Tax Account 019-632-08

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Owners

HALBERT, PEGGY EILEEN
125 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-08
Account Type	Real Estate
Location	125 SAWGRASS LN DAYTON VALLEY
Balance	$1,917.63
Currently Due	$480.63

Account ID

019-632-08

Account Type

Real Estate

Location

125 SAWGRASS LN
DAYTON VALLEY

Balance

$1,917.63

Currently Due

$480.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.63
Total	$1,917.63
Paid	$0.00
Balance	$1,917.63
Due	$480.63
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

$1,917.63

Total

$1,917.63

Paid

$0.00

Balance

$1,917.63

Due

$480.63

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	$480.63	$0.00	$480.63	$0.00	$480.63
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$959.63
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,438.63
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,917.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.83	$0.00	$1,861.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,591.29	$0.00	$1,591.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,544.98	$0.00	$1,544.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,499.18	$0.00	$1,499.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,455.56	$0.00	$1,455.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,413.21	$14.17	$1,427.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,372.08	$13.68	$1,385.76	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,337.36	$0.00	$1,337.36	$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	.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	HALBERT, PEGGY EILEEN	$1,917.63	$1,917.63
02/26/2024	PAYMENT	HALBART, PEGGY EILEEN CHECK 194	$-465.00	$0.00
12/22/2023	PAYMENT	HALBART, PEGGY EILEEN CHECK 187	$-465.00	$465.00
09/22/2023	PAYMENT	HALBART, PEGGY CHECK 180	$-465.00	$930.00
08/29/2023	PAYMENT	HALBART, PEGGY CHECK 173	$-466.83	$1,395.00
07/17/2023	BILL	HALBART, PEGGY EILEEN	$1,861.83	$1,861.83
08/18/2022	PAYMENT	HALBART, PEGGY EILEEN CHECK 138	$-1,591.29	$0.00
07/15/2022	BILL	HALBART, PEGGY EILEEN	$1,591.29	$1,591.29
01/03/2022	PAYMENT	HALBERT, PEGGY ADJ 101	$-772.40	$0.00
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18965	$-386.20	$772.40
08/17/2021	PAYMENT	TRACY BACON PNP PNP - 98877909	$-386.38	$1,158.60
07/14/2021	BILL	BACON, TRACY	$1,544.98	$1,544.98
02/17/2021	PAYMENT	BACON, TRACY CHECK 1430	$-374.00	$0.00
01/14/2021	PAYMENT	TRACY BACON PNP PNP - 87194868	$-374.00	$374.00
10/05/2020	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 82116503	$-374.00	$748.00
08/28/2020	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 80301053	$-377.18	$1,122.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-15.09	$1,499.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.09	$1,514.27
07/09/2020	BILL	BACON, TRACY	$1,499.18	$1,499.18
03/10/2020	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 72464781	$-363.00	$0.00
01/13/2020	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 69529144	$-363.00	$363.00
10/16/2019	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 65468981	$-363.00	$726.00
08/25/2019	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 63151223	$-366.56	$1,089.00
07/10/2019	BILL	BACON, TRACY	$1,455.56	$1,455.56
02/28/2019	PAYMENT	BACON, TRACY CHECK NUM: 1409	$-353.00	$0.00
01/14/2019	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 53257241	$-353.00	$353.00
10/09/2018	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 49449257	$-367.17	$706.00
08/31/2018	PAYMENT	BACON, TRACY CHECK NUM: 1388	$-354.21	$1,073.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.17	$1,427.38
07/10/2018	BILL	BACON, TRACY	$1,413.21	$1,413.21
03/26/2018	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 42106530	$-355.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.68	$355.68
01/16/2018	PAYMENT	BACON, TRACY CHECK NUM: 1373	$-342.00	$342.00
10/12/2017	PAYMENT	BACON, TRACY CHECK NUM: 1361	$-342.00	$684.00
08/21/2017	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 34910439	$-346.08	$1,026.00
07/10/2017	BILL	BACON, TRACY	$1,372.08	$1,372.08
03/16/2017	PAYMENT	BACON, TRACY CHECK NUM: 1343	$-334.00	$0.00
01/12/2017	PAYMENT	BACON, TRACY CHECK NUM: 1338	$-334.00	$334.00
10/12/2016	PAYMENT	BACON, TRACY CHECK NUM: 1331	$-334.00	$668.00
