Tax Account 029-221-12

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Owners

KYLLINGSTAD, DIANE K TRS
400 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-221-12
Account Type	Real Estate
Location	400 ARMSTRONG CT DAYTON VALLEY
Balance	$1,069.00
Currently Due	$0.00

Account ID

029-221-12

Account Type

Real Estate

Location

400 ARMSTRONG CT
DAYTON VALLEY

Balance

$1,069.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,279.29
Total	$4,279.29
Paid	$3,210.29
Balance	$1,069.00
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

$4,279.29

Total

$4,279.29

Paid

$3,210.29

Balance

$1,069.00

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	$1,072.29	$0.00	$1,072.29	$1,072.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,069.00	$0.00	$1,069.00	$1,069.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,069.00	$0.00	$1,069.00	$1,069.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,069.00	$0.00	$1,069.00	$0.00	$1,069.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,154.72	$41.52	$4,196.24	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,558.87	$35.56	$3,594.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,454.31	$0.00	$3,454.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,352.89	$0.00	$3,352.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,255.27	$0.00	$3,255.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,160.49	$0.00	$3,160.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,068.48	$0.00	$3,068.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,990.76	$0.00	$2,990.76	$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	1.43	.39	.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
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
01/07/2025	PAYMENT	KYLLINGSTAD, DIANE/ VERNON CHECK 3247	$-1,069.00	$1,069.00
10/04/2024	PAYMENT	KYLLINGSTAD, DIANE K TRS CHECK 3217	$-1,069.00	$2,138.00
08/13/2024	PAYMENT	KYLLINGSTAD, DIANE K TRS CHECK 3198	$-1,072.29	$3,207.00
07/16/2024	BILL	KYLLINGSTAD, DIANE K TRS	$4,279.29	$4,279.29
03/05/2024	PAYMENT	KYLLINGSTAD, VERNON & DIANE CHECK 3140	$-1,038.00	$0.00
01/12/2024	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 3120	$-2,117.52	$1,038.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.52	$3,155.52
08/15/2023	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 3053	$-1,040.72	$3,114.00
07/17/2023	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$4,154.72	$4,154.72
04/12/2023	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 2982	$-925.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$925.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.56	$924.56
01/12/2023	PAYMENT	KYLLINGSTAD, VERNON CHECK 2945	$-889.00	$889.00
10/05/2022	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 2910	$-889.00	$1,778.00
08/12/2022	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 2884	$-890.87	$2,667.00
07/15/2022	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$3,557.87	$3,557.87
03/04/2022	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 2819	$-863.54	$0.00
01/04/2022	PAYMENT	KYLLINGSTAD, VERNON & DIANE CHECK CK. 2793	$-863.54	$863.54
09/29/2021	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 2752	$-863.54	$1,727.08
08/12/2021	PAYMENT	KYLLINGSTAD, VERNON L CHECK 2737	$-863.69	$2,590.62
07/14/2021	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$3,454.31	$3,454.31
03/02/2021	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK 2668	$-837.00	$0.00
01/06/2021	PAYMENT	KYLLINGSTAD, VERNON L CHECK 2643	$-837.00	$837.00
09/29/2020	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2597	$-837.00	$1,674.00
07/31/2020	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2567	$-841.89	$2,511.00
07/09/2020	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$3,352.89	$3,352.89
02/26/2020	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2509	$-813.00	$0.00
01/02/2020	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2483	$-813.00	$813.00
10/01/2019	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2445	$-813.00	$1,626.00
08/12/2019	PAYMENT	KYLLINGSTAD, VERNON L CHECK NUM: 2422**********	$-816.27	$2,439.00
07/10/2019	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$3,255.27	$3,255.27
02/22/2019	PAYMENT	KYLLINGSTAD, VERNON CHECK NUM: 2345	$-789.00	$0.00
12/27/2018	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2316	$-789.00	$789.00
09/28/2018	PAYMENT	KYLLINGSTAD, VERNON & DIANE CHECK NUM: 2267	$-789.00	$1,578.00
08/03/2018	PAYMENT	KYLLINGSTAD, VERNON & DIANE CHECK NUM: 2241	$-793.49	$2,367.00
07/10/2018	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$3,160.49	$3,160.49
01/03/2018	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2142	$-766.00	$0.00
12/26/2017	PAYMENT	KYLLINGSTAD, VERNON & DIANE CHECK NUM: 2132	$-766.00	$766.00
09/26/2017	PAYMENT	KYLLINGSTAD, VERNON & DIANE CHECK NUM: 2088	$-766.00	$1,532.00
08/16/2017	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 2057	$-770.48	$2,298.00
