Tax Account 019-591-13

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Owners

CHELEW, PAUL G TR
P O BOX 370
DAYTON, NV 89403-0000

Account Summary

Account ID	019-591-13
Account Type	Real Estate
Location	205 DOOLITTLE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-13

Account Type

Real Estate

Location

205 DOOLITTLE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,061.26
Total	$6,061.26
Paid	$6,061.26
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

$6,061.26

Total

$6,061.26

Paid

$6,061.26

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	$1,516.26	$0.00	$1,516.26	$1,516.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,515.00	$0.00	$1,515.00	$1,515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,515.00	$0.00	$1,515.00	$1,515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,515.00	$0.00	$1,515.00	$1,515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,884.79	$0.00	$5,884.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,193.20	$0.00	$5,193.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,042.00	$0.00	$5,042.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,894.33	$0.00	$4,894.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,751.80	$0.00	$4,751.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,613.44	$0.00	$4,613.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,479.10	$0.00	$4,479.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,365.65	$0.00	$4,365.65	$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
08/22/2024	PAYMENT	CHELEW, PAUL G TR CHECK 5893	$-6,061.26	$0.00
07/16/2024	BILL	CHELEW, PAUL G TR	$6,061.26	$6,061.26
08/22/2023	PAYMENT	CHELEW, PAUL G TR CHECK 5851	$-5,884.79	$0.00
07/17/2023	BILL	CHELEW, PAUL G TR	$5,884.79	$5,884.79
08/21/2022	PAYMENT	CHELEW, PAUL G TR CHECK 5816	$-5,193.20	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,193.20
07/15/2022	BILL	CHELEW, PAUL G TR	$5,193.20	$5,193.20
08/31/2021	PAYMENT	CHELEW, PAUL G CHECK 5774	$-5,042.00	$0.00
07/14/2021	BILL	CHELEW, PAUL G TR	$5,042.00	$5,042.00
08/12/2020	PAYMENT	CHELEW, PAUL G TR CHECK NUM: 5728	$-4,894.33	$0.00
07/09/2020	BILL	CHELEW, PAUL G TR	$4,894.33	$4,894.33
07/29/2019	PAYMENT	CHELEW, PAUL G TR CHECK NUM: 5696	$-4,751.80	$0.00
07/10/2019	BILL	CHELEW, PAUL G TR	$4,751.80	$4,751.80
08/17/2018	PAYMENT	CHELEW, PAUL G TR CHECK NUM: 5658	$-4,613.44	$0.00
07/10/2018	BILL	CHELEW, PAUL G TR	$4,613.44	$4,613.44
07/26/2017	PAYMENT	CHELEW, PAUL G TR CHECK NUM: 5610	$-4,479.10	$0.00
07/10/2017	BILL	CHELEW, PAUL G TR	$4,479.10	$4,479.10
07/28/2016	PAYMENT	CHELEW, PAUL G TR CHECK NUM: 5552	$-4,365.65	$0.00
07/11/2016	BILL	CHELEW, PAUL G TR	$4,365.65	$4,365.65
07/23/2015	PAYMENT	CHELEW, PAUL G TR CHECK NUM: 5508	$-4,356.85	$0.00
07/07/2015	BILL	CHELEW, PAUL G TR	$4,356.85	$4,356.85
08/25/2014	PAYMENT	CHELEW, PAUL G CHECK NUM: 5460	$-4,229.82	$0.00
07/08/2014	BILL	CHELEW, PAUL G TR	$4,229.82	$4,229.82
01/07/2014	PAYMENT	CHELEW, PAUL G CHECK NUM: 9120	$-2,052.00	$0.00
07/24/2013	PAYMENT	CHELEW, PAUL G CHECK NUM: 5403	$-2,054.54	$2,052.00
07/08/2013	BILL	CHELEW, PAUL G TR	$4,106.54	$4,106.54
01/07/2013	PAYMENT	CHELEW, PAUL G CHECK NUM: 5372	$-1,992.00	$0.00
07/24/2012	PAYMENT	CHELEW, PAUL G TR CHECK NUM: 5350	$-1,994.95	$1,992.00
07/10/2012	BILL	CHELEW, PAUL G TR	$3,986.95	$3,986.95
12/16/2011	PAYMENT	CHELEW, PAUL G CHECK NUM: 5309	$-2,530.00	$0.00
07/25/2011	PAYMENT	CHELEW, PAUL G CHECK NUM: 5280	$-2,532.94	$2,530.00
07/08/2011	BILL	CHELEW, PAUL G TR	$5,062.94	$5,062.94
01/04/2011	PAYMENT	CHELEW, PAUL G TR CHECK BANK: 90-2267 NUM: 5248	$-2,604.00	$0.00
07/28/2010	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267-1211 NUM: 5215	$-2,608.16	$2,604.00
07/08/2010	BILL	CHELEW, PAUL G TR	$5,212.16	$5,212.16
12/31/2009	PAYMENT	CHELEW, PAUL G TR CHECK BANK: 90-2267 NUM: 5164	$-2,592.00	$0.00
07/23/2009	PAYMENT	CHELEW, PAUL G/MCKENZIE, SHIRL CHECK BANK: 90-2267 NUM: 9068	$-2,593.10	$2,592.00
