Tax Account 019-882-23

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Owners

EAKINS, RANDY ALLEN
329 TORREY PINES DR
DAYTON, NV 89403

Account Summary

Account ID	019-882-23
Account Type	Real Estate
Location	329 TORREY PINES DR DAYTON VALLEY
Balance	$1,852.86
Currently Due	$936.86

Account ID

019-882-23

Account Type

Real Estate

Location

329 TORREY PINES DR
DAYTON VALLEY

Balance

$1,852.86

Currently Due

$936.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.44
Total	$1,852.86
Paid	$0.00
Balance	$1,852.86
Due	$936.86
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,834.44

Total

$1,852.86

Paid

$0.00

Balance

$1,852.86

Due

$936.86

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Past due	$460.44	$18.42	$460.44	$0.00	$478.86
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$936.86
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,394.86
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,852.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.05	$0.00	$1,781.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,516.45	$226.74	$1,894.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,467.51	$51.32	$1,518.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,423.00	$0.00	$1,423.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,381.57	$0.00	$1,381.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,341.36	$0.00	$1,341.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,302.33	$0.00	$1,302.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,269.36	$0.00	$1,269.36	$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	.00	1.82	1.02
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.42	$1,852.86
07/16/2024	BILL	EAKINS, RANDY ALLEN	$1,834.44	$1,834.44
08/01/2023	PAYMENT	RANDY EAKINS PNP PNP - 140198234	$-3,675.29	$0.00
07/17/2023	BILL	EAKINS, RANDY ALLEN	$1,781.05	$3,675.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.59	$1,894.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.59	$1,881.65
06/05/2023	INTEREST	INTEREST FOR 06/2023	$125.87	$1,869.06
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,743.19
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,738.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.73	$1,737.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.01	$1,631.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.82	$1,563.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.18	$1,525.63
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,510.45
07/15/2022	BILL	EAKINS, RANDY ALLEN	$1,510.45	$1,510.45
04/29/2022	PAYMENT	RANDY EAKINS PNP PNP - 113495744	$-785.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$785.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.66	$784.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.66	$747.84
10/06/2021	PAYMENT	RANDY ALLEN EAKINS PNP PNP - 101371468	$-733.33	$733.18
07/14/2021	BILL	EAKINS, RANDY ALLEN	$1,466.51	$1,466.51
08/10/2020	PAYMENT	GOLDENBAUM, MARY JO CHECK NUM: 3626	$-1,423.00	$0.00
07/09/2020	BILL	GOLDENBAUM, PAUL & MARY JO	$1,423.00	$1,423.00
08/13/2019	PAYMENT	GOLDENBAUM, MARY JO CHECK NUM: 3397	$-1,381.57	$0.00
07/10/2019	BILL	GOLDENBAUM, PAUL & MARY JO	$1,381.57	$1,381.57
08/07/2018	PAYMENT	GOLDENBAUM, MARY JO CHECK NUM: 3159	$-1,341.36	$0.00
07/10/2018	BILL	GOLDENBAUM, PAUL & MARY JO	$1,341.36	$1,341.36
07/31/2017	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 2858	$-1,302.33	$0.00
07/10/2017	BILL	GOLDENBAUM, PAUL & MARY JO	$1,302.33	$1,302.33
08/01/2016	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 296	$-1,269.36	$0.00
07/11/2016	BILL	GOLDENBAUM, PAUL & MARY JO	$1,269.36	$1,269.36
08/25/2015	PAYMENT	GOLDENBAUM, PAUL E/MARY JO CHECK NUM: 261	$-1,266.72	$0.00
07/07/2015	BILL	GOLDENBAUM, PAUL & MARY JO	$1,266.72	$1,266.72
07/30/2014	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1973	$-1,229.68	$0.00
07/08/2014	BILL	GOLDENBAUM, PAUL & MARY JO	$1,229.68	$1,229.68
08/20/2013	PAYMENT	GOLDENBAUM, PAUL E/MARY JO CHECK NUM: 202	$-1,193.79	$0.00
