Tax Account 029-082-24

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Owners

DICKSON, MARY E TR
101 TURNBERRY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-24
Account Type	Real Estate
Location	101 TURNBERRY CT DAYTON VALLEY
Balance	$826.00
Currently Due	$0.00

Account ID

029-082-24

Account Type

Real Estate

Location

101 TURNBERRY CT
DAYTON VALLEY

Balance

$826.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,306.63
Total	$3,306.63
Paid	$2,480.63
Balance	$826.00
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

$3,306.63

Total

$3,306.63

Paid

$2,480.63

Balance

$826.00

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	$828.63	$0.00	$828.63	$828.63	$0.00
2	10/07/2024	10/17/2024	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
3	01/06/2025	01/16/2025	Paid	$826.00	$0.00	$826.00	$826.00	$0.00
4	03/03/2025	03/13/2025	Due	$826.00	$0.00	$826.00	$0.00	$826.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.37	$0.00	$3,210.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,746.43	$0.00	$2,746.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,666.47	$0.00	$2,666.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,587.99	$0.00	$2,587.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,512.66	$0.00	$2,512.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,439.50	$0.00	$2,439.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,368.48	$0.00	$2,368.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,308.51	$0.00	$2,308.51	$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	1.42	.40	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-826.00	$826.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-826.00	$1,652.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-828.63	$2,478.00
07/16/2024	BILL	DICKSON, MARY E TR	$3,306.63	$3,306.63
03/05/2024	PAYMENT	CHASE ACH CORE -	$-802.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-802.00	$802.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-802.00	$1,604.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-804.37	$2,406.00
07/17/2023	BILL	DICKSON, MARY E TR	$3,210.37	$3,210.37
03/03/2023	PAYMENT	CHASE ACH CORE -	$-686.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-686.00	$686.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-686.00	$1,372.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-688.43	$2,058.00
07/15/2022	BILL	DICKSON, MARY E TR	$2,746.43	$2,746.43
03/03/2022	PAYMENT	CHASE ACH CORE -	$-666.58	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-666.58	$666.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-666.58	$1,333.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-666.73	$1,999.74
07/14/2021	BILL	DICKSON, MARY E TR	$2,666.47	$2,666.47
03/10/2021	PAYMENT	CHASE ACH CORE -	$-646.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-646.00	$646.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$1,292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$649.99	$1,938.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-649.99	$1,288.01
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-649.99	$1,938.00
07/09/2020	BILL	DICKSON, MARY E TR	$2,587.99	$2,587.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-627.00	$627.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-627.00	$1,254.00
08/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 91222	$-631.66	$1,881.00
07/10/2019	BILL	HARDING, DUANE W & ALBERTA JEA	$2,512.66	$2,512.66
07/24/2018	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK NUM: 1328	$-2,439.50	$0.00
07/10/2018	BILL	HARDING, DUANE W & ALBERTA JEA	$2,439.50	$2,439.50
07/21/2017	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK NUM: 1280	$-2,368.48	$0.00
07/10/2017	BILL	HARDING, DUANE W & ALBERTA JEA	$2,368.48	$2,368.48
07/22/2016	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK NUM: 1249	$-2,308.51	$0.00
07/11/2016	BILL	HARDING, DUANE W & ALBERTA JEA	$2,308.51	$2,308.51
07/22/2015	PAYMENT	HARDING, DUANE W & ALBERTA J CHECK NUM: 1122	$-2,303.81	$0.00
07/07/2015	BILL	HARDING, DUANE W & ALBERTA JEA	$2,303.81	$2,303.81
07/24/2014	PAYMENT	HARDING, DUANE W & ALBERTA J CHECK NUM: 1017	$-2,236.61	$0.00
07/08/2014	BILL	HARDING, DUANE W & ALBERTA JEA	$2,236.61	$2,236.61
07/23/2013	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK NUM: 1147	$-2,171.39	$0.00
07/08/2013	BILL	HARDING, DUANE W & ALBERTA JEA	$2,171.39	$2,171.39
07/30/2012	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK NUM: 1041	$-2,161.92	$0.00
07/10/2012	BILL	HARDING, DUANE W & ALBERTA JEA	$2,161.92	$2,161.92
07/26/2011	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK NUM: 921	$-2,161.57	$0.00
07/08/2011	BILL	HARDING, DUANE W & ALBERTA JEA	$2,161.57	$2,161.57
07/27/2010	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK BANK: 94-77 NUM: 804	$-2,545.34	$0.00
07/08/2010	BILL	HARDING, DUANE W & ALBERTA JEA	$2,545.34	$2,545.34
07/23/2009	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK BANK: 94-77 NUM: 673	$-2,695.07	$0.00
07/06/2009	BILL	HARDING, DUANE W & ALBERTA JEA	$2,695.07	$2,695.07
08/04/2008	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK BANK: 94-72 NUM: 1013	$-2,631.00	$0.00
07/15/2008	BILL	HARDING, DUANE W & ALBERTA JEA	$2,631.00	$2,631.00
07/24/2007	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK BANK: 94-77 NUM: 416	$-2,529.31	$0.00
07/12/2007	BILL	HARDING, DUANE W & ALBERTA JEA	$2,529.31	$2,529.31
08/01/2006	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK BANK: 94-77 NUM: 248	$-2,391.14	$0.00
07/12/2006	BILL	HARDING, DUANE W & ALBERTA JEA	$2,391.14	$2,391.14
08/02/2005	PAYMENT	HARDING, DUANE W & ALBERTA JEA CHECK BANK: 94-77 NUM: 129	$-2,321.51	$0.00
07/15/2005	BILL	HARDING, DUANE W & ALBERTA JEA	$2,321.51	$2,321.51
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26816	$-936.00	$0.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-313.34	$936.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$1,249.34	$1,249.34