Tax Account 029-141-17

Print Page · · Payments Cart · New Search

Owners

BAILEY, LAMAR & DANNY LOU TRS
834 BALLYBUNION DR
DAYTON, NV 89403-0000

BAILEY, DANNY LOU TR

Account Summary

Account ID	029-141-17
Account Type	Real Estate
Location	834 BALLYBUNION DR DAYTON VALLEY
Balance	$908.00
Currently Due	$0.00

Account ID

029-141-17

Account Type

Real Estate

Location

834 BALLYBUNION DR
DAYTON VALLEY

Balance

$908.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.65
Total	$3,632.65
Paid	$2,724.65
Balance	$908.00
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

$3,632.65

Total

$3,632.65

Paid

$2,724.65

Balance

$908.00

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	$908.65	$0.00	$908.65	$908.65	$0.00
2	10/07/2024	10/17/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
3	01/06/2025	01/16/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
4	03/03/2025	03/13/2025	Due	$908.00	$0.00	$908.00	$0.00	$908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.90	$0.00	$3,526.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,044.16	$0.00	$3,044.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,955.56	$0.00	$2,955.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,868.67	$0.04	$2,868.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,519.89	$0.00	$2,519.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,446.53	$0.00	$2,446.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,375.29	$0.00	$2,375.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,315.15	$0.00	$2,315.15	$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	1.38	.44	.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
01/06/2025	PAYMENT	BAILEY, LAMAR & DANNY CHECK 2075	$-908.00	$908.00
10/02/2024	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK 2066	$-908.00	$1,816.00
08/23/2024	PAYMENT	BAILEY, LAMAR & DANNY CHECK 2055	$-908.65	$2,724.00
07/16/2024	BILL	BAILEY, LAMAR & DANNY LOU TRS	$3,632.65	$3,632.65
03/05/2024	PAYMENT	BAILEY, LAMAR B & DANNY L CHECK 2022	$-881.00	$0.00
12/27/2023	PAYMENT	BAILEY, LAMAR & DANNY LOU CHECK 2005	$-881.00	$881.00
10/03/2023	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK 1974	$-881.00	$1,762.00
08/29/2023	PAYMENT	BAILEY, LAMAR & DANNY L CHECK 1968	$-883.90	$2,643.00
07/17/2023	BILL	BAILEY, LAMAR & DANNY LOU TRS	$3,526.90	$3,526.90
02/28/2023	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK 1947	$-760.00	$0.00
01/12/2023	PAYMENT	BAILEY, LAMAR CHECK 1925	$-760.00	$760.00
10/03/2022	PAYMENT	BAILEY, LAMAR & DANNY L CHECK 1901	$-760.00	$1,520.00
08/24/2022	PAYMENT	BAILEY, LAMAR & DANNY CHECK 1891	$-764.16	$2,280.00
07/15/2022	BILL	BAILEY, LAMAR & DANNY LOU TRS	$3,044.16	$3,044.16
03/10/2022	PAYMENT	BAILEY, LAMAR & DANNY L CHECK 1859	$-738.84	$0.00
01/05/2022	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK CK. 1839	$-738.84	$738.84
09/28/2021	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK 1823	$-738.84	$1,477.68
09/03/2021	PAYMENT	BAILEY, LAMAR CHECK 1814	$-739.04	$2,216.52
07/14/2021	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,955.56	$2,955.56
02/22/2021	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK 4179	$-716.00	$0.00
01/05/2021	PAYMENT	BAILEY, LAMAR CHECK 1775	$-717.14	$716.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.04	$1,433.14
10/12/2020	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1754	$-715.00	$1,433.10
08/14/2020	PAYMENT	BAILEY, LAMAR & DANNY CHECK NUM: 1747	$-720.57	$2,148.10
07/09/2020	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,868.67	$2,868.67
02/25/2020	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 4157	$-629.00	$0.00
01/06/2020	PAYMENT	BAILEY, LAMAR CHECK NUM: 1681	$-629.00	$629.00
10/03/2019	PAYMENT	BAILEY, LAMAR & DANNY CHECK NUM: 1659	$-629.00	$1,258.00
08/05/2019	PAYMENT	BAILEY, LAMAR CHECK NUM: 1647	$-632.89	$1,887.00
07/10/2019	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,519.89	$2,519.89
03/04/2019	PAYMENT	BAILEY, LAMAR CHECK NUM: 1603	$-611.00	$0.00
12/07/2018	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1587	$-611.00	$611.00
09/17/2018	PAYMENT	BAILEY, LAMAR CHECK NUM: 1570	$-611.00	$1,222.00
08/23/2018	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1562	$-613.53	$1,833.00
07/10/2018	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,446.53	$2,446.53
02/21/2018	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1529	$-593.00	$0.00
01/04/2018	PAYMENT	BAILEY, LAMAR & DANNY L CHECK NUM: 1518	$-593.00	$593.00
10/03/2017	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1501	$-593.00	$1,186.00
