Tax Account 029-082-03

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Owners

STRICKLER, JAMES & CHRISTINE TR
305 LAHINCH CT
DAYTON, NV 89403-0000

STRICKLER, CHRISTINE TR

Account Summary

Account ID	029-082-03
Account Type	Real Estate
Location	305 LAHINCH CT DAYTON VALLEY
Balance	$3,380.98
Currently Due	$845.98

Account ID

029-082-03

Account Type

Real Estate

Location

305 LAHINCH CT
DAYTON VALLEY

Balance

$3,380.98

Currently Due

$845.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,380.98
Total	$3,380.98
Paid	$0.00
Balance	$3,380.98
Due	$845.98
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,380.98

Total

$3,380.98

Paid

$0.00

Balance

$3,380.98

Due

$845.98

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$845.98	$0.00	$845.98	$0.00	$845.98
2	10/06/2025	10/17/2025	Due	$845.00	$0.00	$845.00	$0.00	$1,690.98
3	01/05/2026	01/16/2026	Due	$845.00	$0.00	$845.00	$0.00	$2,535.98
4	03/02/2026	03/13/2026	Due	$845.00	$0.00	$845.00	$0.00	$3,380.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,919.92	$0.00	$3,919.92	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,119.84	$0.00	$3,119.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,815.62	$0.00	$2,815.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,864.45	$0.00	$2,864.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,783.96	$0.00	$2,783.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,833.37	$0.00	$2,833.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,456.84	$0.00	$2,456.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,092.92	$0.00	$2,092.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,086.77	$0.00	$2,086.77	$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	.00	2.10	.60
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
07/11/2025	BILL	STRICKLER, JAMES & CHRISTINE TR	$3,380.98	$3,380.98
08/20/2024	PAYMENT	STRICKLER, JAMES & CHRISTINE TR CHECK 2348	$-3,919.92	$0.00
07/16/2024	BILL	STRICKLER, JAMES & CHRISTINE TR	$3,919.92	$3,919.92
08/03/2023	PAYMENT	STRICKLER, CHRIS CHECK 2002	$-3,119.84	$0.00
07/17/2023	BILL	STRICKLER, JAMES & CHRISTINE TR	$3,119.84	$3,119.84
12/07/2022	PAYMENT	STRICKLER, JAMES & CHRISTINE TR CHECK 3204	$-1,406.00	$0.00
08/15/2022	PAYMENT	STRICKLER, JAMES & CHRISTINE TR CHECK CK. 3161	$-1,409.62	$1,406.00
07/15/2022	BILL	STRICKLER, JAMES & CHRISTINE TR	$2,815.62	$2,815.62
12/17/2021	PAYMENT	STRICKLER, JAMES M. & CHRISTINE CHECK 3086	$-1,432.14	$0.00
08/06/2021	PAYMENT	STRICKLER, JAMES & CHRISTINE TR CHECK 3040	$-1,432.31	$1,432.14
07/14/2021	BILL	STRICKLER, JAMES & CHRISTINE TR	$2,864.45	$2,864.45
12/16/2020	PAYMENT	STRICKLER, JAMES CHECK NUM: 2962	$-1,390.00	$0.00
08/06/2020	PAYMENT	STRICKLER, JAMES & CHRISTINE T CHECK NUM: 2907	$-1,393.96	$1,390.00
07/09/2020	BILL	STRICKLER, JAMES & CHRISTINE T	$2,783.96	$2,783.96
12/31/2019	PAYMENT	STRICKLER, JAMES CHECK NUM: 2829	$-1,416.00	$0.00
07/30/2019	PAYMENT	STRICKLER, JAMES & CHRISTINE T CHECK NUM: 2769	$-1,417.37	$1,416.00
07/10/2019	BILL	STRICKLER, JAMES & CHRISTINE T	$2,833.37	$2,833.37
12/27/2018	PAYMENT	STRICKLER, JAMES & CHRISTINE T CHECK NUM: 2682	$-1,226.00	$0.00
07/26/2018	PAYMENT	STRICKLER, JAMES & CHRISTINE T CHECK NUM: 2624	$-1,230.84	$1,226.00
07/10/2018	BILL	STRICKLER, JAMES & CHRISTINE T	$2,456.84	$2,456.84
12/15/2017	PAYMENT	STRICKLER, JAMES & CHRISTINE T CHECK NUM: 2524	$-1,044.00	$0.00
07/24/2017	PAYMENT	STRICKLER, JAMES & CHRISTINE T CHECK NUM: 2445	$-1,048.92	$1,044.00
