Tax Account 019-615-01

Print Page · · Payments Cart · New Search

Owners

PETERS, JOHN CURTIS ET AL TRS
370 BAYHILL CIR
DAYTON, NV 89403-0000

PETERS, STEPHANIE KAY TR

Account Summary

Account ID	019-615-01
Account Type	Real Estate
Location	370 BAYHILL CIR DAYTON VALLEY
Balance	$6,249.41
Currently Due	$1,563.41

Account ID

019-615-01

Account Type

Real Estate

Location

370 BAYHILL CIR
DAYTON VALLEY

Balance

$6,249.41

Currently Due

$1,563.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,249.41
Total	$6,249.41
Paid	$0.00
Balance	$6,249.41
Due	$1,563.41
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

$6,249.41

Total

$6,249.41

Paid

$0.00

Balance

$6,249.41

Due

$1,563.41

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	$1,563.41	$0.00	$1,563.41	$0.00	$1,563.41
2	10/07/2024	10/17/2024	Due	$1,562.00	$0.00	$1,562.00	$0.00	$3,125.41
3	01/06/2025	01/16/2025	Due	$1,562.00	$0.00	$1,562.00	$0.00	$4,687.41
4	03/03/2025	03/13/2025	Due	$1,562.00	$0.00	$1,562.00	$0.00	$6,249.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,067.50	$0.00	$6,067.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,281.80	$0.00	$5,281.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,130.23	$0.00	$5,130.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,978.63	$0.00	$4,978.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,833.57	$0.00	$4,833.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,693.52	$0.00	$4,693.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,556.33	$0.00	$4,556.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,442.75	$0.00	$4,442.75	$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	.56
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	PETERS, JOHN CURTIS ET AL TRS	$6,249.41	$6,249.41
08/03/2023	PAYMENT	PETERS, JOHN C & STEPHHANIE CHECK 1202	$-6,067.50	$0.00
07/17/2023	BILL	PETERS, JOHN CURTIS ET AL TRS	$6,067.50	$6,067.50
08/13/2022	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK CK 1192	$-5,281.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,281.80
07/15/2022	BILL	PETERS, JOHN CURTIS ET AL TRS	$5,281.80	$5,281.80
08/04/2021	PAYMENT	PETERS, JOHN CURTIS ET AL TRS CHECK 1189	$-5,130.23	$0.00
07/14/2021	BILL	PETERS, JOHN CURTIS ET AL TRS	$5,130.23	$5,130.23
07/24/2020	PAYMENT	PETERS, JOHN C CHECK NUM: 1181	$-4,978.63	$0.00
07/09/2020	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,978.63	$4,978.63
07/19/2019	PAYMENT	PETERS, JOHN & STEPHANIE CHECK NUM: 1177	$-4,833.57	$0.00
07/10/2019	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,833.57	$4,833.57
07/27/2018	PAYMENT	PETERS, JOHN CURTIS ET AL TRS CHECK NUM: 1173	$-4,693.52	$0.00
07/10/2018	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,693.52	$4,693.52
07/24/2017	PAYMENT	PETERS, JOHN CURTIS ET AL TRS CHECK NUM: 1166	$-4,556.33	$0.00
07/10/2017	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,556.33	$4,556.33
08/01/2016	PAYMENT	PETERS, JOHN C & STEPHANIE K CHECK NUM: 1161	$-4,442.75	$0.00
07/11/2016	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,442.75	$4,442.75
07/27/2015	PAYMENT	CASH CASH	$-0.86	$0.00
07/27/2015	PAYMENT	PETERS, JOHN CURTIS ET AL TRS CHECK NUM: 1158	$-4,434.00	$0.86
07/07/2015	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,434.86	$4,434.86
07/30/2014	PAYMENT	PETERS, STEPHANIE CHECK NUM: 1682	$-4,305.11	$0.00
07/08/2014	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,305.11	$4,305.11
07/18/2013	PAYMENT	PETERS, STEPHANIE CHECK NUM: 1647	$-2,178.58	$0.00
07/18/2013	PAYMENT	PETERS, JOHN C & STEPHANIE K CHECK NUM: 1153	$-2,000.00	$2,178.58
07/08/2013	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,178.58	$4,178.58
08/07/2012	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK NUM: 1152	$-4,059.21	$0.00
07/10/2012	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,059.21	$4,059.21
