Tax Account 029-271-11

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Owners

THIEL, BRUCE W TRS ET AL
744 GRAYHAWK DR
DAYTON, NV 89403-0000

FERRIERA, KAREN L TR

Account Summary

Account ID	029-271-11
Account Type	Real Estate
Location	744 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-11

Account Type

Real Estate

Location

744 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,083.64
Total	$3,083.64
Paid	$3,083.64
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

$3,083.64

Total

$3,083.64

Paid

$3,083.64

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	$773.64	$0.00	$773.64	$773.64	$0.00
2	10/02/2023	10/13/2023	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
3	01/02/2024	01/13/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00
4	03/04/2024	03/15/2024	Paid	$770.00	$0.00	$770.00	$770.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,647.24	$0.00	$2,647.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,572.40	$0.00	$2,572.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,495.27	$0.00	$2,495.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,422.54	$0.00	$2,422.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,352.70	$0.00	$2,352.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,283.69	$0.00	$2,283.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,227.70	$0.00	$2,227.70	$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
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
12/04/2023	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK 3458	$-770.00	$0.00
10/09/2023	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK 3429	$-770.00	$770.00
09/13/2023	PAYMENT	THIEL, BRUCE W CHECK 3415	$-770.00	$1,540.00
08/09/2023	PAYMENT	THIEL, BRUCE CHECK 3400	$-773.64	$2,310.00
07/17/2023	BILL	THIEL, BRUCE W TRS ET AL	$3,083.64	$3,083.64
12/08/2022	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK 3318	$-1,322.00	$0.00
10/13/2022	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK 3260	$-661.00	$1,322.00
08/22/2022	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK 3238	$-664.24	$1,983.00
07/15/2022	BILL	THIEL, BRUCE W TRS ET AL	$2,647.24	$2,647.24
12/10/2021	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK 3131	$-643.08	$0.00
11/09/2021	PAYMENT	THIEL, BRUCE W & FERRIERA, KAREN L. CHECK 3114	$-643.08	$643.08
10/11/2021	PAYMENT	THIEL, BRUCE & KAREN CHECK CK. 3102	$-643.08	$1,286.16
08/26/2021	PAYMENT	THIEL, BRUCE W & FERRIERA, KAREN CHECK CK. 3079	$-643.16	$1,929.24
07/14/2021	BILL	THIEL, BRUCE W TRS ET AL	$2,572.40	$2,572.40
12/15/2020	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK NUM: 2887	$-623.00	$0.00
11/06/2020	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK NUM: 2875	$-623.00	$623.00
10/13/2020	PAYMENT	THIEL, BRUCE W TRS ET AL CHECK NUM: 2907	$-623.00	$1,246.00
08/11/2020	PAYMENT	THIEL, BRUCE W CHECK NUM: 2860	$-626.27	$1,869.00
07/09/2020	BILL	THIEL, BRUCE W TRS ET AL	$2,495.27	$2,495.27
12/03/2019	PAYMENT	FERRIERA, KAREN & BRUCE CHECK NUM: 1321	$-605.00	$0.00
11/06/2019	PAYMENT	THIEL, BRUCE/FERRIERA, KAREN CHECK NUM: 2733	$-605.00	$605.00
10/02/2019	PAYMENT	FERRIERA, KAREN/THIEL, BRUCE CHECK NUM: 2840	$-605.00	$1,210.00
08/12/2019	PAYMENT	THIEL, BRUCE CHECK NUM: 2715	$-607.54	$1,815.00
07/10/2019	BILL	FERRIERA, KAREN L ET AL	$2,422.54	$2,422.54
11/20/2018	PAYMENT	THIEL, BRUCE CHECK NUM: 2612	$-587.00	$0.00
11/01/2018	PAYMENT	FERRIERA, KAREN & BRUCE CHECK NUM: 2605	$-587.00	$587.00
09/04/2018	PAYMENT	FERRIERA, KAREN & BRUCE CHECK NUM: 2583	$-587.00	$1,174.00
08/02/2018	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 2567	$-591.70	$1,761.00
07/10/2018	BILL	FERRIERA, KAREN L ET AL	$2,352.70	$2,352.70
12/01/2017	PAYMENT	FERRIERA, KAREN & BRUCE CHECK NUM: 2463	$-570.00	$0.00
11/01/2017	PAYMENT	FERRIERA, KAREN/THEIL, BRUCE CHECK NUM: 2451	$-570.00	$570.00
09/19/2017	PAYMENT	FERRIERA, KAREN/THIEL BRUCE CHECK NUM: 2398	$-570.00	$1,140.00
08/08/2017	PAYMENT	FERRIERA, KAREN L & BRUCE CHECK NUM: 2381	$-573.69	$1,710.00
07/10/2017	BILL	FERRIERA, KAREN L ET AL	$2,283.69	$2,283.69
12/06/2016	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 2283	$-556.00	$0.00
11/03/2016	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 2268	$-556.00	$556.00
10/05/2016	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 2314	$-556.00	$1,112.00
