Tax Account 019-552-31

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Owners

SHEEKS, SKYLER JOSEPH ET AL
205 THORNWOOD CT
DAYTON, NV 89403-0000

SHEEKS, LEAH MARIAH

Account Summary

Account ID	019-552-31
Account Type	Real Estate
Location	205 THORNWOOD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-31

Account Type

Real Estate

Location

205 THORNWOOD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.99
Total	$1,871.99
Paid	$1,871.99
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

$1,871.99

Total

$1,871.99

Paid

$1,871.99

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	$470.99	$0.00	$470.99	$470.99	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.54	$0.00	$1,817.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,517.56	$0.00	$1,517.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,473.42	$0.00	$1,473.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,429.70	$0.00	$1,429.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,388.08	$0.00	$1,388.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,347.69	$0.00	$1,347.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,308.46	$13.04	$1,321.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,275.35	$0.00	$1,275.35	$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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$0.00
10/02/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4287198	$-467.00	$467.00
09/13/2024	PAYMENT	PRMI CHECK 148406	$-467.00	$934.00
08/20/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 50801003	$-470.99	$1,401.00
07/16/2024	BILL	RADKE, IDELL M	$1,871.99	$1,871.99
03/05/2024	PAYMENT	IDELL M RADKE PNP PNP - 152252240	$-454.00	$0.00
11/28/2023	PAYMENT	IDELL M RADKE PNP PNP - 146661247	$-454.00	$454.00
09/14/2023	PAYMENT	IDELL RADKE PNP PNP - 142528787	$-454.00	$908.00
08/07/2023	PAYMENT	IDELL M RADKE PNP PNP - 140568920	$-455.54	$1,362.00
07/17/2023	BILL	RADKE, IDELL M	$1,817.54	$1,817.54
03/03/2023	PAYMENT	IDELL M RADKE PNP PNP - 130638463	$-379.00	$0.00
01/03/2023	PAYMENT	IDELL M RADKE PNP PNP - 126891039	$-379.00	$379.00
09/23/2022	PAYMENT	IDELL M RADKE PNP PNP - 121424908	$-379.00	$758.00
08/18/2022	PAYMENT	RADKE, IDELL M CHECK 1739	$-380.56	$1,137.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,517.56
07/15/2022	BILL	RADKE, IDELL M	$1,517.56	$1,517.56
01/11/2022	PAYMENT	IDELL M RADKE PNP PNP - 106704518	$-368.31	$0.00
01/11/2022	PAYMENT	IDELL RADKE PNP PNP - 106703715	$-353.58	$368.31
10/25/2021	PAYMENT	RADKE, IDELL M CHECK 1632	$-383.04	$721.89
10/22/2021	AMENDMENT	REMOVE PENALTY	$-14.73	$1,104.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.73	$1,119.66
08/12/2021	PAYMENT	RADKE, IDELL M CHECK 1619	$-368.49	$1,104.93
07/14/2021	BILL	RADKE, IDELL M	$1,473.42	$1,473.42
01/29/2021	PAYMENT	RADKE, IDELL M CHECK 1539	$-357.00	$0.00
01/04/2021	PAYMENT	RADKE, IDELL M CHECK 1530	$-357.00	$357.00
10/14/2020	PAYMENT	RADKE, IDELL M CHECK NUM: 1459	$-351.62	$714.00
07/22/2020	PAYMENT	TIMIOS INC CHECK NUM: 45061	$-364.08	$1,065.62
07/09/2020	BILL	RADKE, IDELL M	$1,429.70	$1,429.70
03/11/2020	PAYMENT	RADKE, IDELL CHECK NUM: 1385	$-346.00	$0.00
01/10/2020	PAYMENT	RADKE, IDELL M CHECK NUM: 1359	$-346.00	$346.00
08/16/2019	PAYMENT	RADKE, IDELL M CHECK NUM: 1310	$-696.08	$692.00
07/10/2019	BILL	RADKE, EDWARD & IDELL M	$1,388.08	$1,388.08
12/28/2018	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 7145	$-672.00	$0.00
10/01/2018	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 7341	$-336.00	$672.00
07/31/2018	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 7102	$-339.69	$1,008.00
07/10/2018	BILL	RADKE, EDWARD & IDELL M	$1,347.69	$1,347.69
02/06/2018	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 7063	$-339.04	$0.00
02/06/2018	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 7064	$-326.00	$339.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.04	$665.04
08/24/2017	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 6918	$-656.46	$652.00
07/10/2017	BILL	RADKE, EDWARD & IDELL M	$1,308.46	$1,308.46
12/28/2016	PAYMENT	CHECK NUM: 6426	$-635.35	$0.00
08/12/2016	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 6300	$-640.00	$635.35
07/11/2016	BILL	RADKE, EDWARD & IDELL M	$1,275.35	$1,275.35
12/29/2015	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 5997	$-634.00	$0.00
08/17/2015	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 5845	$-638.71	$634.00
07/07/2015	BILL	RADKE, EDWARD & IDELL M	$1,272.71	$1,272.71
12/16/2014	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 5415	$-616.00	$0.00
08/20/2014	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 5315	$-619.49	$616.00
07/08/2014	BILL	RADKE, EDWARD & IDELL M	$1,235.49	$1,235.49
01/08/2014	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 4832	$-598.00	$0.00
09/17/2013	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 4724	$-90.00	$598.00
08/19/2013	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 4615	$-511.46	$688.00
07/08/2013	BILL	RADKE, EDWARD & IDELL M	$1,199.46	$1,199.46
