Tax Account 029-141-14

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Owners

GAYER, ARCHIE JR & SHIRLEY ANN
829 BALLYBUNION DR
DAYTON, NV 89403-0000

GAYER, SHIRLEY ANN

Account Summary

Account ID	029-141-14
Account Type	Real Estate
Location	829 BALLYBUNION DR DAYTON VALLEY
Balance	$807.00
Currently Due	$0.00

Account ID

029-141-14

Account Type

Real Estate

Location

829 BALLYBUNION DR
DAYTON VALLEY

Balance

$807.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,231.13
Total	$3,231.13
Paid	$2,424.13
Balance	$807.00
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

$3,231.13

Total

$3,231.13

Paid

$2,424.13

Balance

$807.00

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	$810.13	$0.00	$810.13	$810.13	$0.00
2	10/07/2024	10/17/2024	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
3	01/06/2025	01/16/2025	Paid	$807.00	$0.00	$807.00	$807.00	$0.00
4	03/03/2025	03/13/2025	Due	$807.00	$0.00	$807.00	$0.00	$807.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,137.07	$0.00	$3,137.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,685.62	$26.84	$2,712.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,607.47	$0.00	$2,607.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,530.70	$58.10	$2,588.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,457.02	$0.00	$2,457.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,385.49	$0.00	$2,385.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,316.05	$0.00	$2,316.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,257.42	$0.00	$2,257.42	$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	1.43	.39	.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
01/13/2025	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5083	$-807.00	$807.00
10/15/2024	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5069	$-807.00	$1,614.00
08/28/2024	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5063	$-810.13	$2,421.00
07/16/2024	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$3,231.13	$3,231.13
03/12/2024	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5053	$-784.00	$0.00
01/09/2024	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5047	$-784.00	$784.00
10/03/2023	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5035	$-784.00	$1,568.00
09/06/2023	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5033	$-785.07	$2,352.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-31.40	$3,137.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.40	$3,168.47
07/17/2023	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$3,137.07	$3,137.07
03/08/2023	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5018	$-671.00	$0.00
01/31/2023	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 5014	$-26.84	$671.00
01/18/2023	PAYMENT	GAYER, ARCHIE & SHIRLEY CHECK 5011	$-671.00	$697.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.84	$1,368.84
10/14/2022	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK	$-671.00	$1,342.00
08/24/2022	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 2320	$-672.62	$2,013.00
07/15/2022	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,685.62	$2,685.62
03/10/2022	PAYMENT	GAYER, ARCHIE & SHIRLEY ANN CHECK 2302	$-651.84	$0.00
01/06/2022	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 2297	$-651.84	$651.84
10/06/2021	PAYMENT	GAYER, ARCHIE CHECK 2278	$-651.84	$1,303.68
08/02/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK 21588	$-651.95	$1,955.52
07/14/2021	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,607.47	$2,607.47
03/05/2021	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK 2255	$-632.00	$0.00
01/29/2021	PAYMENT	ARCHIE GAYER PNP PNP - 88017148	$-690.10	$632.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.82	$1,322.10
10/27/2020	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2231	$-632.00	$1,289.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.28	$1,921.28
08/24/2020	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2226	$-634.70	$1,896.00
07/09/2020	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,530.70	$2,530.70
03/11/2020	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2198	$-613.00	$0.00
01/10/2020	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2190	$-613.00	$613.00
10/04/2019	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2175	$-613.00	$1,226.00
08/20/2019	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2169	$-618.02	$1,839.00
07/10/2019	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,457.02	$2,457.02
03/14/2019	PAYMENT	GAYER, ARCHIE JR CHECK NUM: 2145	$-596.00	$0.00
01/15/2019	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2139	$-596.00	$596.00
10/04/2018	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2119	$-596.00	$1,192.00
08/15/2018	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2111	$-597.49	$1,788.00
07/10/2018	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,385.49	$2,385.49
03/12/2018	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2090	$-578.00	$0.00
01/03/2018	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2080	$-578.00	$578.00
10/03/2017	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2068	$-578.00	$1,156.00
08/16/2017	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2060	$-582.05	$1,734.00