08/28/2017	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1491	$-596.29	$1,779.00
07/10/2017	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,375.29	$2,375.29
02/28/2017	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1458	$-578.00	$0.00
12/28/2016	PAYMENT	BAILEY, LAMAR & DANNY LOU CHECK NUM: 1449	$-578.00	$578.00
08/04/2016	PAYMENT	BAILEY, LAMAR & DANNY CHECK NUM: 1419	$-1,159.15	$1,156.00
07/11/2016	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,315.15	$2,315.15
03/02/2016	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1395	$-577.00	$0.00
11/25/2015	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1381	$-577.00	$577.00
10/06/2015	PAYMENT	BAILEY, LAMAR & DANNY CHECK NUM: 4026	$-577.00	$1,154.00
08/14/2015	PAYMENT	BAILEY, LAMAR & DANNY LOU CHECK NUM: 1417	$-579.42	$1,731.00
07/07/2015	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,310.42	$2,310.42
03/02/2015	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1364	$-560.00	$0.00
01/05/2015	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1355	$-560.00	$560.00
10/08/2014	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1343	$-560.00	$1,120.00
08/07/2014	PAYMENT	BAILEY, LAMAR & DANNY CHECK NUM: 1334	$-563.01	$1,680.00
07/08/2014	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,243.01	$2,243.01
02/26/2014	PAYMENT	BAILEY, LAMAR & DANNY CHECK NUM: 1301	$-547.00	$0.00
12/06/2013	PAYMENT	BAILEY, LAMAR & DANNY L CHECK NUM: 1291	$-547.00	$547.00
08/16/2013	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1276	$-1,096.44	$1,094.00
07/08/2013	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,190.44	$2,190.44
03/01/2013	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1245	$-548.00	$0.00
12/31/2012	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1238	$-548.00	$548.00
10/05/2012	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1220	$-548.00	$1,096.00
08/07/2012	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1214	$-548.91	$1,644.00
07/10/2012	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,192.91	$2,192.91
03/02/2012	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1178	$-602.00	$0.00
12/30/2011	PAYMENT	BAILEY, LAMAR B/DANNY L CHECK NUM: 1173	$-602.00	$602.00
08/04/2011	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK NUM: 1121	$-1,207.60	$1,204.00
07/08/2011	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,411.60	$2,411.60
01/04/2011	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK BANK: 94-8014 NUM: 1130	$-1,418.00	$0.00
08/02/2010	PAYMENT	BAILEY, LAMAR & DANNY LOU TRS CHECK BANK: 94-8014 NUM: 1072	$-1,421.32	$1,418.00
07/08/2010	BILL	BAILEY, LAMAR & DANNY LOU TRS	$2,839.32	$2,839.32
03/08/2010	PAYMENT	BAILEY, LAMAR OR DANNY CHECK BANK: 94-8014 NUM: 1038	$-720.07	$0.00
01/05/2010	PAYMENT	LAMAR BAILEY CHECK BANK: 90-8200 NUM: 722	$-720.07	$720.07
08/20/2009	PAYMENT	BAILEY, LAMAR B CHECK BANK: 90-8200/3222 NUM: 705	$-1,440.76	$1,440.14
07/22/2009	AMENDMENT	per assessor chng abatement	$-139.82	$2,880.90
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-61.72	$3,020.72
07/06/2009	BILL	BAILEY, LAMAR & DANNY LOU TRS	$3,082.44	$3,082.44
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-699.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-699.00	$699.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-699.00	$1,398.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-761.71	$2,097.00
07/15/2008	BILL	DAVIS, SCOTT W	$2,858.71	$2,858.71
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-678.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-678.00	$678.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-681.55	$2,034.00
07/12/2007	BILL	DAVIS, SCOTT W	$2,715.55	$2,715.55
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-658.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-658.00	$658.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-658.00	$1,316.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-662.27	$1,974.00
07/12/2006	BILL	DAVIS, SCOTT W	$2,636.27	$2,636.27
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-172.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-172.00	$172.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-353.73	$344.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.99	$697.73
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$690.74	$690.74
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-138.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-138.00	$138.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-276.31	$276.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$552.31	$552.31