Tax Account 019-617-05

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Owners

NELSON, REGINALD A
338 BAYHILL CR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-617-05
Account Type	Real Estate
Location	338 BAYHILL CIR DAYTON VALLEY
Balance	$2,600.18
Currently Due	$650.18

Account ID

019-617-05

Account Type

Real Estate

Location

338 BAYHILL CIR
DAYTON VALLEY

Balance

$2,600.18

Currently Due

$650.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.18
Total	$2,600.18
Paid	$0.00
Balance	$2,600.18
Due	$650.18
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

$2,600.18

Total

$2,600.18

Paid

$0.00

Balance

$2,600.18

Due

$650.18

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	$650.18	$0.00	$650.18	$0.00	$650.18
2	10/07/2024	10/17/2024	Due	$650.00	$0.00	$650.00	$0.00	$1,300.18
3	01/06/2025	01/16/2025	Due	$650.00	$0.00	$650.00	$0.00	$1,950.18
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$2,600.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.51	$0.00	$2,524.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,146.74	$0.00	$2,146.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,084.28	$0.00	$2,084.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,022.75	$0.00	$2,022.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,963.88	$0.00	$1,963.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,906.70	$0.00	$1,906.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,851.21	$0.00	$1,851.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,804.36	$0.00	$1,804.36	$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	.50
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	NELSON, REGINALD A	$2,600.18	$2,600.18
08/14/2023	PAYMENT	NELSON, REGINALD A CHECK 4340	$-2,524.51	$0.00
07/17/2023	BILL	NELSON, REGINALD A	$2,524.51	$2,524.51
08/13/2022	PAYMENT	NELSON, REGINALD A CHECK 4287	$-2,146.74	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,146.74
07/15/2022	BILL	NELSON, REGINALD A	$2,146.74	$2,146.74
08/20/2021	PAYMENT	NELSON, REGINALD A CHECK CK. 4177	$-2,084.28	$0.00
07/14/2021	BILL	NELSON, REGINALD A	$2,084.28	$2,084.28
08/06/2020	PAYMENT	NELSON, REGINALD A CHECK NUM: 4152	$-2,022.75	$0.00
07/09/2020	BILL	NELSON, REGINALD A	$2,022.75	$2,022.75
08/02/2019	PAYMENT	NELSON, REGINALD A CHECK NUM: 4053	$-1,963.88	$0.00
07/10/2019	BILL	NELSON, REGINALD A	$1,963.88	$1,963.88
07/27/2018	PAYMENT	NELSON, REGINALD A CHECK NUM: 4014	$-1,906.70	$0.00
07/10/2018	BILL	NELSON, REGINALD A	$1,906.70	$1,906.70
08/01/2017	PAYMENT	NELSON, REGINALD A CHECK NUM: 3813	$-1,851.21	$0.00
07/10/2017	BILL	NELSON, REGINALD A	$1,851.21	$1,851.21
07/26/2016	PAYMENT	NELSON, REGINALD A CHECK NUM: 3749	$-1,804.36	$0.00
07/11/2016	BILL	NELSON, REGINALD A	$1,804.36	$1,804.36
07/22/2015	PAYMENT	NELSON, REGINALD A CHECK NUM: 3920	$-1,800.67	$0.00
07/07/2015	BILL	NELSON, REGINALD A	$1,800.67	$1,800.67
07/30/2014	PAYMENT	NELSON, REGINALD A CHECK NUM: 3589	$-1,748.10	$0.00
07/08/2014	BILL	NELSON, REGINALD A	$1,748.10	$1,748.10
12/16/2013	PAYMENT	NELSON, REGINALD A CHECK NUM: 3497	$-1,065.14	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.74	$1,065.14
10/11/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249455534	$-419.00	$1,056.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.40	$1,475.40
08/06/2013	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 7196	$-210.53	$1,467.00
07/08/2013	BILL	MARTINI, ROBERT S ET AL TRS	$1,677.53	$1,677.53
04/08/2013	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 7120	$-16.23	$0.00
04/04/2013	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 7118	$-406.00	$16.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$422.23
03/01/2013	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 7107	$-268.24	$405.99
02/04/2013	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 7072	$-268.24	$674.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.35	$942.47
01/03/2013	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 7057	$-106.00	$917.12
11/08/2012	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 7001	$-211.12	$1,023.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.24	$1,234.24
09/05/2012	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 6942	$-222.40	$1,218.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.55	$1,440.40
08/07/2012	PAYMENT	MARTINI, ROBERT/GERALDINE CHECK NUM: 6901	$-213.85	$1,431.85
07/10/2012	BILL	MARTINI, ROBERT S ET AL TRS	$1,628.72	$1,645.70
07/10/2012	INTEREST	Monthly Interest	$0.12	$16.98
07/02/2012	INTEREST	Monthly Interest	$0.12	$16.86
06/01/2012	INTEREST	Monthly Interest	$1.21	$16.74
05/01/2012	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 6820	$-216.65	$15.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$232.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.68	$225.68
03/06/2012	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 6754	$-217.00	$217.00
02/03/2012	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 6370	$-216.65	$434.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.33	$650.65
01/05/2012	PAYMENT	MARTINI, ROBERT/GERALDINE CHECK NUM: 6706	$-225.68	$642.32
12/02/2011	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 6686	$-225.68	$868.00
11/02/2011	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 6662	$-225.68	$1,093.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.36	$1,319.36
10/05/2011	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK NUM: 6617	$-234.40	$1,302.00
09/01/2011	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK NUM: 6590	$-217.92	$1,536.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.40	$1,754.32
