Tax Account 019-613-11

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Owners

FRINK, GENE DE VERE ET AL
406 GLENEAGLES CT
DAYTON, NV 89403

BULLARD, JAMES H JR

MARTY, DENISE MARIE

Account Summary

Account ID	019-613-11
Account Type	Real Estate
Location	404 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-11

Account Type

Real Estate

Location

404 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$682.48
Total	$682.48
Paid	$682.48
Balance	$0.00
Due	$0.00
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

$682.48

Total

$682.48

Paid

$682.48

Balance

$0.00

Due

$0.00

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	Paid	$172.48	$0.00	$172.48	$172.48	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$457.86	$0.00	$457.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$423.23	$0.00	$423.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$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
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
02/29/2024	PAYMENT	GENE FRINK PNP PNP - 151949160	$-170.00	$0.00
12/26/2023	PAYMENT	GENE FRINK PNP PNP - 148369538	$-170.00	$170.00
09/06/2023	PAYMENT	STEWART TITLE CO CHECK 79938	$-170.00	$340.00
09/06/2023	PAYMENT	STEWART TITLE CO CHECK 79944	$-172.48	$510.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.90	$682.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.90	$689.38
07/17/2023	BILL	SULEZICH,VINCENT & WALLETTA TRS	$682.48	$682.48
08/16/2022	PAYMENT	SULEZICH,VINCENT & WALLETTA TRS CHECK 10105	$-494.34	$0.00
07/15/2022	BILL	SULEZICH,VINCENT & WALLETTA TRS	$494.34	$494.34
08/17/2021	PAYMENT	SULEZICH,VINCENT & WALLETTA TRS CHECK 10015	$-457.86	$0.00
07/14/2021	BILL	SULEZICH,VINCENT & WALLETTA TRS	$457.86	$457.86
07/30/2020	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 12630	$-423.23	$0.00
07/09/2020	BILL	SULEZICH,VINCENT & WALLETTA TR	$423.23	$423.23
07/23/2019	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 1138	$-396.73	$0.00
07/10/2019	BILL	SULEZICH,VINCENT & WALLETTA TR	$396.73	$396.73
07/25/2018	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 1086	$-377.90	$0.00
07/10/2018	BILL	SULEZICH,VINCENT & WALLETTA TR	$377.90	$377.90
07/24/2017	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 1043	$-362.70	$0.00
07/10/2017	BILL	SULEZICH,VINCENT & WALLETTA TR	$362.70	$362.70
08/04/2016	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 1024	$-353.56	$0.00
07/11/2016	BILL	SULEZICH,VINCENT & WALLETTA TR	$353.56	$353.56
07/28/2015	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 10943	$-353.46	$0.00
07/07/2015	BILL	SULEZICH,VINCENT & WALLETTA TR	$353.46	$353.46
07/25/2014	PAYMENT	SULEZICH, VINCENT & WALLETTA CHECK NUM: 10440	$-353.31	$0.00
07/08/2014	BILL	SULEZICH,VINCENT & WALLETTA TR	$353.31	$353.31
08/13/2013	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 9999	$-352.09	$0.00
07/08/2013	BILL	SULEZICH,VINCENT & WALLETTA TR	$352.09	$352.09
07/24/2012	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 9574	$-337.93	$0.00
07/10/2012	BILL	SULEZICH,VINCENT & WALLETTA TR	$337.93	$337.93
08/04/2011	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK NUM: 9088	$-659.02	$0.00
07/08/2011	BILL	SULEZICH,VINCENT & WALLETTA TR	$659.02	$659.02
08/09/2010	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 8718	$-775.32	$0.00
07/08/2010	BILL	SULEZICH,VINCENT & WALLETTA TR	$775.32	$775.32
07/22/2009	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 8202	$-260.18	$0.00
07/22/2009	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 8171	$-1,000.00	$260.18