07/10/2017	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$3,068.48	$3,068.48
02/24/2017	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1987	$-747.00	$0.00
12/22/2016	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1953	$-747.00	$747.00
09/28/2016	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1918	$-747.00	$1,494.00
08/12/2016	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1889	$-749.76	$2,241.00
07/11/2016	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$2,990.76	$2,990.76
03/01/2016	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1800	$-745.00	$0.00
12/15/2015	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1763	$-745.00	$745.00
10/02/2015	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1730	$-745.00	$1,490.00
08/13/2015	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1703	$-749.68	$2,235.00
07/07/2015	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$2,984.68	$2,984.68
02/26/2015	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1628	$-724.00	$0.00
12/29/2014	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1595	$-724.00	$724.00
09/24/2014	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1541	$-724.00	$1,448.00
08/19/2014	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1509	$-725.63	$2,172.00
07/08/2014	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$2,897.63	$2,897.63
02/26/2014	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1436	$-768.00	$0.00
12/26/2013	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1412	$-768.00	$768.00
10/08/2013	PAYMENT	KYLLINGSTAD, VERNON L ETAL TRS CHECK NUM: 1366	$-768.00	$1,536.00
08/14/2013	PAYMENT	KYLLINGSTAD, VERNON/DIANE CHECK NUM: 1337	$-768.92	$2,304.00
07/08/2013	BILL	KYLLINGSTAD, VERNON L ETAL TRS	$3,072.92	$3,072.92
02/25/2013	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1267	$-784.00	$0.00
01/02/2013	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1248	$-784.00	$784.00
09/26/2012	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1168	$-784.00	$1,568.00
08/22/2012	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1147	$-785.01	$2,352.00
07/10/2012	BILL	KYLLINGSTAD, VERNON L & DIANE	$3,137.01	$3,137.01
02/29/2012	PAYMENT	KYLLINGSTAD, VERNON L/DIANE K CHECK NUM: 1204	$-868.00	$0.00
12/27/2011	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1160	$-868.00	$868.00
09/28/2011	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1128	$-868.00	$1,736.00
08/05/2011	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1095	$-872.27	$2,604.00
07/08/2011	BILL	KYLLINGSTAD, VERNON L & DIANE	$3,476.27	$3,476.27
03/03/2011	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK NUM: 1024	$-895.00	$0.00
01/03/2011	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK BANK: 0 NUM: 1173	$-895.00	$895.00
09/21/2010	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK BANK: 94-169 NUM: 1118	$-895.00	$1,790.00
08/04/2010	PAYMENT	KYLLINGSTAD, VERNON L & DIANE CHECK BANK: 94-169 NUM: 1096	$-896.55	$2,685.00
07/08/2010	BILL	KYLLINGSTAD, VERNON L & DIANE	$3,581.55	$3,581.55
02/18/2010	PAYMENT	KILLINGSTAD, VERNON OR DIANE CHECK BANK: 94-169 NUM: 1013	$-1,734.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.00	$1,734.00
09/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14022	$-1,734.63	$1,700.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.02	$3,434.63
07/06/2009	BILL	LAKEMONT DAYTON HOMES II LLC	$3,400.61	$3,400.61
03/03/2009	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A2295	$-915.00	$0.00
12/26/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A-000	$-915.00	$915.00
10/10/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2228	$-915.00	$1,830.00
08/22/2008	PAYMENT	LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206	$-918.09	$2,745.00
07/15/2008	BILL	LAKEMONT DAYTON HOMES II LLC	$3,663.09	$3,663.09
02/25/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2123	$-847.00	$0.00
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079	$-847.00	$847.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-847.00	$1,694.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-850.80	$2,541.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$3,391.80	$3,391.80
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-785.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-785.00	$785.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-785.00	$1,570.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-785.39	$2,355.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,140.39	$3,140.39
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-138.00	$0.00
12/29/2005	ADJUST	pymt entered twice BANK: 94-77 NUM: 5-2837	$138.00	$138.00
12/29/2005	VOID	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2837	$-138.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2837	$-138.00	$138.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-138.00	$276.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-138.66	$414.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$552.66	$552.66