Tax Account 019-591-03

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Owners

DAVIDOVICH, STEVAN M
332 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-591-03
Account Type	Real Estate
Location	102 LINDBERGH CT DAYTON VALLEY
Balance	$1,675.79
Currently Due	$1,675.79

Account ID

019-591-03

Account Type

Real Estate

Location

102 LINDBERGH CT
DAYTON VALLEY

Balance

$1,675.79

Currently Due

$1,675.79

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$698.10
Total	$866.95
Paid	$0.00
Balance	$866.95
Due	$1,675.79
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$698.10

Total

$866.95

Paid

$0.00

Balance

$866.95

Due

$1,675.79

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$176.10	$7.04	$176.10	$0.00	$991.98
2	10/02/2023	10/13/2023	Past due	$174.00	$17.50	$174.00	$0.00	$1,183.48
3	01/02/2024	01/13/2024	Past due	$174.00	$31.45	$174.00	$0.00	$1,388.93
4	03/04/2024	03/15/2024	Past due	$174.00	$48.87	$174.00	$0.00	$1,675.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$604.23	$89.89	$0.00	$808.84	$808.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$474.93	$69.06	$543.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$512.28	$77.14	$649.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$480.17	$140.33	$660.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$457.36	$68.70	$526.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$438.97	$28.54	$467.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$427.89	$5.24	$433.13	$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	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.81	$1,675.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.17	$1,664.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.99	$1,606.81
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.99	$1,601.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.99	$1,596.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.87	$1,591.84
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.99	$1,542.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.99	$1,537.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.45	$1,532.99
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.99	$1,501.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.99	$1,496.55
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.99	$1,491.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$1,486.57
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.99	$1,469.07
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.99	$1,464.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$1,459.09
07/17/2023	BILL	DAVIDOVICH, STEVAN M	$698.10	$1,452.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.99	$753.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.99	$748.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$49.85	$743.97
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$694.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$689.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.88	$688.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.95	$646.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.01	$619.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.05	$604.28
07/15/2022	BILL	DAVIDOVICH, STEVAN M	$598.23	$598.23
04/11/2022	PAYMENT	STEVAN M DAVIDOVICH PNP PNP - 112324267	$-543.99	$0.00
04/04/2022	AMENDMENT	FWD 3RD YEAR LETTER	$7.33	$543.99
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$536.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.22	$529.33
02/22/2022	PAYMENT	STEVAN M DAVIDOVICH PNP PNP - 109413386	$-709.61	$497.11
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.61	$1,206.72
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.69	$1,202.11
01/31/2022	PAYMENT	STEVAN M DAVIDOVICH PNP PNP - 108011153	$-600.50	$1,197.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.72	$1,797.92
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.27	$1,777.20
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.27	$1,768.93
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.27	$1,760.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.51	$1,752.39
07/14/2021	BILL	DAVIDOVICH, STEVAN M	$460.27	$1,740.88
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.00	$1,280.61
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.00	$1,276.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$42.69	$1,272.61
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.00	$1,229.92
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.00	$1,225.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.00	$1,221.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$35.86	$1,217.92
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.00	$1,182.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.12	$1,178.06
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.00	$1,154.94
12/01/2020	INTEREST	Monthly Interest	$4.00	$1,150.94
11/09/2020	INTEREST	Monthly Interest	$4.00	$1,146.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.91	$1,142.94
10/05/2020	INTEREST	Monthly Interest	$4.00	$1,130.03
09/01/2020	INTEREST	Monthly Interest	$4.00	$1,126.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.25	$1,122.03
08/03/2020	INTEREST	Monthly Interest	$4.00	$1,116.78
07/09/2020	BILL	DAVIDOVICH, STEVAN M	$512.28	$1,112.78
07/01/2020	INTEREST	Monthly Interest	$4.00	$600.50
06/01/2020	INTEREST	Monthly Interest	$40.01	$596.50
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$556.49
03/19/2020	PENALTY	POSTAGE	$1.00	$553.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.61	$552.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.67	$518.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.11	$497.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$485.10
07/10/2019	BILL	DAVIDOVICH, STEVAN M	$480.17	$480.17
04/25/2019	PAYMENT	DAVIDOVICH, STEVAN M CHECK NUM: 1358	$-663.60	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.91	$663.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.02	$662.69
03/02/2019	INTEREST	Monthly Interest	$0.91	$630.67
