Tax Account 029-064-10

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Owners

CHANDLER, DAVID B & NORA F TRS
440 LA COSTA CIR
DAYTON, NV 89403-0000

CHANDLER, NORA F TRS

Account Summary

Account ID	029-064-10
Account Type	Real Estate
Location	440 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-10

Account Type

Real Estate

Location

440 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.22
Total	$2,884.22
Paid	$2,884.22
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

$2,884.22

Total

$2,884.22

Paid

$2,884.22

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	$721.22	$0.00	$721.22	$721.22	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.27	$0.00	$2,800.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,397.84	$0.00	$2,397.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,328.07	$0.00	$2,328.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,335.14	$0.00	$1,335.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,295.52	$0.00	$1,295.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,129.81	$0.00	$2,129.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,222.64	$0.00	$1,222.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,210.18	$0.00	$1,210.18	$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
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
08/05/2024	PAYMENT	DAVID B & NORA EC WF - 024080503137473	$-2,884.22	$0.00
07/16/2024	BILL	CHANDLER, DAVID B & NORA F TRS	$2,884.22	$2,884.22
02/15/2024	PAYMENT	DAVID B & NORA EC WF - 024021503117663	$-700.00	$0.00
01/03/2024	PAYMENT	DAVID B & NORA EC WF - 024010303233593	$-700.00	$700.00
09/20/2023	PAYMENT	DAVID B & NORA EC WF - 023092003106109	$-700.00	$1,400.00
08/09/2023	PAYMENT	DAVID B & NORA EC WF - 023080803162125	$-700.27	$2,100.00
07/17/2023	BILL	CHANDLER, DAVID B & NORA F TRS	$2,800.27	$2,800.27
02/22/2023	PAYMENT	DAVID B & NORA EC WF - 023022203203382	$-599.00	$0.00
12/21/2022	PAYMENT	DAVID B & NORA EC WF - 022121903113193	$-599.00	$599.00
09/23/2022	PAYMENT	DAVID B & NORA EC WF - 022092203100916	$-599.00	$1,198.00
08/08/2022	PAYMENT	DAVID B & NORA EC WF - 022080203228269	$-600.91	$1,797.00
07/15/2022	BILL	CHANDLER, DAVID B & NORA F TRS	$2,397.84	$2,397.91
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.07
03/02/2022	PAYMENT	DAVID B & NORA EC WF - 022030103289526	$-581.97	$0.06
12/30/2021	PAYMENT	DAVID B & NORA EC WF - 021122903114575	$-581.91	$582.03
09/27/2021	PAYMENT	DAVID B & NORA EC WF - 021092403169112	$-581.97	$1,163.94
08/12/2021	PAYMENT	DAVID B & NORA EC WF - 021081103120854	$-582.16	$1,745.91
07/14/2021	BILL	CHANDLER, DAVID B & NORA F TRS	$2,328.07	$2,328.07
07/27/2020	PAYMENT	SKJEIE, LORNA G CHECK NUM: 4628	$-1,335.14	$0.00
07/09/2020	BILL	SKJEIE, LORNA G	$1,335.14	$1,335.14
07/24/2019	PAYMENT	SKJEIE, LORNA G CHECK NUM: 4431	$-1,295.52	$0.00
07/10/2019	BILL	SKJEIE, LORNA G	$1,295.52	$1,295.52
07/25/2018	PAYMENT	SKJEIE, LORNA G CHECK NUM: 4257	$-2,129.81	$0.00
07/10/2018	BILL	SKJEIE, LORNA G	$2,129.81	$2,129.81
07/26/2017	PAYMENT	SKJEIE, LORNA G CHECK NUM: 4071	$-1,222.64	$0.00
07/10/2017	BILL	SKJEIE, LORNA G	$1,222.64	$1,222.64
07/26/2016	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3868	$-1,210.18	$0.00
07/11/2016	BILL	SKJEIE, LORNA G	$1,210.18	$1,210.18
07/20/2015	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3673	$-1,218.46	$0.00
07/07/2015	BILL	SKJEIE, LORNA G	$1,218.46	$1,218.46
07/23/2014	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3475	$-1,178.33	$0.00
