Tax Account 029-252-18

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Owners

BUHLER, CATHY
305 GOLDEN PICK
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-18
Account Type	Real Estate
Location	305 GOLDEN PICK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-18

Account Type

Real Estate

Location

305 GOLDEN PICK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.95
Total	$1,651.95
Paid	$1,651.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.95

Total

$1,651.95

Paid

$1,651.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$415.95	$0.00	$415.95	$415.95	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.88	$0.00	$1,603.88	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,309.66	$0.00	$1,309.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,271.57	$0.00	$1,271.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,234.74	$43.12	$1,277.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,197.85	$0.00	$1,197.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,163.00	$11.60	$1,174.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,129.15	$0.00	$1,129.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,100.57	$0.00	$1,100.57	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/05/2025	PAYMENT	BUHLER, CATHY CHECK 1970	$-412.00	$0.00
12/10/2024	PAYMENT	BUHLER, CATHY CHECK 1966	$-412.00	$412.00
09/12/2024	PAYMENT	BUHLER, CATHY CHECK 1958	$-412.00	$824.00
08/08/2024	PAYMENT	BUHLER, CATHY CHECK 1954	$-415.95	$1,236.00
07/16/2024	BILL	BUHLER, CATHY	$1,651.95	$1,651.95
02/08/2024	PAYMENT	BUHLER, CATHY CHECK 1932	$-400.00	$0.00
12/06/2023	PAYMENT	BUHLER, CATHY CHECK 1927	$-400.00	$400.00
09/15/2023	PAYMENT	BUHLER, CATHY CHECK 1918	$-400.00	$800.00
08/02/2023	PAYMENT	BUHLER, CATHY CHECK 1911	$-403.88	$1,200.00
07/17/2023	BILL	BUHLER, CATHY	$1,603.88	$1,603.88
02/03/2023	PAYMENT	BUHLER, CATHY CHECK 1889	$-327.00	$0.00
12/06/2022	PAYMENT	BUHLER, CATHY CHECK 1883	$-327.00	$327.00
09/07/2022	PAYMENT	BUHLER, CATHY CHECK 1866	$-327.00	$654.00
08/11/2022	PAYMENT	BUHLER, CATHY CHECK 1860	$-328.66	$981.00
07/15/2022	BILL	BUHLER, CATHY	$1,309.66	$1,309.66
10/21/2021	PAYMENT	BUHLER, CATHY CHECK 1811	$-633.70	$0.00
08/23/2021	PAYMENT	BUHLER, CATHY CHECK 1797	$-637.87	$633.70
07/14/2021	BILL	BUHLER, CATHY	$1,271.57	$1,271.57
04/15/2021	PAYMENT	BUHLER, CATHY CHECK 1763	$-660.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$660.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.80	$659.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.32	$628.32
08/10/2020	PAYMENT	BUHLER, CATHY CHECK NUM: 1698	$-617.74	$616.00
07/09/2020	BILL	BUHLER, CATHY	$1,233.74	$1,233.74
02/10/2020	PAYMENT	BUHLER, CATHY CHECK NUM: 1648	$-299.00	$0.00
01/02/2020	PAYMENT	BUHLER, CATHY CHECK NUM: 1636	$-299.00	$299.00
10/03/2019	PAYMENT	BUHLER, CATHY CHECK NUM: 1600	$-299.00	$598.00
08/02/2019	PAYMENT	BUHLER, CATHY CHECK NUM: 1576	$-300.85	$897.00
07/10/2019	BILL	BUHLER, CATHY	$1,197.85	$1,197.85
12/21/2018	PAYMENT	BUHLER, CATHY CHECK NUM: 1476	$-11.60	$0.00
11/15/2018	PAYMENT	BUHLER, CATHY CHECK NUM: 1456	$-870.00	$11.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.60	$881.60
08/16/2018	PAYMENT	BUHLER, CATHY CHECK NUM: 1433	$-293.00	$870.00
07/10/2018	BILL	BUHLER, CATHY	$1,163.00	$1,163.00
02/22/2018	PAYMENT	BUHLER, CATHY CHECK NUM: 1373	$-282.00	$0.00
12/11/2017	PAYMENT	BUHLER, CATHY CHECK NUM: 1349	$-282.00	$282.00
10/03/2017	PAYMENT	BUHLER, CATHY CHECK NUM: 1313	$-282.00	$564.00
07/24/2017	PAYMENT	BUHLER, CATHY CHECK NUM: 1288	$-283.15	$846.00
07/10/2017	BILL	BUHLER, CATHY	$1,129.15	$1,129.15
02/24/2017	PAYMENT	BUHLER, CATHY CHECK NUM: 1224	$-274.00	$0.00
