Tax Account 019-873-19

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Owners

TOUR SPECS GOLF MANAGEMENT LLC
681 ST ANDREW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-873-19
Account Type	Real Estate
Location	603 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-19

Account Type

Real Estate

Location

603 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.24
Total	$25.24
Paid	$25.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.24

Total

$25.24

Paid

$25.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$25.24	$0.00	$25.24	$25.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$23.80	$0.00	$23.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$23.80	$0.00	$23.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$22.90	$0.00	$22.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$22.89	$0.00	$22.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$22.69	$0.91	$23.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$22.16	$0.00	$22.16	$0.00	$0.00	3.2094	8.8

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
08/28/2024	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 5207	$-25.24	$0.00
07/16/2024	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$25.24	$25.24
09/01/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4404	$-25.23	$0.00
07/17/2023	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$25.23	$25.23
08/26/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3388	$-23.80	$0.00
07/15/2022	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$23.80	$23.80
08/27/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK CK. 2063	$-23.80	$0.00
07/14/2021	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$23.80	$23.80
08/20/2020	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 22418	$-22.90	$0.00
07/09/2020	BILL	DAYTON VALLEY GOLF COURSE LLC	$22.90	$22.90
08/20/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 19601	$-22.89	$0.00
07/10/2019	BILL	DAYTON VALLEY GOLF COURSE LLC	$22.89	$22.89
08/24/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 16534	$-22.87	$0.00
07/10/2018	BILL	DAYTON VALLEY GOLF COURSE LLC	$22.87	$22.87
09/21/2017	PAYMENT	TREASURER CASH	$-0.91	$0.00
09/01/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14064	$-22.69	$0.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.91	$23.60
07/10/2017	BILL	DAYTON VALLEY GOLF COURSE LLC	$22.69	$22.69
08/22/2016	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 11688	$-22.16	$0.00
07/11/2016	BILL	DAYTON VALLEY GOLF COURSE LLC	$22.16	$22.16
08/24/2015	PAYMENT	DUNCAN GLOLF MANAGEMENT INC CHECK NUM: 8847	$-22.06	$0.00
07/07/2015	BILL	DAYTON VALLEY GOLF COURSE LLC	$22.06	$22.06
08/12/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5913	$-21.91	$0.00
07/08/2014	BILL	DAYTON VALLEY GOLF COURSE LLC	$21.91	$21.91
08/23/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4108	$-21.75	$0.00
07/08/2013	BILL	DAYTON VALLEY GOLF COURSE LLC	$21.75	$21.75
08/24/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2273	$-20.90	$0.00
07/10/2012	BILL	DAYTON VALLEY GOLF COURSE LLC	$20.90	$20.90
08/19/2011	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2882	$-39.36	$0.00
07/08/2011	BILL	DAYTON VALLEY GOLF COURSE LLC	$39.36	$39.36
08/23/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1629	$-94.26	$0.00
07/08/2010	BILL	DAYTON VALLEY GOLF COURSE LLC	$46.31	$94.26
07/02/2010	INTEREST	Monthly Interest	$0.20	$47.95
07/02/2010	INTEREST	Monthly Interest	$0.20	$47.75
06/01/2010	INTEREST	Monthly Interest	$2.05	$47.55
05/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20789	$-52.11	$45.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$97.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.23	$91.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$85.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.73	$81.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$77.67
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$74.68	$74.68
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-31.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-31.00	$31.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-31.00	$62.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-31.81	$93.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$124.81	$124.81
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-28.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-28.00	$28.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-28.00	$56.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-31.60	$84.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$115.60	$115.60
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-26.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-26.00	$26.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-26.00	$52.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-28.87	$78.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$106.87	$106.87
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-98.98	$0.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$98.98	$98.98
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-98.63	$0.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$98.63	$98.63
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-59.81	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-59.81	$59.81
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-59.81	$119.62
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-59.82	$179.43
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$239.25	$239.25