08/02/2016	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 2293	$-559.70	$1,668.00
07/11/2016	BILL	FERRIERA, KAREN L ET AL	$2,227.70	$2,227.70
12/03/2015	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 2199	$-1,110.00	$0.00
10/07/2015	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 2124	$-555.00	$1,110.00
08/06/2015	PAYMENT	THIEL, BRUCE & FERRIERA, KAREN CHECK NUM: 2094	$-559.24	$1,665.00
07/07/2015	BILL	FERRIERA, KAREN L ET AL	$2,224.24	$2,224.24
12/03/2014	PAYMENT	THIEL, BRUCE/FERRIERA, KAREN CHECK NUM: 1987	$-539.00	$0.00
11/04/2014	PAYMENT	FERRIERA, KAREN L ET AL CHECK NUM: 1974	$-539.00	$539.00
10/06/2014	PAYMENT	THIEL, BRUCE/FERRIERA, KAREN CHECK NUM: 1962	$-539.00	$1,078.00
07/30/2014	PAYMENT	FERRIERA, KAREN/THIEL, BRUCE CHECK NUM: 1905	$-541.89	$1,617.00
07/08/2014	BILL	FERRIERA, KAREN L ET AL	$2,158.89	$2,158.89
11/04/2013	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1795	$-523.00	$0.00
10/10/2013	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1838	$-523.00	$523.00
09/05/2013	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1815	$-523.00	$1,046.00
08/13/2013	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1766	$-525.92	$1,569.00
07/08/2013	BILL	THIEL, BRUCE W ET AL	$2,094.92	$2,094.92
12/11/2012	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1639	$-517.00	$0.00
11/14/2012	PAYMENT	THIEL, BRUCE W & KAREN L CHECK NUM: 1623	$-517.00	$517.00
10/09/2012	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1604	$-517.00	$1,034.00
08/07/2012	PAYMENT	THIEL, BRUCE/FERRIERA, KAREN CHECK NUM: 1544	$-520.97	$1,551.00
07/10/2012	BILL	THIEL, BRUCE W ET AL	$2,071.97	$2,071.97
02/01/2012	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1446	$-539.00	$0.00
12/07/2011	PAYMENT	THIEL, BRUCE & KAREN CHECK NUM: 1474	$-539.00	$539.00
09/21/2011	PAYMENT	THIEL, BRUCE/FERRIERA, KAREN CHECK NUM: 1403	$-539.00	$1,078.00
08/08/2011	PAYMENT	THIEL, BRUCE W ET AL CHECK NUM: 1376	$-540.00	$1,617.00
07/08/2011	BILL	THIEL, BRUCE W ET AL	$2,157.00	$2,157.00
12/03/2010	PAYMENT	THIEL, BRUCE W & FERRIERA, K CHECK BANK: 94-169 NUM: 1252	$-654.00	$0.00
11/09/2010	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 94-169 NUM: 1210	$-654.00	$654.00
09/01/2010	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 94-169 NUM: 1235	$-654.00	$1,308.00
08/05/2010	PAYMENT	THIEL, BRUCE W/FERRIERA, KAREN CHECK BANK: 94-169 NUM: 1218	$-657.34	$1,962.00
07/08/2010	BILL	THIEL, BRUCE W ET AL	$2,619.34	$2,619.34
12/04/2009	PAYMENT	THIEL, BRUCE W/FERRIERA, KAREN CHECK BANK: 94-169 NUM: 1101	$-705.00	$0.00
11/02/2009	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 94-169 NUM: 1056	$-705.00	$705.00
10/05/2009	PAYMENT	THIEL, BRUCE/FERRIERA, KAREN CHECK BANK: 94-169 NUM: 1040	$-705.00	$1,410.00
08/04/2009	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 94-169 NUM: 1008	$-706.81	$2,115.00
07/06/2009	BILL	THIEL, BRUCE W ET AL	$2,821.81	$2,821.81
11/05/2008	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 11-35 NUM: 4559	$-1,506.00	$0.00
10/09/2008	PAYMENT	THIEL, BRUCE CHECK BANK: 11-35 NUM: 4543	$-753.00	$1,506.00
08/11/2008	PAYMENT	THIEL, BRUCE CHECK BANK: 11-35 NUM: 4477	$-754.06	$2,259.00
07/15/2008	BILL	THIEL, BRUCE W ET AL	$3,013.06	$3,013.06
11/29/2007	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 11-35 NUM: 4333	$-697.00	$0.00
11/14/2007	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 11-35 NUM: 4324	$-697.00	$697.00
09/17/2007	PAYMENT	THIEL, BRUCE CHECK BANK: 11-35 NUM: 4284	$-697.00	$1,394.00
08/16/2007	PAYMENT	FERRIERA, KAREN CHECK BANK: 90-7175 NUM: 1364	$-698.90	$2,091.00
07/12/2007	BILL	THIEL, BRUCE W ET AL	$2,789.90	$2,789.90
02/12/2007	PAYMENT	FERRIERA, KAREN CHECK BANK: 90-7175 NUM: 1282	$-645.00	$0.00
01/08/2007	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 11-35 NUM: 4117	$-645.00	$645.00
10/02/2006	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 90-7175 NUM: 1224	$-645.00	$1,290.00
08/16/2006	PAYMENT	THIEL, BRUCE W ET AL CHECK BANK: 11-35 NUM: 4024	$-648.06	$1,935.00
07/12/2006	BILL	THIEL, BRUCE W ET AL	$2,583.06	$2,583.06
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-216.00	$0.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-108.00	$216.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-110.31	$324.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$434.31	$434.31