Tax Account 029-042-07

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Owners

PRAHM, RICHARD E TRS
357 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-07
Account Type	Real Estate
Location	357 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-07

Account Type

Real Estate

Location

357 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.20
Total	$1,802.28
Paid	$1,802.28
Balance	$0.00
Due	$0.00
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

$1,802.20

Total

$1,802.28

Paid

$1,802.28

Balance

$0.00

Due

$0.00

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	Paid	$452.20	$0.00	$452.20	$452.20	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.08	$450.00	$450.08	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.23	$18.18	$1,771.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,463.55	$0.00	$1,463.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,423.18	$25.49	$1,448.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,379.53	$0.00	$1,379.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,339.31	$0.00	$1,339.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,301.04	$0.00	$1,301.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,262.64	$0.00	$1,262.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,232.53	$0.00	$1,232.53	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.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
01/17/2025	PAYMENT	RICHARD E PRAHM PNP PNP - 169403038	$-450.00	$0.00
12/20/2024	PAYMENT	PRAHM, RICHARD E TRS CHECK 2861	$-450.00	$450.00
12/12/2024	PAYMENT	PPH MORTGAGE SERVICES CHECK 1537897	$-2.08	$900.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$902.08
08/29/2024	PAYMENT	PRAHM, RICHARD E CHECK 2676	$-900.20	$902.00
07/16/2024	BILL	PRAHM, RICHARD E TRS	$1,802.20	$1,802.20
05/28/2024	PAYMENT	PRAHM, RICHARD CHECK 2667	$-21.62	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$21.62
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$18.18
12/22/2023	PAYMENT	PRAHM, RICHARD E TRS CHECK 3373	$-437.00	$17.48
11/21/2023	PAYMENT	PRAHM, RICHARD CHECK 3437	$-874.00	$454.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.48	$1,328.48
08/16/2023	PAYMENT	PRAHM, RICHARD CHECK 3400	$-438.79	$1,311.00
07/17/2023	BILL	PRAHM, RICHARD E TRS	$1,749.79	$1,749.79
08/19/2022	PAYMENT	PRAHM, RICHARD CHECK 2951	$-1,463.55	$0.00
07/15/2022	BILL	PRAHM, RICHARD	$1,463.55	$1,463.55
03/30/2022	PAYMENT	PRAHM, RICHARD CHECK 335	$-292.80	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.26	$292.80
01/13/2022	PAYMENT	PRAHM, RICHARD CHECK 3122	$-400.00	$281.54
11/19/2021	PAYMENT	PRAHM, RICHARD CHECK 3119	$-400.00	$681.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.23	$1,081.54
09/07/2021	PAYMENT	PRAHM, RICHARD CHECK 3045	$-355.87	$1,067.31
07/14/2021	BILL	PRAHM, RICHARD	$1,423.18	$1,423.18
08/10/2020	PAYMENT	PRAHM, RICHARD CHECK NUM: 2725	$-1,379.53	$0.00
07/09/2020	BILL	PRAHM, RICHARD	$1,379.53	$1,379.53
12/10/2019	PAYMENT	PRAHM, RICHARD CHECK NUM: 2508	$-334.00	$0.00
09/27/2019	PAYMENT	PRAHM, RICHARD CHECK NUM: 2380	$-668.00	$334.00
07/25/2019	PAYMENT	PRAHM, RICHARD CHECK NUM: 2347	$-337.31	$1,002.00
07/10/2019	BILL	PRAHM, RICHARD	$1,339.31	$1,339.31
08/24/2018	PAYMENT	PRAHM, RICHARD CHECK NUM: 2542	$-1,301.04	$0.00
07/10/2018	BILL	PRAHM, RICHARD	$1,301.04	$1,301.04
07/25/2017	PAYMENT	PRAHM, RICHARD CHECK NUM: 2303	$-1,262.64	$0.00
07/10/2017	BILL	PRAHM, RICHARD	$1,262.64	$1,262.64
08/03/2016	PAYMENT	PRAHM, RICHARD CHECK NUM: 2060	$-1,232.53	$0.00
07/11/2016	BILL	PRAHM, RICHARD	$1,232.53	$1,232.53
07/27/2015	PAYMENT	PRAHM, RICHARD CHECK NUM: 1930	$-1,231.06	$0.00
07/07/2015	BILL	PRAHM, RICHARD	$1,231.06	$1,231.06