07/06/2009	BILL	CHELEW, PAUL G TR	$5,185.10	$5,185.10
01/02/2009	PAYMENT	CHELEW, PAUL G TR CHECK BANK: 90-2267 NUM: 5083	$-2,516.00	$0.00
08/20/2008	PAYMENT	CHELEW, PAUL G TR CHECK BANK: 90-2267 NUM: 5040	$-2,518.07	$2,516.00
07/15/2008	BILL	CHELEW, PAUL G TR	$5,034.07	$5,034.07
12/26/2007	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4985	$-2,442.00	$0.00
07/24/2007	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4961	$-2,445.47	$2,442.00
07/12/2007	BILL	CHELEW, PAUL G	$4,887.47	$4,887.47
12/20/2006	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4920	$-2,372.00	$0.00
08/03/2006	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4890	$-2,372.93	$2,372.00
07/12/2006	BILL	CHELEW, PAUL G	$4,744.93	$4,744.93
04/21/2006	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4859	$-1,197.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.04	$1,197.04
12/29/2005	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4820	$-1,151.00	$1,151.00
10/05/2005	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4782	$-1,151.00	$2,302.00
08/18/2005	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4758	$-1,153.74	$3,453.00
07/15/2005	BILL	CHELEW, PAUL G	$4,606.74	$4,606.74
03/16/2005	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4710	$-1,147.00	$0.00
01/07/2005	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4689	$-1,147.00	$1,147.00
10/06/2004	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4648	$-1,147.00	$2,294.00
07/29/2004	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4627	$-1,147.75	$3,441.00
07/08/2004	BILL	CHELEW, PAUL G	$4,588.75	$4,588.75
01/13/2004	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4570	$-2,227.74	$0.00
09/24/2003	PAYMENT	CHELEW, PAUL G CHECK BANK: 90-2267 NUM: 4535	$-2,272.31	$2,227.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$44.56	$4,500.05
07/18/2003	BILL	CHELEW, PAUL G	$4,455.49	$4,455.49
03/06/2003	PAYMENT	CHELEW, PAUL G CHECK BANK: 11-7001 NUM: 3812	$-1,100.00	$0.00
03/06/2003	PAYMENT	CHELEW, PAUL G CHECK BANK: 11-7001 NUM: 3811	$-1,144.00	$1,100.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.00	$2,244.00
09/27/2002	PAYMENT	CHELEW, PAUL G CHECK BANK: 11-7016 NUM: 4267	$-1,100.00	$2,200.00
08/05/2002	PAYMENT	CHELEW, PAUL G CHECK BANK: 11-7016 NUM: 4253	$-1,103.61	$3,300.00
07/12/2002	BILL	CHELEW, PAUL G	$4,403.61	$4,403.61
03/07/2002	PAYMENT	CHELEW, PAUL G CHECK BANK: 11-7016 NUM: 4213	$-917.75	$0.00
12/18/2001	PAYMENT	CHELEW, PAUL G CHECK BANK: 11-7016 NUM: 4182	$-917.75	$917.75
07/31/2001	PAYMENT	CHELEW, PAUL G CHECK BANK: 11-70 NUM: 4126	$-1,835.78	$1,835.50
07/12/2001	BILL	CHELEW, PAUL G	$3,671.28	$3,671.28
11/13/2000	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE CHECK BANK: 94-204 NUM: 5225	$-1,798.18	$0.00
08/15/2000	PAYMENT	HAMILTON, L R & J T CHECK BANK: 94-204 NUM: 5212	$-1,798.44	$1,798.18
07/17/2000	BILL	HAMILTON, LELAND & JUNE TRUSTE	$3,596.62	$3,596.62
10/21/1999	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE CHECK BANK: 91-119 NUM: 129	$-1,899.70	$0.00
07/29/1999	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE CHECK BANK: 91-119 NUM: 03948	$-1,899.96	$1,899.70
07/17/1999	BILL	HAMILTON, LELAND & JUNE TRUSTE	$3,799.66	$3,799.66
10/22/1998	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE CHECK	$-1,922.16	$0.00
07/20/1998	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE CHECK	$-1,922.26	$1,922.16
07/13/1998	BILL	HAMILTON, LELAND & JUNE TRUSTE	$3,844.42	$3,844.42
11/18/1997	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE CHECK	$-1,812.94	$0.00
07/18/1997	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE CHECK	$-1,813.08	$1,812.94
07/14/1997	BILL	HAMILTON, LELAND & JUNE TRUSTE	$3,626.02	$3,626.02
11/21/1996	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE	$-1,802.88	$0.00
08/20/1996	PAYMENT	HAMILTON, LELAND & JUNE TRUSTE	$-1,803.01	$1,802.88
07/18/1996	BILL	HAMILTON, LELAND & JUNE TRUSTE	$3,605.89	$3,605.89