Tax Account 019-831-28

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Owners

DUKES, KEVIN E
519 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-28
Account Type	Real Estate
Location	519 SANTIAGO WAY DAYTON
Balance	$411.00
Currently Due	$0.00

Account ID

019-831-28

Account Type

Real Estate

Location

519 SANTIAGO WAY
DAYTON

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.72
Total	$1,644.72
Paid	$1,233.72
Balance	$411.00
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

$1,644.72

Total

$1,644.72

Paid

$1,233.72

Balance

$411.00

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	$411.72	$0.00	$411.72	$411.72	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.86	$0.00	$1,596.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,306.42	$0.00	$1,306.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,268.40	$0.00	$1,268.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,230.64	$12.28	$1,242.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,194.81	$0.08	$1,194.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,160.04	$11.56	$1,171.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,126.28	$0.00	$1,126.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,097.78	$38.36	$1,136.14	$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	1.38	.44	.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
01/07/2025	PAYMENT	DUKES, KEVIN E CHECK 1931	$-411.00	$411.00
10/09/2024	PAYMENT	DUKES, KEVIN E CHECK 1924	$-411.00	$822.00
08/28/2024	PAYMENT	DUKES, KEVIN E CHECK 1919	$-411.72	$1,233.00
07/16/2024	BILL	DUKES, KEVIN E	$1,644.72	$1,644.72
03/06/2024	PAYMENT	DUKES, KEVIN E CHECK 1906	$-399.00	$0.00
01/08/2024	PAYMENT	DUKES, KEVIN E CHECK 1898	$-399.00	$399.00
10/06/2023	PAYMENT	DUKES, KEVIN E CHECK 1888	$-399.00	$798.00
09/01/2023	PAYMENT	DUKES, KEVIN E CHECK 1882	$-399.86	$1,197.00
07/17/2023	BILL	DUKES, KEVIN E	$1,596.86	$1,596.86
03/08/2023	PAYMENT	DUKES, KEVIN E CHECK 1863	$-326.00	$0.00
01/04/2023	PAYMENT	DUKES, KEVIN E CHECK 1856	$-326.00	$326.00
10/07/2022	PAYMENT	DUKES, KEVIN E CHECK 1845	$-326.00	$652.00
08/25/2022	PAYMENT	DUKES, KEVIN E CHECK 1839	$-328.42	$978.00
07/15/2022	BILL	DUKES, KEVIN E	$1,306.42	$1,306.42
03/14/2022	PAYMENT	DUKES, KEVIN E CHECK 1822	$-317.05	$0.00
01/05/2022	PAYMENT	DUKES, KEVIN E CHECK 1815	$-317.05	$317.05
10/07/2021	PAYMENT	DUKES, KEVIN E CHECK 1804	$-317.05	$634.10
09/02/2021	PAYMENT	DUKES, KEVIN E CHECK 1798	$-317.25	$951.15
07/14/2021	BILL	DUKES, KEVIN E	$1,268.40	$1,268.40
03/29/2021	PAYMENT	DUKES, KEVIN E CHECK 1781	$-319.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.28	$319.28
01/04/2021	PAYMENT	DUKES, KEVIN E CHECK 1770	$-307.00	$307.00
10/14/2020	PAYMENT	DUKES, KEVIN E CHECK NUM: 1761	$-307.00	$614.00
08/25/2020	PAYMENT	DUKES, KEVIN E CHECK NUM: 1755	$-309.64	$921.00
07/09/2020	BILL	DUKES, KEVIN E	$1,230.64	$1,230.64
03/05/2020	PAYMENT	DUKES, KEVIN E CHECK NUM: 1737	$-298.00	$0.00
01/07/2020	PAYMENT	DUKES, KEVIN E CHECK NUM: 1730	$-300.08	$298.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$598.08
10/16/2019	PAYMENT	DUKES, KEVIN E CHECK NUM: 1715	$-296.00	$598.00
08/26/2019	PAYMENT	DUKES, KEVIN E CHECK NUM: 1708	$-300.81	$894.00