08/16/2016	PAYMENT	TRACY BACON CORK: D BANK: PNP INTERNET NUM: 26057573	$-335.36	$1,002.00
07/11/2016	BILL	BACON, TRACY	$1,337.36	$1,337.36
03/24/2016	PAYMENT	BACON, TRACY CHECK NUM: 1312	$-333.00	$0.00
03/24/2016	AMENDMENT	DEL PEN/RTND MAIL	$-13.32	$333.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.32	$346.32
01/05/2016	PAYMENT	TRACY BACON CHECK BANK: PNP INTERNET NUM: 21860577	$-333.00	$333.00
10/15/2015	PAYMENT	BACON, TRACY CHECK NUM: 1301	$-333.00	$666.00
08/31/2015	PAYMENT	BACON, TRACY CHECK NUM: 1273	$-335.59	$999.00
08/31/2015	AMENDMENT	PAYMENT WAS MADE WITHIN GRACE	$-13.42	$1,334.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.42	$1,348.01
07/07/2015	BILL	BACON, TRACY	$1,334.59	$1,334.59
03/13/2015	PAYMENT	TRACY BACON CHECK BANK: PNP INTERNET NUM: 17346203	$-323.00	$0.00
01/21/2015	PAYMENT	BACON, TRACY CHECK NUM: 1253	$-323.00	$323.00
01/21/2015	AMENDMENT	Remove penalty - postmark	$-12.92	$646.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$658.92
10/16/2014	PAYMENT	TRACY BACON CHECK BANK: PNP INTERNET NUM: 15431695	$-323.00	$646.00
08/28/2014	PAYMENT	BACON, TRACY CHECK NUM: 1237	$-326.59	$969.00
07/08/2014	BILL	BACON, TRACY	$1,295.59	$1,295.59
03/14/2014	PAYMENT	BACON, TRACY CHECK NUM: 1219	$-304.00	$0.00
01/17/2014	PAYMENT	BACON, TRACY CHECK NUM: 1216	$-304.00	$304.00
10/17/2013	PAYMENT	BACON, TRACY CHECK NUM: 1209	$-304.00	$608.00
08/30/2013	PAYMENT	BACON, TRACY CHECK NUM: 1206	$-307.68	$912.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-12.31	$1,219.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.31	$1,231.99
07/08/2013	BILL	BACON, TRACY	$1,219.68	$1,219.68
03/12/2013	PAYMENT	BACON, TRACY CHECK NUM: 1175	$-295.00	$0.00
01/16/2013	PAYMENT	BACON, TRACY CHECK NUM: 1166	$-295.00	$295.00
10/23/2012	PAYMENT	FIRST ENTENNIAL TITLE CO CHECK NUM: 3235	$-306.80	$590.00
10/23/2012	AMENDMENT	ADD PENALTY	$11.80	$896.80
10/23/2012	AMENDMENT	remove penalty	$-11.80	$885.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.80	$896.80
08/28/2012	PAYMENT	WILLIAMS, BARBARA J TR CHECK NUM: 5317	$-297.47	$885.00
07/10/2012	BILL	WILLIAMS, BARBARA J TR	$1,182.47	$1,182.47
01/10/2012	PAYMENT	WILLIAMS, BARBARA J TR CORK: B NUM: 5295	$-321.00	$0.00
12/21/2011	PAYMENT	WILLIAMS, BARBARA J TR CHECK NUM: 5285	$-321.00	$321.00
10/03/2011	PAYMENT	WILLIAMS, BARBARA J TR CHECK NUM: 5247	$-321.00	$642.00
08/16/2011	PAYMENT	WILLIAMS, BARBARA J TR CHECK NUM: 5230	$-321.64	$963.00
07/08/2011	BILL	WILLIAMS, BARBARA J TR	$1,284.64	$1,284.64
03/03/2011	PAYMENT	WILLIAMS, BARBARA J TR CHECK NUM: 5158	$-379.00	$0.00
01/10/2011	PAYMENT	WILLIAMS, BARBARA J TR CHECK NUM: 5125	$-379.00	$379.00
09/30/2010	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 5100	$-379.00	$758.00
08/17/2010	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 5082	$-381.88	$1,137.00
07/08/2010	BILL	WILLIAMS, BARBARA J TR	$1,518.88	$1,518.88
02/16/2010	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4937	$-415.00	$0.00
01/05/2010	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4979	$-415.00	$415.00
10/09/2009	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4917	$-415.00	$830.00
08/13/2009	PAYMENT	WILLIAMS TRUST DTD 04/09/97 CHECK BANK: 94-169 NUM: 4885	$-418.55	$1,245.00
07/06/2009	BILL	WILLIAMS, BARBARA J TR	$1,663.55	$1,663.55
03/04/2009	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4796	$-417.00	$0.00
01/07/2009	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4764	$-417.00	$417.00
10/02/2008	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4712	$-417.00	$834.00
08/21/2008	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4685	$-421.46	$1,251.00
07/15/2008	BILL	WILLIAMS, BARBARA J TR	$1,672.46	$1,672.46
02/27/2008	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4621	$-405.00	$0.00
01/03/2008	PAYMENT	WILLIAMS TRUST DTD CHECK BANK: 94-169 NUM: 4597	$-405.00	$405.00
10/02/2007	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4565	$-405.00	$810.00
08/07/2007	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4542	$-408.67	$1,215.00
07/12/2007	BILL	WILLIAMS, BARBARA J TR	$1,623.67	$1,623.67
03/05/2007	PAYMENT	WILLIAMS, BARBARA J CHECK BANK: 94-169 NUM: 4492	$-394.00	$0.00
01/05/2007	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4475	$-394.00	$394.00
10/06/2006	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4448	$-394.00	$788.00
