Tax Account 029-211-05

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Owners

DYE, PAUL TR / HOSE, LOUISE TR
311 YEAGER CT
DAYTON, NV 89403-0000

HOSE, LOUISE TR

Account Summary

Account ID	029-211-05
Account Type	Real Estate
Location	311 YEAGER CT DAYTON VALLEY
Balance	$6,654.91
Currently Due	$1,665.91

Account ID

029-211-05

Account Type

Real Estate

Location

311 YEAGER CT
DAYTON VALLEY

Balance

$6,654.91

Currently Due

$1,665.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,654.91
Total	$6,654.91
Paid	$0.00
Balance	$6,654.91
Due	$1,665.91
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

$6,654.91

Total

$6,654.91

Paid

$0.00

Balance

$6,654.91

Due

$1,665.91

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	Due	$1,665.91	$0.00	$1,665.91	$0.00	$1,665.91
2	10/07/2024	10/17/2024	Due	$1,663.00	$0.00	$1,663.00	$0.00	$3,328.91
3	01/06/2025	01/16/2025	Due	$1,663.00	$0.00	$1,663.00	$0.00	$4,991.91
4	03/03/2025	03/13/2025	Due	$1,663.00	$0.00	$1,663.00	$0.00	$6,654.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,461.12	$0.00	$6,461.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,625.05	$131.46	$5,756.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,460.30	$0.00	$5,460.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,300.45	$0.00	$5,300.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,146.09	$51.44	$5,197.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,996.23	$0.00	$4,996.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,039.89	$0.00	$4,039.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,689.85	$0.08	$3,689.93	$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	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$6,654.91	$6,654.91
02/22/2024	PAYMENT	DYE, PAUL CHECK 8073	$-1,615.00	$0.00
01/03/2024	PAYMENT	DYE, PAUL F CHECK 8066	$-1,615.00	$1,615.00
09/27/2023	PAYMENT	DYE, PAUL TR / HOSE, LOUISE TR CHECK 8055	$-1,615.00	$3,230.00
08/21/2023	PAYMENT	DYE, PAUL CHECK 8050	$-1,616.12	$4,845.00
07/17/2023	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$6,461.12	$6,461.12
04/06/2023	PAYMENT	DYE, PAUL TR CHECK 8043	$-132.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.12
03/21/2023	PAYMENT	DYE, PAUL CHECK 8038	$-1,405.00	$131.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.04	$1,536.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.23	$1,463.08
12/30/2022	PAYMENT	DYE, PAUL TR CHECK 8029	$-2,810.00	$1,460.85
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.19	$4,270.85
08/24/2022	PAYMENT	DYE, PAUL F CHECK 8017	$-1,409.39	$4,214.66
07/15/2022	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$5,624.05	$5,624.05
03/08/2022	PAYMENT	DYE, PAUL F. CHECK 8006	$-1,365.04	$0.00
01/04/2022	PAYMENT	DYE, PAUL F. CHECK 8001	$-1,365.04	$1,365.04
10/06/2021	PAYMENT	DYE, PAUL CHECK 7615	$-1,365.04	$2,730.08
08/12/2021	PAYMENT	DYE, PAUL CHECK 7610	$-1,365.18	$4,095.12
07/14/2021	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$5,460.30	$5,460.30
03/02/2021	PAYMENT	DYE, PAUL CHECK 7595	$-1,324.00	$0.00
01/05/2021	PAYMENT	DYE, PAUL CHECK 7588	$-1,324.00	$1,324.00
10/14/2020	PAYMENT	DYE, PAUL CHECK NUM: 7582	$-1,324.00	$2,648.00
08/20/2020	PAYMENT	DYE, PAUL CHECK NUM: 7578**********	$-1,328.45	$3,972.00
07/09/2020	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$5,300.45	$5,300.45
02/27/2020	PAYMENT	DYE, PAUL CHECK NUM: 7563	$-1,286.00	$0.00
01/02/2020	PAYMENT	DYE, PAUL CHECK NUM: 7556	$-1,337.44	$1,286.00
11/07/2019	PAYMENT	DYE, PAUL CHECK NUM: 7553	$-1,286.00	$2,623.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$51.44	$3,909.44
08/14/2019	PAYMENT	DYE, PAUL CHECK NUM: 7543	$-1,288.09	$3,858.00
07/10/2019	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$5,146.09	$5,146.09
02/28/2019	PAYMENT	DYE, PAUL CHECK NUM: 7526	$-1,248.00	$0.00