07/08/2014	BILL	SKJEIE, LORNA G	$1,178.33	$1,178.33
07/19/2013	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3286	$-1,133.77	$0.00
07/08/2013	BILL	SKJEIE, LORNA G	$1,133.77	$1,133.77
12/18/2012	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3155	$-294.00	$0.00
12/11/2012	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3145	$-294.00	$294.00
09/10/2012	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3093	$-294.00	$588.00
07/26/2012	PAYMENT	SKJEIE, LORNA G CHECK NUM: 3068	$-298.05	$882.00
07/10/2012	BILL	SKJEIE, H ROLF & LORNA G	$1,180.05	$1,180.05
01/09/2012	PAYMENT	SKJEIE, LORNA G CHECK NUM: 2951	$-328.56	$0.00
12/02/2011	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK NUM: 2932	$-328.56	$328.56
09/01/2011	PAYMENT	SKJEIE, LORNA G CHECK NUM: 2886	$-328.56	$657.12
07/26/2011	PAYMENT	SKJEIE, LORNA G CHECK NUM: 2863	$-329.19	$985.68
07/19/2011	AMENDMENT	AMEND BILL-VETERAN'S EXEMPTION	$-643.09	$1,314.87
07/08/2011	BILL	SKJEIE, H ROLF & LORNA G	$1,957.96	$1,957.96
01/06/2011	PAYMENT	SKJEIE, LORNA G CHECK NUM: 2763	$-418.00	$0.00
12/08/2010	PAYMENT	SKJEIE, LORNA G CHECK BANK: 0 NUM: 2745	$-418.00	$418.00
09/08/2010	PAYMENT	SKJEIE, LORNA G CHECK BANK: 94-77 NUM: 2698	$-418.00	$836.00
07/27/2010	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2674	$-419.91	$1,254.00
07/08/2010	BILL	SKJEIE, H ROLF & LORNA G	$1,673.91	$1,673.91
02/17/2010	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2589	$-617.00	$0.00
12/14/2009	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2557	$-1,258.68	$617.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.68	$1,875.68
07/29/2009	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2484	$-618.34	$1,851.00
07/06/2009	BILL	SKJEIE, H ROLF & LORNA G	$2,469.34	$2,469.34
02/10/2009	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2388	$-599.00	$0.00
12/12/2008	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2353	$-599.00	$599.00
09/17/2008	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2302	$-599.00	$1,198.00
08/01/2008	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2272	$-601.70	$1,797.00
07/15/2008	BILL	SKJEIE, H ROLF & LORNA G	$2,398.70	$2,398.70
01/28/2008	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2155	$-582.00	$0.00
12/18/2007	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2134	$-582.00	$582.00
09/11/2007	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2071	$-582.00	$1,164.00
07/30/2007	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 2042	$-582.69	$1,746.00
07/12/2007	BILL	SKJEIE, H ROLF & LORNA G	$2,328.69	$2,328.69
02/06/2007	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1950	$-580.00	$0.00
12/20/2006	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1920	$-580.00	$580.00
09/28/2006	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1863	$-580.00	$1,160.00
08/01/2006	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1826	$-581.10	$1,740.00
07/12/2006	BILL	SKJEIE, H ROLF & LORNA G	$2,321.10	$2,321.10
02/03/2006	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1732	$-563.00	$0.00
12/21/2005	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1703	$-563.00	$563.00
09/30/2005	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1655	$-563.00	$1,126.00
07/28/2005	PAYMENT	SKJEIE, H ROLF & LORNA G CHECK BANK: 94-77 NUM: 1612	$-564.51	$1,689.00
07/15/2005	BILL	SKJEIE, H ROLF & LORNA G	$2,253.51	$2,253.51
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12412	$-160.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68