Tax Account 029-211-11

Print Page · · Payments Cart · New Search

Owners

GREY, TRAVIS G & TERESA A TRS
304 YEAGER CT
DAYTON, NV 89403

GREY, TERESA A TRS

Account Summary

Account ID	029-211-11
Account Type	Real Estate
Location	304 YEAGER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-211-11

Account Type

Real Estate

Location

304 YEAGER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,306.27
Total	$5,306.27
Paid	$5,306.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,306.27

Total

$5,306.27

Paid

$5,306.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,328.27	$0.00	$1,328.27	$1,328.27	$0.00
2	10/02/2023	10/13/2023	Paid	$1,326.00	$0.00	$1,326.00	$1,326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,326.00	$0.00	$1,326.00	$1,326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,326.00	$0.00	$1,326.00	$1,326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$548.18	$82.30	$630.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$506.77	$0.00	$506.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$439.16	$0.00	$439.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,326.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,326.00	$1,326.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,326.00	$2,652.00
08/02/2023	PAYMENT	TICOR TITLE CHECK 10104700	$-1,328.27	$3,978.00
07/17/2023	BILL	GREY, TRAVIS G & TERESA A TRS	$5,306.27	$5,306.27
04/13/2023	PAYMENT	TRAVIS GREY EC WF - 023041210023081	$-630.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$630.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.30	$629.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.67	$591.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.76	$566.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.57	$552.75
07/15/2022	BILL	GREY, TRAVIS G & TERESA A TRS	$547.18	$547.18
08/24/2021	PAYMENT	TRAVIS GREY EC WF - 021082310022282	$-506.77	$0.00
07/14/2021	BILL	GREY, TRAVIS G & TERESA A TRS	$506.77	$506.77
08/09/2020	PAYMENT	TRAVIS GREY CHECK BANK: WF INTERNET NUM: 020080510042320	$-468.51	$0.00
07/09/2020	BILL	GREY, TRAVIS G & TERESA A TRS	$468.51	$468.51
10/10/2019	PAYMENT	GREY, TRAVIS CHECK NUM: 106	$-218.00	$0.00
09/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023389	$-109.00	$218.00
08/13/2019	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 1073	$-112.16	$327.00
07/10/2019	BILL	WALKER, RONALD J & KELLY J	$439.16	$439.16
02/20/2019	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 243	$-104.00	$0.00
12/17/2018	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 104	$-104.00	$104.00
09/18/2018	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 222	$-104.00	$208.00
08/15/2018	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 1066	$-106.30	$312.00
07/10/2018	BILL	WALKER, RONALD J & KELLY J	$418.30	$418.30
02/16/2018	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3065	$-100.00	$0.00
12/04/2017	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3039	$-100.00	$100.00
09/18/2017	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3032	$-100.00	$200.00
08/09/2017	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3095	$-101.48	$300.00
07/10/2017	BILL	WALKER, RONALD J & KELLY J	$401.48	$401.48
02/21/2017	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3008	$-97.00	$0.00
12/27/2016	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3116	$-97.00	$97.00
09/21/2016	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3347	$-97.00	$194.00
07/26/2016	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3330	$-100.35	$291.00
07/11/2016	BILL	WALKER, RONALD J & KELLY J	$391.35	$391.35
02/23/2016	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3438	$-97.00	$0.00
12/18/2015	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3313	$-97.00	$97.00
09/23/2015	PAYMENT	WALKER, RONALD/KELLY CHECK NUM: 3465	$-97.00	$194.00
08/21/2015	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3422	$-100.25	$291.00
07/07/2015	BILL	WALKER, RONALD J & KELLY J	$391.25	$391.25
02/18/2015	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 2292	$-97.00	$0.00
01/06/2015	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 2289	$-97.00	$97.00
09/16/2014	PAYMENT	WALKER, RONALD & KELLY CHECK NUM: 3173	$-97.00	$194.00
07/23/2014	PAYMENT	WALKER, RONALD & KELLY CHECK NUM: 3163	$-100.10	$291.00
