Tax Account 029-041-17

Print Page · · Payments Cart · New Search

Owners

BAHRY FAMILY LIMITED PATNERSHIP
468 VANCOUVER CT
RENO, NV 89511

Account Summary

Account ID	029-041-17
Account Type	Real Estate
Location	352 ROYAL TROON DR DAYTON VALLEY
Balance	$1,881.00
Currently Due	$0.00

Account ID

029-041-17

Account Type

Real Estate

Location

352 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,881.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,510.43
Total	$2,510.43
Paid	$629.43
Balance	$1,881.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,510.43

Total

$2,510.43

Paid

$629.43

Balance

$1,881.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Paid	$629.43	$0.00	$629.43	$629.43	$0.00
2	10/06/2025	10/17/2025	Due	$627.00	$0.00	$627.00	$0.00	$627.00
3	01/05/2026	01/16/2026	Due	$627.00	$0.00	$627.00	$0.00	$1,254.00
4	03/02/2026	03/13/2026	Due	$627.00	$0.00	$627.00	$0.00	$1,881.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,324.34	$0.00	$2,324.34	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,153.30	$96.87	$2,250.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,751.20	$0.00	$1,751.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,621.63	$0.00	$1,621.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,500.80	$0.00	$1,500.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,406.63	$0.00	$1,406.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,339.70	$0.00	$1,339.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,285.74	$0.00	$1,285.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,253.20	$0.00	$1,253.20	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.69	1.41	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/30/2025	PAYMENT	SHARON BAHRY PNP PNP - 180076520	$-629.43	$1,881.00
07/11/2025	BILL	BAHRY FAMILY LIMITED PATNERSHIP	$2,510.43	$2,510.43
03/06/2025	PAYMENT	SHARON BAHRY PNP PNP - 172214554	$-581.00	$0.00
12/27/2024	PAYMENT	FAMILY LIMITED PATNE BAHRY PNP PNP - 168261094	$-581.00	$581.00
09/23/2024	PAYMENT	FAMILY LIMITED PATNE BAHRY PNP PNP - 163037749	$-581.00	$1,162.00
08/07/2024	PAYMENT	BAHRY SHARON EC WF - 024080623063441	$-581.34	$1,743.00
07/16/2024	BILL	BAHRY FAMILY LIMITED PATNERSHIP	$2,324.34	$2,324.34
03/28/2024	PAYMENT	FAMILY LIMITED PATNE BAHRY PNP PNP - 153418333	$-560.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$560.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.52	$559.52
12/18/2023	PAYMENT	FAMILY LIMITED PATNE BAHRY PNP PNP - 147940340	$-1,689.65	$538.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.82	$2,227.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.53	$2,173.83
07/17/2023	BILL	BAHRY FAMILY LIMITED PATNERSHIP	$2,152.30	$2,152.30
03/06/2023	PAYMENT	BAHRY FAMILY LIMITED PARTNERSHIP PNP PNP - 130776545	$-437.00	$0.00
10/13/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 10101591	$-437.00	$437.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-437.00	$874.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-440.20	$1,311.00
07/15/2022	BILL	MICHAEL, BRANDON	$1,751.20	$1,751.20
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-405.37	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-405.37	$405.37
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-405.37	$810.74
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-405.52	$1,216.11
07/14/2021	BILL	MICHAEL, BRANDON	$1,621.63	$1,621.63
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-374.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-374.00	$374.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-374.00	$748.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-378.80	$1,122.00
07/09/2020	BILL	MICHAEL, BRANDON	$1,500.80	$1,500.80
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-353.63	$1,053.00
07/10/2019	BILL	MICHAEL, BRANDON	$1,406.63	$1,406.63
08/13/2018	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 018081303094266	$-1,339.70	$0.00
07/10/2018	BILL	C F TALBOT ONE LLC	$1,339.70	$1,339.70
08/02/2017	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 017080103288069	$-1,285.74	$0.00
07/10/2017	BILL	C F TALBOT ONE LLC	$1,285.74	$1,285.74
01/06/2017	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 017010503126189	$-626.00	$0.00
08/09/2016	PAYMENT	CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 016080903132740	$-627.20	$626.00
07/11/2016	BILL	TALBOT, CRAIG F	$1,253.20	$1,253.20
01/25/2016	PAYMENT	BILLPAY TALBOT, CRAIG CHECK NUM: 016012509032043	$-624.00	$0.00
01/25/2016	ADJUST	CHECK RETURNED NUM: 700103	$624.00	$624.00
01/15/2016	VOID	TALBOT, CRAIG F CHECK NUM: 700103	$-624.00	$0.00
10/15/2015	PAYMENT	TALBOT, CRAIG F CHECK NUM: 700102	$-312.00	$624.00
08/19/2015	PAYMENT	TALBOT, CRAIG F CHECK NUM: 700099	$-314.60	$936.00
07/07/2015	BILL	TALBOT, CRAIG F	$1,250.60	$1,250.60
01/21/2015	PAYMENT	TALBOT, CRAIG CHECK NUM: 5124	$-918.08	$0.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-30.20	$918.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.20	$948.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.08	$918.08
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-305.69	$906.00
07/08/2014	BILL	EKIZIAN, MARTIN J	$1,211.69	$1,211.69
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-297.32	$879.00
07/08/2013	BILL	EKIZIAN, MARTIN J	$1,176.32	$1,176.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.96	$885.00
07/10/2012	BILL	EKIZIAN, MARTIN J	$1,180.96	$1,180.96
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.32	$903.00
07/08/2011	BILL	EKIZIAN, MARTIN J	$1,205.32	$1,205.32
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/16/2010	PAYMENT	US BANK CHECK BANK: 0 NUM: 633300	$-357.05	$1,062.00
07/08/2010	BILL	EKIZIAN, MARTIN J	$1,419.05	$1,419.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.92	$1,149.00
07/06/2009	BILL	RITTLER, LONNY J	$1,535.92	$1,535.92
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.87	$1,287.00
07/15/2008	BILL	RITTLER, LONNY J	$1,719.87	$1,719.87
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-413.00	$413.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-416.83	$1,239.00
07/12/2007	BILL	RITTLER, LONNY J	$1,655.83	$1,655.83
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$385.00	$385.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$385.00	$385.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$385.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$770.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-385.46	$1,155.00
07/12/2006	BILL	RITTLER, LONNY J	$1,540.46	$1,540.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-356.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-356.00	$356.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-356.00	$712.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-358.38	$1,068.00
07/15/2005	BILL	RITTLER, LONNY J	$1,426.38	$1,426.38
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-355.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-355.00	$355.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-355.00	$710.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-356.10	$1,065.00
07/08/2004	BILL	RITTLER, LONNY J	$1,421.10	$1,421.10