Tax Account 029-321-06

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Owners

PETTY, STEVEN T TRS
539 STONEHAVEN CT
DAYTON, NV 89403

Account Summary

Account ID	029-321-06
Account Type	Real Estate
Location	539 STONEHAVEN CT DAYTON VALLEY
Balance	$5,368.39
Currently Due	$1,342.39

Account ID

029-321-06

Account Type

Real Estate

Location

539 STONEHAVEN CT
DAYTON VALLEY

Balance

$5,368.39

Currently Due

$1,342.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,368.39
Total	$5,368.39
Paid	$0.00
Balance	$5,368.39
Due	$1,342.39
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

$5,368.39

Total

$5,368.39

Paid

$0.00

Balance

$5,368.39

Due

$1,342.39

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	Due	$1,342.39	$0.00	$1,342.39	$0.00	$1,342.39
2	10/07/2024	10/17/2024	Due	$1,342.00	$0.00	$1,342.00	$0.00	$2,684.39
3	01/06/2025	01/16/2025	Due	$1,342.00	$0.00	$1,342.00	$0.00	$4,026.39
4	03/03/2025	03/13/2025	Due	$1,342.00	$0.00	$1,342.00	$0.00	$5,368.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,212.07	$0.00	$5,212.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,660.04	$0.00	$4,660.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,524.38	$0.00	$4,524.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$886.12	$0.00	$886.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$198.91	$0.00	$198.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$189.49	$0.00	$189.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$177.33	$1.76	$179.09	$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	.00	1.82	.50
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
07/16/2024	BILL	PETTY, STEVEN T TRS	$5,368.39	$5,368.39
02/28/2024	PAYMENT	PETTY, STEVEN CHECK 1097	$-1,302.00	$0.00
10/09/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 111995	$-1,302.00	$1,302.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,302.00	$2,604.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,306.07	$3,906.00
07/17/2023	BILL	KUBEK, JAMES FRANCIS & KIM LOUISE	$5,212.07	$5,212.07
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,164.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,164.00	$1,164.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,164.00	$2,328.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,168.04	$3,492.00
07/15/2022	BILL	KUBEK, JAMES FRANCIS & KIM LOUISE	$4,660.04	$4,660.04
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,131.05	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,131.05	$1,131.05
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,131.05	$2,262.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,131.23	$3,393.15
07/14/2021	BILL	KUBEK, JAMES FRANCIS & KIM LOUISE	$4,524.38	$4,524.38
03/01/2021	PAYMENT	WESTERN TITLE CHECK 128574	$-221.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-221.00	$221.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82114841	$-221.00	$442.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690091	$-223.12	$663.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$886.12	$886.12
03/03/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 71973768	$-49.00	$0.00
01/06/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 69176564	$-49.00	$49.00
10/07/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 64998209	$-49.00	$98.00
08/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 62212607	$-51.91	$147.00
07/10/2019	BILL	LD LOTS LLC	$198.91	$198.91
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55359300	$-47.00	$0.00
01/08/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587	$-47.00	$47.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49087497	$-47.00	$94.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365600	$-48.49	$141.00
07/10/2018	BILL	LD LOTS LLC	$189.49	$189.49
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41416388	$-45.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958494	$-45.00	$45.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-45.00	$90.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-46.89	$135.00
07/10/2017	BILL	LD LOTS LLC	$181.89	$181.89
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885532	$-45.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.76	$45.76
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-44.00	$44.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-44.00	$88.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-45.33	$132.00
07/11/2016	BILL	LD LOTS LLC	$177.33	$177.33
03/11/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1267	$-44.00	$0.00
01/12/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1263	$-44.00	$44.00
10/12/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1264	$-44.00	$88.00
08/24/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1262	$-45.23	$132.00
07/07/2015	BILL	CENTENNIAL EXCHANGE CO LLC	$177.23	$177.23
04/24/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1259	$-46.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$46.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.76	$45.76
01/08/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1254	$-44.00	$44.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1236	$-44.00	$88.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1210	$-45.08	$132.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$177.08	$177.08
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82506	$-44.79	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$44.79
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1135	$-43.00	$44.72
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1101	$-43.00	$87.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$130.72
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1076	$-47.67	$129.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-1.91	$176.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$178.58
07/08/2013	BILL	SNOWBIRD II LLC	$176.67	$176.67
03/06/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1298.00	$-58.00	$0.00
01/08/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1084	$-58.00	$58.00
10/03/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1080	$-58.00	$116.00
08/22/2012	PAYMENT	DAYTON 26 LLC CHECK	$-62.30	$174.00
07/10/2012	BILL	DAYTON 26 LLC	$236.30	$236.30
03/13/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1072	$-115.00	$0.00
01/04/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1066	$-115.00	$115.00
10/03/2011	PAYMENT	DAYTON 26 LLC CHECK	$-115.00	$230.00
08/16/2011	PAYMENT	DAYTON 26, LLC CHECK NUM: 1054	$-116.44	$345.00
07/08/2011	BILL	DAYTON 26 LLC	$461.44	$461.44
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1445	$-270.00	$0.00
09/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132	$-127.65	$270.00
08/10/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235	$-1,254.63	$397.65
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$542.73	$1,652.28
07/02/2010	INTEREST	Monthly Interest	$7.35	$1,109.55
07/02/2010	INTEREST	Monthly Interest	$7.35	$1,102.20
06/01/2010	INTEREST	Monthly Interest	$73.53	$1,094.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,021.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.76	$1,014.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.74	$953.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.12	$913.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.89	$891.20
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$882.31	$882.31
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-228.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-228.00	$228.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-228.00	$456.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-229.92	$684.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$913.92	$913.92
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-211.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-211.00	$211.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-211.00	$422.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-213.26	$633.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$846.26	$846.26
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-195.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05