12/14/2012	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 4380	$-580.00	$0.00
08/22/2012	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 4244	$-584.55	$580.00
07/10/2012	BILL	RADKE, EDWARD & IDELL M	$1,164.55	$1,164.55
12/02/2011	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 3999	$-293.75	$0.00
08/14/2011	PAYMENT	RADKE, EDWARD & IDELL M CHECK NUM: 3956	$-886.00	$293.75
07/08/2011	BILL	RADKE, EDWARD & IDELL M	$1,179.75	$1,179.75
12/13/2010	PAYMENT	RADKE, EDWARD CHECK BANK: 94-8014 NUM: 3800	$-606.00	$0.00
08/17/2010	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-8014 NUM: 3733	$-609.91	$606.00
07/08/2010	BILL	RADKE, EDWARD & IDELL M	$1,215.91	$1,215.91
11/10/2009	PAYMENT	RADKE, EDWARD CHECK BANK: 00-00 NUM: 3592	$-656.00	$0.00
08/12/2009	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-8014 NUM: 3378	$-658.34	$656.00
07/06/2009	BILL	RADKE, EDWARD & IDELL M	$1,314.34	$1,314.34
12/02/2008	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-8014 NUM: 2795	$-646.00	$0.00
08/21/2008	PAYMENT	RADKE, EDWARD CORK: B BANK: 94-8014 NUM: 2947	$-649.18	$646.00
07/15/2008	BILL	RADKE, EDWARD & IDELL M	$1,295.18	$1,295.18
12/20/2007	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-8014 NUM: 2816	$-628.00	$0.00
08/01/2007	PAYMENT	RADKE, EDWARD CHECK BANK: 94-8014 NUM: 2706	$-629.47	$628.00
07/12/2007	BILL	RADKE, EDWARD & IDELL M	$1,257.47	$1,257.47
12/06/2006	PAYMENT	RADKE, EDWARD CHECK BANK: 94-8014 NUM: 2523	$-608.65	$0.00
08/23/2006	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 6346	$-612.00	$608.65
07/12/2006	BILL	RADKE, EDWARD & IDELL M	$1,220.65	$1,220.65
12/20/2005	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 6282	$-592.00	$0.00
08/18/2005	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 6175	$-593.11	$592.00
07/15/2005	BILL	RADKE, EDWARD & IDELL M	$1,185.11	$1,185.11
11/30/2004	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 5913	$-590.00	$0.00
07/31/2004	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 5783	$-590.47	$590.00
07/08/2004	BILL	RADKE, EDWARD & IDELL M	$1,180.47	$1,180.47
12/10/2003	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 5628	$-569.94	$0.00
08/05/2003	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 5515	$-569.97	$569.94
07/18/2003	BILL	RADKE, EDWARD & IDELL M	$1,139.91	$1,139.91
01/02/2003	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 5338	$-281.00	$0.00
12/24/2002	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77/43 NUM: 5329	$-281.00	$281.00
10/03/2002	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 5215	$-281.00	$562.00
07/30/2002	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 5168	$-281.14	$843.00
07/12/2002	BILL	RADKE, EDWARD & IDELL M	$1,124.14	$1,124.14
01/07/2002	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 4953	$-274.10	$0.00
12/24/2001	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77/43 NUM: 4947	$-274.10	$274.10
10/02/2001	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 4755	$-274.10	$548.20
08/13/2001	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 4828	$-274.35	$822.30
07/12/2001	BILL	RADKE, EDWARD & IDELL M	$1,096.65	$1,096.65
02/20/2001	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 4566	$-268.53	$0.00
12/28/2000	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 4477	$-268.53	$268.53
09/28/2000	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77/43 NUM: 4380	$-268.53	$537.06
08/23/2000	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 4331	$-268.76	$805.59
07/17/2000	BILL	RADKE, EDWARD & IDELL M	$1,074.35	$1,074.35
01/12/2000	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 4124	$-283.69	$0.00
12/30/1999	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77/43 NUM: 4110	$-283.69	$283.69
09/29/1999	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77/43 NUM: 4003	$-283.69	$567.38
08/19/1999	PAYMENT	RADKE, EDWARD & IDELL M CHECK BANK: 94-77 NUM: 3912	$-283.94	$851.07
07/17/1999	BILL	RADKE, EDWARD & IDELL M	$1,135.01	$1,135.01
02/23/1999	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-277.77	$0.00
12/29/1998	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-277.77	$277.77
09/28/1998	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-277.77	$555.54
08/10/1998	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-278.02	$833.31
07/13/1998	BILL	RADKE, EDWARD & IDELL M	$1,111.33	$1,111.33
02/23/1998	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-272.75	$0.00
12/23/1997	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-272.75	$272.75
10/03/1997	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-272.75	$545.50
08/06/1997	PAYMENT	RADKE, EDWARD & IDELL M CHECK	$-272.89	$818.25
07/14/1997	BILL	RADKE, EDWARD & IDELL M	$1,091.14	$1,091.14
02/26/1997	PAYMENT	RADKE, EDWARD & IDELL M	$-271.24	$0.00
12/27/1996	PAYMENT	RADKE, EDWARD & IDELL M	$-271.24	$271.24
10/02/1996	PAYMENT	RADKE, EDWARD & IDELL M	$-271.24	$542.48
08/14/1996	PAYMENT	RADKE, EDWARD & IDELL M	$-271.37	$813.72
07/18/1996	BILL	RADKE, EDWARD & IDELL M	$1,085.09	$1,085.09