Tax Account 019-781-10

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Owners

LYTLE, DAVID & CARINNE
906 NICOLE ST
DAYTON, NV 89403-0000

LYTLE, CARINNE

Account Summary

Account ID	019-781-10
Account Type	Real Estate
Location	71 DESERT WELLS CIR STAGECOACH
Balance	$317.41
Currently Due	$80.41

Account ID

019-781-10

Account Type

Real Estate

Location

71 DESERT WELLS CIR
STAGECOACH

Balance

$317.41

Currently Due

$80.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.41
Total	$317.41
Paid	$0.00
Balance	$317.41
Due	$80.41
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.41

Total

$317.41

Paid

$0.00

Balance

$317.41

Due

$80.41

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$80.41	$0.00	$80.41	$0.00	$80.41
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$159.41
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$238.41
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$317.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.04	$0.00	$294.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$227.83	$0.00	$227.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.09	$0.00	$211.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$0.00	$194.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$168.27	$0.00	$0.00	3.2544	8.3

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	LYTLE, DAVID & CARINNE	$317.41	$317.41
08/02/2023	PAYMENT	DAVID CARINNE LYTLE PNP PNP - 140277845	$-294.04	$0.00
07/17/2023	BILL	LYTLE, DAVID & CARINNE	$294.04	$294.04
08/08/2022	PAYMENT	CARINNE LYTLE PNP PNP - 118506050	$-227.83	$0.00
07/15/2022	BILL	LYTLE, DAVID & CARINNE	$227.83	$227.83
08/04/2021	PAYMENT	STEWART TITLE CHECK 3199	$-211.09	$0.00
07/14/2021	BILL	DOUGLAS, MICHAEL W	$211.09	$211.09
08/10/2020	PAYMENT	DOUGLAS, MICHAEL W CHECK NUM: 679228146	$-194.74	$0.00
07/09/2020	BILL	DOUGLAS, MICHAEL W	$194.74	$194.74
08/02/2019	PAYMENT	DOUGLAS, MICHAEL W CHECK NUM: 2946	$-182.58	$0.00
07/10/2019	BILL	DOUGLAS, MICHAEL W	$182.58	$182.58
08/02/2018	PAYMENT	DOUGLAS, MICHAEL & CINDY CHECK NUM: 2668	$-173.94	$0.00
07/10/2018	BILL	DOUGLAS, MICHAEL W	$173.94	$173.94
08/10/2017	PAYMENT	DOUGLAS, MICHAEL OR CINDY CHECK NUM: 2471	$-172.60	$0.00
07/10/2017	BILL	DOUGLAS, MICHAEL W	$172.60	$172.60
07/26/2016	PAYMENT	DOUGLAS, MICHAEL OR CINDY CHECK NUM: 2258	$-168.27	$0.00
07/11/2016	BILL	DOUGLAS, MICHAEL W	$168.27	$168.27
08/10/2015	PAYMENT	DOUGLAS, MICHAEL W CHECK NUM: 2038	$-168.17	$0.00
07/07/2015	BILL	DOUGLAS, MICHAEL W	$168.17	$168.17
07/28/2014	PAYMENT	DOUGLAS, MICHAEL & CINDY CHECK NUM: 1815	$-168.02	$0.00
07/08/2014	BILL	DOUGLAS, MICHAEL W	$168.02	$168.02
07/25/2013	PAYMENT	DOUGLAS, MICHAEL OR CINDY CHECK NUM: 1563	$-200.91	$0.00
07/08/2013	BILL	DOUGLAS, MICHAEL W	$200.91	$200.91
08/23/2012	PAYMENT	DOUGLAS, MICHAEL W CHECK NUM: 1256	$-274.47	$0.00
07/10/2012	BILL	DOUGLAS, MICHAEL W	$274.47	$274.47
08/08/2011	PAYMENT	DOUGLAS, MICHAEL & CINDY CHECK NUM: 6886	$-717.86	$0.00
07/08/2011	BILL	DOUGLAS, MICHAEL W	$268.73	$717.86
07/08/2011	INTEREST	Monthly Interest	$2.95	$449.13
07/05/2011	INTEREST	Monthly Interest	$2.95	$446.18
06/06/2011	INTEREST	Monthly Interest	$23.05	$443.23
04/29/2011	INTEREST	Monthly Interest	$0.72	$420.18
04/01/2011	INTEREST	Monthly Interest	$0.72	$419.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.76	$418.74
03/01/2011	INTEREST	Monthly Interest	$0.72	$399.98
02/01/2011	INTEREST	Monthly Interest	$0.72	$399.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$398.54
01/04/2011	INTEREST	Monthly Interest	$0.72	$386.42
12/01/2010	INTEREST	Monthly Interest	$0.72	$385.70
11/01/2010	INTEREST	Monthly Interest	$0.72	$384.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$384.26
10/01/2010	INTEREST	Monthly Interest	$0.72	$377.46
09/01/2010	INTEREST	Monthly Interest	$0.72	$376.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$376.02
08/24/2010	INTEREST	Monthly Interest	$0.72	$373.22
07/08/2010	BILL	MAHONEY, ED	$267.95	$372.50
07/02/2010	INTEREST	Monthly Interest	$0.72	$104.55
07/02/2010	INTEREST	Monthly Interest	$0.72	$103.83
06/01/2010	INTEREST	Monthly Interest	$7.17	$103.11
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$95.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$89.44
02/03/2010	PAYMENT	ED MAHONEY CORK: D BANK: CC NUM: VISA	$-289.05	$86.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.66	$375.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.75	$359.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$350.64
07/06/2009	BILL	MAHONEY, ED	$347.08	$347.08
07/31/2008	PAYMENT	MAHONEY, ED CHECK BANK: 94-72 NUM: 8513	$-699.49	$0.00
07/15/2008	BILL	MAHONEY, ED	$321.37	$699.49
07/01/2008	INTEREST	Monthly Interest	$2.48	$378.12
07/01/2008	INTEREST	Monthly Interest	$2.48	$375.64
06/02/2008	INTEREST	Monthly Interest	$24.80	$373.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$348.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.83	$342.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.42	$321.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$308.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$300.63
07/12/2007	BILL	MAHONEY, ED	$297.61	$297.61
05/31/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-52276	$-290.81	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$290.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.32	$284.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.19	$267.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.27	$256.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$250.03
07/12/2006	BILL	MAHONEY, ED	$247.45	$247.45
08/16/2005	PAYMENT	SESERT WELLS, INC CHECK BANK: 94-169 NUM: 1342	$-108.00	$0.00
07/15/2005	BILL	DESERT WELLS INC	$108.00	$108.00
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66