Tax Account 029-082-10

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Owners

DITCHEY, CHARLES W TR
300 LAHINCH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-10
Account Type	Real Estate
Location	300 LAHINCH CT DAYTON VALLEY
Balance	$3,375.37
Currently Due	$846.37

Account ID

029-082-10

Account Type

Real Estate

Location

300 LAHINCH CT
DAYTON VALLEY

Balance

$3,375.37

Currently Due

$846.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,375.37
Total	$3,375.37
Paid	$0.00
Balance	$3,375.37
Due	$846.37
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

$3,375.37

Total

$3,375.37

Paid

$0.00

Balance

$3,375.37

Due

$846.37

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	$846.37	$0.00	$846.37	$0.00	$846.37
2	10/06/2025	10/17/2025	Due	$843.00	$0.00	$843.00	$0.00	$1,689.37
3	01/05/2026	01/16/2026	Due	$843.00	$0.00	$843.00	$0.00	$2,532.37
4	03/02/2026	03/13/2026	Due	$843.00	$0.00	$843.00	$0.00	$3,375.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,276.84	$0.00	$3,276.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,181.46	$0.00	$3,181.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,725.59	$29.46	$2,755.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,645.28	$0.00	$2,645.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,567.44	$0.00	$2,567.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,492.69	$0.00	$2,492.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,420.12	$0.00	$2,420.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,349.65	$82.33	$2,431.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,290.16	$0.00	$2,290.16	$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	.75
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	DITCHEY, CHARLES W TR	$3,375.37	$3,375.37
02/26/2025	PAYMENT	DITCHEY, CHARLES W TR CHECK 5478	$-819.00	$0.00
12/31/2024	PAYMENT	DITCHEY, CHARLES W CHECK 5476	$-819.00	$819.00
10/11/2024	PAYMENT	DITCHEY, CHARLES W TR CHECK 5471	$-819.00	$1,638.00
08/12/2024	PAYMENT	DITCHEY, CHARLES W TR CHECK 5468	$-819.84	$2,457.00
07/16/2024	BILL	DITCHEY, CHARLES W TR	$3,276.84	$3,276.84
02/27/2024	PAYMENT	DITCHEY, CHARLES W TR CHECK 5456	$-795.00	$0.00
12/27/2023	PAYMENT	DITCHEY, CHARLES W TR CHECK 5452	$-795.00	$795.00
09/25/2023	PAYMENT	DITCHEY, CHARLES W CHECK 5444	$-795.00	$1,590.00
08/22/2023	PAYMENT	DITCHEY, CHARLES W TR CHECK 5440	$-796.46	$2,385.00
07/17/2023	BILL	DITCHEY, CHARLES W TR	$3,181.46	$3,181.46
04/05/2023	PAYMENT	DITCHEY, CHARLES W TR CHECK 5425	$-30.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$30.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.13	$29.46
02/28/2023	PAYMENT	DITCHEY, CHARLES W TR CHECK 5422	$-681.00	$28.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$709.33
12/27/2022	PAYMENT	DITCHEY, CHARLES W TR CHECK 5414	$-681.00	$708.24
10/31/2022	PAYMENT	DITCHEY, CHARLES W TR CHECK 5407	$-681.00	$1,389.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.24	$2,070.24
08/15/2022	PAYMENT	DITCHEY, CHARLES W CHECK CK 5401	$-681.59	$2,043.00
07/15/2022	BILL	DITCHEY, CHARLES W TR	$2,724.59	$2,724.59
02/28/2022	PAYMENT	DITCHEY, CHARLES W TR CHECK 5387	$-661.29	$0.00