07/08/2011	BILL	MARTINI, ROBERT S ET AL TRS	$1,736.92	$1,736.92
04/04/2011	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK NUM: 6414	$-531.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.44	$531.44
01/14/2011	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK NUM: 6315	$-511.00	$511.00
10/11/2010	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK BANK: 94-7074 NUM: 6201	$-511.00	$1,022.00
08/27/2010	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 6147	$-512.21	$1,533.00
07/08/2010	BILL	MARTINI, ROBERT S ET AL TRS	$2,045.21	$2,045.21
03/10/2010	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 5869	$-549.00	$0.00
01/12/2010	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 5800	$-549.00	$549.00
10/14/2009	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 5660	$-549.00	$1,098.00
08/27/2009	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 5585	$-552.65	$1,647.00
07/06/2009	BILL	MARTINI, ROBERT S ET AL TRS	$2,199.65	$2,199.65
03/13/2009	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 5327	$-560.00	$0.00
01/15/2009	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 5247	$-560.00	$560.00
10/16/2008	PAYMENT	MARTINI, ROBERT OR GERALDINE CHECK BANK: 94-7074 NUM: 5102	$-560.00	$1,120.00
08/26/2008	PAYMENT	MARTINI, ROBERT OR GERALDINE CHECK BANK: 94-7074 NUM: 5015	$-560.67	$1,680.00
07/15/2008	BILL	MARTINI, ROBERT S ET AL TRS	$2,240.67	$2,240.67
03/12/2008	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 4732	$-543.00	$0.00
01/11/2008	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK BANK: 94-7074 NUM: 4639	$-543.00	$543.00
10/10/2007	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK BANK: 94-7074 NUM: 4518	$-543.00	$1,086.00
08/28/2007	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 4464	$-546.42	$1,629.00
07/12/2007	BILL	MARTINI, ROBERT S ET AL TRS	$2,175.42	$2,175.42
03/07/2007	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 4250	$-527.00	$0.00
01/10/2007	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 4194	$-527.00	$527.00
10/12/2006	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 4070	$-527.00	$1,054.00
08/30/2006	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK BANK: 94-7074 NUM: 4010	$-530.87	$1,581.00
07/12/2006	BILL	MARTINI, ROBERT S ET AL TRS	$2,111.87	$2,111.87
03/08/2006	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 3781	$-512.00	$0.00
01/10/2006	PAYMENT	MARTINI, ROBERT S ET AL CHECK BANK: 94-7074 NUM: 3707	$-512.00	$512.00
10/07/2005	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 3591	$-512.00	$1,024.00
08/19/2005	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK BANK: 94-7074 NUM: 3502	$-514.37	$1,536.00
07/15/2005	BILL	MARTINI, ROBERT S ET AL TRS	$2,050.37	$2,050.37
03/10/2005	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 3281	$-510.00	$0.00
01/07/2005	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 3197	$-510.00	$510.00
10/05/2004	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 3066	$-510.00	$1,020.00
08/12/2004	PAYMENT	MARTINI, ROBERT S CHECK BANK: 94-7074 NUM: 2994	$-512.75	$1,530.00
07/08/2004	BILL	MARTINI, ROBERT S ET AL TRS	$2,042.75	$2,042.75
03/02/2004	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 2823	$-447.25	$0.00
01/02/2004	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 2766	$-447.25	$447.25
10/01/2003	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 2647	$-447.25	$894.50
08/19/2003	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 2587	$-447.27	$1,341.75
07/18/2003	BILL	MARTINI, ROBERT S ET AL TRS	$1,789.02	$1,789.02
03/05/2003	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 2394	$-441.00	$0.00
01/07/2003	PAYMENT	MARTINI, ROBERT S & GERALDINE CHECK BANK: 94-7074 NUM: 2319	$-441.00	$441.00
10/01/2002	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 2191	$-441.00	$882.00
08/16/2002	PAYMENT	MARTINI, ROBERT S ET AL TRS CHECK BANK: 94-7074 NUM: 2123	$-443.05	$1,323.00
07/12/2002	BILL	MARTINI, ROBERT S ET AL TRS	$1,766.05	$1,766.05
03/06/2002	PAYMENT	MARTINI, ROBERT S CHECK BANK: 94-7074 NUM: 1909	$-430.50	$0.00
01/07/2002	PAYMENT	MARTINI, GERALDINE CHECK BANK: 94-7074 NUM: 1836	$-430.50	$430.50
10/03/2001	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 19815	$-430.50	$861.00
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-430.67	$1,291.50
07/12/2001	BILL	DOYLE, TIMOTHY L	$1,722.17	$1,722.17
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-421.74	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-421.74	$421.74
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-421.74	$843.48
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-421.94	$1,265.22
07/17/2000	BILL	DOYLE, TIMOTHY L	$1,687.16	$1,687.16
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-445.55	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-445.55	$445.55
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-445.55	$891.10
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-445.75	$1,336.65
07/17/1999	BILL	DOYLE, TIMOTHY L & VICKIE L	$1,782.40	$1,782.40
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-440.09	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-440.09	$440.09
10/02/1998	PAYMENT	STANDARD FEDERAL CHECK	$-440.09	$880.18
08/18/1998	PAYMENT	STANDARD FEDERAL CHECK	$-440.33	$1,320.27
07/13/1998	BILL	DOYLE, TIMOTHY L & VICKIE L	$1,760.60	$1,760.60
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-1,727.64	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$1,727.64	$1,727.64
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-337.99	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$337.99	$337.99