Tax Account 019-583-04

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Owners

KELLEY, DONNA
309 BAYHILL CIR
DAYTON, NV 89403

Account Summary

Account ID	019-583-04
Account Type	Real Estate
Location	309 BAYHILL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-583-04

Account Type

Real Estate

Location

309 BAYHILL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,666.79
Total	$3,740.07
Paid	$3,740.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,666.79

Total

$3,740.07

Paid

$3,740.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$917.79	$0.00	$917.79	$917.79	$0.00
2	10/02/2023	10/13/2023	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/02/2024	01/13/2024	Paid	$916.00	$36.64	$916.00	$952.64	$0.00
4	03/04/2024	03/15/2024	Paid	$917.00	$36.64	$917.00	$953.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,170.49	$63.46	$3,233.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,079.20	$107.73	$3,186.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,987.73	$29.84	$3,017.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,900.75	$101.79	$3,002.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,816.28	$28.29	$2,844.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,734.27	$54.73	$2,789.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,665.03	$26.60	$2,691.63	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/02/2024	PAYMENT	KELLEY, DONNA CHECK 1009	$-953.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$953.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.64	$952.64
01/18/2024	PAYMENT	KELLEY, DONNA CHECK 5694	$-952.64	$916.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.64	$1,868.64
10/12/2023	PAYMENT	KELLEY, DONNA CHECK 5742	$-916.00	$1,832.00
09/08/2023	PAYMENT	KELLEY, DONNA CHECK 5778	$-917.79	$2,748.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-36.71	$3,665.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.71	$3,702.50
07/17/2023	BILL	KELLEY, DONNA	$3,665.79	$3,665.79
03/08/2023	PAYMENT	KELLEY, DONNA CHECK 5643	$-792.00	$0.00
01/13/2023	PAYMENT	KELLEY, DONNA CHECK 5676	$-792.00	$792.00
10/26/2022	PAYMENT	KELLEY, DONNA CHECK 5602	$-823.68	$1,584.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.68	$2,407.68
10/13/2022	PAYMENT	KELLEY, DONNA CHECK 5595	$-826.27	$2,376.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.78	$3,202.27
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,170.49
07/15/2022	BILL	KELLEY, DONNA	$3,170.49	$3,170.49
04/15/2022	PAYMENT	KELLEY, DONNA CHECK 5499	$-1,647.75	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,647.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$76.95	$1,646.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.78	$1,569.80
10/14/2021	PAYMENT	KELLEY, DONNA CHECK 5525	$-769.51	$1,539.02
09/07/2021	PAYMENT	KELLEY, DONNA CHECK 5460	$-769.67	$2,308.53
07/14/2021	BILL	KELLEY, DONNA	$3,078.20	$3,078.20
03/11/2021	PAYMENT	KELLEY, DONNA CHECK 5360	$-746.00	$0.00
02/04/2021	PAYMENT	KELLEY, DONNA CHECK 5347	$-775.84	$746.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.84	$1,521.84
10/15/2020	PAYMENT	KELLEY, DONNA CHECK NUM: 5488	$-746.00	$1,492.00
08/25/2020	PAYMENT	KELLEY, DONNA CHECK NUM: 5484	$-374.87	$2,238.00
08/25/2020	PAYMENT	KELLEY, DONNA CHECK NUM: 113	$-374.86	$2,612.87