07/08/2014	BILL	WALKER, RONALD J & KELLY J	$391.10	$391.10
03/05/2014	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3132	$-97.00	$0.00
01/02/2014	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3192	$-97.00	$97.00
09/17/2013	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3234	$-99.08	$194.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$293.08
08/22/2013	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 3230	$-96.75	$293.00
07/08/2013	BILL	WALKER, RONALD J & KELLY J	$389.75	$389.75
02/20/2013	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 2126	$-93.00	$0.00
01/10/2013	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 2365	$-93.00	$93.00
09/21/2012	PAYMENT	WALKER, RONALD J & KELLY J CHECK NUM: 2465	$-93.00	$186.00
08/08/2012	PAYMENT	WALKER, RON & KELLY CHECK NUM: 2458	$-95.08	$279.00
07/10/2012	BILL	WALKER, RONALD J & KELLY J	$374.08	$374.08
04/05/2012	PAYMENT	WALKER, KELLY & RON CHECK NUM: 2580	$-189.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.28	$189.28
12/16/2011	PAYMENT	WALKER, RONALD & KELLY CHECK NUM: 2790	$-182.00	$182.00
09/27/2011	PAYMENT	MISHU, SOMER CHECK NUM: 2357	$-182.00	$364.00
07/27/2011	PAYMENT	MISHU, SOMER CHECK NUM: 2347	$-183.61	$546.00
07/08/2011	BILL	MISHU, SOMER	$729.61	$729.61
04/13/2011	PAYMENT	MISHU, SOMER CHECK NUM: 2337	$-7.28	$0.00
03/24/2011	PAYMENT	MISHU, SOMER CHECK NUM: 2331	$-182.00	$7.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.28	$189.28
12/29/2010	PAYMENT	MISHU, SOMER CHECK NUM: 2321	$-182.00	$182.00
09/30/2010	PAYMENT	MISHU, SOMER J CHECK BANK: 87-1 NUM: 2315	$-182.00	$364.00
08/18/2010	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2188	$-183.61	$546.00
07/08/2010	BILL	MISHU, SOMER	$729.61	$729.61
04/23/2010	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2278	$-257.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.92	$257.92
01/08/2010	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2260	$-248.00	$248.00
10/06/2009	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2239	$-248.00	$496.00
08/18/2009	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2231	$-248.85	$744.00
07/06/2009	BILL	MISHU, SOMER	$992.85	$992.85
02/02/2009	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2174	$-238.53	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.37	$238.53
12/26/2008	PAYMENT	MISHU, SOMER CHECK BANK: 94-1 NUM: 2168	$-229.00	$238.16
11/26/2008	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2161	$-229.00	$467.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.16	$696.16
08/20/2008	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2134	$-232.33	$687.00
07/15/2008	BILL	MISHU, SOMER	$919.33	$919.33
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 87-1 NUM: 2102	$-8.48	$0.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$8.48
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 87-1 NUM: 2102	$8.48	$14.48
04/28/2008	VOID	MISHU, SOMER CHECK BANK: 87-1 NUM: 2102	$-8.48	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.48
03/20/2008	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2097	$-212.00	$8.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.48	$220.48
01/11/2008	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2078	$-212.00	$212.00
10/05/2007	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2061	$-212.00	$424.00
08/31/2007	PAYMENT	MISHU, SOMER CHECK BANK: 97-1 NUM: 2050	$-215.28	$636.00
08/31/2007	AMENDMENT	postmark 8/28/07	$-8.61	$851.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.61	$859.89
07/12/2007	BILL	MISHU, SOMER	$851.28	$851.28
04/17/2007	PAYMENT	MISHU, SOMER CHECK BANK: 87-1 NUM: 2013	$-650.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.28	$650.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.60	$615.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.84	$595.84
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-200.06	$588.00
07/12/2006	BILL	MISHU, SOMER	$788.06	$788.06
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-147.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-147.00	$147.00
12/29/2005	ADJUST	pymt applied to wrong parcel BANK: 94-77 NUM: 5-2844	$128.00	$294.00
12/29/2005	VOID	DAYTON VALLEY INVESTORS LLC CHECK BANK: 94-77 NUM: 5-2844	$-128.00	$166.00
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