03/03/2015	PAYMENT	PRAHM, RICHARD CHECK NUM: 1797	$-298.00	$0.00
12/17/2014	PAYMENT	PRAHM, RICHARD CHECK NUM: 1751	$-298.00	$298.00
09/10/2014	PAYMENT	PRAHM, RICHARD CHECK NUM: 1695	$-298.00	$596.00
07/25/2014	PAYMENT	PRAHM, RICHARD CHECK NUM: 1670	$-300.62	$894.00
07/08/2014	BILL	PRAHM, RICHARD	$1,194.62	$1,194.62
02/25/2014	PAYMENT	PRAHM, RICHARD CHECK NUM: 1572	$-289.00	$0.00
10/30/2013	PAYMENT	PRAHM, RICHARD CHECK NUM: 1511	$-289.00	$289.00
09/25/2013	PAYMENT	PRAHM, RICHARD CHECK NUM: 1492	$-289.00	$578.00
08/14/2013	PAYMENT	PRAHM, RICHARD CHECK NUM: 1459	$-291.73	$867.00
07/08/2013	BILL	PRAHM, RICHARD	$1,158.73	$1,158.73
03/15/2013	PAYMENT	PRAHM, RICHARD CHECK NUM: 1392	$-291.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-11.64	$291.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.64	$302.64
01/08/2013	PAYMENT	PRAHM, RICHARD CHECK NUM: 1351	$-291.00	$291.00
09/24/2012	PAYMENT	PRAHM, RICHARD CHECK NUM: 1299	$-291.00	$582.00
07/30/2012	PAYMENT	PRAHM, RICHARD CHECK NUM: 1281	$-293.83	$873.00
07/10/2012	BILL	PRAHM, RICHARD	$1,166.83	$1,166.83
12/02/2011	PAYMENT	PRAHM, RICHARD CHECK NUM: 1178	$-0.60	$0.00
07/28/2011	PAYMENT	PRAHM, RICHARD CHECK NUM: 1126	$-1,329.29	$0.60
07/08/2011	BILL	PRAHM, RICHARD	$1,329.89	$1,329.89
08/03/2010	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-709 NUM: 947	$-1,565.69	$0.00
07/08/2010	BILL	PRAHM, RICHARD	$1,565.69	$1,565.69
07/24/2009	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 733	$-1,808.54	$0.00
07/06/2009	BILL	PRAHM, RICHARD	$1,782.58	$1,808.54
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.96
07/01/2009	INTEREST	Monthly Interest	$0.14	$25.82
06/01/2009	INTEREST	Monthly Interest	$1.42	$25.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$24.26
03/16/2009	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 665	$-444.00	$17.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.76	$461.76
01/13/2009	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 636	$-444.00	$444.00
10/10/2008	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 582	$-444.00	$888.00
08/05/2008	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 536	$-448.41	$1,332.00
07/15/2008	BILL	PRAHM, RICHARD	$1,780.41	$1,780.41
03/13/2008	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 413	$-432.00	$0.00
01/09/2008	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 483	$-432.00	$432.00
10/02/2007	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 345	$-432.00	$864.00
07/27/2007	PAYMENT	PRAHM, RICHARD CHECK BANK: 90-7097 NUM: 151	$-432.56	$1,296.00
07/12/2007	BILL	PRAHM, RICHARD	$1,728.56	$1,728.56
04/09/2007	PAYMENT	PRAHM, RICHARD - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-433.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.68	$433.66
08/22/2006	PAYMENT	PRAHM, RICHARD E CHECK BANK: 90-7097 NUM: 7	$-840.02	$416.98
08/01/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51795	$-421.02	$1,257.00
07/12/2006	BILL	HAINES, DARREN W & NANCY S	$1,678.02	$1,678.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-388.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-388.00	$388.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-388.00	$776.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-389.75	$1,164.00
07/15/2005	BILL	HAINES, DARREN W & NANCY S	$1,553.75	$1,553.75
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-387.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-387.00	$387.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-387.00	$774.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-387.44	$1,161.00
07/08/2004	BILL	HAINES, DARREN W & NANCY S	$1,548.44	$1,548.44