07/09/2020	BILL	KELLEY, DONNA	$2,987.73	$2,987.73
03/13/2020	PAYMENT	MARSTON INC CHECK NUM: 5072	$-724.00	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-28.96	$724.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.96	$752.96
01/17/2020	PAYMENT	KELLEY, DONNA CHECK NUM: 5234	$-724.00	$724.00
10/28/2019	PAYMENT	KELLEY, DONNA CHECK NUM: 5288	$-1,554.54	$1,448.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.64	$3,002.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.15	$2,929.90
07/10/2019	BILL	KELLEY, DONNA	$2,900.75	$2,900.75
03/08/2019	PAYMENT	KELLEY, DONNA CHECK NUM: 4965	$-703.00	$0.00
01/16/2019	PAYMENT	KELLEY, DONNA CHECK NUM: 4944	$-703.00	$703.00
10/02/2018	PAYMENT	KELLEY, DONNA CHECK NUM: 5018	$-731.29	$1,406.00
09/05/2018	PAYMENT	KELLEY, DONNA CHECK NUM: 4922	$-707.28	$2,137.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.29	$2,844.57
07/10/2018	BILL	KELLEY, DONNA	$2,816.28	$2,816.28
03/13/2018	PAYMENT	KELLEY, DONNA CHECK NUM: 5057	$-683.00	$0.00
01/05/2018	PAYMENT	KELLEY, DONNA CHECK NUM: 5076	$-683.00	$683.00
10/24/2017	PAYMENT	KELLEY, DONNA CHECK NUM: 4830	$-710.32	$1,366.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.32	$2,076.32
09/07/2017	PAYMENT	KELLEY, DONNA CHECK NUM: 4810	$-712.68	$2,049.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.41	$2,761.68
07/10/2017	BILL	KELLEY, DONNA	$2,734.27	$2,734.27
03/08/2017	PAYMENT	KELLEY, DONNA CHECK NUM: 4705	$-665.00	$0.00
01/20/2017	PAYMENT	KELLEY, DONNA CHECK NUM: 4677	$-691.60	$665.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.60	$1,356.60
10/14/2016	PAYMENT	KELLEY, DONNA CHECK NUM: 4632	$-665.00	$1,330.00
08/25/2016	PAYMENT	KELLEY, DONNA CHECK NUM: 4596	$-670.03	$1,995.00
07/11/2016	BILL	KELLEY, DONNA	$2,665.03	$2,665.03
01/21/2016	PAYMENT	KELLEY, DONNA CHECK NUM: 4443	$-664.00	$0.00
01/15/2016	PAYMENT	KELLEY, DONNA CHECK NUM: 4441	$-664.00	$664.00
10/19/2015	PAYMENT	KELLEY, DONNA CHECK NUM: 4335	$-664.00	$1,328.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-26.56	$1,992.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.56	$2,018.56
08/28/2015	PAYMENT	KELLEY, DONNA CHECK NUM: 4341	$-667.62	$1,992.00
07/07/2015	BILL	KELLEY, DONNA	$2,659.62	$2,659.62
03/19/2015	PAYMENT	KELLEY, DONNA CHECK NUM: 4188	$-670.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.80	$670.80
01/23/2015	PAYMENT	KELLEY, DONNA CHECK NUM: 4137	$-670.80	$645.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.80	$1,315.80
10/17/2014	PAYMENT	KELLEY, DONNA CHECK NUM: 4	$-645.00	$1,290.00
09/05/2014	PAYMENT	KELLEY, DONNA CHECK NUM: 4004	$-672.92	$1,935.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.88	$2,607.92
07/08/2014	BILL	KELLEY, DONNA	$2,582.04	$2,582.04
03/13/2014	PAYMENT	KELLEY, DONNA CHECK NUM: 3819	$-626.00	$0.00
01/17/2014	PAYMENT	ORANTES ENTERPRISES, INC CHECK NUM: 9381	$-626.00	$626.00
10/30/2013	PAYMENT	KELLEY, DONNA CHECK NUM: 3637	$-651.04	$1,252.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.04	$1,903.04
09/09/2013	PAYMENT	KELLEY, DONNA CHECK NUM: 3606	$-653.90	$1,878.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.15	$2,531.90
07/08/2013	BILL	KELLEY, DONNA	$2,506.75	$2,506.75
04/05/2013	PAYMENT	KELLEY, DONNA CHECK NUM: 00	$-632.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.32	$632.32
