Tax Account 029-042-08

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Owners

DYER, CHRISTINE TR
359 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-042-08
Account Type	Real Estate
Location	359 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-08

Account Type

Real Estate

Location

359 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.50
Total	$2,207.34
Paid	$2,207.34
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

$2,185.50

Total

$2,207.34

Paid

$2,207.34

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	$546.50	$0.00	$546.50	$546.50	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Paid	$547.00	$21.84	$547.00	$568.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.93	$0.00	$2,120.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,790.36	$17.88	$1,808.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,738.27	$0.00	$1,738.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,687.84	$16.84	$1,704.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,637.74	$0.00	$1,637.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,590.08	$0.00	$1,590.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,543.80	$0.00	$1,543.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,504.72	$0.00	$1,504.72	$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
2024-2025	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/01/2025	PAYMENT	DE URIARTE G TH EC WF - 025040103224045	$-568.84	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$568.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.84	$567.84
12/04/2024	PAYMENT	DE URIARTE G TH EC WF - 024120403122992	$-546.00	$546.00
09/20/2024	PAYMENT	DE URIARTE G TH EC WF - 024092003142021	$-546.00	$1,092.00
08/07/2024	PAYMENT	DE URIARTE G TH EC WF - 024080603163271	$-546.50	$1,638.00
07/16/2024	BILL	DYER, CHRISTINE TR	$2,184.50	$2,184.50
02/14/2024	PAYMENT	DE URIARTE G TH EC WF - 024021403095889	$-530.00	$0.00
12/12/2023	PAYMENT	THOMAS G DE URI EC WF - 023121203148326	$-530.00	$530.00
09/19/2023	PAYMENT	THOMAS G DE URI EC WF - 023091803122252	$-530.00	$1,060.00
08/09/2023	PAYMENT	THOMAS DE URIAR EC WF - 023080803162123	$-530.93	$1,590.00
07/17/2023	BILL	DYER, CHRISTINE TR	$2,120.93	$2,120.93
02/01/2023	PAYMENT	THOMAS DE URIAR EC WF - 023013103176041	$-17.88	$0.00
02/01/2023	PAYMENT	THOMAS DE URIAR EC WF - 023013103176040	$-894.00	$17.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.88	$911.88
09/22/2022	PAYMENT	THOMAS DE URIAR EC WF - 022092103104109	$-447.00	$894.00
08/08/2022	PAYMENT	THOMAS DE URIAR EC WF - 022080203228267	$-449.47	$1,341.00
07/15/2022	BILL	DYER, CHRISTINE TR	$1,790.36	$1,790.47
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.11
02/22/2022	PAYMENT	THOMAS DE URIAR EC WF - 022021603132342	$-434.43	$0.10
12/17/2021	PAYMENT	THOMAS DE URIAR EC WF - 021121603120917	$-434.53	$434.53
09/23/2021	PAYMENT	THOMAS DE URIAR EC WF - 021092103183720	$-434.53	$869.06
08/14/2021	PAYMENT	THOMAS DE URIAR EC WF - 021081303203779	$-434.68	$1,303.59
07/14/2021	BILL	DYER, CHRISTINE TR	$1,738.27	$1,738.27
04/12/2021	PAYMENT	THOMAS DE URIAR EC WF - 021040903206899	$-438.84	$0.00
04/12/2021	AMENDMENT	POSTAGE	$1.00	$438.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.84	$437.84
12/15/2020	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 020121503248694	$-421.00	$421.00
09/22/2020	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 020091803212639	$-421.00	$842.00
08/13/2020	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 020081103193430	$-423.84	$1,263.00
07/09/2020	BILL	DYER, CHRISTINE TR	$1,686.84	$1,686.84
02/07/2020	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 020020403295810	$-409.00	$0.00
12/18/2019	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 019121703219079	$-409.00	$409.00
09/30/2019	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 019092603103818	$-409.00	$818.00
08/04/2019	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 019080203255712	$-410.74	$1,227.00
07/10/2019	BILL	DYER, CHRISTINE TR	$1,637.74	$1,637.74
02/12/2019	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 019020603107294	$-397.00	$0.00
12/18/2018	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 018121403188407	$-397.00	$397.00
09/21/2018	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 018091903077885	$-397.00	$794.00
08/20/2018	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 018080903083391	$-399.08	$1,191.00
07/10/2018	BILL	DYER, CHRISTINE TR	$1,590.08	$1,590.08
12/29/2017	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 017122903288170	$-385.00	$0.00
12/19/2017	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 017121903143416	$-385.00	$385.00
09/20/2017	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 017091903133492	$-385.00	$770.00
08/11/2017	PAYMENT	THOMAS DE URIAR CHECK BANK: WF INTERNET NUM: 017081003097503	$-388.80	$1,155.00
07/10/2017	BILL	DE URIARTE, THOMAS G ET AL	$1,543.80	$1,543.80
12/16/2016	PAYMENT	DE URIARTE, THO CHECK BANK: WF INTERNET NUM: 016121609102009	$-375.00	$0.00
11/17/2016	PAYMENT	DE URIARTE, THO CHECK BANK: WF INTERNET NUM: 016111609139031	$-375.00	$375.00