02/01/2019	INTEREST	Monthly Interest	$0.91	$629.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.60	$628.85
01/02/2019	INTEREST	Monthly Interest	$0.91	$608.25
12/04/2018	INTEREST	Monthly Interest	$0.91	$607.34
11/01/2018	INTEREST	Monthly Interest	$0.91	$606.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.47	$605.52
10/02/2018	INTEREST	Monthly Interest	$0.91	$594.05
09/02/2018	INTEREST	Monthly Interest	$0.91	$593.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.61	$592.23
08/01/2018	INTEREST	Monthly Interest	$0.91	$587.62
07/10/2018	BILL	DAVIDOVICH, STEVAN M	$457.36	$586.71
07/02/2018	INTEREST	Monthly Interest	$0.91	$129.35
06/01/2018	INTEREST	Monthly Interest	$9.08	$128.44
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$119.36
03/30/2018	PENALTY	Postage	$1.00	$114.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.36	$113.36
12/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84437	$-109.00	$109.00
08/08/2017	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 3342	$-220.97	$218.00
07/10/2017	BILL	FLESIA, THOMAS L & JACKIE A	$438.97	$438.97
04/12/2017	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 3269	$-111.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$111.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.24	$110.24
12/15/2016	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 3192	$-106.00	$106.00
07/21/2016	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 3074	$-215.89	$212.00
07/11/2016	BILL	FLESIA, THOMAS L & JACKIE A	$427.89	$427.89
12/17/2015	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 2879	$-212.00	$0.00
07/22/2015	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 2763	$-215.79	$212.00
07/07/2015	BILL	FLESIA, THOMAS L & JACKIE A	$427.79	$427.79
07/25/2014	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 2453	$-427.64	$0.00
07/08/2014	BILL	FLESIA, THOMAS L & JACKIE A	$427.64	$427.64
08/21/2013	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 2196	$-851.63	$0.00
07/08/2013	BILL	FLESIA, THOMAS L & JACKIE A	$851.63	$851.63
12/13/2012	PAYMENT	FLESIA, THOMAS L & JACKIE CHECK NUM: 2000	$-408.00	$0.00
10/02/2012	PAYMENT	THOMAS FLESIA CHECK BANK: PNP INTERNET NUM: 8928907	$-204.00	$408.00
08/07/2012	PAYMENT	FLESIA, THOMAS L & JACKIE CHECK NUM: 1942	$-205.33	$612.00
07/10/2012	BILL	FLESIA, THOMAS L & JACKIE A	$817.33	$817.33
12/14/2011	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 1771	$-28.03	$0.00
10/21/2011	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK NUM: 1798	$-797.88	$28.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.99	$825.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.04	$805.92
07/08/2011	BILL	FLESIA, THOMAS L & JACKIE A	$797.88	$797.88
08/04/2010	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 1552	$-797.88	$0.00
07/08/2010	BILL	FLESIA, THOMAS L & JACKIE A	$797.88	$797.88
08/07/2009	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 1309	$-1,006.93	$0.00
07/06/2009	BILL	FLESIA, THOMAS L & JACKIE A	$1,006.93	$1,006.93
08/21/2008	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 1081	$-932.37	$0.00
07/15/2008	BILL	FLESIA, THOMAS L & JACKIE A	$932.37	$932.37
04/15/2008	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 1023	$-8.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.34	$8.94
03/05/2008	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 1010	$-215.00	$8.60
02/11/2008	PAYMENT	FLESIA, THOMAS L & JACKIE CHECK BANK: 90-7097 NUM: 1002	$-215.00	$223.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.60	$438.60
10/02/2007	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 895	$-215.00	$430.00
08/22/2007	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 868	$-218.35	$645.00
07/12/2007	BILL	FLESIA, THOMAS L & JACKIE A	$863.35	$863.35
11/21/2006	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 701	$-398.00	$0.00
08/25/2006	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 645	$-401.23	$398.00
07/12/2006	BILL	FLESIA, THOMAS L & JACKIE A	$799.23	$799.23
01/31/2006	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 533	$-368.00	$0.00
01/13/2006	AMENDMENT	remove penalty/postmarek 1/10	$-7.36	$368.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.36	$375.36
09/19/2005	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 2130	$-184.00	$368.00
08/19/2005	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 358	$-188.05	$552.00
07/15/2005	BILL	FLESIA, THOMAS L & JACKIE A	$740.05	$740.05
08/18/2004	PAYMENT	FLESIA, THOMAS L & JACKIE A CHECK BANK: 90-7097 NUM: 1839	$-739.70	$0.00
07/08/2004	BILL	FLESIA, THOMAS L & JACKIE A	$739.70	$739.70
09/04/2003	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 594	$-475.77	$0.00
08/07/2003	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 575	$-158.61	$475.77
07/18/2003	BILL	JIMENEZ, MICHAEL G	$634.38	$634.38
07/29/2002	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 94-77 NUM: 510	$-613.61	$0.00
07/12/2002	BILL	JIMENEZ, MICHAEL G	$613.61	$613.61
08/22/2001	PAYMENT	JIMENEZ, MICHAEL/LYNDA CHECK BANK: 90-7162 NUM: 44	$-301.40	$0.00
08/09/2001	PAYMENT	JIMENEZ, MICHAEL & LYNDA CHECK BANK: 90-7162 NUM: 36	$-301.66	$301.40
07/12/2001	BILL	JIMENEZ, MICHAEL G	$603.06	$603.06
08/16/2000	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 90-7162 NUM: 1962	$-590.80	$0.00
07/17/2000	BILL	JIMENEZ, MICHAEL G	$590.80	$590.80
08/03/1999	PAYMENT	JIMENEZ, MICHAEL G CHECK BANK: 90-7162 NUM: 1953	$-624.16	$0.00
07/17/1999	BILL	JIMENEZ, MICHAEL G	$624.16	$624.16
07/22/1998	PAYMENT	JIMENEZ, MICHAEL G CHECK	$-611.26	$0.00
07/13/1998	BILL	JIMENEZ, MICHAEL G	$611.26	$611.26
03/09/1998	PAYMENT	NORMAN, PETER W & LIEN K CHECK	$-151.72	$0.00
01/07/1998	PAYMENT	NORMAN, PETER W & LIEN K CHECK	$-151.72	$151.72
10/08/1997	PAYMENT	NORMAN, PETER W & LIEN K CHECK	$-151.72	$303.44
08/21/1997	PAYMENT	NORMAN, PETER W & LIEN K CHECK	$-151.87	$455.16
07/14/1997	BILL	NORMAN, PETER W & LIEN K	$607.03	$607.03
03/06/1997	PAYMENT	NORMAN, PETER W & LIEN K	$-150.88	$0.00
12/31/1996	PAYMENT	NORMAN, PETER W & LIEN K	$-150.88	$150.88
08/21/1996	PAYMENT	NORMAN, PETER W & LIEN K	$-301.89	$301.76
07/18/1996	BILL	NORMAN, PETER W & LIEN K	$603.65	$603.65