02/12/2013	PAYMENT	KELLEY, DONNA CHECK NUM: 3393	$-632.32	$608.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.32	$1,240.32
10/19/2012	PAYMENT	KELLEY, DONNA CHECK NUM: 3282	$-632.32	$1,216.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.32	$1,848.32
09/04/2012	PAYMENT	KELLEY, DONNA CHECK NUM: 3247	$-634.15	$1,824.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.39	$2,458.15
07/10/2012	BILL	KELLEY, DONNA	$2,433.76	$2,433.76
03/13/2012	PAYMENT	KELLEY, DONNA CHECK NUM: 3047	$-663.00	$0.00
01/13/2012	PAYMENT	KELLEY, DONNA CHECK NUM: 4	$-663.00	$663.00
10/06/2011	PAYMENT	KELLEY, DONNA/STEIN, HARRIETT CHECK NUM: 999	$-663.00	$1,326.00
08/01/2011	PAYMENT	STEIN, HARRIETT/KELLEY, DONNA CHECK NUM: 921	$-664.24	$1,989.00
07/08/2011	BILL	KELLEY, DONNA	$2,653.24	$2,653.24
03/10/2011	PAYMENT	KELLEY, DONNA & STEIN, HARRIET CHECK NUM: 793	$-780.00	$0.00
01/10/2011	PAYMENT	KELLEY, DONNA CHECK NUM: 709	$-780.00	$780.00
09/17/2010	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 2216	$-780.00	$1,560.00
08/03/2010	PAYMENT	KELLEY, DONNA CHECK BANK: 94-178 NUM: 1430	$-783.83	$2,340.00
07/08/2010	BILL	KELLEY, DONNA	$3,123.83	$3,123.83
03/04/2010	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 2105	$-842.00	$0.00
01/08/2010	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 2065	$-842.00	$842.00
10/08/2009	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1998	$-842.00	$1,684.00
08/25/2009	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1971	$-843.90	$2,526.00
07/06/2009	BILL	KELLEY, DONNA	$3,369.90	$3,369.90
03/12/2009	PAYMENT	KELLEY, DONNA/STEIN, HARRIETT CHECK BANK: 94-178 NUM: 1092	$-817.00	$0.00
01/15/2009	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1799	$-817.00	$817.00
10/10/2008	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1718	$-817.00	$1,634.00
08/15/2008	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1665	$-820.73	$2,451.00
07/15/2008	BILL	KELLEY, DONNA	$3,271.73	$3,271.73
03/10/2008	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1543	$-793.00	$0.00
01/14/2008	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1476	$-793.00	$793.00
10/02/2007	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1251	$-793.00	$1,586.00
08/21/2007	PAYMENT	KELLEY, DONNA CHECK BANK: 94-77 NUM: 1210	$-797.46	$2,379.00
07/12/2007	BILL	KELLEY, DONNA	$3,176.46	$3,176.46
03/08/2007	PAYMENT	STEIN, HARRIETT CHECK BANK: 94-178 NUM: 2135	$-770.00	$0.00
01/09/2007	PAYMENT	STEIN, HARRIETT CHECK BANK: 94-178 NUM: 1962	$-770.00	$770.00
10/12/2006	PAYMENT	STEIN, HARRIETT CHECK BANK: 94-178 NUM: 2378	$-770.00	$1,540.00
07/26/2006	PAYMENT	STEIN HARRIET M CHECK BANK: 94-178 NUM: 2048	$-773.76	$2,310.00
07/12/2006	BILL	KELLEY, DONNA	$3,083.76	$3,083.76
03/06/2006	PAYMENT	KELLEY, DONNA CHECK BANK: 94-178 NUM: 1874	$-748.00	$0.00
01/11/2006	PAYMENT	KELLEY, DONNA E CHECK BANK: 94-178 NUM: 1821	$-748.00	$748.00
11/02/2005	PAYMENT	KELLEY, DONNA CHECK BANK: 94-178 NUM: 1771	$-29.92	$1,496.00
10/19/2005	PAYMENT	KELLEY, DONNA CHECK BANK: 94-178 NUM: 1753	$-748.00	$1,525.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.92	$2,273.92
08/18/2005	PAYMENT	STEIN, HARRIETT M CHECK BANK: 94-178 NUM: 1749	$-749.95	$2,244.00
07/15/2005	BILL	KELLEY, DONNA	$2,993.95	$2,993.95
