Tax Account 019-661-04

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Owners

FRY, JESSE / KATRE, DHIMITRA
307 VALLEY VIEW DR
DAYTON, NV 89403-0000

KATRE, DHIMITRA

Account Summary

Account ID	019-661-04
Account Type	Real Estate
Location	307 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-04

Account Type

Real Estate

Location

307 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,757.04
Total	$2,020.72
Paid	$2,020.72
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

$1,757.04

Total

$2,020.72

Paid

$2,020.72

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	$442.04	$17.68	$442.04	$459.72	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$44.00	$438.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$79.08	$438.00	$517.08	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$122.92	$439.00	$561.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,403.25	$0.00	$1,403.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,299.44	$0.00	$1,299.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,168.37	$0.00	$1,168.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,134.29	$0.00	$1,134.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,101.97	$0.00	$1,101.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,069.40	$0.00	$1,069.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,044.21	$0.00	$1,044.21	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/23/2024	PAYMENT	JESSE FRY PNP PNP - 154977586	$-2,020.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,020.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$122.92	$2,019.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.08	$1,896.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.00	$1,817.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$1,773.72
07/17/2023	BILL	FRY, JESSE / KATRE, DHIMITRA	$1,756.04	$1,756.04
08/21/2022	PAYMENT	WINTER, DONNA C CHECK 1674	$-1,403.25	$0.00
07/15/2022	BILL	WINTER, DONNA C	$1,403.25	$1,403.25
08/12/2021	PAYMENT	SKIBINSKI, GEORGE S CHECK 1634	$-1,299.44	$0.00
07/14/2021	BILL	SKIBINSKI, GEORGE S	$1,299.44	$1,299.44
08/06/2020	PAYMENT	SKIBINSKI, GEORGE S/WINTER, DO CHECK NUM: 1592	$-1,168.37	$0.00
07/09/2020	BILL	SKIBINSKI, GEORGE S	$1,168.37	$1,168.37
07/25/2019	PAYMENT	SKIBINSKI, GEORGE S CHECK NUM: 1526	$-1,134.29	$0.00
07/10/2019	BILL	SKIBINSKI, GEORGE S	$1,134.29	$1,134.29
08/13/2018	PAYMENT	SKIBINSKI, GEORGE S CHECK NUM: 1438	$-1,101.97	$0.00
07/10/2018	BILL	SKIBINSKI, GEORGE S	$1,101.97	$1,101.97
08/10/2017	PAYMENT	SKIBINSKI, GEORGE/WINTER, DONN CHECK NUM: 1339	$-1,069.40	$0.00
07/10/2017	BILL	SKIBINSKI, GEORGE S	$1,069.40	$1,069.40
08/15/2016	PAYMENT	SKIBINSKI, GEORGE OR DONNA CHECK NUM: 1232	$-1,044.21	$0.00
07/11/2016	BILL	SKIBINSKI, GEORGE S	$1,044.21	$1,044.21
07/23/2015	PAYMENT	SKIBINSKI, GEORGE S CHECK NUM: 1115	$-1,043.10	$0.00
07/07/2015	BILL	SKIBINSKI, GEORGE S	$1,043.10	$1,043.10
07/23/2014	PAYMENT	SKIBINSKI, GEORGE S CHECK NUM: 992	$-1,012.15	$0.00
07/08/2014	BILL	SKIBINSKI, GEORGE S	$1,012.15	$1,012.15
07/30/2013	PAYMENT	SKIBINSKI, GEORGE S CHECK NUM: 870	$-994.61	$0.00
07/08/2013	BILL	SKIBINSKI, GEORGE S	$994.61	$994.61
07/25/2012	PAYMENT	SKIBINSKI, GEORGE & WINTER, DO CHECK NUM: 713	$-1,030.72	$0.00
07/10/2012	BILL	SKIBINSKI, GEORGE S	$1,030.72	$1,030.72
07/20/2011	PAYMENT	SKIBINSKI, GEORGE S CHECK NUM: 541	$-1,097.39	$0.00
07/08/2011	BILL	SKIBINSKI, GEORGE S	$1,097.39	$1,097.39
08/09/2010	PAYMENT	SKIBINSKI, GEORGE S & DONNA CHECK BANK: 94-7074 NUM: 382	$-1,133.28	$0.00
07/08/2010	BILL	SKIBINSKI, GEORGE S	$1,133.28	$1,133.28
07/24/2009	PAYMENT	SKIBINSKI, GEORGE S CHECK BANK: 94-7074 NUM: 211	$-1,237.73	$0.00
07/06/2009	BILL	SKIBINSKI, GEORGE S	$1,237.73	$1,237.73
08/04/2008	PAYMENT	SKIBINSKI, GEORGE S CHECK BANK: 90-7118 NUM: 2970	$-1,218.07	$0.00
07/15/2008	BILL	SKIBINSKI, GEORGE S	$1,218.07	$1,218.07
08/07/2007	PAYMENT	SKIBINSKI, GEORGE S CHECK BANK: 90-7118 NUM: 2795	$-1,182.43	$0.00
07/12/2007	BILL	SKIBINSKI, GEORGE S	$1,182.43	$1,182.43
08/15/2006	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 90-7118 NUM: 1016	$-1,148.08	$0.00
07/12/2006	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,148.08	$1,148.08
08/10/2005	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 90-7118 NUM: 1003	$-1,114.92	$0.00
07/15/2005	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,114.92	$1,114.92
08/05/2004	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 90-7118 NUM: 2187	$-1,112.17	$0.00
07/08/2004	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,112.17	$1,112.17
07/30/2003	PAYMENT	SKIBINSKI, GEORGE S CHECK BANK: 11-7000 NUM: 1994	$-1,044.57	$0.00
07/18/2003	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,044.57	$1,044.57
07/30/2002	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 11-7000 NUM: 1765	$-1,037.15	$0.00
07/12/2002	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,037.15	$1,037.15
07/31/2001	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 11-7000 NUM: 1520	$-1,018.35	$0.00
07/12/2001	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,018.35	$1,018.35
08/15/2000	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 11-7000 NUM: 1308	$-1,004.14	$0.00
07/17/2000	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,004.14	$1,004.14
02/16/2000	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 11-7000 NUM: 1195	$-265.16	$0.00
09/10/1999	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 11-7000 NUM: 1086	$-530.32	$265.16
07/30/1999	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK BANK: 11-7000 NUM: 1058	$-265.33	$795.48
07/17/1999	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,060.81	$1,060.81
08/19/1998	PAYMENT	SKIBINSKI, GEORGE & DOROTHY/WI CHECK	$-1,019.99	$0.00
07/13/1998	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,019.99	$1,019.99
07/29/1997	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS CHECK	$-1,001.63	$0.00
07/14/1997	BILL	SKIBINSKI, GEORGE S ET AL TRS	$1,001.63	$1,001.63
08/14/1996	PAYMENT	SKIBINSKI, GEORGE S ET AL TRS	$-996.07	$0.00
07/18/1996	BILL	SKIBINSKI, GEORGE S ET AL TRS	$996.07	$996.07