Tax Account 019-871-17

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Owners

KLESCEWSKI, KENNETH J TRS ET AL
211 IVERNESS CT
DAYTON, NV 89403

KAMEDULSKI, ANNA M TRS

Account Summary

Account ID	019-871-17
Account Type	Real Estate
Location	211 INVERNESS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-17

Account Type

Real Estate

Location

211 INVERNESS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,836.60
Total	$3,836.60
Paid	$3,836.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,836.60

Total

$3,836.60

Paid

$3,836.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$959.60	$0.00	$959.60	$959.60	$0.00
2	10/02/2023	10/13/2023	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
3	01/02/2024	01/13/2024	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
4	03/04/2024	03/15/2024	Paid	$959.00	$0.00	$959.00	$959.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,314.18	$0.00	$3,314.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,217.69	$0.01	$3,217.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,123.16	$0.00	$3,123.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,032.24	$61.56	$3,093.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,943.94	$103.26	$3,047.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,858.23	$0.00	$2,858.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,785.84	$0.00	$2,785.84	$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
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
03/04/2024	PAYMENT	KLESCEWSKI, KENNETH J CHECK 235	$-959.00	$0.00
12/22/2023	PAYMENT	KAMEDULSKI, ANNA OR KLESCEWSKI, KENNETH CHECK 234	$-959.00	$959.00
10/06/2023	PAYMENT	KLESCEWSKI, KENNETH & ANNA CHECK 227	$-959.00	$1,918.00
09/01/2023	PAYMENT	KAMEDULSKI, ANNA CHECK 225	$-959.60	$2,877.00
07/17/2023	BILL	KLESCEWSKI, KENNETH J TRS ET AL	$3,836.60	$3,836.60
09/09/2022	PAYMENT	KENNETH J TRS ET AL KLESCEWSKI PNP PNP - 120685025	$-2,484.00	$0.00
08/12/2022	PAYMENT	KLESCEWSKI, ANNA CHECK CK. 319	$-830.18	$2,484.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,314.18
07/15/2022	BILL	KLESCEWSKI, KENNETH J TRS ET AL	$3,314.18	$3,314.18
02/23/2022	PAYMENT	KLESCEWSKI, KENNETH / ANNA CHECK 139	$-804.54	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$804.54
01/03/2022	PAYMENT	KLESCEWSKI, KENNETH / KAMEDULSKI, ANNA CHECK 136	$-804.23	$804.53
09/30/2021	PAYMENT	JEREMIAH D BLAIR PNP PNP - 101073628	$-804.38	$1,608.76
08/30/2021	PAYMENT	BLAIR, JEREMIAH D CHECK 14651	$-804.55	$2,413.14
07/14/2021	BILL	BLAIR, JEREMIAH D TR	$3,217.69	$3,217.69
02/26/2021	PAYMENT	BLAIR, JEREMIAH D TR CHECK CK.14538	$-780.00	$0.00
12/08/2020	PAYMENT	BLAIR, JERRY D & LAUREL CHECK NUM: 14461	$-780.00	$780.00
10/14/2020	PAYMENT	BLAIR, JERRY D & LAUREL A CHECK NUM: 14401	$-780.00	$1,560.00
08/11/2020	PAYMENT	BLAIR, JERRY & LAUREL CHECK NUM: 14368	$-783.16	$2,340.00
07/09/2020	BILL	BLAIR, JEREMIAH D TR	$3,123.16	$3,123.16
03/31/2020	PAYMENT	BLAIR, JERRY D & LAUREL A CHECK NUM: 14267	$-788.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$788.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.28	$787.28
01/03/2020	PAYMENT	BLAIR, JERRY & LAUREL CHECK NUM: 14201	$-757.00	$757.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108435	$-787.28	$1,514.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.28	$2,301.28
08/27/2019	PAYMENT	MARY S PETERSON CHECK BANK: WF INTERNET NUM: 019082603111278	$-761.24	$2,271.00
07/10/2019	BILL	PETERSON, JAMES L ET AL TRS	$3,032.24	$3,032.24
03/01/2019	PAYMENT	MARY S PETERSON CHECK BANK: WF INTERNET NUM: 019030103332434	$-735.00	$0.00
01/07/2019	PAYMENT	MARY S PETERSON CHECK BANK: WF INTERNET NUM: 019010203221380	$-735.00	$735.00
11/27/2018	PAYMENT	JAMES PETERSON CORK: D BANK: PNP INTERNET NUM: 51351469	$-1,577.20	$1,470.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.70	$3,047.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.56	$2,973.50