12/22/2021	PAYMENT	DITCHEY, CHARLES W TR CHECK 5384	$-661.29	$661.29
09/28/2021	PAYMENT	DITCHEY, CHARLES W TR CHECK 5375	$-661.29	$1,322.58
08/12/2021	PAYMENT	DITCHEY, CHARLES W TR CHECK 5370	$-661.41	$1,983.87
07/14/2021	BILL	DITCHEY, CHARLES W TR	$2,645.28	$2,645.28
02/19/2021	PAYMENT	DITCHEY, CHARLES W CHECK 5361	$-641.00	$0.00
12/23/2020	PAYMENT	DITCHEY, CHARLES W TR CHECK 5357	$-641.00	$641.00
10/02/2020	PAYMENT	DITCHEY, CHARLES W TR CHECK NUM: 5352	$-641.00	$1,282.00
08/10/2020	PAYMENT	DITCHEY, CHARLES W CHECK NUM: 5346	$-644.44	$1,923.00
07/09/2020	BILL	DITCHEY, CHARLES W TR	$2,567.44	$2,567.44
02/21/2020	PAYMENT	DITCHEY, CHARLES W CHECK NUM: 5334	$-622.00	$0.00
12/24/2019	PAYMENT	DITCHEY, CHARLES W TR CHECK NUM: 5331	$-622.00	$622.00
09/23/2019	PAYMENT	DITCHEY, CHARLES W CHECK NUM: 5325	$-622.00	$1,244.00
07/25/2019	PAYMENT	DITCHEY, CHARLES W TR CHECK NUM: 5318	$-626.69	$1,866.00
07/10/2019	BILL	DITCHEY, CHARLES W TR	$2,492.69	$2,492.69
02/22/2019	PAYMENT	DITCHEY, CHARLES W TR CHECK NUM: 5303	$-604.00	$0.00
12/27/2018	PAYMENT	DITCHEY, CHARLES W TR CHECK NUM: 5299	$-604.00	$604.00
09/19/2018	PAYMENT	DITCHEY, CHARLES W CHECK NUM: 5283	$-604.00	$1,208.00
07/30/2018	PAYMENT	DITCHEY, CHARLES W TR CHECK NUM: 5281	$-608.12	$1,812.00
07/10/2018	BILL	DITCHEY, CHARLES W TR	$2,420.12	$2,420.12
02/06/2018	PAYMENT	DITCHEY, CHARLES W CHECK NUM: 5262	$-670.90	$0.00
01/25/2018	PAYMENT	Auto Restore Payment CHECK NUM: 5252	$-1,761.08	$670.90
01/25/2018	ADJUST	Auto Adjust Out Payment NUM: 5252	$1,761.08	$2,431.98
01/25/2018	ADJUST	Per customer, rem Billpay pmt BANK: WF INTERNET NUM: 017121903143412	$83.90	$670.90
12/29/2017	VOID	DITCHEY, CHARLES W CHECK NUM: 5252	$-1,761.08	$587.00
12/19/2017	VOID	2006 FRANK & JA CHECK BANK: WF INTERNET NUM: 017121903143412	$-83.90	$2,348.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.78	$2,431.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.55	$2,373.20
07/10/2017	BILL	FLORES, SANTIAGO J TRS ET AL	$2,349.65	$2,349.65
02/28/2017	PAYMENT	FLORES, LORETTA M & S J CHECK NUM: 456	$-572.00	$0.00
12/28/2016	PAYMENT	FLORES, LORETTA & S J CHECK NUM: 437	$-572.00	$572.00
10/05/2016	PAYMENT	FLORES, S J & LORETTA M CHECK NUM: 415	$-572.00	$1,144.00
08/12/2016	PAYMENT	FLORES, LORETTA & SJ CHECK NUM: 403	$-574.16	$1,716.00
07/11/2016	BILL	FLORES, SANTIAGO J TRS ET AL	$2,290.16	$2,290.16
03/01/2016	PAYMENT	FLORES, LORETTA CHECK NUM: 338	$-571.00	$0.00
12/30/2015	PAYMENT	FLORES, SANTIAGO J TRS ET AL CHECK NUM: 317	$-571.00	$571.00
10/07/2015	PAYMENT	FLORES, LORETTA M/S J CHECK NUM: 281	$-571.00	$1,142.00
08/11/2015	PAYMENT	FLORES, LORETTA M/S J CHECK NUM: 256	$-572.48	$1,713.00
07/07/2015	BILL	FLORES, SANTIAGO J TRS ET AL	$2,285.48	$2,285.48
02/26/2015	PAYMENT	FLORES, LORETTA & SJ CHECK NUM: 198	$-554.00	$0.00
12/26/2014	PAYMENT	FLORES, LORETTA & S J CHECK NUM: 183	$-554.00	$554.00
10/06/2014	PAYMENT	FLORES, LORETTA OR SJ CHECK NUM: 157	$-554.00	$1,108.00
07/23/2014	PAYMENT	FLORES, LORETTA & SJ CHECK NUM: 137	$-556.78	$1,662.00
07/08/2014	BILL	FLORES, JIM & SUSIE	$2,218.78	$2,218.78
10/24/2013	PAYMENT	MIELCAREK, FRANK L & JANIE TRS CHECK NUM: 1557	$-1,076.00	$0.00
