Tax Account 019-612-10

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Owners

THEVENY, JOSEPH & NIKKI TRS
347 BAYHILL CIR
DAYTON, NV 89403-0000

THEVENY, NIKKI TR

Account Summary

Account ID	019-612-10
Account Type	Real Estate
Location	347 BAYHILL CIR DAYTON VALLEY
Balance	$846.00
Currently Due	$0.00

Account ID

019-612-10

Account Type

Real Estate

Location

347 BAYHILL CIR
DAYTON VALLEY

Balance

$846.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,386.06
Total	$3,419.90
Paid	$2,573.90
Balance	$846.00
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

$3,386.06

Total

$3,419.90

Paid

$2,573.90

Balance

$846.00

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	$848.06	$0.00	$848.06	$848.06	$0.00
2	10/07/2024	10/17/2024	Paid	$846.00	$33.84	$846.00	$879.84	$0.00
3	01/06/2025	01/16/2025	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
4	03/03/2025	03/13/2025	Due	$846.00	$0.00	$846.00	$0.00	$846.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,287.49	$32.84	$3,320.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,840.33	$0.00	$2,840.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,757.67	$27.58	$2,785.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,676.54	$26.72	$2,703.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,598.61	$25.96	$2,624.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,522.93	$139.72	$2,662.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,449.49	$98.98	$2,548.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,387.45	$23.84	$2,411.29	$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	1.41	.41	.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
01/08/2025	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 168944020	$-846.00	$846.00
10/24/2024	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 164787262	$-33.84	$1,692.00
10/24/2024	PAYMENT	NIKKI THEVENY PNP PNP - 164787207	$-846.00	$1,725.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.84	$2,571.84
08/14/2024	PAYMENT	NIKKI THEVENY PNP PNP - 161053672	$-848.06	$2,538.00
07/16/2024	BILL	THEVENY, JOSEPH & NIKKI TRS	$3,386.06	$3,386.06
03/18/2024	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 152890433	$-853.84	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.84	$853.84
12/27/2023	PAYMENT	NIKKI THEVENY PNP PNP - 148422575	$-821.00	$821.00
10/13/2023	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 144030210	$-821.00	$1,642.00
08/28/2023	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 141683032	$-824.49	$2,463.00
07/17/2023	BILL	THEVENY, JOSEPH & NIKKI TRS	$3,287.49	$3,287.49
03/07/2023	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 130862735	$-710.00	$0.00
01/03/2023	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 127025545	$-710.00	$710.00
10/10/2022	PAYMENT	JOSEPH THEVENY PNP PNP - 122249175	$-710.00	$1,420.00
08/18/2022	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 119586686	$-710.33	$2,130.00
07/15/2022	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,840.33	$2,840.33
03/15/2022	PAYMENT	NIKKI THEVENY PNP PNP - 110752693	$-689.38	$0.00
01/10/2022	PAYMENT	NIKKI THEVENY PNP PNP - 106654321	$-689.38	$689.38
10/18/2021	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 101944796	$-716.96	$1,378.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.58	$2,095.72
08/24/2021	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 99239039	$-689.53	$2,068.14
07/14/2021	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,757.67	$2,757.67
03/12/2021	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 90389989	$-668.00	$0.00
01/15/2021	PAYMENT	JOSEPH NIKKI TRS THEVENY PNP PNP - 87315064	$-668.00	$668.00
10/19/2020	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 82882393	$-694.72	$1,336.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.72	$2,030.72
08/27/2020	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 80287520	$-672.54	$2,004.00
07/09/2020	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,676.54	$2,676.54
03/06/2020	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 72284159	$-649.00	$0.00
02/03/2020	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 70527118	$-674.96	$649.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.96	$1,323.96
10/10/2019	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 65228111	$-649.00	$1,298.00
08/16/2019	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 62798397	$-651.61	$1,947.00
07/10/2019	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,598.61	$2,598.61
04/17/2019	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 57401795	$-656.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$656.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.20	$655.20
02/19/2019	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 54699397	$-1,348.20	$630.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.00	$1,978.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.20	$1,915.20
09/12/2018	PAYMENT	THEVENY, NIKKI CORK: D	$-223.70	$1,890.00
09/12/2018	PAYMENT	THEVENY, NIKKI CORK: D	$-200.30	$2,113.70
09/12/2018	PAYMENT	THEVENY, NIKKI CORK: D	$-234.25	$2,314.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.32	$2,548.25
07/10/2018	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,522.93	$2,522.93
04/12/2018	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 42741319	$-637.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$637.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.48	$636.48
02/15/2018	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 40702026	$-636.48	$612.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.48	$1,248.48
10/23/2017	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 36775891	$-636.48	$1,224.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.48	$1,860.48
09/05/2017	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 35368787	$-638.03	$1,836.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.54	$2,474.03
07/10/2017	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,449.49	$2,449.49
03/23/2017	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 30900275	$-619.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.84	$619.84
01/17/2017	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 29241008	$-596.00	$596.00
09/28/2016	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 26880584	$-596.00	$1,192.00
08/08/2016	PAYMENT	JOSEPH THEVENY CORK: D BANK: PNP INTERNET NUM: 25889379	$-599.45	$1,788.00
