.72
02/26/1998	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-447.37	$0.00
01/14/1998	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-447.37	$447.37
08/12/1997	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-447.37	$894.74
08/06/1997	PAYMENT	MC KILLIP, PATRICK C & PHYLIS CHECK	$-447.53	$1,342.11
07/14/1997	BILL	MC KILLIP, PATRICK C & PHYLIS	$1,789.64	$1,789.64
08/09/1996	PAYMENT	MC KILLIP, PATRICK C & PHYLIS	$-376.61	$0.00
07/18/1996	BILL	MC KILLIP, PATRICK C & PHYLIS	$376.61	$376.61