Tax Account 019-881-01

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Owners

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

Account Summary

Account ID	019-881-01
Account Type	Real Estate
Location	418 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-01

Account Type

Real Estate

Location

418 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$1.82	$0.00	$1.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.04	$1.12	$0.00	$0.00		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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$0.00	$0.00
09/01/2023	PAYMENT	DAYTON VALLEY GOLF COURSE LLC CHECK 4404	$-1.82	$0.00
07/17/2023	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$1.82	$1.82
08/26/2022	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK 3388	$-1.97	$0.00
07/15/2022	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$1.97	$1.97
08/27/2021	PAYMENT	TOUR SPECS GOLF MANAGEMENT LLC CHECK CK. 2063	$-1.96	$0.00
07/14/2021	BILL	TOUR SPECS GOLF MANAGEMENT LLC	$1.96	$1.96
08/20/2020	PAYMENT	DUNCAN GOLD MANAGEMENT INC CHECK NUM: 22418	$-1.08	$0.00
07/09/2020	BILL	DAYTON VALLEY GOLF COURSE LLC	$1.08	$1.08
08/20/2019	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 19601	$-1.08	$0.00
07/10/2019	BILL	DAYTON VALLEY GOLF COURSE LLC	$1.08	$1.08
08/24/2018	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 16534	$-1.08	$0.00
07/10/2018	BILL	DAYTON VALLEY GOLF COURSE LLC	$1.08	$1.08
09/21/2017	PAYMENT	TREASURER CASH	$-0.04	$0.00
09/01/2017	PAYMENT	DUNCAN GOLF MANAGEMENT CHECK NUM: 14064	$-1.08	$0.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/10/2017	BILL	DAYTON VALLEY GOLF COURSE LLC	$1.08	$1.08
08/24/2015	PAYMENT	DUNCAN GLOLF MANAGEMENT INC CHECK NUM: 8847	$-1.00	$0.00
07/07/2015	BILL	DAYTON VALLEY GOLF COURSE LLC	$1.00	$1.00
08/12/2014	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 5913	$-0.85	$0.00
07/08/2014	BILL	DAYTON VALLEY GOLF COURSE LLC	$0.85	$0.85
08/23/2013	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 4107	$-0.75	$0.00
07/08/2013	BILL	DAYTON VALLEY GOLF COURSE LLC	$0.75	$0.75
08/24/2012	PAYMENT	DUNCAN GOLF MANAGEMENT INC CHECK NUM: 2273	$-0.75	$0.00
07/10/2012	BILL	DAYTON VALLEY GOLF COURSE LLC	$0.75	$0.75
08/19/2011	PAYMENT	DUNCAN GOLF MANAGEMENT, INC CHECK NUM: 2880	$-0.60	$0.00
07/08/2011	BILL	DAYTON VALLEY GOLF COURSE LLC	$0.60	$0.60
08/23/2010	PAYMENT	DAYTON VALLEY GOLF COURSE CHECK BANK: 94-206 NUM: 1628	$-0.60	$0.00
07/08/2010	BILL	DAYTON VALLEY GOLF COURSE LLC	$0.60	$0.60
05/07/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20789	$-7.22	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$0.59	$0.59
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-0.56	$0.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$0.56	$0.56
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-0.56	$0.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$0.56	$0.56
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-0.35	$0.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$0.35	$0.35
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-49.66	$0.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$49.66	$49.66
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-49.31	$0.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$49.31	$49.31
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-48.80	$0.00
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$48.80	$48.80
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-47.20	$0.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$47.20	$47.20
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-46.42	$0.00
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$46.42	$46.42