07/10/2017	BILL	STRICKLER, JAMES & CHRISTINE T	$2,092.92	$2,092.92
12/06/2016	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 2345	$-1,042.00	$0.00
07/21/2016	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 2290	$-1,044.77	$1,042.00
07/11/2016	BILL	STRICKLER, JAMES M ET AL	$2,086.77	$2,086.77
11/30/2015	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 2191	$-1,106.00	$0.00
07/15/2015	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 2134	$-1,110.75	$1,106.00
07/07/2015	BILL	STRICKLER, JAMES M ET AL	$2,216.75	$2,216.75
12/30/2014	PAYMENT	STRICKLER, JAMES M & CHRIS CHECK NUM: 2044	$-1,074.00	$0.00
07/18/2014	PAYMENT	STRICKLER, JAMES M & CHRIS CHECK NUM: 1972	$-1,075.05	$1,074.00
07/08/2014	BILL	STRICKLER, JAMES M ET AL	$2,149.05	$2,149.05
12/06/2013	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 1862	$-1,032.00	$0.00
07/18/2013	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 1799	$-1,034.52	$1,032.00
07/08/2013	BILL	STRICKLER, JAMES M ET AL	$2,066.52	$2,066.52
11/30/2012	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 1691	$-1,090.00	$0.00
07/26/2012	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 1636	$-1,092.04	$1,090.00
07/10/2012	BILL	STRICKLER, JAMES M ET AL	$2,182.04	$2,182.04
12/09/2011	PAYMENT	STRICKLER, JAMES & CHRIS CHECK NUM: 1532	$-1,090.00	$0.00
07/22/2011	PAYMENT	STRICKLER, JAMES M ET AL CHECK NUM: 1472	$-1,090.66	$1,090.00
07/08/2011	BILL	STRICKLER, JAMES M ET AL	$2,180.66	$2,180.66
12/01/2010	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1368	$-1,318.00	$0.00
07/23/2010	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1314	$-1,322.14	$1,318.00
07/08/2010	BILL	STRICKLER, JAMES M ET AL	$2,640.14	$2,640.14
12/11/2009	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1217	$-1,388.00	$0.00
07/21/2009	PAYMENT	STRICKLER, JAMES M/CHRIS CHECK BANK: 94-8014 NUM: 1153	$-1,392.57	$1,388.00
07/06/2009	BILL	STRICKLER, JAMES M ET AL	$2,780.57	$2,780.57
12/26/2008	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1052	$-1,388.00	$0.00
07/29/2008	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 2210	$-1,391.25	$1,388.00
07/15/2008	BILL	STRICKLER, JAMES M ET AL	$2,779.25	$2,779.25
12/05/2007	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 2100.0	$-1,252.97	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$1,252.97
07/24/2007	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 2040	$-1,252.00	$1,252.93
07/12/2007	BILL	STRICKLER, JAMES M ET AL	$2,504.93	$2,504.93
12/11/2006	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1939	$-1,270.00	$0.00
08/05/2006	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1870	$-1,271.98	$1,270.00
07/12/2006	BILL	STRICKLER, JAMES M ET AL	$2,541.98	$2,541.98
12/06/2005	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1748	$-1,228.00	$0.00
08/03/2005	PAYMENT	STRICKLER, JAMES M ET AL CHECK BANK: 94-8014 NUM: 1685	$-1,230.13	$1,228.00
07/15/2005	BILL	STRICKLER, JAMES M ET AL	$2,458.13	$2,458.13
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-629.22	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-629.22	$629.22
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-603.68	$1,258.44
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-654.77	$1,862.12
07/27/2004	AMENDMENT	PER ASSESSOR/INCR EXEMPT	$-90.88	$2,516.89
07/08/2004	BILL	STRICKLER, JAMES M ET AL	$2,607.77	$2,607.77