Tax Account 019-551-06

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Owners

THAYER, JANET M
209 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-06
Account Type	Real Estate
Location	209 WOODLAKE CIR DAYTON VALLEY
Balance	$1,348.24
Currently Due	$337.24

Account ID

019-551-06

Account Type

Real Estate

Location

209 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,348.24

Currently Due

$337.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.24
Total	$1,348.24
Paid	$0.00
Balance	$1,348.24
Due	$337.24
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

$1,348.24

Total

$1,348.24

Paid

$0.00

Balance

$1,348.24

Due

$337.24

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	Due	$337.24	$0.00	$337.24	$0.00	$337.24
2	10/07/2024	10/17/2024	Due	$337.00	$0.00	$337.00	$0.00	$674.24
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,011.24
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,348.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,309.01	$0.00	$1,309.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,060.54	$0.00	$1,060.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,029.69	$0.00	$1,029.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$998.90	$0.00	$998.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$969.83	$0.00	$969.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$941.61	$0.00	$941.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$914.23	$0.00	$914.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$891.10	$0.00	$891.10	$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	.00	1.82	.50
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	THAYER, JANET M	$1,348.24	$1,348.24
01/29/2024	PAYMENT	THAYER, JANET M CHECK 0013564472	$-327.00	$0.00
12/14/2023	PAYMENT	THAYER, JANET M CHECK 0006528492	$-327.00	$327.00
08/24/2023	PAYMENT	THAYER, JANET M CHECK 0084464063	$-655.01	$654.00
07/17/2023	BILL	THAYER, JANET M	$1,309.01	$1,309.01
11/28/2022	PAYMENT	THAYER, JANET M CHECK 0029880836	$-530.00	$0.00
08/10/2022	PAYMENT	THAYER, JANET M CHECK 10587267	$-530.54	$530.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,060.54
07/15/2022	BILL	THAYER, JANET M	$1,060.54	$1,060.54
01/06/2022	PAYMENT	THAYER, JANET M CHECK 0065879596	$-257.38	$0.00
12/07/2021	PAYMENT	THAYER, JANET M CHECK 0058790987	$-257.38	$257.38
09/14/2021	PAYMENT	THAYER, JANET M CHECK 0041358554	$-257.38	$514.76
09/02/2021	PAYMENT	THAYER, JANET M CHECK 0035891329	$-257.55	$772.14
07/14/2021	BILL	THAYER, JANET M	$1,029.69	$1,029.69
11/13/2020	PAYMENT	THAYER, JANET M CHECK NUM: 0061234109	$-498.00	$0.00
09/17/2020	PAYMENT	THAYER, JANET M CHECK NUM: 0046454957	$-249.00	$498.00
08/17/2020	PAYMENT	THAYER, JANET M CHECK NUM: 0038199847	$-251.90	$747.00
07/09/2020	BILL	THAYER, JANET M	$998.90	$998.90
01/17/2020	PAYMENT	THAYER, JANET M CHECK NUM: 0094989606	$-242.00	$0.00
11/27/2019	PAYMENT	THAYER, JANET M CHECK NUM: 0081929526	$-242.00	$242.00
08/14/2019	PAYMENT	THAYER, JANET M CHECK NUM: 0054420613	$-485.83	$484.00
07/10/2019	BILL	THAYER, JANET M	$969.83	$969.83
11/20/2018	PAYMENT	THAYER, JANET M CHECK NUM: 0057829448	$-470.00	$0.00
08/21/2018	PAYMENT	THAYER, JANET M CHECK NUM: 0025602144	$-471.61	$470.00
07/10/2018	BILL	THAYER, JANET M	$941.61	$941.61
12/01/2017	PAYMENT	THAYER, JANET M CHECK NUM: 50951508	$-456.00	$0.00
08/22/2017	PAYMENT	THAYER, JANET/HORNYACK, LOIS CHECK NUM: 15533482	$-458.23	$456.00
07/10/2017	BILL	THAYER, JANET M	$914.23	$914.23
12/27/2016	PAYMENT	THAYER, JANET M CHECK NUM: 45040463	$-444.00	$0.00
08/10/2016	PAYMENT	THAYER, JANET M CHECK NUM: 0093599880	$-447.10	$444.00
07/11/2016	BILL	THAYER, JANET M	$891.10	$891.10
12/30/2015	PAYMENT	THAYER, JANET M CHECK NUM: 0013354386	$-444.00	$0.00
08/18/2015	PAYMENT	THAYER, JANET M CHECK NUM: 73115672	$-445.22	$444.00
07/07/2015	BILL	THAYER, JANET M	$889.22	$889.22
11/18/2014	PAYMENT	THAYER, JANET/HORNYACK, LOIS CHECK NUM: 72656178	$-430.00	$0.00
08/14/2014	PAYMENT	THAYER, JANET M/HORNYACK, LOIS CHECK NUM: 44962102	$-433.21	$430.00
07/08/2014	BILL	THAYER, JANET M	$863.21	$863.21
02/25/2014	PAYMENT	THAYER, JANET M CHECK NUM: 5862	$-209.00	$0.00
11/06/2013	PAYMENT	THAYER/ HORNYACK / THAYER CHECK NUM: 5836	$-209.00	$209.00
09/04/2013	PAYMENT	THAYER, JANET M CHECK NUM: 5805	$-209.00	$418.00
08/08/2013	PAYMENT	THAYER, JANET M CHECK NUM: 5788	$-210.98	$627.00
07/08/2013	BILL	THAYER, JANET M	$837.98	$837.98
08/10/2012	PAYMENT	THAYER, JANET M CHECK NUM: 5587	$-813.59	$0.00
07/10/2012	BILL	THAYER, JANET M	$813.59	$813.59
07/26/2011	PAYMENT	THAYER, JANET M CHECK NUM: 5360	$-821.84	$0.00
07/08/2011	BILL	THAYER, JANET M	$821.84	$821.84
03/01/2011	PAYMENT	THAYER, JANET M CHECK NUM: 5264	$-211.00	$0.00
