Tax Account 029-211-01

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Owners

HADLEY, ROBERT ARTHUR
301 YEAGER CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-211-01
Account Type	Real Estate
Location	301 YEAGER CT DAYTON VALLEY
Balance	$2,214.00
Currently Due	$0.00

Account ID

029-211-01

Account Type

Real Estate

Location

301 YEAGER CT
DAYTON VALLEY

Balance

$2,214.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,859.73
Total	$8,859.73
Paid	$6,645.73
Balance	$2,214.00
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

$8,859.73

Total

$8,859.73

Paid

$6,645.73

Balance

$2,214.00

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	$2,217.73	$0.00	$2,217.73	$2,217.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,214.00	$0.00	$2,214.00	$2,214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,214.00	$0.00	$2,214.00	$2,214.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,214.00	$0.00	$2,214.00	$0.00	$2,214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,601.75	$0.00	$8,601.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,777.49	$0.00	$5,777.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$594.91	$0.00	$594.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$550.14	$0.00	$550.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$515.66	$0.00	$515.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$491.15	$5.01	$496.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$471.39	$71.95	$543.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$459.50	$0.00	$459.50	$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	1.44	.38	.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
11/26/2024	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9218	$-2,214.00	$2,214.00
09/18/2024	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9210	$-2,214.00	$4,428.00
08/15/2024	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9204	$-2,217.73	$6,642.00
07/16/2024	BILL	HADLEY, ROBERT ARTHUR	$8,859.73	$8,859.73
12/14/2023	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9167	$-2,150.00	$0.00
10/09/2023	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9158	$-2,150.00	$2,150.00
08/25/2023	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9150	$-2,150.00	$4,300.00
08/10/2023	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9148	$-2,151.75	$6,450.00
07/17/2023	BILL	HADLEY, ROBERT ARTHUR	$8,601.75	$8,601.75
10/13/2022	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9086	$-1,444.00	$0.00
09/21/2022	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9076	$-1,444.00	$1,444.00
09/07/2022	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9070	$-1,444.00	$2,888.00
08/17/2022	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 9057	$-1,445.49	$4,332.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,777.49
07/15/2022	BILL	HADLEY, ROBERT ARTHUR	$5,777.49	$5,777.49
08/17/2021	PAYMENT	HADLEY, ROBERT ARTHUR CHECK 8920	$-594.91	$0.00
07/14/2021	BILL	HADLEY, ROBERT ARTHUR	$594.91	$594.91
08/10/2020	PAYMENT	HADLEY, ROBERT ARTHUR CHECK NUM: 8783	$-550.14	$0.00
07/09/2020	BILL	HADLEY, ROBERT ARTHUR	$550.14	$550.14
07/23/2019	PAYMENT	HADLEY, ROBERT ARTHUR CHECK NUM: 8647	$-515.66	$0.00
07/10/2019	BILL	HADLEY, ROBERT ARTHUR	$515.66	$515.66
10/29/2018	PAYMENT	SNIDER, DOUGLAS & SHELLEY CHECK NUM: 1208	$-5.01	$0.00
09/05/2018	PAYMENT	SNIDER, DOUGLAS & SHELLEY CHECK NUM: 1203	$-491.15	$5.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.01	$496.16
07/10/2018	BILL	SNIDER, DOUGLAS H TRS ET AL	$491.15	$491.15
04/05/2018	PAYMENT	SNIDER, DOUGLAS OR SHELLEY CHECK NUM: 1162	$-543.34	$0.00
03/30/2018	PENALTY	Postage	$1.00	$543.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.00	$542.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.26	$509.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.87	$488.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$476.21
07/10/2017	BILL	BREAUX, JOHN H TR	$471.39	$471.39
02/01/2017	PAYMENT	BREAUX, F. CHECK NUM: 995898	$-114.00	$0.00