08/25/2006	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4434	$-394.35	$1,182.00
07/12/2006	BILL	WILLIAMS, BARBARA J TR	$1,576.35	$1,576.35
03/03/2006	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4372	$-382.00	$0.00
01/05/2006	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4352	$-382.00	$382.00
10/05/2005	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4321	$-382.00	$764.00
08/20/2005	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4311	$-384.58	$1,146.00
07/15/2005	BILL	WILLIAMS, BARBARA J TR	$1,530.58	$1,530.58
03/09/2005	PAYMENT	WILLIAMS, BARBARA J CHECK BANK: 94-169 NUM: 4255	$-388.00	$0.00
01/04/2005	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4236	$-388.00	$388.00
10/06/2004	PAYMENT	WILLIAMS, BARBARA J CHECK BANK: 94-169 NUM: 4205	$-388.00	$776.00
08/12/2004	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4189	$-389.93	$1,164.00
07/08/2004	BILL	WILLIAMS, BARBARA J TR	$1,553.93	$1,553.93
03/03/2004	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4124	$-336.30	$0.00
12/22/2003	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4103	$-336.30	$336.30
09/29/2003	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4073	$-336.30	$672.60
08/11/2003	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 4053	$-336.30	$1,008.90
07/18/2003	BILL	WILLIAMS, BARBARA J TR	$1,345.20	$1,345.20
04/07/2003	PAYMENT	WILLIAMS, BARBARA J CHECK BANK: 94-169 NUM: 4001	$-344.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.24	$344.24
01/07/2003	PAYMENT	WILLIAMS, LESTER A & BARBARA J CHECK BANK: 94-169 NUM: 3952	$-331.00	$331.00
10/01/2002	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 3916	$-331.00	$662.00
08/14/2002	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 3901	$-332.35	$993.00
07/12/2002	BILL	WILLIAMS, BARBARA J TR	$1,325.35	$1,325.35
03/03/2002	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 3848	$-323.30	$0.00
12/14/2001	PAYMENT	WILLIAMS, BARBARA J CHECK BANK: 94-169 NUM: 3823	$-323.30	$323.30
10/01/2001	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 3798	$-323.30	$646.60
08/15/2001	PAYMENT	WILLIAMS, BARBARA J TR CHECK BANK: 94-169 NUM: 3784	$-323.48	$969.90
07/12/2001	BILL	WILLIAMS, BARBARA J TR	$1,293.38	$1,293.38
03/09/2001	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK BANK: 94-169 NUM: 3715	$-316.71	$0.00
01/04/2001	PAYMENT	WILLIAMS, LESTER A & BARBARA J CHECK BANK: 94-169 NUM: 3685	$-316.71	$316.71
10/05/2000	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK BANK: 94-169 NUM: 3627	$-316.71	$633.42
08/25/2000	PAYMENT	WILLIAMS, LESTER A & BARBARA J CHECK BANK: 94-169 NUM: 3605	$-316.94	$950.13
07/17/2000	BILL	WILLIAMS, LESTER A ET AL TRSTE	$1,267.07	$1,267.07
03/03/2000	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK BANK: 94-169 NUM: 3499	$-334.60	$0.00
12/28/1999	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK BANK: 94-169 NUM: 3455	$-334.60	$334.60
09/30/1999	PAYMENT	WILLIAMS, LESTER & BARBARA CHECK BANK: 94-169 NUM: 3401	$-334.60	$669.20
08/25/1999	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK BANK: 94-169 NUM: 3375	$-334.82	$1,003.80
07/17/1999	BILL	WILLIAMS, LESTER A ET AL TRSTE	$1,338.62	$1,338.62
03/02/1999	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-330.58	$0.00
01/07/1999	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-330.58	$330.58
10/07/1998	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-330.58	$661.16
08/04/1998	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-330.79	$991.74
07/13/1998	BILL	WILLIAMS, LESTER A ET AL TRSTE	$1,322.53	$1,322.53
02/27/1998	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-324.75	$0.00
12/30/1997	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-324.75	$324.75
09/26/1997	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-324.75	$649.50
08/12/1997	PAYMENT	WILLIAMS, LESTER A ET AL TRSTE CHECK	$-324.98	$974.25
07/14/1997	BILL	WILLIAMS, LESTER A ET AL TRSTE	$1,299.23	$1,299.23
03/06/1997	PAYMENT	WILLIAMS, LESTER A & BARBARA J	$-322.95	$0.00
12/31/1996	PAYMENT	WILLIAMS, LESTER A & BARBARA J	$-322.95	$322.95
10/02/1996	PAYMENT	WILLIAMS, LESTER A & BARBARA J	$-322.95	$645.90
08/26/1996	PAYMENT	WILLIAMS, LESTER A & BARBARA J	$-323.16	$968.85
07/18/1996	BILL	WILLIAMS, LESTER A & BARBARA J	$1,292.01	$1,292.01