09/22/2016	PAYMENT	DE URIARTE THOM CHECK BANK: WF INTERNET NUM: 016092109099475	$-375.00	$750.00
08/02/2016	PAYMENT	DE URIARTE THOM CHECK BANK: WF INTERNET NUM: 016080209127439	$-379.72	$1,125.00
07/11/2016	BILL	DE URIARTE, THOMAS G ET AL	$1,504.72	$1,504.72
12/22/2015	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 70033	$-375.00	$0.00
11/25/2015	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 70029	$-373.37	$375.00
08/04/2015	PAYMENT	DE URIARTE, THOMAS CHECK NUM: 70028	$-376.63	$748.37
07/22/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 161105	$-376.63	$1,125.00
07/07/2015	BILL	DE URIARTE, THOMAS G ET AL	$1,501.63	$1,501.63
12/12/2014	PAYMENT	DE URIARTE, THOMAS CHECK NUM: 70022	$-364.00	$0.00
11/04/2014	PAYMENT	DE URIARTE, THOMAS CHECK NUM: 70021	$-364.00	$364.00
10/06/2014	PAYMENT	DE URIARTE, THOMAS G CHECK NUM: 70020	$-364.00	$728.00
08/06/2014	PAYMENT	DE URIARTE, THOMAS G CHECK NUM: 70018	$-365.77	$1,092.00
07/08/2014	BILL	DE URIARTE, THOMAS G ET AL	$1,457.77	$1,457.77
12/17/2013	PAYMENT	DE URIARTE, THOMAS G CHECK NUM: 70012	$-353.00	$0.00
11/14/2013	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 70011	$-353.00	$353.00
10/07/2013	PAYMENT	DE URIARTE, THOMAS CHECK NUM: 70008	$-353.00	$706.00
08/12/2013	PAYMENT	DE URIARTE, THOMAS CHECK NUM: 70007	$-356.24	$1,059.00
07/08/2013	BILL	DE URIARTE, THOMAS G ET AL	$1,415.24	$1,415.24
12/13/2012	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 2048	$-355.00	$0.00
11/08/2012	PAYMENT	DE URIARTE, THOMAS G CHECK NUM: 2046	$-355.00	$355.00
09/28/2012	PAYMENT	DE URIARTE, THOMAS G CHECK NUM: 2043	$-355.00	$710.00
08/14/2012	PAYMENT	DE URIARTE, THOMAS G CHECK NUM: 2041	$-357.47	$1,065.00
07/10/2012	BILL	DE URIARTE, THOMAS G ET AL	$1,422.47	$1,422.47
01/03/2012	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 1007	$-375.00	$0.00
11/30/2011	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 1004	$-375.00	$375.00
10/04/2011	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 1002	$-375.00	$750.00
08/05/2011	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK NUM: 2010	$-378.61	$1,125.00
07/08/2011	BILL	DE URIARTE, THOMAS G ET AL	$1,503.61	$1,503.61
12/28/2010	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 0 NUM: 1972	$-442.00	$0.00
12/03/2010	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 0 NUM: 1968	$-442.00	$442.00
10/05/2010	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 68-7269 NUM: 1936	$-442.00	$884.00
08/06/2010	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1923	$-444.27	$1,326.00
07/08/2010	BILL	DE URIARTE, THOMAS G ET AL	$1,770.27	$1,770.27
12/31/2009	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1874	$-974.00	$0.00
10/06/2009	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 68-7269 NUM: 1849	$-487.00	$974.00
08/10/2009	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1838	$-490.51	$1,461.00
07/06/2009	BILL	DE URIARTE, THOMAS G ET AL	$1,951.51	$1,951.51
03/04/2009	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-8269 NUM: 1787	$-473.00	$0.00
01/12/2009	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1769	$-473.00	$473.00
10/07/2008	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 68-7269 NUM: 1746	$-473.00	$946.00
08/20/2008	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1730	$-475.66	$1,419.00
07/15/2008	BILL	DE URIARTE, THOMAS G ET AL	$1,894.66	$1,894.66
03/04/2008	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 68-7269 NUM: 1670	$-459.00	$0.00
01/04/2008	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1641	$-459.00	$459.00
10/04/2007	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 62-22 NUM: 1102	$-459.00	$918.00
08/03/2007	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 62-22 NUM: 1100	$-462.49	$1,377.00
07/12/2007	BILL	DE URIARTE, THOMAS G ET AL	$1,839.49	$1,839.49
03/08/2007	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 62-22 NUM: 1090	$-446.00	$0.00
01/09/2007	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1527	$-446.00	$446.00
10/02/2006	PAYMENT	DYER, CHRISTINE CHECK BANK: 90-8174 NUM: 2677	$-446.00	$892.00
08/28/2006	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 66-7269 NUM: 1478	$-447.72	$1,338.00
07/12/2006	BILL	DE URIARTE, THOMAS G ET AL	$1,785.72	$1,785.72
03/08/2006	PAYMENT	DE URIARTE, THOMAS G CHECK BANK: 68-7269 NUM: 1425	$-433.00	$0.00
01/09/2006	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1397	$-433.00	$433.00
10/11/2005	PAYMENT	DYER, CHRISTINA CHECK BANK: 90-8174 NUM: 2616	$-433.00	$866.00
08/20/2005	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1358	$-434.72	$1,299.00
07/15/2005	BILL	DE URIARTE, THOMAS G ET AL	$1,733.72	$1,733.72
03/10/2005	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7299 NUM: 1305	$-431.00	$0.00
01/10/2005	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 66-7269 NUM: 1278	$-431.00	$431.00
09/29/2004	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1140	$-431.00	$862.00
08/09/2004	PAYMENT	DE URIARTE, THOMAS G ET AL CHECK BANK: 68-7269 NUM: 1117	$-434.57	$1,293.00
07/08/2004	BILL	DE URIARTE, THOMAS G ET AL	$1,727.57	$1,727.57