12/06/2016	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 995868	$-114.00	$114.00
10/04/2016	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 11073444	$-114.00	$228.00
08/19/2016	PAYMENT	BREAUX, F REVOCABLE CHECK	$-117.50	$342.00
07/11/2016	BILL	BREAUX, JOHN H TR	$459.50	$459.50
02/24/2016	PAYMENT	BREAUX, JOHN H CHECK NUM: 1116	$-495.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.67	$495.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.52	$474.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.66	$463.15
07/07/2015	BILL	BREAUX, JOHN H TR	$458.49	$458.49
02/27/2015	PAYMENT	BREAUX, F REVOCABLE CHECK NUM: 995416	$-110.00	$0.00
01/08/2015	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 995415	$-110.00	$110.00
12/12/2014	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 995423	$-15.78	$220.00
12/01/2014	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 77287158	$-224.15	$235.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.21	$459.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.57	$448.72
07/08/2014	BILL	BREAUX, JOHN H TR	$444.15	$444.15
03/07/2014	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 995107	$-106.00	$0.00
01/14/2014	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 995106	$-106.00	$106.00
10/07/2013	PAYMENT	BREAUX, JOHN H TR CHECK NUM: 995105	$-106.00	$212.00
08/19/2013	PAYMENT	BREAUX F REVOCABLE CHECK NUM: 995104	$-108.19	$318.00
07/08/2013	BILL	BREAUX, JOHN H TR	$426.19	$426.19
02/19/2013	PAYMENT	BREAUX, JOHN H TR CHECK NUM: 35949341	$-102.00	$0.00
01/03/2013	PAYMENT	BREAUX, JOHN H CHECK NUM: 8118462	$-102.00	$102.00
09/28/2012	PAYMENT	BREAUX, JOHN H CHECK NUM: 72209616	$-102.00	$204.00
08/17/2012	PAYMENT	BREAUX, JOHN H TR CHECK NUM: 57806165	$-103.04	$306.00
07/10/2012	BILL	BREAUX, JOHN H TR	$409.04	$409.04
03/06/2012	PAYMENT	BREAUX, JOHN H TR CHECK NUM: 94874218	$-199.00	$0.00
01/04/2012	PAYMENT	BREAUX, JOHN H TR CHECK NUM: 71146266	$-199.00	$199.00
10/05/2011	PAYMENT	BREAUX, JOHN H CHECK NUM: 23005690	$-199.83	$398.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.03	$597.83
08/22/2011	PAYMENT	BREAUX, JOHN H CHECK NUM: 4998277	$-200.08	$597.80
07/08/2011	BILL	BREAUX, JOHN H TR	$797.88	$797.88
03/07/2011	PAYMENT	BREAUX, JOHN H CHECK NUM: 36601656	$-199.00	$0.00
01/07/2011	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 70-2382 NUM: 11398173	$-199.00	$199.00
10/08/2010	PAYMENT	BREAUX, JOHN H CHECK BANK: 70-2382 NUM: 74589959	$-199.00	$398.00
08/18/2010	PAYMENT	BREAUX, JOHN H CHECK BANK: 70-2382 NUM: 55108084	$-200.88	$597.00
07/08/2010	BILL	BREAUX, JOHN H TR	$797.88	$797.88
03/01/2010	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 70-2382 NUM: 80036480	$-248.00	$0.00
12/31/2009	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 70-2382 NUM: 61879483	$-248.00	$248.00
10/05/2009	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 56-1551 NUM: 31200851	$-248.00	$496.00
08/18/2009	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 56-1551 NUM: 17396358	$-248.85	$744.00
07/06/2009	BILL	BREAUX, JOHN H TR	$992.85	$992.85
02/17/2009	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 56-1551 NUM: 65834305	$-229.00	$0.00
12/26/2008	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 56-1551 NUM: 53032996	$-229.00	$229.00
09/30/2008	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 56-1551 NUM: 20263290	$-229.00	$458.00
08/11/2008	PAYMENT	BREAUX, JOHN H CHECK BANK: 56-1551 NUM: 7421541	$-232.33	$687.00
07/15/2008	BILL	BREAUX, JOHN H TR	$919.33	$919.33
08/15/2007	PAYMENT	BREAUX, JOHN H TR CHECK BANK: 56-1551 NUM: 7898323	$-851.28	$0.00
07/12/2007	BILL	BREAUX, JOHN H TR	$851.28	$851.28
08/22/2006	PAYMENT	BREAUX, JOHN CHECK BANK: 35/1210 NUM: 8174	$-788.06	$0.00
07/12/2006	BILL	BREAUX, JOHN	$788.06	$788.06
01/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33161	$-294.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-147.00	$294.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-151.11	$441.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$592.11	$592.11