Tax Account 029-131-05

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Owners

PRINGLE, GAYLEEN
934 LAKEWIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-131-05
Account Type	Real Estate
Location	934 LAKEVIEW DR DAYTON VALLEY
Balance	$1,106.00
Currently Due	$553.00

Account ID

029-131-05

Account Type

Real Estate

Location

934 LAKEVIEW DR
DAYTON VALLEY

Balance

$1,106.00

Currently Due

$553.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.32
Total	$2,215.32
Paid	$1,109.32
Balance	$1,106.00
Due	$553.00
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

$2,215.32

Total

$2,215.32

Paid

$1,109.32

Balance

$1,106.00

Due

$553.00

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	$556.32	$0.00	$556.32	$556.32	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Past due	$553.00	$0.00	$553.00	$0.00	$553.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$1,106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.85	$21.48	$2,173.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,815.40	$0.00	$1,815.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,762.57	$0.00	$1,762.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,710.41	$0.00	$1,710.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,660.62	$0.00	$1,660.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,612.28	$0.00	$1,612.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,565.35	$0.00	$1,565.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,525.73	$0.00	$1,525.73	$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	1.04	.78	.39
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
10/30/2024	PAYMENT	PRINGLE, GAYLEEN CHECK 1008	$-553.00	$1,106.00
10/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-22.12	$1,659.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.12	$1,681.12
08/30/2024	PAYMENT	PRINGLE, GAYLEEN CHECK 1007	$-556.32	$1,659.00
07/16/2024	BILL	PRINGLE, GAYLEEN	$2,215.32	$2,215.32
04/03/2024	PAYMENT	PRINGLE, GAYLEEN CHECK 1003	$-559.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$559.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.48	$558.48
01/04/2024	PAYMENT	PRINGLE, GAYLEEN CHECK 999	$-537.00	$537.00
10/03/2023	PAYMENT	PRINGLE, GAYLEEN CHECK 995	$-537.00	$1,074.00
09/12/2023	PAYMENT	PRINGLE, GAYLEEN CHECK 990	$-539.85	$1,611.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-21.59	$2,150.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.59	$2,172.44
07/17/2023	BILL	PRINGLE, GAYLEEN	$2,150.85	$2,150.85
03/09/2023	PAYMENT	PRINGLE, GAYLEEN CHECK 981	$-453.00	$0.00
01/12/2023	PAYMENT	PRINGLE, GAYLEEN CHECK 979	$-453.00	$453.00
10/10/2022	PAYMENT	PRINGLE, GAYLEEN CHECK 975	$-453.00	$906.00
08/16/2022	PAYMENT	PRINGLE, GAYLEEN CHECK 973	$-456.40	$1,359.00
07/15/2022	BILL	PRINGLE, GAYLEEN	$1,815.40	$1,815.40
03/10/2022	PAYMENT	PRINGLE, GAYLEEN CHECK 957	$-440.59	$0.00
01/04/2022	PAYMENT	PRINGLE, GAYLEEN TRUSTEE CHECK 949	$-440.59	$440.59
10/04/2021	PAYMENT	PRINGLE, GAYLEEN CHECK 941	$-440.59	$881.18
08/11/2021	PAYMENT	PRINGLE, GAYLEEN CHECK 938	$-440.80	$1,321.77
07/14/2021	BILL	PRINGLE, GAYLEEN	$1,762.57	$1,762.57
03/04/2021	PAYMENT	PRINGLE, GAYLEEN CHECK 924	$-427.00	$0.00
01/07/2021	PAYMENT	PRINGLE, GAYLEEN CHECK 918	$-427.00	$427.00
10/02/2020	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 908	$-427.00	$854.00
08/19/2020	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 903	$-429.41	$1,281.00
07/09/2020	BILL	PRINGLE, GAYLEEN	$1,710.41	$1,710.41
02/28/2020	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 875	$-414.00	$0.00
01/02/2020	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 868	$-414.00	$414.00
10/03/2019	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 857	$-414.00	$828.00
08/16/2019	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 850	$-418.62	$1,242.00
07/10/2019	BILL	PRINGLE, GAYLEEN	$1,660.62	$1,660.62
03/01/2019	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 826	$-402.00	$0.00
01/08/2019	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 819	$-402.00	$402.00
10/02/2018	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 804	$-402.00	$804.00
08/16/2018	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 795	$-406.28	$1,206.00
07/10/2018	BILL	PRINGLE, GAYLEEN	$1,612.28	$1,612.28
03/01/2018	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 769	$-391.00	$0.00
01/03/2018	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 759	$-391.00	$391.00
09/28/2017	PAYMENT	GAYLEEN PRINGLE TRUSTEE CHECK NUM: 743	$-391.00	$782.00
08/09/2017	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 736	$-392.35	$1,173.00
07/10/2017	BILL	PRINGLE, GAYLEEN	$1,565.35	$1,565.35
03/06/2017	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 708	$-381.00	$0.00
01/04/2017	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 699	$-381.00	$381.00
