Tax Account 029-152-10

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Owners

STALEY, KIM C & NANCEE C TRS
217 CARNOUSTIE CT
DAYTON, NV 89403-0000

STALEY, NANCEE C TR

Account Summary

Account ID	029-152-10
Account Type	Real Estate
Location	217 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-152-10

Account Type

Real Estate

Location

217 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,770.37
Total	$6,770.37
Paid	$6,770.37
Balance	$0.00
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

$6,770.37

Total

$6,770.37

Paid

$6,770.37

Balance

$0.00

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	$1,694.37	$0.00	$1,694.37	$1,694.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,692.00	$0.00	$1,692.00	$1,692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,692.00	$0.00	$1,692.00	$1,692.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,692.00	$0.00	$1,692.00	$1,692.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,573.25	$0.00	$6,573.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,840.05	$0.00	$5,840.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,670.02	$0.00	$5,670.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,504.07	$0.00	$5,504.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,343.80	$0.00	$5,343.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$377.90	$0.00	$377.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$353.56	$0.00	$353.56	$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	1.82	.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
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
11/14/2024	PAYMENT	STALEY KIM C & EC WF - 024111410024978	$-3,384.00	$0.00
08/07/2024	PAYMENT	STALEY KIM C & EC WF - 024080610036713	$-3,386.37	$3,384.00
07/16/2024	BILL	STALEY, KIM C & NANCEE C TRS	$6,770.37	$6,770.37
08/02/2023	PAYMENT	STALEY KIM C & EC WF - 023080110043614	$-6,573.25	$0.00
07/17/2023	BILL	STALEY, KIM C & NANCEE C TRS	$6,573.25	$6,573.25
08/08/2022	PAYMENT	STALEY KIM C & EC WF - 022080310035579	$-5,840.05	$0.00
07/15/2022	BILL	STALEY, KIM C & NANCEE C TRS	$5,840.05	$5,840.05
08/05/2021	PAYMENT	STALEY KIM C & EC WF - 021080210037191	$-5,670.02	$0.00
07/14/2021	BILL	STALEY, KIM C & NANCEE C TRS	$5,670.02	$5,670.02
08/09/2020	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 020080510042319	$-5,504.07	$0.00
07/09/2020	BILL	STALEY, KIM C & NANCEE C TRS	$5,504.07	$5,504.07
08/08/2019	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 019080710028983	$-5,343.80	$0.00
07/10/2019	BILL	STALEY, KIM C & NANCEE C TRS	$5,343.80	$5,343.80
12/11/2018	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 018120710028853	$-188.00	$0.00
10/16/2018	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 018090610046351	$-94.00	$188.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-3.76	$282.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
07/31/2018	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 018073110038338	$-95.90	$282.00
07/10/2018	BILL	STALEY, KIM C & NANCEE C TRS	$377.90	$377.90
07/26/2017	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 017072610026358	$-362.70	$0.00
07/10/2017	BILL	STALEY, KIM C & NANCEE C TRS	$362.70	$362.70
08/10/2016	PAYMENT	STALEY, KIM C & CHECK BANK: WF INTERNET NUM: 016081010028019	$-353.56	$0.00
07/11/2016	BILL	STALEY, KIM C & NANCEE C TRS	$353.56	$353.56
07/29/2015	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK NUM: 113581070	$-353.46	$0.00
07/07/2015	BILL	STALEY, KIM C & NANCEE C TRS	$353.46	$353.46
07/25/2014	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK NUM: 0100204573	$-353.31	$0.00
07/08/2014	BILL	STALEY, KIM C & NANCEE C TRS	$353.31	$353.31