07/10/2018	BILL	PETERSON, JAMES L ET AL TRS	$2,943.94	$2,943.94
03/06/2018	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 018030203228394	$-714.00	$0.00
12/29/2017	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 017122903288077	$-714.00	$714.00
09/29/2017	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 017092903272371	$-714.00	$1,428.00
08/21/2017	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 017081803141122	$-716.23	$2,142.00
07/10/2017	BILL	PETERSON, JAMES L ET AL TRS	$2,858.23	$2,858.23
03/03/2017	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 017030303205435	$-696.00	$0.00
12/30/2016	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 016123003276662	$-696.00	$696.00
10/03/2016	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 016093003280339	$-696.00	$1,392.00
08/12/2016	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 016081203151676	$-697.84	$2,088.00
07/11/2016	BILL	PETERSON, JAMES L ET AL TRS	$2,785.84	$2,785.84
03/07/2016	PAYMENT	JAMES L PETERSO CHECK BANK: WF INTERNET NUM: 016030703106085	$-694.00	$0.00
01/06/2016	PAYMENT	PETERSON, JAMES CHECK NUM: 17021257	$-694.00	$694.00
10/09/2015	PAYMENT	PETERSON, JAMES L CHECK NUM: 88999516	$-694.00	$1,388.00
08/20/2015	PAYMENT	PETERSON, JAMES L CHECK NUM: 74409946	$-698.17	$2,082.00
07/07/2015	BILL	PETERSON, JAMES L ET AL TRS	$2,780.17	$2,780.17
02/27/2015	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK NUM: 5486999	$-674.00	$0.00
01/06/2015	PAYMENT	PETERSON, JAMES L CHECK NUM: 88407731	$-674.00	$674.00
10/08/2014	PAYMENT	PETERSON, JAMES L CHECK NUM: 61047705	$-674.00	$1,348.00
08/14/2014	PAYMENT	PETERSON, JAMES CHECK NUM: 44299243	$-677.08	$2,022.00
07/08/2014	BILL	PETERSON, JAMES L ET AL TRS	$2,699.08	$2,699.08
03/07/2014	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK NUM: 84013091	$-654.00	$0.00
01/14/2014	PAYMENT	PETERSON, JAMES L CHECK NUM: 0066801872	$-654.00	$654.00
10/07/2013	PAYMENT	PETERSON, JAMES L CHECK NUM: 20775428	$-654.00	$1,308.00
08/19/2013	PAYMENT	PETERSON, JAMES L CHECK NUM: 2441494	$-658.35	$1,962.00
07/08/2013	BILL	PETERSON, JAMES L ET AL TRS	$2,620.35	$2,620.35
03/06/2013	PAYMENT	PETERSON, JAMES L CHECK NUM: 40533572	$-635.00	$0.00
01/03/2013	PAYMENT	PETERSON, JAMES L CHECK NUM: 8468227	$-635.00	$635.00
09/28/2012	PAYMENT	PETERSON, JAMES L CHECK NUM: 72112227	$-635.00	$1,270.00
08/22/2012	PAYMENT	PETERSON, JAMES L CHECK NUM: 58113568	$-639.10	$1,905.00
07/10/2012	BILL	PETERSON, JAMES L ET AL TRS	$2,544.10	$2,544.10
02/28/2012	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK NUM: 92979771	$-714.00	$0.00
12/27/2011	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK NUM: 69742739	$-714.00	$714.00
09/27/2011	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK NUM: 21455386	$-714.00	$1,428.00
08/09/2011	PAYMENT	PETERSON, JAMES L CHECK NUM: 1096267	$-716.12	$2,142.00
07/08/2011	BILL	PETERSON, JAMES L ET AL TRS	$2,858.12	$2,858.12
03/14/2011	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK NUM: 249	$-841.00	$0.00
01/07/2011	PAYMENT	PETERSON, JAMES L CHECK NUM: 13394836	$-855.56	$841.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$1,696.56
10/12/2010	PAYMENT	PETERSON, JAMES L CHECK BANK: 70-2382 NUM: 76660437	$-827.00	$1,696.00
08/17/2010	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 70-2382 NUM: 52889093	$-842.19	$2,523.00
07/08/2010	BILL	PETERSON, JAMES L ET AL TRS	$3,365.19	$3,365.19
03/03/2010	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 70-2382 NUM: 80517684	$-827.00	$0.00
01/05/2010	PAYMENT	PETERSON, JAMES L CHECK BANK: 70-2382 NUM: 62508655	$-827.00	$827.00
10/13/2009	PAYMENT	PETERSON, JAMES LEE & MARY S CHECK BANK: 94-221 NUM: 117	$-827.00	$1,654.00
08/17/2009	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 221/1212 NUM: 995019	$-831.43	$2,481.00
07/06/2009	BILL	PETERSON, JAMES L ET AL TRS	$3,312.43	$3,312.43
