Tax Account 019-613-20

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Owners

PERRY, DOUGLAS ET AL
362 BAYHILL CIR.
DAYTON, NV 89403

MAZZILIANO, TAMMI

Account Summary

Account ID	019-613-20
Account Type	Real Estate
Location	362 BAYHILL CIR DAYTON VALLEY
Balance	$4,102.80
Currently Due	$1,027.80

Account ID

019-613-20

Account Type

Real Estate

Location

362 BAYHILL CIR
DAYTON VALLEY

Balance

$4,102.80

Currently Due

$1,027.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.80
Total	$4,102.80
Paid	$0.00
Balance	$4,102.80
Due	$1,027.80
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

$4,102.80

Total

$4,102.80

Paid

$0.00

Balance

$4,102.80

Due

$1,027.80

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	Due	$1,027.80	$0.00	$1,027.80	$0.00	$1,027.80
2	10/07/2024	10/17/2024	Due	$1,025.00	$0.00	$1,025.00	$0.00	$2,052.80
3	01/06/2025	01/16/2025	Due	$1,025.00	$0.00	$1,025.00	$0.00	$3,077.80
4	03/03/2025	03/13/2025	Due	$1,025.00	$0.00	$1,025.00	$0.00	$4,102.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,983.34	$0.00	$3,983.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,489.13	$0.00	$3,489.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,535.09	$15.35	$1,550.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$162.50	$0.00	$162.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$152.34	$0.00	$152.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$139.31	$0.00	$139.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$135.83	$1.32	$137.15	$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	.00	1.82	.62
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
07/16/2024	BILL	PERRY, DOUGLAS ET AL	$4,102.80	$4,102.80
03/04/2024	PAYMENT	DOUGLAS ET AL PERRY PNP PNP - 152209319	$-995.00	$0.00
01/02/2024	PAYMENT	DOUGLAS ET AL PERRY PNP PNP - 148710955	$-995.00	$995.00
10/03/2023	PAYMENT	DOUGLAS PERRY PNP PNP - 143478357	$-995.00	$1,990.00
08/22/2023	PAYMENT	DOUGLAS ET AL PERRY PNP PNP - 141382128	$-998.34	$2,985.00
07/17/2023	BILL	PERRY, DOUGLAS ET AL	$3,983.34	$3,983.34
03/07/2023	PAYMENT	DOUGLAS PERRY PNP PNP - 130855274	$-872.00	$0.00
01/04/2023	PAYMENT	DOUGLAS PERRY PNP PNP - 127114701	$-872.00	$872.00
10/03/2022	PAYMENT	DOUGLAS PERRY PNP PNP - 121843047	$-872.00	$1,744.00
08/23/2022	PAYMENT	PERRY, DOUGLAS CHECK 3335	$-873.13	$2,616.00
07/15/2022	BILL	PERRY, DOUGLAS	$3,489.13	$3,489.13
03/22/2022	PAYMENT	DOUGLAS PERRY PNP PNP - 111095428	$-399.08	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.35	$399.08
12/23/2021	PAYMENT	PERRY, DOUGLAS CHECK CK. 3322	$-383.73	$383.73
09/10/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 131427	$-383.73	$767.46
08/17/2021	PAYMENT	SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214	$-383.90	$1,151.19
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$1,535.09	$1,535.09
03/02/2021	PAYMENT	SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966	$-40.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-40.00	$40.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82114841	$-40.00	$80.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690091	$-42.50	$120.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$162.50	$162.50
03/03/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 71973429	$-37.00	$0.00
01/06/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 69176214	$-37.00	$37.00
10/07/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 64997831	$-37.00	$74.00
08/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 62211970	$-41.34	$111.00
07/10/2019	BILL	LD LOTS LLC	$152.34	$152.34
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55359300	$-36.00	$0.00
01/08/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587	$-36.00	$36.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49086947	$-36.00	$72.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365232	$-37.13	$108.00
07/10/2018	BILL	LD LOTS LLC	$145.13	$145.13
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41415782	$-34.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958195	$-34.00	$34.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-34.00	$68.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-37.31	$102.00
07/10/2017	BILL	LD LOTS LLC	$139.31	$139.31
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885034	$-34.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$34.32
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-33.00	$33.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-33.00	$66.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-36.83	$99.00
07/11/2016	BILL	LD LOTS LLC	$135.83	$135.83
03/08/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 1172	$-33.00	$0.00
01/04/2016	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001163	$-33.00	$33.00
10/05/2015	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 20334021	$-33.00	$66.00
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-36.73	$99.00
07/07/2015	BILL	LD LOTS LLC	$135.73	$135.73