07/11/2016	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,387.45	$2,387.45
03/15/2016	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 2250	$-595.00	$0.00
01/19/2016	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 2208	$-618.80	$595.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.80	$1,213.80
10/16/2015	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 2164	$-571.10	$1,190.00
08/25/2015	PAYMENT	THEVENY, JOSEPH M/NIKKI S CHECK NUM: 2134	$-310.74	$1,761.10
08/25/2015	PAYMENT	THEVENY, JOSEPH M/NIKKI S CHECK NUM: 2130	$-310.74	$2,071.84
07/07/2015	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,382.58	$2,382.58
03/11/2015	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 2047	$-578.00	$0.00
01/14/2015	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 2031	$-578.00	$578.00
10/07/2014	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 1589	$-578.00	$1,156.00
08/21/2014	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 1560	$-579.06	$1,734.00
07/08/2014	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,313.06	$2,313.06
03/10/2014	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 1415	$-561.00	$0.00
10/31/2013	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 1320	$-561.00	$561.00
10/04/2013	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 1273	$-561.00	$1,122.00
08/19/2013	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 1241	$-564.64	$1,683.00
07/08/2013	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,247.64	$2,247.64
11/27/2012	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 1029	$-546.00	$0.00
11/27/2012	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 1028	$-546.00	$546.00
09/24/2012	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 1107	$-546.00	$1,092.00
07/26/2012	PAYMENT	THEVENY, JOSEPH & NIKKI TRS CHECK NUM: 1070	$-547.39	$1,638.00
07/10/2012	BILL	THEVENY, JOSEPH & NIKKI TRS	$2,185.39	$2,185.39
01/19/2012	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 9004	$-629.00	$0.00
12/23/2011	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 7351	$-629.00	$629.00
09/06/2011	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 7300	$-629.00	$1,258.00
08/19/2011	PAYMENT	THEVENY, JOSEPH & NIKKI CHECK NUM: 7238	$-632.25	$1,887.00
07/08/2011	BILL	THEVENY, JOSEPH & NIKKI	$2,519.25	$2,519.25
01/07/2011	PAYMENT	WILLIAMS, MARTHA B TR CHECK NUM: 3627	$-2,252.64	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.64	$2,252.64
08/05/2010	PAYMENT	WILLIAMS, MARTHA B CHECK BANK: 94-72 NUM: 3479	$-742.85	$2,223.00
07/08/2010	BILL	WILLIAMS, MARTHA B TR	$2,965.85	$2,965.85
01/05/2010	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 3268	$-1,628.00	$0.00
10/27/2009	PAYMENT	WILLIAMS, MARTHA B CHECK BANK: 94-72 NUM: 3200	$-890.03	$1,628.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.32	$2,518.03
09/18/2009	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 3182	$-814.00	$2,475.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.60	$3,289.71
07/06/2009	BILL	WILLIAMS, MARTHA B TR	$3,257.11	$3,257.11
12/01/2008	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 2862	$-1,580.00	$0.00
10/08/2008	PAYMENT	WILLIAMS, MARTHA B CHECK BANK: 94-72 NUM: 2821	$-790.00	$1,580.00
08/15/2008	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 2779	$-792.23	$2,370.00
07/15/2008	BILL	WILLIAMS, MARTHA B TR	$3,162.23	$3,162.23
01/02/2008	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 2605	$-1,534.00	$0.00
09/25/2007	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 2533	$-767.00	$1,534.00
08/07/2007	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 2485	$-769.14	$2,301.00
07/12/2007	BILL	WILLIAMS, MARTHA B TR	$3,070.14	$3,070.14
08/29/2006	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 4014	$-2,980.51	$0.00
07/12/2006	BILL	WILLIAMS, MARTHA B TR	$2,980.51	$2,980.51
08/11/2005	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 3394	$-2,893.71	$0.00
07/15/2005	BILL	WILLIAMS, MARTHA B TR	$2,893.71	$2,893.71
08/02/2004	PAYMENT	WILLIAMS, MARTHA B TR CHECK BANK: 94-72 NUM: 3172	$-2,884.68	$0.00
07/08/2004	BILL	WILLIAMS, MARTHA B TR	$2,884.68	$2,884.68
12/17/2003	PAYMENT	WILLIAMS, MARTHA B CHECK BANK: 94-72 NUM: 3067	$-1,260.56	$0.00
10/09/2003	PAYMENT	WILLIAMS, MARTHA B CHECK BANK: 94-72 NUM: 3023	$-630.28	$1,260.56
08/05/2003	PAYMENT	WILLIAMS, MARTHA B CHECK BANK: 94-72 NUM: 3032	$-630.30	$1,890.84
07/18/2003	BILL	WILLIAMS, MARTHA B	$2,521.14	$2,521.14
08/05/2002	PAYMENT	WILLIAMS, MARTHA B CHECK BANK: 94-72 NUM: 1103	$-2,483.80	$0.00
07/12/2002	BILL	WILLIAMS, MARTHA B	$2,483.80	$2,483.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-605.93	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-605.93	$605.93
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-605.93	$1,211.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-606.15	$1,817.79
07/12/2001	BILL	VINES, CAROL A ET AL	$2,423.94	$2,423.94
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-593.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-593.60	$593.60
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-593.60	$1,187.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-593.84	$1,780.80
07/17/2000	BILL	VINES, CAROL A ET AL	$2,374.64	$2,374.64
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-627.13	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-627.13	$627.13
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-627.13	$1,254.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-627.31	$1,881.39
07/17/1999	BILL	VINES, CAROL A ET AL	$2,508.70	$2,508.70
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-578.62	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-578.62	$578.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-578.62	$1,157.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-578.74	$1,735.86
07/13/1998	BILL	VINES, CAROL A ET AL	$2,314.60	$2,314.60
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-568.06	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-568.06	$568.06
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-568.06	$1,136.12
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-568.26	$1,704.18
07/14/1997	BILL	VINES, CAROL A ET AL	$2,272.44	$2,272.44
02/25/1997	PAYMENT	NORWEST MTGE	$-564.91	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-564.91	$564.91
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-564.91	$1,129.82
09/09/1996	PAYMENT	NORWEST MTGE	$-565.10	$1,694.73
07/18/1996	BILL	VINES, CAROL A ET AL	$2,259.83	$2,259.83