Tax Account 029-211-02

Print Page · · Payments Cart · New Search

Owners

BANKS, CECIL E JR & DARIA V TRS
303 YEAGER CT
DAYTON, NV 89403-0000

BANKS, DARIA V TRS

Account Summary

Account ID	029-211-02
Account Type	Real Estate
Location	303 YEAGER CT DAYTON VALLEY
Balance	$4,509.00
Currently Due	$1,503.00

Account ID

029-211-02

Account Type

Real Estate

Location

303 YEAGER CT
DAYTON VALLEY

Balance

$4,509.00

Currently Due

$1,503.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,015.04
Total	$6,015.04
Paid	$1,506.04
Balance	$4,509.00
Due	$1,503.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$6,015.04

Total

$6,015.04

Paid

$1,506.04

Balance

$4,509.00

Due

$1,503.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,506.04	$0.00	$0.00	$1,506.04	$1,506.04	$0.00
2	10/05/2026	10/16/2026	Due	$1,503.00	$0.00	$0.00	$1,503.00	$0.00	$1,503.00
3	01/04/2027	01/15/2027	Due	$1,503.00	$0.00	$0.00	$1,503.00	$0.00	$3,006.00
4	03/01/2027	03/12/2027	Due	$1,503.00	$0.00	$0.00	$1,503.00	$0.00	$4,509.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,839.23	$0.00	$0.00	$5,839.23	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$5,668.96	$0.00	$0.00	$5,668.96	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$5,503.88	$0.00	$0.00	$5,503.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,881.07	$0.00	$0.00	$4,881.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,738.97	$0.00	$0.00	$4,738.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,600.14	$0.00	$0.00	$4,600.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$515.66	$6.12	$0.00	$521.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$491.15	$17.08	$0.00	$508.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$471.39	$0.00	$0.00	$471.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$459.50	$0.00	$0.00	$459.50	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/25/2026	PAYMENT	BANKS, CECIL E JR & DARIA V TRS CHECK 1555	$-1,506.04	$4,509.00
07/15/2026	BILL	BANKS, CECIL E JR & DARIA V TRS	$6,015.04	$6,015.04
03/09/2026	PAYMENT	BANKS, CECIL E JR & DARIA V CHECK REM - 1543	$-1,459.00	$0.00
01/09/2026	PAYMENT	BANKS, CECIL E JR & DARIA V CHECK REM - 1590	$-1,459.00	$1,459.00
10/13/2025	PAYMENT	BANKS, CECIL E JR & DARIA V CHECK REM - 1528	$-1,459.00	$2,918.00
08/26/2025	PAYMENT	BANKS, CECIL E JR & DARIA CHECK 1524	$-1,462.23	$4,377.00
07/11/2025	BILL	BANKS, CECIL E JR & DARIA V	$5,839.23	$5,839.23
03/05/2025	PAYMENT	BANKS, CECIL E JR & DARIA V CHECK 1512	$-1,417.00	$0.00
01/10/2025	PAYMENT	BANKS, CECIL E JR & DARIA V CHECK 1505	$-1,417.00	$1,417.00
10/14/2024	PAYMENT	BANKS, CECIL E JR & DARIA V CHECK 1501	$-1,417.00	$2,834.00
08/29/2024	PAYMENT	BANKS, CECIL E JR & DARIA V CHECK 1498	$-1,417.96	$4,251.00
07/16/2024	BILL	BANKS, CECIL E JR & DARIA V	$5,668.96	$5,668.96
03/11/2024	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1479	$-1,375.00	$0.00
01/05/2024	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1474	$-1,375.00	$1,375.00
09/21/2023	PAYMENT	ATLAS TITLE CO CHECK 210845	$-1,375.00	$2,750.00
09/08/2023	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1464	$-1,378.88	$4,125.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-55.16	$5,503.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.16	$5,559.04