07/25/2013	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK NUM: 86603745	$-392.53	$0.00
07/08/2013	BILL	STALEY, KIM C & NANCEE C TRS	$392.53	$392.53
08/28/2012	PAYMENT	KIM STALEY CHECK BANK: PNP INTERNET NUM: 8747430	$-376.74	$0.00
07/10/2012	BILL	STALEY, KIM C & NANCEE C TRS	$376.74	$376.74
07/22/2011	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK NUM: 446	$-736.55	$0.00
07/08/2011	BILL	STALEY, KIM C & NANCEE C TRS	$736.55	$736.55
07/28/2010	PAYMENT	STALEY, NANCEE CHECK BANK: 90-515 NUM: 386	$-866.44	$0.00
07/08/2010	BILL	STALEY, KIM C & NANCEE C TRS	$866.44	$866.44
08/11/2009	PAYMENT	STALEY, KIM C & NANCEE C TRS CHECK BANK: 90-515 NUM: 215	$-1,408.36	$0.00
07/06/2009	BILL	STALEY, KIM C & NANCEE C TRS	$1,408.36	$1,408.36
08/11/2008	PAYMENT	STALEY, NANCEE CHECK BANK: 90-515 NUM: 328	$-1,367.19	$0.00
07/15/2008	BILL	STALEY, KIM C & NANCEE C TRS	$1,367.19	$1,367.19
05/27/2008	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30705	$-24.06	$0.00
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$24.06
03/14/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101738	$-4,443.77	$18.81
03/14/2008	AMENDMENT	postmark 3/13	$-88.62	$4,462.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.62	$4,551.20
03/06/2008	INTEREST	Monthly Interest	$18.81	$4,462.58
02/04/2008	INTEREST	Monthly Interest	$18.81	$4,443.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.00	$4,424.96
01/03/2008	INTEREST	Monthly Interest	$18.81	$4,367.96
12/03/2007	INTEREST	Monthly Interest	$18.81	$4,349.15
11/01/2007	INTEREST	Monthly Interest	$18.81	$4,330.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.70	$4,311.53
10/01/2007	INTEREST	Monthly Interest	$18.81	$4,279.83
09/04/2007	INTEREST	Monthly Interest	$18.81	$4,261.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.72	$4,242.21
08/01/2007	INTEREST	Monthly Interest	$18.81	$4,229.49
07/12/2007	BILL	WORLD PLAZA CORPORATION	$1,265.96	$4,210.68
07/02/2007	INTEREST	Monthly Interest	$18.81	$2,944.72
07/02/2007	INTEREST	Monthly Interest	$18.81	$2,925.91
06/04/2007	INTEREST	Monthly Interest	$106.71	$2,907.10
05/01/2007	INTEREST	Monthly Interest	$9.04	$2,800.39
04/02/2007	INTEREST	Monthly Interest	$9.04	$2,791.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.04	$2,782.31
03/01/2007	INTEREST	Monthly Interest	$9.04	$2,700.27
02/02/2007	INTEREST	Monthly Interest	$9.04	$2,691.23
02/02/2007	INTEREST	Monthly Interest	$9.04	$2,682.19
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.80	$2,673.15
12/01/2006	INTEREST	Monthly Interest	$9.04	$2,620.35
11/01/2006	INTEREST	Monthly Interest	$9.04	$2,611.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.40	$2,602.27
10/04/2006	INTEREST	Monthly Interest	$9.04	$2,572.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.84	$2,563.83
09/01/2006	INTEREST	Monthly Interest	$9.04	$2,551.99
08/02/2006	INTEREST	Monthly Interest	$9.04	$2,542.95
07/12/2006	BILL	WORLD PLAZA CORPORATION	$1,172.03	$2,533.91
07/06/2006	INTEREST	Monthly Interest	$9.04	$1,361.88
07/06/2006	INTEREST	Monthly Interest	$9.04	$1,352.84
06/05/2006	INTEREST	Monthly Interest	$90.44	$1,343.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,253.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.97	$1,248.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.85	$1,172.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.16	$1,123.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.89	$1,096.13
07/15/2005	BILL	WORLD PLAZA CORPORATION	$1,085.24	$1,085.24
07/27/2004	PAYMENT	WORLD PLAZA CORPORATION CHECK BANK: 15-800 NUM: 545931906	$-84.89	$0.00
07/27/2004	PAYMENT	WORLD PLAZA CORPORATION CHECK BANK: 15-800 NUM: 545931895	$-1,000.00	$84.89
07/08/2004	BILL	WORLD PLAZA CORPORATION	$1,084.89	$1,084.89