Tax Account 029-272-10

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Owners

ABDALLA, ABDELMOEZ & DEMOREE D
500 LYTHAM CT
DAYTON, NV 89403-0000

ABDALLA, DEMOREE D

Account Summary

Account ID	029-272-10
Account Type	Real Estate
Location	500 LYTHAM CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-10

Account Type

Real Estate

Location

500 LYTHAM CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,870.46
Total	$2,870.46
Paid	$2,870.46
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

$2,870.46

Total

$2,870.46

Paid

$2,870.46

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	$719.46	$0.00	$719.46	$719.46	$0.00
2	10/02/2023	10/13/2023	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/02/2024	01/13/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/04/2024	03/15/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,447.40	$0.00	$2,447.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,376.17	$0.00	$2,376.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,306.14	$0.00	$2,306.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,239.00	$0.00	$2,239.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,173.83	$0.00	$2,173.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,110.55	$0.00	$2,110.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,057.10	$0.00	$2,057.10	$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
08/22/2023	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK 3726	$-2,870.46	$0.00
07/17/2023	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,870.46	$2,870.46
08/17/2022	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK 3626	$-2,447.40	$0.00
07/15/2022	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,447.40	$2,447.40
08/13/2021	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK 3535	$-2,376.17	$0.00
07/14/2021	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,376.17	$2,376.17
07/27/2020	PAYMENT	ABDALLA, DEMOREE CHECK NUM: 3482	$-2,306.14	$0.00
07/09/2020	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,306.14	$2,306.14
07/29/2019	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK NUM: 3418	$-2,239.00	$0.00
07/10/2019	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,239.00	$2,239.00
07/26/2018	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK NUM: 3351	$-2,173.83	$0.00
07/10/2018	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,173.83	$2,173.83
08/02/2017	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK NUM: 3306	$-2,110.55	$0.00
07/10/2017	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,110.55	$2,110.55
07/25/2016	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK NUM: 3152	$-2,057.10	$0.00
07/11/2016	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,057.10	$2,057.10
08/04/2015	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK NUM: 3066	$-2,052.91	$0.00
07/07/2015	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,052.91	$2,052.91
07/30/2014	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE CHECK NUM: 2996	$-1,993.01	$0.00
07/08/2014	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$1,993.01	$1,993.01
08/05/2013	PAYMENT	ABDALLA, ABDELMOEZ & DEMOREE D CHECK NUM: 2833	$-1,934.89	$0.00
07/08/2013	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$1,934.89	$1,934.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-489.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-489.00	$489.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-489.00	$978.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-491.81	$1,467.00
07/10/2012	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$1,958.81	$1,958.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-492.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-492.00	$492.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-492.00	$984.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-493.77	$1,476.00
07/08/2011	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$1,969.77	$1,969.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-579.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-579.00	$579.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-579.00	$1,158.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-582.46	$1,737.00
07/08/2010	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,319.46	$2,319.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-617.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-617.00	$617.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-617.00	$1,234.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-620.32	$1,851.00
07/06/2009	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,471.32	$2,471.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-643.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-643.00	$643.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-643.00	$1,286.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-645.47	$1,929.00
07/15/2008	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,574.47	$2,574.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-624.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-624.00	$624.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-624.00	$1,248.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-627.50	$1,872.00
07/12/2007	BILL	ABDALLA, ABDELMOEZ & DEMOREE D	$2,499.50	$2,499.50
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3124	$-606.00	$0.00
01/09/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3068	$-606.00	$606.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2957	$-606.00	$1,212.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-608.52	$1,818.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,426.52	$2,426.52
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30