07/17/2023	BILL	BANKS, CECIL E & DARIA V	$5,503.88	$5,503.88
03/09/2023	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1433	$-1,220.00	$0.00
01/10/2023	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1427	$-1,220.00	$1,220.00
10/13/2022	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1415	$-1,220.00	$2,440.00
08/26/2022	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1404	$-1,221.07	$3,660.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,881.07
07/15/2022	BILL	BANKS, CECIL E & DARIA V	$4,881.07	$4,881.07
03/14/2022	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1389	$-1,184.71	$0.00
01/10/2022	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1386	$-1,184.71	$1,184.71
10/04/2021	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1369	$-1,184.71	$2,369.42
08/24/2021	PAYMENT	BANKS, CECIL E CHECK 1365	$-1,184.84	$3,554.13
07/14/2021	BILL	BANKS, CECIL E & DARIA V	$4,738.97	$4,738.97
03/02/2021	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1346	$-1,149.00	$0.00
01/04/2021	PAYMENT	BANKS, CECIL E & DARIA V CHECK 1334	$-1,149.00	$1,149.00
10/13/2020	PAYMENT	BANKS, CECIL E & DARIA V CHECK NUM: 1324	$-1,149.00	$2,298.00
08/21/2020	PAYMENT	BANKS, CECIL E & DARIA V CHECK NUM: 1321	$-1,153.14	$3,447.00
07/09/2020	BILL	BANKS, CECIL E & DARIA V	$4,600.14	$4,600.14
04/10/2020	PAYMENT	BANKS, CECIL CHECK BANK: WF INTERNET NUM: 020040809037135	$-134.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$134.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.12	$133.12
12/31/2019	PAYMENT	BANKS, CECIL CHECK BANK: WF INTERNET NUM: 019123009034849	$-128.00	$128.00
10/17/2019	PAYMENT	BANKS, CECIL CHECK BANK: WF INTERNET NUM: 019101609042888	$-128.00	$256.00
08/06/2019	PAYMENT	BANKS, CECIL CHECK BANK: WF INTERNET NUM: 019080609049903	$-131.66	$384.00
07/10/2019	BILL	BANKS, CECIL E & DARIA V	$515.66	$515.66
02/22/2019	PAYMENT	BUSH, JOHN L & EMILIE C CHECK NUM: 1133	$-383.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.20	$383.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.88	$370.88
07/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 10014744	$-125.15	$366.00
07/10/2018	BILL	BUSH, JOHN L & EMILIE C	$491.15	$491.15
07/24/2017	PAYMENT	BUSH, JOHN L & EMILIE C CHECK NUM: 2684	$-471.39	$0.00
07/10/2017	BILL	BUSH, JOHN L & EMILIE C	$471.39	$471.39
07/20/2016	PAYMENT	BUSH, JOHN L & EMILIE C CHECK NUM: 2491	$-459.50	$0.00
07/11/2016	BILL	BUSH, JOHN L & EMILIE C	$459.50	$459.50
07/21/2015	PAYMENT	BUSH, JOHN L & EMILIE C CHECK NUM: 2318	$-458.49	$0.00
07/07/2015	BILL	BUSH, JOHN L & EMILIE C	$458.49	$458.49
08/18/2014	PAYMENT	BUSH, JOHN L & EMILIE C CHECK NUM: 2161	$-444.15	$0.00
07/08/2014	BILL	BUSH, JOHN L & EMILIE C	$444.15	$444.15
07/22/2013	PAYMENT	BUSH, JOHN L & EMILIE C CHECK NUM: 1976	$-426.19	$0.00
07/08/2013	BILL	BUSH, JOHN L & EMILIE C	$426.19	$426.19
02/20/2013	PAYMENT	JOHN BUSH CHECK NUM: 1901	$-102.00	$0.00
12/26/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 28507	$-102.00	$102.00
10/10/2012	PAYMENT	BOB PECK LLC CHECK NUM: 1066	$-102.00	$204.00
08/28/2012	PAYMENT	BOB PECK LLC CHECK NUM: 1062	$-103.04	$306.00
07/10/2012	BILL	BOB PECK LLC	$409.04	$409.04