07/10/2019	BILL	DUKES, KEVIN E	$1,194.81	$1,194.81
03/04/2019	PAYMENT	DUKES, KEVIN E CHECK NUM: 1657	$-289.00	$0.00
01/09/2019	PAYMENT	DUKES, KEVIN E CHECK NUM: 1646	$-300.56	$289.00
11/27/2018	PAYMENT	DUKES, KEVIN E CHECK NUM: 1640	$-289.00	$589.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.56	$878.56
08/24/2018	PAYMENT	DUKES, KEVIN E CHECK NUM: 1620	$-293.04	$867.00
07/10/2018	BILL	DUKES, KEVIN E	$1,160.04	$1,160.04
03/06/2018	PAYMENT	DUKES, KEVIN E CHECK NUM: 1565	$-281.00	$0.00
12/20/2017	PAYMENT	DUKES, KEVIN E CHECK NUM: 1543	$-281.00	$281.00
10/04/2017	PAYMENT	DUKES, KEVIN E CHECK NUM: 1520	$-281.00	$562.00
08/18/2017	PAYMENT	DUKES, KEVIN E CHECK NUM: 1502	$-283.28	$843.00
07/10/2017	BILL	DUKES, KEVIN E	$1,126.28	$1,126.28
03/08/2017	PAYMENT	DUKES, KEVIN E CHECK NUM: 1451	$-274.00	$0.00
02/06/2017	PAYMENT	KEVIN DUKES CORK: D BANK: PNP INTERNET NUM: 29735136	$-586.36	$274.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.40	$860.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.96	$832.96
08/16/2016	PAYMENT	DUKES, KEVIN E CHECK NUM: 1391	$-275.78	$822.00
07/11/2016	BILL	DUKES, KEVIN E	$1,097.78	$1,097.78
03/10/2016	PAYMENT	DUKES, KEVIN E CHECK NUM: 1343	$-273.00	$0.00
01/06/2016	PAYMENT	DUKES, KEVIN E CHECK NUM: 1322	$-273.00	$273.00
10/09/2015	PAYMENT	DUKES, KEVIN E CHECK NUM: 1294	$-273.00	$546.00
08/24/2015	PAYMENT	DUKES, KEVIN E CHECK NUM: 1280	$-276.50	$819.00
07/07/2015	BILL	DUKES, KEVIN E	$1,095.50	$1,095.50
08/14/2014	PAYMENT	PETRO, ANNETTE CHECK NUM: 1776	$-1,063.46	$0.00
07/08/2014	BILL	PETRO, BARBARA ANN TR	$1,063.46	$1,063.46
08/19/2013	PAYMENT	PETRO, ANNETTE CHECK NUM: 1762	$-1,020.53	$0.00
07/08/2013	BILL	PETRO, BARBARA ANN TR	$1,020.53	$1,020.53
08/22/2012	PAYMENT	PETRO, ANNETTE G CHECK NUM: 1753	$-1,116.64	$0.00
07/10/2012	BILL	PETRO, BARBARA ANN TR	$1,116.64	$1,116.64
08/22/2011	PAYMENT	PETRO, ANNETTE G CHECK NUM: 1739	$-1,325.95	$0.00
07/08/2011	BILL	PETRO, BARBARA ANN TR	$1,325.95	$1,325.95
08/18/2010	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-7074 NUM: 1731	$-1,365.41	$0.00
07/08/2010	BILL	PETRO, BARBARA ANN TR	$1,365.41	$1,365.41
03/04/2010	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-7074 NUM: 1720	$-346.00	$0.00
01/06/2010	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-7074 NUM: 1714	$-346.00	$346.00
10/06/2009	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-7074 NUM: 1706	$-346.00	$692.00
08/18/2009	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-7074 NUM: 1701	$-349.16	$1,038.00
07/06/2009	BILL	PETRO, ANNETTE G ET AL	$1,387.16	$1,387.16
03/05/2009	PAYMENT	PETRO, ANNETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$0.00
01/07/2009	PAYMENT	PETRO, ANNETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$336.00
10/07/2008	PAYMENT	PETRO, ANNETTE G-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$672.00
08/14/2008	PAYMENT	PETRO, ANNETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-338.75	$1,008.00
07/15/2008	BILL	PETRO, ANNETTE G ET AL	$1,346.75	$1,346.75
02/22/2008	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-7074 NUM: 1574	$-326.00	$0.00
01/03/2008	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-7074 NUM: 1570	$-326.00	$326.00