07/10/2017	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,316.05	$2,316.05
03/10/2017	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2035	$-564.00	$0.00
01/10/2017	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 2026	$-564.00	$564.00
09/26/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 730838	$-564.00	$1,128.00
08/22/2016	PAYMENT	GAYER, ARCHIE/SHIRLEY ANN CHECK NUM: 2005	$-565.42	$1,692.00
07/11/2016	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,257.42	$2,257.42
03/08/2016	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 1078	$-562.00	$0.00
01/06/2016	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 1070	$-562.00	$562.00
10/08/2015	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 1044	$-562.00	$1,124.00
08/19/2015	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 1033	$-566.81	$1,686.00
07/07/2015	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,252.81	$2,252.81
03/06/2015	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 1008	$-546.00	$0.00
01/07/2015	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 999	$-546.00	$546.00
10/07/2014	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 984	$-546.00	$1,092.00
08/14/2014	PAYMENT	ARCHIE GAYER CHECK BANK: PNP INTERNET NUM: 14750803	$-549.07	$1,638.00
07/08/2014	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,187.07	$2,187.07
03/11/2014	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 0944	$-530.00	$0.00
01/14/2014	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 935	$-530.00	$530.00
10/11/2013	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 922	$-530.00	$1,060.00
08/22/2013	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 917	$-533.29	$1,590.00
07/08/2013	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,123.29	$2,123.29
03/12/2013	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 896	$-519.00	$0.00
01/07/2013	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 889	$-519.00	$519.00
09/19/2012	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 877	$-519.00	$1,038.00
08/20/2012	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 874	$-521.90	$1,557.00
07/10/2012	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,078.90	$2,078.90
03/15/2012	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 852	$-523.00	$0.00
01/12/2012	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 848	$-523.00	$523.00
09/19/2011	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 831	$-523.00	$1,046.00
08/17/2011	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 829	$-524.06	$1,569.00
07/08/2011	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,093.06	$2,093.06
02/14/2011	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK NUM: 795	$-616.00	$0.00
12/10/2010	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 790	$-616.00	$616.00
09/13/2010	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 762	$-1,257.33	$1,232.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.67	$2,489.33
07/08/2010	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,464.66	$2,464.66
02/11/2010	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: -94-8014 NUM: 703	$-646.00	$0.00
12/11/2009	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 681	$-646.00	$646.00
09/11/2009	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 665	$-646.00	$1,292.00
08/14/2009	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 661	$-649.48	$1,938.00
07/06/2009	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,587.48	$2,587.48
02/13/2009	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 624	$-622.00	$0.00
12/16/2008	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 607	$-622.00	$622.00
09/16/2008	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 576	$-622.00	$1,244.00
08/21/2008	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 569	$-624.17	$1,866.00
07/15/2008	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,490.17	$2,490.17
02/19/2008	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 494	$-604.00	$0.00
01/09/2008	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 475	$-604.00	$604.00
09/17/2007	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 428	$-604.00	$1,208.00
07/30/2007	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 405	$-605.67	$1,812.00
07/12/2007	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,417.67	$2,417.67
03/02/2007	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 586.00	$-586.00	$0.00
01/05/2007	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 0303	$-586.00	$586.00
10/24/2006	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 272	$-609.44	$1,172.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.44	$1,781.44
08/23/2006	PAYMENT	GAYER, ARCHIE JR & SHIRLEY ANN CHECK BANK: 94-8014 NUM: 207	$-589.05	$1,758.00
07/12/2006	BILL	GAYER, ARCHIE JR & SHIRLEY ANN	$2,347.05	$2,347.05
09/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32299	$-1,391.63	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.83	$1,391.63
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,377.80	$1,377.80
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-90.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-90.00	$90.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95