03/11/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001127	$-33.00	$0.00
12/19/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001116	$-33.00	$33.00
10/06/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001107	$-33.00	$66.00
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-36.58	$99.00
07/08/2014	BILL	LD LOTS LLC	$135.58	$135.58
04/08/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001091	$-4.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.48
03/21/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001088	$-87.00	$3.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.48	$90.48
01/10/2014	PAYMENT	LD LOTS LLC CHECK NUM: 3111C-00001080	$-87.00	$87.00
11/26/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001075	$-99.45	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$273.45
10/10/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001068	$-87.00	$268.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$355.73
07/08/2013	BILL	LD LOTS LLC	$352.09	$352.09
04/12/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001042	$-179.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$179.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$171.36
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1010	$-84.00	$168.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1011	$-85.93	$252.00
07/10/2012	BILL	VISTA SIERRA LLC	$337.93	$337.93
02/28/2012	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004318177	$-164.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121008	$-164.00	$164.00
09/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1003800105	$-164.00	$328.00
08/23/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003682788	$-167.02	$492.00
07/08/2011	BILL	WELLS FARGO BANK NA	$659.02	$659.02
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-193.00	$0.00
12/27/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2836711	$-193.00	$193.00
10/07/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 100245942	$-193.00	$386.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-196.32	$579.00
07/08/2010	BILL	WELLS FARGO BANK NA	$775.32	$775.32
06/25/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 2135461	$-359.23	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.17	$359.23
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$333.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.56	$326.56
01/13/2010	PAYMENT	DGD DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 3276	$-314.00	$314.00
10/09/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7895	$-314.00	$628.00
08/26/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7780	$-318.18	$942.00
07/06/2009	BILL	SERPA, JOHN C	$1,260.18	$1,260.18
03/10/2009	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 7372	$-326.00	$0.00
01/13/2009	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2465	$-326.00	$326.00
10/10/2008	PAYMENT	M S B - J S CHECK BANK: 94-77 NUM: 2461	$-326.00	$652.00
08/26/2008	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2458	$-327.10	$978.00
07/15/2008	BILL	SERPA, JOHN C	$1,305.10	$1,305.10
03/11/2008	PAYMENT	MSB J.S. CHECK BANK: 94-77 NUM: 2454	$-301.00	$0.00
01/14/2008	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2452	$-301.00	$301.00
10/11/2007	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2449	$-301.00	$602.00
08/28/2007	PAYMENT	MSB-J.S. CHECK BANK: 94-77 NUM: 2447	$-305.46	$903.00
07/12/2007	BILL	SERPA, JOHN C	$1,208.46	$1,208.46
03/13/2007	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2442	$-279.00	$0.00
01/11/2007	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2440	$-279.00	$279.00
10/12/2006	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2436	$-279.00	$558.00
08/29/2006	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2434	$-281.78	$837.00
07/12/2006	BILL	SERPA, JOHN C	$1,118.78	$1,118.78
03/15/2006	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2430	$-258.00	$0.00
01/12/2006	PAYMENT	M.S.B. J.S. CHECK BANK: 94-77 NUM: 2427	$-258.00	$258.00
10/12/2005	PAYMENT	M.S.B. - J.S CHECK BANK: 94-77 NUM: 2425	$-258.00	$516.00
08/24/2005	PAYMENT	M.S.B. - J.S. CHECK BANK: 94-77 NUM: 2422	$-261.93	$774.00
07/15/2005	BILL	SERPA, JOHN C	$1,035.93	$1,035.93
03/16/2005	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2418	$-258.00	$0.00
01/12/2005	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2416	$-258.00	$258.00
10/13/2004	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2413	$-258.00	$516.00
08/25/2004	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2411	$-261.58	$774.00
07/08/2004	BILL	SERPA, JOHN C	$1,035.58	$1,035.58
03/07/2004	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2401	$-93.97	$0.00
01/13/2004	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2397	$-93.97	$93.97
10/15/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2389	$-93.97	$187.94
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2383	$-93.98	$281.91
07/18/2003	BILL	SERPA, JOHN C	$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