Tax Account 019-824-06

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Owners

KRULEVITCH, JEROLD R TR
257 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-824-06
Account Type	Real Estate
Location	257 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-824-06

Account Type

Real Estate

Location

257 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.62
Total	$1,618.62
Paid	$1,618.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,618.62

Total

$1,618.62

Paid

$1,618.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$406.62	$0.00	$406.62	$406.62	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.54	$0.00	$1,571.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,286.01	$0.00	$1,286.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,154.82	$0.00	$1,154.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,118.98	$0.00	$1,118.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,086.35	$0.00	$1,086.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,141.93	$0.00	$1,141.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,024.19	$0.00	$1,024.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,000.14	$0.00	$1,000.14	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/16/2024	PAYMENT	KRULEVITCH, JEROLD R CHECK 9411	$-1,618.62	$0.00
07/16/2024	BILL	KRULEVITCH, JEROLD R TR	$1,618.62	$1,618.62
08/09/2023	PAYMENT	KRULEVITCH, JEROLD R TR CHECK 9237	$-1,571.54	$0.00
07/17/2023	BILL	KRULEVITCH, JEROLD R TR	$1,571.54	$1,571.54
08/16/2022	PAYMENT	KRULEVITCH, JEROLD R TR CHECK 9254	$-1,286.01	$0.00
07/15/2022	BILL	KRULEVITCH, JEROLD R TR	$1,286.01	$1,286.01
08/26/2021	PAYMENT	KRULEVITCH, JERRY CHECK CK. 9125	$-1,154.82	$0.00
07/14/2021	BILL	KRULEVITCH, JEROLD R TR	$1,154.82	$1,154.82
08/10/2020	PAYMENT	KRULEVITCH, JEROLD CHECK NUM: 9031	$-1,118.98	$0.00
07/09/2020	BILL	KRULEVITCH, JEROLD R TR	$1,118.98	$1,118.98
07/24/2019	PAYMENT	KRULEVITCH, JERRY CHECK NUM: 6088	$-1,086.35	$0.00
07/10/2019	BILL	KRULEVITCH, JEROLD R TR	$1,086.35	$1,086.35
07/30/2018	PAYMENT	KRULEVITCH, JEROLD R TR CHECK NUM: 4076	$-1,141.93	$0.00
07/10/2018	BILL	KRULEVITCH, JEROLD R TR	$1,141.93	$1,141.93
07/24/2017	PAYMENT	KRULEVITCH, JEROLD R CHECK NUM: 2118	$-1,024.19	$0.00
07/10/2017	BILL	KRULEVITCH, JEROLD R TR	$1,024.19	$1,024.19
07/21/2016	PAYMENT	KRULEVITCH, JEROLD R TR CHECK NUM: 1006	$-1,000.14	$0.00
07/11/2016	BILL	KRULEVITCH, JEROLD R TR	$1,000.14	$1,000.14
07/29/2015	PAYMENT	KRULEVITCH, JERRY CHECK NUM: 8073	$-999.14	$0.00
07/07/2015	BILL	KRULEVITCH, JEROLD R TR	$999.14	$999.14
07/23/2014	PAYMENT	KRULEVITCH, JERRY CHECK NUM: 8003	$-969.46	$0.00
07/08/2014	BILL	KRULEVITCH, JEROLD R TR	$969.46	$969.46
07/17/2013	PAYMENT	KRULEVITCH, JERRY/EINCK, NORIN CHECK NUM: 9194	$-940.13	$0.00
07/08/2013	BILL	KRULEVITCH, JEROLD R TR	$940.13	$940.13
07/24/2012	PAYMENT	KRULEVITCH, JEROLD R TR CHECK NUM: 100	$-1,122.89	$0.00
07/10/2012	BILL	KRULEVITCH, JEROLD R TR	$1,122.89	$1,122.89
08/05/2011	PAYMENT	KRULEVITCH, JEROLD R TR CHECK NUM: 9005	$-1,249.03	$0.00
07/08/2011	BILL	KRULEVITCH, JEROLD R TR	$1,249.03	$1,249.03
07/27/2010	PAYMENT	KRULEVITCH, JEROLD R TR CHECK BANK: 94-77 NUM: 9010	$-1,288.72	$0.00
07/08/2010	BILL	KRULEVITCH, JEROLD R TR	$1,288.72	$1,288.72
07/21/2009	PAYMENT	KRULEVITCH, JEROLD R TR CHECK BANK: 94-77 NUM: 197	$-1,323.64	$0.00
07/06/2009	BILL	KRULEVITCH, JEROLD R TR	$1,323.64	$1,323.64
07/28/2008	PAYMENT	KRULEVITCH, JERRY & NORINE CHECK BANK: 94-77 NUM: 172	$-1,350.30	$0.00
07/15/2008	BILL	KRULEVITCH, JEROLD R TR	$1,350.30	$1,350.30
07/25/2007	PAYMENT	KRULEVITCH, JEROLD/EINCK, NORI CHECK BANK: 94-77 NUM: 195	$-1,311.00	$0.00
07/12/2007	BILL	KRULEVITCH, JEROLD R TR	$1,311.00	$1,311.00
08/23/2006	PAYMENT	KRULEVITCH, JERRY & NORINE CHECK BANK: 94-77 NUM: 1150	$-954.00	$0.00
08/15/2006	PAYMENT	KRULEVITCH, JEROLD R. CHECK BANK: 90-7118 NUM: 3200	$-318.61	$954.00
07/12/2006	BILL	KRULEVITCH, JERRY	$1,272.61	$1,272.61
11/15/2005	PAYMENT	KRULEVITCH, JERRY/EINCK, NORIN CHECK BANK: 94-77 NUM: 1102	$-308.00	$0.00
11/15/2005	PAYMENT	KRULEVITCH, JERRY/EINCK, NORIN CHECK BANK: 94-77 NUM: 1101	$-308.00	$308.00
09/30/2005	PAYMENT	KRULEVITCH, JERRY & NORINE CHECK BANK: 94-77 NUM: 7055	$-308.00	$616.00
08/04/2005	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 7040	$-311.55	$924.00
07/15/2005	BILL	KRULEVITCH, JERRY	$1,235.55	$1,235.55
02/11/2005	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 1074	$-307.00	$0.00
12/27/2004	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 7001	$-307.00	$307.00
09/23/2004	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 1037	$-307.00	$614.00
08/04/2004	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 9308	$-309.58	$921.00
07/08/2004	BILL	KRULEVITCH, JERRY	$1,230.58	$1,230.58
02/12/2004	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 9254	$-278.87	$0.00
12/31/2003	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 7115	$-278.87	$278.87
10/01/2003	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 9129	$-278.87	$557.74
08/01/2003	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 9058	$-278.87	$836.61
07/18/2003	BILL	KRULEVITCH, JERRY	$1,115.48	$1,115.48
04/08/2003	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 9205	$-588.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.50	$588.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.00	$561.00
10/09/2002	PAYMENT	KRULEVITCH, JERRY/EINCK, NORIN CHECK BANK: 94-77 NUM: 6133	$-275.00	$550.00
08/06/2002	PAYMENT	KRULEVITCH, JERRY CHECK BANK: 94-77 NUM: 6039	$-276.59	$825.00
07/12/2002	BILL	KRULEVITCH, JERRY	$1,101.59	$1,101.59