12/29/2016	PAYMENT	BUHLER, CATHY CHECK NUM: 1202	$-274.00	$274.00
09/20/2016	PAYMENT	BUHLER, CATHY CHECK NUM: 1168	$-274.00	$548.00
08/03/2016	PAYMENT	BUHLER, CATHY CHECK NUM: 1151	$-278.57	$822.00
07/11/2016	BILL	BUHLER, CATHY	$1,100.57	$1,100.57
01/05/2016	PAYMENT	BUHLER, CATHY CHECK NUM: 1073	$-548.00	$0.00
09/23/2015	PAYMENT	BUHLER, CATHY CHECK NUM: 1026	$-274.00	$548.00
08/13/2015	PAYMENT	BUHLER, CATHY CHECK NUM: 1008	$-276.27	$822.00
07/07/2015	BILL	BUHLER, CATHY	$1,098.27	$1,098.27
08/11/2014	PAYMENT	BUHLER, CATHY CHECK NUM: 570	$-1,066.16	$0.00
07/08/2014	BILL	BUHLER, CATHY	$1,066.16	$1,066.16
12/16/2013	PAYMENT	BUHLER, CATHY CHECK NUM: 568	$-516.00	$0.00
07/23/2013	PAYMENT	BUHLER, CATHY CHECK NUM: 564	$-519.03	$516.00
07/08/2013	BILL	BUHLER, CATHY	$1,035.03	$1,035.03
12/18/2012	PAYMENT	BUHLER, CATHY CHECK NUM: 561	$-564.00	$0.00
07/24/2012	PAYMENT	BUHLER, CATHY CHECK NUM: 559	$-567.63	$564.00
07/10/2012	BILL	BUHLER, CATHY	$1,131.63	$1,131.63
02/14/2012	PAYMENT	BUHLER, CATHY CHECK NUM: 558	$-336.00	$0.00
12/16/2011	PAYMENT	BUHLER, CATHY CHECK NUM: 557	$-336.00	$336.00
09/09/2011	PAYMENT	BUHLER, CATHY CHECK NUM: 554	$-336.00	$672.00
07/22/2011	PAYMENT	BUHLER, CATHY CHECK NUM: 553	$-336.61	$1,008.00
07/08/2011	BILL	BUHLER, CATHY	$1,344.61	$1,344.61
02/23/2011	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 552	$-346.00	$0.00
12/10/2010	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 551	$-346.00	$346.00
10/12/2010	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 549	$-346.00	$692.00
07/27/2010	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 548	$-346.74	$1,038.00
07/08/2010	BILL	BUHLER, CATHY	$1,384.74	$1,384.74
02/17/2010	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 547	$-343.00	$0.00
12/21/2009	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 546	$-343.00	$343.00
09/21/2009	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 544	$-343.00	$686.00
07/28/2009	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 541	$-346.03	$1,029.00
07/06/2009	BILL	BUHLER, CATHY	$1,375.03	$1,375.03
02/13/2009	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 539	$-333.00	$0.00
01/02/2009	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 538	$-333.00	$333.00
10/16/2008	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 535	$-333.00	$666.00
08/12/2008	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 534	$-335.98	$999.00
07/15/2008	BILL	BUHLER, CATHY	$1,334.98	$1,334.98
02/21/2008	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 531	$-323.00	$0.00
12/13/2007	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 530	$-323.00	$323.00
09/26/2007	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 528	$-323.00	$646.00
07/30/2007	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 527	$-327.10	$969.00
07/12/2007	BILL	BUHLER, CATHY	$1,296.10	$1,296.10
02/12/2007	PAYMENT	BUHLER, CATHY CHECK BANK: 94-8014 NUM: 519	$-314.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-314.00	$314.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-314.00	$628.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$314.00	$942.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-314.00	$628.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-316.16	$942.00
07/12/2006	BILL	BUHLER, CATHY	$1,258.16	$1,258.16
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-305.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-305.00	$305.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-305.00	$610.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-306.52	$915.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,221.52	$1,221.52