Tax Account 029-072-13

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Owners

AGUIRE, DAVID JOHN ET AL TRS
260 POTOSI RD
DAYTON, NV 89403-0000

AGUIRE, LINDA SUE TR

Account Summary

Account ID	029-072-13
Account Type	Real Estate
Location	164 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-13

Account Type

Real Estate

Location

164 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,350.66
Total	$2,350.66
Paid	$2,350.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,350.66

Total

$2,350.66

Paid

$2,350.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$589.66	$0.00	$589.66	$589.66	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.67	$23.54	$2,201.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,767.44	$0.00	$1,767.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,636.64	$17.01	$1,653.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,514.69	$0.00	$1,514.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,419.65	$0.00	$1,419.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,352.11	$13.48	$1,365.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,297.66	$12.96	$1,310.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,264.83	$0.00	$1,264.83	$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	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
03/05/2025	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1937	$-587.00	$0.00
01/17/2025	PAYMENT	AGUIRE, DAVID / LINDA CHECK 1932	$-587.00	$587.00
01/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-23.48	$1,174.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.48	$1,197.48
10/01/2024	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1931	$-587.00	$1,174.00
08/20/2024	PAYMENT	AGUIRE, DAVID JOHN / LINDA CHECK 1930	$-589.66	$1,761.00
07/16/2024	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,350.66	$2,350.66
03/28/2024	PAYMENT	AGUIRE, DAVID & LINDA CHECK 1928	$-24.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$23.54
02/28/2024	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1926	$-544.00	$22.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$566.63
12/22/2023	PAYMENT	AGUIRE, DAVID OR LINDA CHECK 1925	$-544.00	$565.76
10/24/2023	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1920	$-544.00	$1,109.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.76	$1,653.76
09/01/2023	PAYMENT	AGUIRE, LINDA CHECK 1919	$-544.67	$1,632.00
07/17/2023	BILL	AGUIRE, DAVID JOHN ET AL TRS	$2,176.67	$2,176.67
01/09/2023	PAYMENT	AGUIRE, DAVID OR LINDA CHECK 1884	$-882.00	$0.00
10/04/2022	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1883	$-441.00	$882.00
08/16/2022	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1879	$-444.44	$1,323.00
07/15/2022	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,767.44	$1,767.44
03/09/2022	PAYMENT	DAVID JOHN ET AL TRS AGUIRE PNP PNP - 110458309	$-426.12	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.65	$426.12
12/29/2021	PAYMENT	AGUIRE, DAVID & LINDA CHECK 1868	$-409.11	$425.47
11/30/2021	PAYMENT	AGUIRE, DAVID & LINDA CHECK 62623	$-409.11	$834.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.36	$1,243.69
08/30/2021	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK 1874	$-409.31	$1,227.33
07/14/2021	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,636.64	$1,636.64
03/02/2021	PAYMENT	AGUIRE, DAVID & LINDA CHECK CK. 1909	$-378.00	$0.00
12/15/2020	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1904	$-378.00	$378.00
10/13/2020	PAYMENT	AGUIRE, LINDA & DAVID CHECK NUM: 1901	$-378.00	$756.00
08/12/2020	PAYMENT	AGUIRE, LINDA CHECK NUM: 1899	$-380.69	$1,134.00
07/09/2020	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,514.69	$1,514.69
02/25/2020	PAYMENT	AQUIRE, LINDA & DAVID CHECK NUM: 1896	$-354.00	$0.00
12/16/2019	PAYMENT	AGUIRE, LINDA CHECK NUM: 1895	$-354.00	$354.00
09/05/2019	PAYMENT	AGUIRE, LINDA & DAVID CHECK NUM: 1891	$-354.00	$708.00
07/25/2019	PAYMENT	AGUIRE, LINDA & DAVID CHECK NUM: 1887	$-357.65	$1,062.00
07/10/2019	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,419.65	$1,419.65
02/28/2019	PAYMENT	AGURE, LINDA CHECK NUM: 1865	$-337.00	$0.00
01/02/2019	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1864	$-337.00	$337.00
11/27/2018	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1863	$-13.48	$674.00
11/27/2018	PAYMENT	AQUIRE, DAVID & LINDA CHECK NUM: 1862	$-337.00	$687.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.48	$1,024.48
08/01/2018	PAYMENT	AGUIRE, LINDA CHECK NUM: 1861	$-341.11	$1,011.00
07/10/2018	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,352.11	$1,352.11
12/19/2017	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1857	$-326.96	$0.00
10/19/2017	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1855	$-658.00	$326.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.96	$984.96