12/23/2010	PAYMENT	THAYER, JANET MARIE CHECK BANK: 94-72 NUM: 5217	$-211.00	$211.00
09/17/2010	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 5139	$-211.00	$422.00
08/04/2010	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 5106	$-212.12	$633.00
07/08/2010	BILL	THAYER, JANET M	$845.12	$845.12
08/06/2009	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 4821	$-947.04	$0.00
07/06/2009	BILL	THAYER, JANET M	$947.04	$947.04
08/15/2008	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3978	$-942.96	$0.00
07/15/2008	BILL	THAYER, JANET M	$942.96	$942.96
04/07/2008	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3880	$-9.12	$0.00
03/18/2008	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 446	$-228.00	$9.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.12	$237.12
11/26/2007	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3793	$-228.00	$228.00
09/18/2007	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3753	$-228.00	$456.00
08/01/2007	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3714	$-231.51	$684.00
07/12/2007	BILL	THAYER, JANET M	$915.51	$915.51
02/28/2007	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3611	$-222.00	$0.00
11/29/2006	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 421	$-222.00	$222.00
09/19/2006	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3524	$-222.00	$444.00
08/27/2006	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3504	$-222.64	$666.00
07/12/2006	BILL	THAYER, JANET M	$888.64	$888.64
02/13/2006	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3382	$-215.00	$0.00
12/28/2005	PAYMENT	THAYER, JANET MARIE CHECK BANK: 94-72 NUM: 3361	$-215.00	$215.00
08/20/2005	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 395	$-432.77	$430.00
07/15/2005	BILL	THAYER, JANET M	$862.77	$862.77
01/19/2005	PAYMENT	THAYER, JANET MARIE CHECK BANK: 94-72 NUM: 3169	$-214.00	$0.00
12/21/2004	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 378	$-214.00	$214.00
09/22/2004	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 3102	$-214.00	$428.00
08/12/2004	PAYMENT	THAYER, JANET M CHECK BANK: 17-7000 NUM: 0376	$-217.63	$642.00
07/08/2004	BILL	THAYER, JANET M	$859.63	$859.63
02/27/2004	PAYMENT	THAYER, JANET MARIE CHECK BANK: 11-7000 NUM: 351	$-206.24	$0.00
12/08/2003	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 341	$-206.24	$206.24
10/02/2003	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2887	$-206.24	$412.48
08/20/2003	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2859	$-206.26	$618.72
07/18/2003	BILL	THAYER, JANET M	$824.98	$824.98
02/20/2003	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2742	$-202.00	$0.00
12/20/2002	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 305	$-202.00	$202.00
09/19/2002	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 296	$-202.00	$404.00
08/08/2002	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 291	$-205.78	$606.00
07/12/2002	BILL	THAYER, JANET M	$811.78	$811.78
01/09/2002	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2438	$-198.08	$0.00
11/27/2001	PAYMENT	THAYER, JANET MARIE CHECK BANK: 11-7000 NUM: 273	$-198.08	$198.08
08/15/2001	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2344	$-396.41	$396.16
07/12/2001	BILL	THAYER, JANET M	$792.57	$792.57
02/22/2001	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2233	$-194.06	$0.00
12/07/2000	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2195	$-194.06	$194.06
09/19/2000	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2143	$-194.06	$388.12
08/04/2000	PAYMENT	THAYER, JANET M CHECK BANK: 94-72 NUM: 2112	$-194.28	$582.18
07/17/2000	BILL	THAYER, JANET M	$776.46	$776.46
12/10/1999	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 209	$-410.06	$0.00
08/06/1999	PAYMENT	THAYER, JANET M CHECK BANK: 11-7000 NUM: 188	$-410.24	$410.06
07/17/1999	BILL	THAYER, JANET M	$820.30	$820.30
02/19/1999	PAYMENT	THAYER, JANET M CHECK	$-201.33	$0.00
12/14/1998	PAYMENT	THAYER, JANET M CHECK	$-201.33	$201.33
09/17/1998	PAYMENT	THAYER, JANET M CHECK	$-201.33	$402.66
07/28/1998	PAYMENT	THAYER, JANET M CHECK	$-201.44	$603.99
07/13/1998	BILL	THAYER, JANET M	$805.43	$805.43
12/04/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-395.82	$0.00
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.91	$395.82
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.06	$593.73
07/14/1997	BILL	THAYER, JANET M	$791.79	$791.79
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.80	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-196.80	$196.80
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.80	$393.60
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.00	$590.40
07/18/1996	BILL	THAYER, JANET M	$787.40	$787.40