10/09/2007	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-7074 NUM: 1560	$-326.00	$652.00
08/15/2007	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-7074 NUM: 1555	$-329.53	$978.00
07/12/2007	BILL	PETRO, ANNETTE G ET AL	$1,307.53	$1,307.53
03/02/2007	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-7074 NUM: 1543	$-317.00	$0.00
12/28/2006	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-7074 NUM: 1537	$-317.00	$317.00
10/10/2006	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-7074 NUM: 1529	$-317.00	$634.00
08/28/2006	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-7074 NUM: 1515	$-318.24	$951.00
07/12/2006	BILL	PETRO, ANNETTE G ET AL	$1,269.24	$1,269.24
03/06/2006	PAYMENT	PETRO, ANNETTE OR BARBARA A CHECK BANK: 94-72 NUM: 647	$-307.00	$0.00
01/06/2006	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 645	$-307.00	$307.00
09/28/2005	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 643	$-307.00	$614.00
08/17/2005	PAYMENT	PETRO, ANNETTE G & BARBARA A CHECK BANK: 94-72 NUM: 642	$-311.28	$921.00
07/15/2005	BILL	PETRO, ANNETTE G ET AL	$1,232.28	$1,232.28
03/02/2005	PAYMENT	PETRO, ANNETTE G & BARBARA A CHECK BANK: 94-72 NUM: 640	$-306.00	$0.00
12/29/2004	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 639	$-306.00	$306.00
10/05/2004	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 638	$-306.00	$612.00
08/12/2004	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 636	$-309.31	$918.00
07/08/2004	BILL	PETRO, ANNETTE G ET AL	$1,227.31	$1,227.31
02/25/2004	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 632	$-294.37	$0.00
01/02/2004	PAYMENT	PETRO, ANNETTE G/BARBARA A. CHECK BANK: 94-72 NUM: 631	$-294.37	$294.37
10/07/2003	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 627	$-294.37	$588.74
08/12/2003	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 625	$-294.39	$883.11
07/18/2003	BILL	PETRO, ANNETTE G ET AL	$1,177.50	$1,177.50
02/25/2003	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 620	$-290.00	$0.00
12/24/2002	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 619	$-290.00	$290.00
10/09/2002	PAYMENT	PETRO, ANNETTE OR BARBARA CHECK BANK: 94-72 NUM: 618	$-290.00	$580.00
08/23/2002	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 000 NUM: 759	$-293.11	$870.00
07/12/2002	BILL	PETRO, ANNETTE G ET AL	$1,163.11	$1,163.11
02/27/2002	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 608	$-283.44	$0.00
12/28/2001	PAYMENT	PETRO, ANNETTE G ET AL CHECK BANK: 94-72 NUM: 606	$-283.44	$283.44
09/21/2001	PAYMENT	PETRO, ANNETTE CHECK BANK: 94-72 NUM: 604	$-283.44	$566.88
08/10/2001	PAYMENT	PETRO, ANNETTE G.OR BARBARA A. CHECK BANK: 94-72 NUM: 603	$-283.66	$850.32
07/12/2001	BILL	PETRO, ANNETTE G ET AL	$1,133.98	$1,133.98
04/13/2001	PAYMENT	PETRO, ANNETTE G CHECK BANK: 94-72 NUM: 600	$-33.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.27	$33.01
02/16/2001	PAYMENT	LANDMARK HOMES & DEV INC CHECK BANK: 94-182 NUM: 253802	$-31.74	$31.74
02/16/2001	AMENDMENT	under 2.00	$-1.27	$63.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.27	$64.75
10/04/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 50191	$-65.05	$63.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25