07/26/2017	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1214	$-325.66	$972.00
07/10/2017	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,297.66	$1,297.66
12/19/2016	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1183	$-630.00	$0.00
10/06/2016	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1852	$-315.00	$630.00
08/11/2016	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1851	$-319.83	$945.00
07/11/2016	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,264.83	$1,264.83
02/16/2016	PAYMENT	AGUIRE, DAVID OR LINDA CHECK NUM: 1848	$-315.00	$0.00
11/30/2015	PAYMENT	LINDA AQUIRE CHECK NUM: 1847	$-315.00	$315.00
09/21/2015	ADJUST	POSTED TWICE NUM: 1844	$315.00	$630.00
09/21/2015	VOID	AGUIRE, DAVID OR LINDA CHECK NUM: 1844	$-315.00	$315.00
09/21/2015	PAYMENT	AGUIRE, DAVID OR LINDA CHECK NUM: 1844	$-315.00	$630.00
08/18/2015	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1834	$-317.20	$945.00
07/07/2015	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,262.20	$1,262.20
02/26/2015	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1831	$-305.00	$0.00
12/08/2014	PAYMENT	AGUIRE, DAVID AND LINDA CHECK NUM: 1828	$-305.00	$305.00
08/05/2014	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1841	$-612.93	$610.00
07/08/2014	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,222.93	$1,222.93
04/10/2014	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1838	$-320.93	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$320.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.21	$319.93
03/10/2014	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 1827	$-293.00	$304.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$597.72
09/18/2013	PAYMENT	AGUIRE, DAVID/LINDA CHECK NUM: 1826	$-293.00	$586.00
08/13/2013	PAYMENT	AGUIRE, DAVID & LINDA CHECK NUM: 6051	$-294.57	$879.00
07/08/2013	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,173.57	$1,173.57
12/11/2012	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1033	$-682.00	$0.00
09/24/2012	PAYMENT	AGUIRE, DAVID CORK: D NUM: PNP	$-341.00	$682.00
08/22/2012	PAYMENT	AGUIRE, DAVID AND LINDA CHECK NUM: 6036	$-345.54	$1,023.00
07/10/2012	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,368.54	$1,368.54
10/05/2011	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK NUM: 1149	$-1,086.00	$0.00
07/25/2011	PAYMENT	AGUIRE, DAVID J/LINDA S CHECK NUM: 1138	$-364.75	$1,086.00
07/08/2011	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,450.75	$1,450.75
08/05/2010	PAYMENT	AGUIRE, DAVID J & LINDA S CHECK BANK: 94-77 NUM: 1090	$-1,496.32	$0.00
07/08/2010	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,496.32	$1,496.32
07/22/2009	PAYMENT	AGUIRE, DAVID J/LINDA S CHECK BANK: 94-77 NUM: 1051	$-1,598.01	$0.00
07/06/2009	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,598.01	$1,598.01
08/01/2008	PAYMENT	AGUIRE, DAVID J & LINDA S CHECK BANK: 94-77 NUM: 1022	$-1,710.96	$0.00
07/15/2008	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,710.96	$1,710.96
11/07/2007	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK BANK: 94-77 NUM: 168	$-1,252.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.48	$1,252.48
08/03/2007	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK BANK: 94-77 NUM: 163	$-413.04	$1,236.00
07/12/2007	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,649.04	$1,649.04
03/30/2007	PAYMENT	AGUIRE, DAVID & LINDA CHECK BANK: 94-8014 NUM: 1142	$-401.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.44	$401.44
12/28/2006	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK BANK: 94-77 NUM: 152	$-386.00	$386.00
09/28/2006	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK BANK: 94-77 NUM: 146	$-386.00	$772.00
07/29/2006	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK BANK: 94-77 NUM: 143	$-388.58	$1,158.00
07/12/2006	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,546.58	$1,546.58
03/29/2006	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK BANK: 94-8014 NUM: 1098	$-371.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.28	$371.28
12/09/2005	PAYMENT	AGUIRE, DAVID & LINDA CHECK BANK: 94-77 NUM: 133	$-357.00	$357.00
09/28/2005	PAYMENT	AGUIRE, DAVID JOHN ET AL TRS CHECK BANK: 94-77 NUM: 130	$-357.00	$714.00
08/09/2005	PAYMENT	AGUIRE, DAVID & LINDA CHECK BANK: 94-77 NUM: 127	$-361.04	$1,071.00
07/15/2005	BILL	AGUIRE, DAVID JOHN ET AL TRS	$1,432.04	$1,432.04
02/07/2005	PAYMENT	AGUIER, DAVID CHECK BANK: 94-77 NUM: 116	$-1,117.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.60	$1,117.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.24	$1,082.24
07/26/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321155	$-358.31	$1,068.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,426.31	$1,426.31