03/26/2012	PAYMENT	PECK BOB CORK: D BANK: PNP INTERNET NUM: 7951097	$-206.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.96	$206.96
01/06/2012	PAYMENT	BOB PECK LLC CHECK NUM: 1053	$-199.00	$199.00
10/05/2011	PAYMENT	BOB PECK LLC CHECK NUM: 1047	$-199.00	$398.00
08/18/2011	PAYMENT	BOB PECK LLC CHECK NUM: 1045	$-200.88	$597.00
07/08/2011	BILL	BOB PECK LLC	$797.88	$797.88
03/14/2011	PAYMENT	BOB PECK, LLC CHECK NUM: 1036	$-199.00	$0.00
01/11/2011	PAYMENT	BOB PECK, LLC CHECK NUM: 001033	$-199.00	$199.00
11/18/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60017226	$-206.96	$398.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.96	$604.96
08/16/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6674522	$-200.88	$597.00
07/08/2010	BILL	NATIONAL CITY BANK	$797.88	$797.88
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5971696	$-248.00	$496.00
09/24/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5951475	$-580.72	$744.00
09/24/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5949887	$-2,019.46	$1,324.72
09/01/2009	INTEREST	Monthly Interest	$14.75	$3,344.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.95	$3,329.43
08/03/2009	INTEREST	Monthly Interest	$14.75	$3,319.48
07/06/2009	BILL	THIELAMAY, SANJIVA & DIANA	$992.85	$3,304.73
07/01/2009	INTEREST	Monthly Interest	$14.75	$2,311.88
07/01/2009	INTEREST	Monthly Interest	$14.75	$2,297.13
06/01/2009	INTEREST	Monthly Interest	$83.70	$2,282.38
05/01/2009	INTEREST	Monthly Interest	$7.09	$2,198.68
04/01/2009	INTEREST	Monthly Interest	$7.09	$2,191.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.35	$2,184.50
03/02/2009	INTEREST	Monthly Interest	$7.09	$2,120.15
02/03/2009	INTEREST	Monthly Interest	$7.09	$2,113.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.42	$2,105.97
01/05/2009	INTEREST	Monthly Interest	$7.09	$2,064.55
12/01/2008	INTEREST	Monthly Interest	$7.09	$2,057.46
11/03/2008	INTEREST	Monthly Interest	$7.09	$2,050.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.07	$2,043.28
10/01/2008	INTEREST	Monthly Interest	$7.09	$2,020.21
09/02/2008	INTEREST	Monthly Interest	$7.09	$2,013.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.29	$2,006.03
08/04/2008	INTEREST	Monthly Interest	$7.09	$1,996.74
07/15/2008	BILL	THIELAMAY, SANJIVA & DIANA	$919.33	$1,989.65
07/01/2008	INTEREST	Monthly Interest	$7.09	$1,070.32
07/01/2008	INTEREST	Monthly Interest	$7.09	$1,063.23
06/02/2008	INTEREST	Monthly Interest	$70.94	$1,056.14
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$985.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.59	$979.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.36	$919.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.36	$881.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.61	$859.89
07/12/2007	BILL	THIELAMAY, SANJIVA & DIANA	$851.28	$851.28
12/18/2006	PAYMENT	THIELAMAY, SANJIVA & DIANA CHECK BANK: 90-7162 NUM: 1448	$-8.00	$0.00
10/12/2006	PAYMENT	THIELAMAY, SANJIVA & DIANA CHECK BANK: 90-7162 NUM: 1363	$-788.06	$8.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.00	$796.06
07/12/2006	BILL	THIELAMAY, SANJIVA & DIANA	$788.06	$788.06
12/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33106	$-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