03/25/2009	PAYMENT	PETERSON, JAMES OR MARY CHECK BANK: 94-221 NUM: 28	$-835.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.12	$835.12
12/30/2008	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1485	$-803.00	$803.00
10/16/2008	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-171 NUM: 118	$-803.00	$1,606.00
08/20/2008	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-22 NUM: 1055	$-806.93	$2,409.00
07/15/2008	BILL	PETERSON, JAMES L ET AL TRS	$3,215.93	$3,215.93
03/13/2008	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1397	$-780.00	$0.00
02/22/2008	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1391	$-71.70	$780.00
01/24/2008	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1379	$-780.00	$851.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.50	$1,631.70
10/19/2007	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-171 NUM: 114	$-780.00	$1,591.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.20	$2,371.20
08/09/2007	PAYMENT	PETERSON, JAMES L ET AL CHECK BANK: 94-221 NUM: 1329	$-782.29	$2,340.00
07/12/2007	BILL	PETERSON, JAMES L ET AL TRS	$3,122.29	$3,122.29
05/01/2007	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1298	$-31.49	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$31.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$37.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.21	$31.49
03/12/2007	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1285	$-757.00	$30.28
01/23/2007	PAYMENT	PETERSON, JAMES LEE CHECK BANK: 94-221 NUM: 1258	$-757.00	$787.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.28	$1,544.28
10/10/2006	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1218	$-757.00	$1,514.00
08/23/2006	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1184	$-760.17	$2,271.00
07/12/2006	BILL	PETERSON, JAMES L ET AL TRS	$3,031.17	$3,031.17
03/15/2006	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-221 NUM: 1114	$-735.00	$0.00
01/12/2006	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-22 NUM: 1084	$-735.00	$735.00
10/13/2005	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 94-72 NUM: 1028	$-735.00	$1,470.00
08/24/2005	PAYMENT	PETERSON, JAMES L & MARY S CHECK BANK: 94-171 NUM: 109	$-737.89	$2,205.00
07/15/2005	BILL	PETERSON, JAMES L ET AL TRS	$2,942.89	$2,942.89
03/30/2005	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 3-5 NUM: 1611	$-800.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.06	$800.38
02/01/2005	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 3-5 NUM: 1570	$-733.00	$762.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.32	$1,495.32
11/15/2004	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 3-5 NUM: 1523	$-762.32	$1,466.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.32	$2,228.32
08/18/2004	PAYMENT	PETERSON, JAMES L CHECK BANK: 3-5 NUM: 1440	$-733.00	$2,199.00
07/08/2004	BILL	PETERSON, JAMES L ET AL TRS	$2,932.00	$2,932.00
03/08/2004	PAYMENT	PETERSON, JAMES LEE & MARY S CHECK BANK: 3-5 NUM: 1320	$-676.08	$0.00
01/13/2004	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 3-5 NUM: 1283	$-703.12	$676.08
11/17/2003	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 3-5 NUM: 1242	$-676.08	$1,379.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.04	$2,055.28
08/22/2003	PAYMENT	PETERSON, JAMES L ET AL TRS CHECK BANK: 3-5 NUM: 1169	$-676.10	$2,028.24
07/18/2003	BILL	PETERSON, JAMES L ET AL TRS	$2,704.34	$2,704.34
03/13/2003	PAYMENT	PETERSON, JAMES CHECK BANK: 3-5 NUM: 1037	$-667.00	$0.00
01/09/2003	PAYMENT	JAMES/MARY PETERSON CHECK BANK: 3-5 NUM: 971	$-667.00	$667.00
10/09/2002	PAYMENT	PETERSON, MARY CHECK BANK: 3-5 NUM: 887	$-667.00	$1,334.00
08/01/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 13828	$-667.64	$2,001.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,668.64	$2,668.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25