10/03/2016	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 684	$-381.00	$762.00
08/10/2016	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 677	$-382.73	$1,143.00
07/11/2016	BILL	PRINGLE, GAYLEEN	$1,525.73	$1,525.73
04/05/2016	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 660	$-15.20	$0.00
04/05/2016	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 653	$-380.00	$15.20
04/05/2016	AMENDMENT	DEL POSTAGE/PD BEFORE MAILING	$-1.00	$395.20
04/04/2016	PENALTY	POSTAGE	$1.00	$396.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.20	$395.20
01/05/2016	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 639	$-380.00	$380.00
09/23/2015	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 626	$-380.00	$760.00
08/24/2015	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 619	$-382.59	$1,140.00
07/07/2015	BILL	PRINGLE, GAYLEEN	$1,522.59	$1,522.59
03/04/2015	PAYMENT	GAYLEEN PRINGLE TRUST CHECK NUM: 595	$-369.00	$0.00
01/07/2015	PAYMENT	GAYLEEN PRINGLE TRUSTEE CHECK NUM: 586	$-369.00	$369.00
10/08/2014	PAYMENT	PRINGLE, GAYLEEN TR CHECK NUM: 573	$-369.00	$738.00
08/22/2014	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 565	$-371.13	$1,107.00
07/08/2014	BILL	PRINGLE, GAYLEEN	$1,478.13	$1,478.13
03/07/2014	PAYMENT	PRINGLE, GAYLEEN TRUST CHECK NUM: 534	$-358.00	$0.00
01/13/2014	PAYMENT	GAYLEEN PRINGLE TRUST CHECK NUM: 523	$-358.00	$358.00
10/09/2013	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 503	$-358.00	$716.00
08/07/2013	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 495	$-361.00	$1,074.00
07/08/2013	BILL	PRINGLE, GAYLEEN	$1,435.00	$1,435.00
02/26/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 4744165508	$-355.00	$0.00
01/03/2013	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 454	$-355.00	$355.00
10/10/2012	PAYMENT	GAYLEEN PRINGLE TRUSTEE CHECK NUM: 433	$-355.00	$710.00
08/27/2012	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 427	$-358.89	$1,065.00
07/10/2012	BILL	PRINGLE, GAYLEEN	$1,423.89	$1,423.89
03/06/2012	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 396	$-381.00	$0.00
01/03/2012	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 387	$-381.00	$381.00
09/30/2011	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 366	$-381.00	$762.00
08/15/2011	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 359	$-381.96	$1,143.00
07/08/2011	BILL	PRINGLE, GAYLEEN	$1,524.96	$1,524.96
03/04/2011	PAYMENT	PRINGLE, GAYLEEN CHECK NUM: 326	$-448.00	$0.00
01/07/2011	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 317	$-448.00	$448.00
10/08/2010	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 296	$-448.00	$896.00
08/11/2010	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 289	$-451.47	$1,344.00
07/08/2010	BILL	PRINGLE, GAYLEEN	$1,795.47	$1,795.47
03/04/2010	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 255	$-492.00	$0.00
01/06/2010	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 246	$-492.00	$492.00
10/06/2009	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 229	$-492.00	$984.00
08/11/2009	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 219	$-494.64	$1,476.00
07/06/2009	BILL	PRINGLE, GAYLEEN	$1,970.64	$1,970.64
03/04/2009	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 182	$-469.00	$0.00
01/14/2009	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 175	$-469.00	$469.00
10/02/2008	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 154	$-469.00	$938.00
08/19/2008	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 94-72 NUM: 147	$-472.68	$1,407.00
07/15/2008	BILL	PRINGLE, GAYLEEN	$1,879.68	$1,879.68
03/03/2008	PAYMENT	GAYLEEN PRINGLE CHECK BANK: 11-35 NUM: 1049	$-456.00	$0.00
01/03/2008	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 11-35 NUM: 1028	$-456.00	$456.00
09/26/2007	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 90-8186 NUM: 360	$-456.00	$912.00
08/15/2007	PAYMENT	PRINGLE, GAYLEEN CHECK BANK: 90-7186 NUM: 351	$-456.95	$1,368.00
07/12/2007	BILL	PRINGLE, GAYLEEN	$1,824.95	$1,824.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-442.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-442.00	$442.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-442.00	$884.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-445.60	$1,326.00
07/12/2006	BILL	ROWAN, PATRICIA M	$1,771.60	$1,771.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-410.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-410.00	$410.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-410.00	$820.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-410.40	$1,230.00
07/15/2005	BILL	ROWAN, PATRICIA M	$1,640.40	$1,640.40
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28288	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96