04/13/2005	PAYMENT	KELLEY, DONNA CHECK BANK: 94-178 NUM: 1613	$-30.99	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.19	$30.99
03/15/2005	PAYMENT	STEIN, H CHECK BANK: 94-178 NUM: 1358	$-745.00	$29.80
01/20/2005	PAYMENT	STEIN, HARRIETT CHECK BANK: 94-178 NUM: 1617	$-745.00	$774.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.80	$1,519.80
10/12/2004	PAYMENT	STEIN, HARRIETT M CHECK BANK: 94-178 NUM: 1504	$-745.00	$1,490.00
08/27/2004	PAYMENT	STEIN, HARRIET M CHECK BANK: 94-178 NUM: 1476	$-747.92	$2,235.00
07/08/2004	BILL	KELLEY, DONNA	$2,982.92	$2,982.92
03/05/2004	PAYMENT	KELLEY, DONNA CHECK BANK: 94-165 NUM: 1107	$-678.29	$0.00
11/25/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114573	$-678.29	$678.29
09/10/2003	PAYMENT	ZILLER, GEORGE F ET AL CHECK BANK: 94-169 NUM: 352	$-678.29	$1,356.58
07/23/2003	PAYMENT	ZILLER, GEORGE F ET AL CHECK BANK: 94-169 NUM: 324	$-678.31	$2,034.87
07/18/2003	BILL	ZILLER, GEORGE F ET AL	$2,713.18	$2,713.18
03/03/2003	PAYMENT	ZILLER CHECK BANK: 94-169 NUM: 188	$-593.00	$0.00
12/30/2002	PAYMENT	Ziller, G CHECK BANK: 94-169 NUM: 158	$-593.00	$593.00
12/20/2002	PAYMENT	ZILLER, GEORGE F CHECK BANK: 94-169 NUM: 155	$-616.72	$1,186.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.72	$1,802.72
08/09/2002	PAYMENT	RICHARDS, M. CHECK BANK: 94-77 NUM: 5322	$-593.05	$1,779.00
07/12/2002	BILL	RICHARDS, ANN	$2,372.05	$2,372.05
01/07/2002	PAYMENT	RICHARDS, ANN CHECK BANK: 94-77 NUM: 5278	$-1,180.68	$0.00
09/27/2001	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5239	$-590.34	$1,180.68
08/15/2001	PAYMENT	RICHARDS, ANN CHECK BANK: 94-77 NUM: 5224	$-590.59	$1,771.02
07/12/2001	BILL	RICHARDS, ANN	$2,361.61	$2,361.61
03/02/2001	PAYMENT	RICHARDS, ANN CHECK BANK: 94-77 NUM: 5161	$-590.50	$0.00
01/08/2001	PAYMENT	MARGIE ANN RICHARDS CHECK BANK: 94-7074 NUM: 3710	$-590.50	$590.50
10/02/2000	PAYMENT	M. RICHARDS CHECK BANK: 94-77 NUM: 5129	$-590.50	$1,181.00
08/25/2000	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5116	$-590.75	$1,771.50
07/17/2000	BILL	RICHARDS, ANN	$2,362.25	$2,362.25
03/03/2000	PAYMENT	RICHARDS, ANN CHECK BANK: 94-77 NUM: 5051	$-623.84	$0.00
12/30/1999	PAYMENT	RICHARDS, ANN CHECK BANK: 94-7074 NUM: 3662	$-623.84	$623.84
10/06/1999	PAYMENT	RICHARDS, MARGIE ANN CHECK BANK: 94-77 NUM: 5010	$-623.84	$1,247.68
08/25/1999	PAYMENT	M. RICHARDS CHECK BANK: 94-7074 NUM: 1005-2	$-624.09	$1,871.52
07/17/1999	BILL	RICHARDS, ANN	$2,495.61	$2,495.61
12/24/1998	PAYMENT	RICHARDS, MARGIE A CHECK	$-1,351.66	$0.00
10/07/1998	PAYMENT	RICHARDS, MARGIE ANN CHECK	$-675.83	$1,351.66
08/17/1998	PAYMENT	RICHARDS, MARGIE CHECK	$-675.98	$2,027.49
07/13/1998	BILL	RICHARDS, ANN	$2,703.47	$2,703.47
02/26/1998	PAYMENT	ARNOLD, DANIEL W CHECK	$-663.57	$0.00
12/31/1997	PAYMENT	ARNOLD, DANIEL W CHECK	$-663.57	$663.57
10/01/1997	PAYMENT	ARNOLD, DANIEL W CHECK	$-663.57	$1,327.14
08/07/1997	PAYMENT	ARNOLD, DANIEL W CHECK	$-663.72	$1,990.71
07/14/1997	BILL	ARNOLD, DANIEL W	$2,654.43	$2,654.43
03/06/1997	PAYMENT	ARNOLD, DANIEL W	$-659.89	$0.00
12/31/1996	PAYMENT	ARNOLD, DANIEL W	$-659.89	$659.89
10/07/1996	PAYMENT	ARNOLD, DANIEL W	$-659.89	$1,319.78
08/22/1996	PAYMENT	ARNOLD, DANIEL W	$-660.03	$1,979.67
07/18/1996	BILL	ARNOLD, DANIEL W	$2,639.70	$2,639.70