10/10/2013	PAYMENT	MIELCAREK, FRANK L & JANIE TRS CHECK NUM: 1555	$-538.00	$1,076.00
08/22/2013	PAYMENT	MIELCAREK, FRANK L & JANIE TRS CHECK NUM: 1547	$-540.08	$1,614.00
07/08/2013	BILL	MIELCAREK, FRANK L & JANIE TRS	$2,154.08	$2,154.08
01/08/2013	PAYMENT	MIELCAREK, FRANK L & JANIE TRS CHECK NUM: 1511	$-1,080.00	$0.00
09/18/2012	PAYMENT	MIELCAREK, FRANK L & JANIE TRS CHECK NUM: 1499	$-540.00	$1,080.00
08/08/2012	PAYMENT	MIELCAREK, FRANK L & JANIE TRS CHECK NUM: 1494	$-544.20	$1,620.00
07/10/2012	BILL	MIELCAREK, FRANK L & JANIE TRS	$2,164.20	$2,164.20
04/10/2012	PAYMENT	MIELCAREK, FRANK & JANIE TR CHECK NUM: 8082163	$-1,155.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.00	$1,155.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.60	$1,101.60
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-540.00	$1,080.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-543.71	$1,620.00
07/08/2011	BILL	MIELCAREK, FRANK L & JANIE TRS	$2,163.71	$2,163.71
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-636.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-636.00	$636.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-636.00	$1,272.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-639.83	$1,908.00
07/08/2010	BILL	MIELCAREK, FRANK L & JANIE TRS	$2,547.83	$2,547.83
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-674.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-674.00	$674.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-674.00	$1,348.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-675.53	$2,022.00
07/06/2009	BILL	MIELCAREK, FRANK L & JANIE TRS	$2,697.53	$2,697.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$662.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.20	$1,986.00
07/15/2008	BILL	MIELCAREK, FRANK L & JANIE TRS	$2,652.20	$2,652.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-643.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-643.00	$643.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-645.96	$1,929.00
07/12/2007	BILL	MIELCAREK, FRANK L & JANIE TRS	$2,574.96	$2,574.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$624.00	$624.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$624.00	$624.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$624.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$1,248.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-627.76	$1,872.00
07/12/2006	BILL	MIELCAREK, FRANK L & JANIE	$2,499.76	$2,499.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-606.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-606.00	$606.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-606.00	$1,212.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-608.96	$1,818.00
07/15/2005	BILL	MIELCAREK, FRANK L & JANIE	$2,426.96	$2,426.96
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-604.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-604.00	$604.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-604.00	$1,208.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-605.19	$1,812.00
07/08/2004	BILL	MIELCAREK, FRANK L & JANIE	$2,417.19	$2,417.19