07/26/2011	PAYMENT	PETERS, JOHN C & STEPHANIE K CHECK NUM: 1145	$-4,428.77	$0.00
07/08/2011	BILL	PETERS, JOHN CURTIS ET AL TRS	$4,428.77	$4,428.77
07/28/2010	PAYMENT	PETERS, JOHN C & STEPHANIE K CHECK BANK: 94-72 NUM: 1140	$-5,227.08	$0.00
07/08/2010	BILL	PETERS, JOHN CURTIS ET AL TRS	$5,227.08	$5,227.08
12/10/2009	PAYMENT	PETERS, STEPHANIE CHECK BANK: 94-72 NUM: 1748	$-2,696.00	$0.00
07/30/2009	PAYMENT	PETERS, STEPHANIE CHECK BANK: 94-72 NUM: 1726	$-2,699.11	$2,696.00
07/06/2009	BILL	PETERS, JOHN CURTIS ET AL TRS	$5,395.11	$5,395.11
07/29/2008	PAYMENT	PETERS, STEPHANIE CORK: D BANK: CREDIT CARD NUM: VISA	$-5,239.25	$0.00
07/15/2008	BILL	PETERS, JOHN C & STEPHANIE	$5,239.25	$5,239.25
07/30/2007	PAYMENT	PETERS, JOHN C & STEPHANIE CORK: D BANK: CREDIT CARD NUM: VISA	$-5,086.49	$0.00
07/12/2007	BILL	PETERS, JOHN C & STEPHANIE	$5,086.49	$5,086.49
12/05/2006	PAYMENT	PETERS, STEPHANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,234.00	$0.00
11/02/2006	PAYMENT	PETERS, STEPHANIE CHECK BANK: 94-72 NUM: 1352	$-1,234.00	$1,234.00
09/13/2006	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 94-72 NUM: 1337	$-1,234.00	$2,468.00
07/27/2006	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 94-72 NUM: 1323	$-1,236.43	$3,702.00
07/12/2006	BILL	PETERS, JOHN C & STEPHANIE	$4,938.43	$4,938.43
01/30/2006	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 94-72 NUM: 1244	$-1,213.00	$0.00
12/12/2005	PAYMENT	PETERS, STEPHANIE CHECK BANK: 94-72 NUM: 1225	$-1,213.00	$1,213.00
09/09/2005	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 94-72 NUM: 1173	$-1,213.00	$2,426.00
08/18/2005	PAYMENT	PETERS, STEPHANIE K CHECK BANK: 94-72 NUM: 1157	$-1,214.00	$3,639.00
07/15/2005	BILL	PETERS, JOHN C & STEPHANIE	$4,853.00	$4,853.00
07/26/2004	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 2801	$-1,183.52	$0.00
07/08/2004	BILL	PETERS, JOHN C & STEPHANIE	$1,183.52	$1,183.52
08/04/2003	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 2652	$-902.92	$0.00
07/18/2003	BILL	PETERS, JOHN C & STEPHANIE	$902.92	$902.92
02/13/2003	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 2575	$-8.72	$0.00
01/29/2003	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 2569	$-436.00	$8.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.72	$444.72
10/08/2002	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 921	$-218.00	$436.00
07/29/2002	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 905	$-219.35	$654.00
07/12/2002	BILL	PETERS, JOHN C & STEPHANIE	$873.35	$873.35
11/09/2001	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 846	$-8.58	$0.00
10/22/2001	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 840	$-643.56	$8.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.58	$652.14
08/09/2001	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 16-66 NUM: 2388	$-214.74	$643.56
07/12/2001	BILL	PETERS, JOHN C & STEPHANIE	$858.30	$858.30
11/28/2000	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 90-4078 NUM: 335	$-420.32	$0.00
08/21/2000	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK BANK: 90-4076 NUM: 323	$-420.52	$420.32
07/17/2000	BILL	PETERS, JOHN C & STEPHANIE	$840.84	$840.84
08/12/1999	PAYMENT	PETERS, JOHN C CHECK BANK: 90-4045 NUM: 263	$-888.30	$0.00
07/17/1999	BILL	PETERS, JOHN C & STEPHANIE	$888.30	$888.30
08/11/1998	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK	$-659.91	$0.00
07/23/1998	PAYMENT	PETERS, JOHN C & STEPHANIE CHECK	$-220.11	$659.91
07/13/1998	BILL	PETERS, JOHN C & STEPHANIE	$880.02	$880.02
11/14/1997	PAYMENT	PETERS, JOHN C CHECK	$-436.88	$0.00
09/29/1997	PAYMENT	POULIOT, DAN S & PAMELA A ET A CHECK	$-218.44	$436.88
08/26/1997	PAYMENT	PETERS, JOHN C CHECK	$-218.59	$655.32
07/14/1997	BILL	POULIOT, DAN S & PAMELA A ET A	$873.91	$873.91
09/05/1996	PAYMENT	DEL REY PROPERTIES	$-869.06	$0.00
07/18/1996	BILL	POULIOT, DAN S & PAMELA A ET A	$869.06	$869.06