07/06/2009	BILL	SULEZICH,VINCENT & WALLETTA TR	$1,260.18	$1,260.18
08/19/2008	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 7651	$-105.10	$0.00
08/19/2008	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 7624	$-1,200.00	$105.10
07/15/2008	BILL	SULEZICH,VINCENT & WALLETTA TR	$1,305.10	$1,305.10
08/07/2007	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 7093	$-1,208.46	$0.00
07/12/2007	BILL	SULEZICH,VINCENT & WALLETTA TR	$1,208.46	$1,208.46
08/05/2006	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 6466	$-1,118.78	$0.00
07/12/2006	BILL	SULEZICH,VINCENT & WALLETTA TR	$1,118.78	$1,118.78
08/17/2005	PAYMENT	SULEZICH,VINCENT & WALLETTA TR CHECK BANK: 94-7074 NUM: 5902	$-1,035.93	$0.00
07/15/2005	BILL	SULEZICH,VINCENT & WALLETTA TR	$1,035.93	$1,035.93
10/06/2004	PAYMENT	SULEZICH, VINCENT & WALLETTA CHECK BANK: 94-7074 NUM: 5351	$-258.00	$0.00
10/06/2004	PAYMENT	SULEZICH, VINCENT & WALLETTA CHECK BANK: 94-7074 NUM: 5352	$-258.00	$258.00
08/01/2004	PAYMENT	SULEZICH, VINCENT & WALLETTA CHECK BANK: 94-7074 NUM: 5274	$-258.00	$516.00
08/01/2004	PAYMENT	SULEZICH, VINCENT & WALLETTA CHECK BANK: 94-7074 NUM: 5273	$-261.58	$774.00
07/08/2004	BILL	SULEZICH, VINCENT & WALLETTA	$1,035.58	$1,035.58
08/08/2003	PAYMENT	SULEZICH, VINCENT & WALLETTA CHECK BANK: 94-7074 NUM: 4609	$-375.89	$0.00
07/18/2003	BILL	SULEZICH, VINCENT & WALLETTA	$375.89	$375.89
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2369	$-90.00	$0.00
01/15/2003	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2362	$-90.00	$90.00
10/16/2002	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2356	$-90.00	$180.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2349	$-93.58	$270.00
07/12/2002	BILL	SERPA, JOHN C	$363.58	$363.58
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2335	$-89.26	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2328	$-89.26	$89.26
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2317	$-89.26	$178.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2307	$-89.54	$267.78
07/12/2001	BILL	SERPA, JOHN C	$357.32	$357.32
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2285	$-87.45	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2268	$-87.45	$87.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2258	$-87.45	$174.90
09/01/2000	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2235	$-87.70	$262.35
07/17/2000	BILL	SERPA, JOHN C	$350.05	$350.05
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2195	$-92.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2179	$-92.39	$92.39
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2151	$-92.39	$184.78
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2135	$-92.64	$277.17
07/17/1999	BILL	SERPA, JOHN C	$369.81	$369.81
03/09/1999	PAYMENT	MSB JS CHECK	$-150.53	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-150.53	$150.53
10/19/1998	PAYMENT	MSB JS CHECK	$-150.53	$301.06
08/26/1998	PAYMENT	MSB - JS CHECK	$-150.73	$451.59
07/13/1998	BILL	SERPA, JOHN C	$602.32	$602.32
03/11/1998	PAYMENT	MSB JS CHECK	$-149.49	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-149.49	$149.49
10/15/1997	PAYMENT	MSB - JS CHECK	$-149.49	$298.98
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-149.66	$448.47
07/14/1997	BILL	SERPA, JOHN C	$598.13	$598.13
03/12/1997	PAYMENT	MSB - JS	$-148.65	$0.00
01/15/1997	PAYMENT	M.S.B. -J.S.	$-148.65	$148.65
10/17/1996	PAYMENT	M.S.B. - J.S.	$-148.65	$297.30
09/06/1996	PAYMENT	MSB-JS	$-148.86	$445.95
07/18/1996	BILL	SERPA, JOHN C	$594.81	$594.81