07/08/2013	BILL	GOLDENBAUM, PAUL & MARY JO	$1,193.79	$1,193.79
03/06/2013	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1545	$-289.00	$0.00
01/02/2013	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 166	$-289.00	$289.00
10/01/2012	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1311	$-289.00	$578.00
08/16/2012	PAYMENT	GOLDENBAUM, PAUL E/MARY JO CHECK NUM: 1395	$-292.04	$867.00
07/10/2012	BILL	GOLDENBAUM, PAUL & MARY JO	$1,159.04	$1,159.04
03/02/2012	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1269	$-309.00	$0.00
12/23/2011	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1262	$-309.00	$309.00
09/26/2011	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1147	$-309.00	$618.00
07/28/2011	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1231	$-313.41	$927.00
07/08/2011	BILL	GOLDENBAUM, PAUL & MARY JO	$1,240.41	$1,240.41
02/17/2011	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK NUM: 1653	$-364.00	$0.00
01/03/2011	PAYMENT	GOLDENBAUM, PAUL OR MARY JO CHECK NUM: 1614	$-364.00	$364.00
09/29/2010	PAYMENT	GOLDENBAUM, MARY JO & PAUL E CHECK BANK: 94-8014 NUM: 1155	$-364.00	$728.00
08/13/2010	PAYMENT	GOLDENBAUM, PAUL & MARY JO CHECK BANK: 94-8014 NUM: 1137	$-368.39	$1,092.00
07/08/2010	BILL	GOLDENBAUM, PAUL & MARY JO	$1,460.39	$1,460.39
02/23/2010	PAYMENT	GOLDENBAUM, PAUL OR MARY CHECK BANK: 94-77 NUM: 1401	$-394.00	$0.00
12/30/2009	PAYMENT	GOLDENBAUM, MARY JO & PAUL CHECK BANK: 94-8014 NUM: 1088	$-394.00	$394.00
10/05/2009	PAYMENT	GOLDENBAUM, PAUL OR MARY CHECK BANK: 94-77 NUM: 1279	$-394.00	$788.00
07/24/2009	PAYMENT	GOLDENBAUM, MARY & PAUL CHECK BANK: 94-8014 NUM: 1053	$-394.84	$1,182.00
07/06/2009	BILL	GOLDENBAUM, PAUL & MARY JO	$1,576.84	$1,576.84
02/27/2009	PAYMENT	GOLDENBAUM, MARY JO CHECK BANK: 94-77 NUM: 1100	$-400.00	$0.00
01/14/2009	PAYMENT	GOLDENBAUM, PAUL OR MARY CHECK BANK: 94-77 NUM: 1054	$-400.00	$400.00
09/30/2008	PAYMENT	GOLDENBAUM, MARY JO & PAUL E CHECK BANK: 94-8014 NUM: 1001	$-400.00	$800.00
08/11/2008	PAYMENT	GOLDENBAUM, MARY JO CHECK BANK: 94-77 NUM: 904	$-402.96	$1,200.00
07/15/2008	BILL	GOLDENBAUM, PAUL & MARY JO	$1,602.96	$1,602.96
03/12/2008	PAYMENT	GOLDENBAUM, P CHECK BANK: 94-77 NUM: 773	$-388.00	$0.00
01/03/2008	PAYMENT	GOLDENBAUM, PAUL CHECK BANK: 94-77 NUM: 722	$-388.00	$388.00
10/03/2007	PAYMENT	GOLDENBAUM, PAUL CHECK BANK: 94-77 NUM: 647	$-388.00	$776.00
08/14/2007	PAYMENT	GOLDENBAUM, PAUL/MARY CHECK BANK: 94-77 NUM: 611	$-392.28	$1,164.00
07/12/2007	BILL	KNODEL, WALTER & SUSAN	$1,556.28	$1,556.28
02/16/2007	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2296	$-377.00	$0.00
12/27/2006	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2284	$-377.00	$377.00
09/13/2006	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2268	$-377.00	$754.00
08/16/2006	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2266	$-379.75	$1,131.00
07/12/2006	BILL	KNODEL, WALTER & SUSAN	$1,510.75	$1,510.75
11/02/2005	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2115	$-366.00	$0.00
10/10/2005	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2110	$-366.00	$366.00
09/02/2005	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2085	$-366.00	$732.00
08/08/2005	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 2062	$-368.76	$1,098.00
07/15/2005	BILL	KNODEL, WALTER & SUSAN	$1,466.76	$1,466.76
11/24/2004	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 1876	$-365.00	$0.00
11/09/2004	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 1867	$-365.00	$365.00
09/16/2004	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 1826	$-365.00	$730.00
07/31/2004	PAYMENT	KNODEL, WALTER & SUSAN CHECK BANK: 91-527 NUM: 1786	$-366.31	$1,095.00
07/08/2004	BILL	KNODEL, WALTER & SUSAN	$1,461.31	$1,461.31
10/07/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0921653	$-270.81	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-90.30	$270.81
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$361.11	$361.11