01/04/2019	PAYMENT	DYE, PAUL CHECK NUM: 7519	$-1,248.00	$1,248.00
10/02/2018	PAYMENT	DYE, PAUL CHECK NUM: 7510	$-1,248.00	$2,496.00
08/21/2018	PAYMENT	DYE, PAUL CHECK NUM: 7506	$-1,252.23	$3,744.00
07/10/2018	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$4,996.23	$4,996.23
03/01/2018	PAYMENT	DYE, PAUL CHECK NUM: 7484	$-1,009.00	$0.00
12/28/2017	PAYMENT	DYE, PAUL CHECK NUM: 7475	$-1,009.00	$1,009.00
09/27/2017	PAYMENT	DYE, PAUL CHECK NUM: 7464	$-1,009.00	$2,018.00
08/21/2017	PAYMENT	DYE, PAUL CHECK NUM: 7450	$-1,012.89	$3,027.00
07/10/2017	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$4,039.89	$4,039.89
03/07/2017	PAYMENT	DYE, PAUL CHECK NUM: 7422	$-924.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$924.08
12/30/2016	PAYMENT	DYE, PAUL TR / HOSE, LOUISE TR CHECK NUM: 7415	$-920.00	$924.00
10/05/2016	PAYMENT	DYE, PAUL CHECK NUM: 7409	$-922.00	$1,844.00
08/17/2016	PAYMENT	DYE, PAUL CHECK NUM: 7402	$-923.85	$2,766.00
07/11/2016	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$3,689.85	$3,689.85
03/11/2016	PAYMENT	DYE, PAUL CHECK NUM: 7380	$-920.00	$0.00
12/31/2015	PAYMENT	DYE, PAUL CHECK NUM: 7374	$-920.00	$920.00
10/06/2015	PAYMENT	DYE, PAUL CHECK NUM: 7361	$-920.00	$1,840.00
08/19/2015	PAYMENT	DYE, PAUL CHECK NUM: 7355*	$-922.40	$2,760.00
07/07/2015	BILL	DYE, PAUL TR / HOSE, LOUISE TR	$3,682.40	$3,682.40
03/05/2015	PAYMENT	DYE, PAUL CHECK NUM: 7333	$-893.00	$0.00
01/05/2015	PAYMENT	DYE, PAUL CHECK NUM: 7326	$-893.00	$893.00
10/10/2014	PAYMENT	DYE, PAUL CHECK NUM: 7317	$-893.00	$1,786.00
08/18/2014	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1495	$-896.02	$2,679.00
07/08/2014	BILL	DYE, PAUL / HOSE, LOUISE	$3,575.02	$3,575.02
12/17/2013	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1283	$-242.00	$0.00
10/02/2013	PAYMENT	HOE, LOUISE & PAUL CHECK NUM: 1277	$-121.00	$242.00
08/19/2013	PAYMENT	HOSE, LOUISE D/DYE, PAUL F CHECK NUM: 1245	$-124.31	$363.00
07/08/2013	BILL	DYE, PAUL / HOSE, LOUISE	$487.31	$487.31
02/26/2013	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1209	$-116.00	$0.00
12/13/2012	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1373	$-116.00	$116.00
09/12/2012	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1362	$-116.00	$232.00
08/10/2012	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1360	$-119.70	$348.00
07/10/2012	BILL	DYE, PAUL / HOSE, LOUISE	$467.70	$467.70
02/23/2012	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1329	$-227.00	$0.00
01/09/2012	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1319	$-227.00	$227.00
09/06/2011	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1301	$-227.00	$454.00
08/11/2011	PAYMENT	DYE, PAUL / HOSE, LOUISE CHECK NUM: 1195	$-230.86	$681.00
07/08/2011	BILL	DYE, PAUL / HOSE, LOUISE	$911.86	$911.86
08/16/2010	PAYMENT	DYE, PAUL CHECK BANK: 35-8399 NUM: 7061	$-911.86	$0.00
07/08/2010	BILL	DYE, PAUL / HOSE, LOUISE	$911.86	$911.86
08/26/2009	PAYMENT	PORTER, HEP CORK: B BANK: 94-7074 NUM: 5714	$-1,125.19	$0.00
07/06/2009	BILL	PORTER, HEP	$1,125.19	$1,125.19
08/04/2008	PAYMENT	HEFFNER, CHARLES R & MARGUERIT CHECK BANK: 94-77 NUM: 742	$-1,041.86	$0.00
07/15/2008	BILL	HEFFNER, CHARLES R & MARGUERIT	$1,041.86	$1,041.86
08/01/2007	PAYMENT	HEFFNER, CHARLES R & MARGUERIT CHECK BANK: 94-77 NUM: 545	$-964.72	$0.00
07/12/2007	BILL	HEFFNER, CHARLES R & MARGUERIT	$964.72	$964.72
07/26/2006	PAYMENT	HEFFNER, CHARLES R & MARGUERIT CHECK BANK: 94-77 NUM: 245	$-893.08	$0.00
07/12/2006	BILL	HEFFNER, CHARLES R & MARGUERIT	$893.08	$893.08
12/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33079	$-334.00	$0.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-167.00	$334.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-170.01	$501.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$671.01	$671.01