Tax Account 029-321-15

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Owners

MITCHELL, DEREK & KATHERINE
548 STONEHAVEN CT
DAYTON, NV 89403-0000

MITCHELL, KATHERINE

Account Summary

Account ID	029-321-15
Account Type	Real Estate
Location	548 STONEHAVEN CT DAYTON VALLEY
Balance	$4,165.06
Currently Due	$1,042.06

Account ID

029-321-15

Account Type

Real Estate

Location

548 STONEHAVEN CT
DAYTON VALLEY

Balance

$4,165.06

Currently Due

$1,042.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,165.06
Total	$4,165.06
Paid	$0.00
Balance	$4,165.06
Due	$1,042.06
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

$4,165.06

Total

$4,165.06

Paid

$0.00

Balance

$4,165.06

Due

$1,042.06

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	$1,042.06	$0.00	$1,042.06	$0.00	$1,042.06
2	10/07/2024	10/17/2024	Due	$1,041.00	$0.00	$1,041.00	$0.00	$2,083.06
3	01/06/2025	01/16/2025	Due	$1,041.00	$0.00	$1,041.00	$0.00	$3,124.06
4	03/03/2025	03/13/2025	Due	$1,041.00	$0.00	$1,041.00	$0.00	$4,165.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,043.81	$0.00	$4,043.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,543.78	$0.00	$3,543.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,440.63	$0.00	$3,440.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$998.45	$0.00	$998.45	$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	.53
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	MITCHELL, DEREK & KATHERINE	$4,165.06	$4,165.06
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,010.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,010.00	$1,010.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,010.00	$2,020.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,013.81	$3,030.00
07/17/2023	BILL	MITCHELL, DEREK & KATHERINE	$4,043.81	$4,043.81
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.00	$885.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-885.00	$1,770.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-888.78	$2,655.00
07/15/2022	BILL	MITCHELL, DEREK & KATHERINE	$3,543.78	$3,543.78
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-860.12	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-860.12	$860.12
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-860.12	$1,720.24
08/04/2021	PAYMENT	STEWART TITLE CHECK 14393	$-860.27	$2,580.36
07/14/2021	BILL	YATES, JOSEPH RUDOLPH ET AL	$3,440.63	$3,440.63
03/02/2021	PAYMENT	SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966	$-249.00	$0.00
01/05/2021	PAYMENT	THOMAS EVANCIE PNP PNP - 86710001	$-249.00	$249.00
10/05/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82114841	$-249.00	$498.00
08/17/2020	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690091	$-251.45	$747.00
07/09/2020	BILL	SILVERADO DAYTON VALLEY INC	$998.45	$998.45
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: 55359613	$-47.00	$0.00
01/08/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 53040084	$-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	$-51.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$51.04
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1136	$-49.00	$50.96
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1102	$-49.00	$99.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$148.96
09/03/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1077	$-50.42	$147.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-2.02	$197.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$199.44
07/08/2013	BILL	SNOWBIRD II LLC	$197.42	$197.42
03/06/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1298.00	$-65.00	$0.00
01/08/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1084	$-65.00	$65.00
10/03/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1080	$-65.00	$130.00
08/22/2012	PAYMENT	DAYTON 26 LLC CHECK	$-69.15	$195.00
07/10/2012	BILL	DAYTON 26 LLC	$264.15	$264.15
03/13/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1072	$-128.00	$0.00
01/04/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1066	$-128.00	$128.00
10/03/2011	PAYMENT	DAYTON 26 LLC CHECK	$-128.00	$256.00
08/16/2011	PAYMENT	DAYTON 26, LLC CHECK NUM: 1054	$-131.83	$384.00
07/08/2011	BILL	DAYTON 26 LLC	$515.83	$515.83
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1465	$-302.00	$0.00
09/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132	$-142.78	$302.00
08/10/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235	$-1,401.07	$444.78
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$606.66	$1,845.85
07/02/2010	INTEREST	Monthly Interest	$8.22	$1,239.19
07/02/2010	INTEREST	Monthly Interest	$8.22	$1,230.97
06/01/2010	INTEREST	Monthly Interest	$82.17	$1,222.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,140.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.02	$1,134.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.40	$1,065.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.70	$1,020.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.92	$995.96
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$986.04	$986.04
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-250.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-250.00	$250.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-250.00	$500.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-250.90	$750.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$1,000.90	$1,000.90
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-231.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-231.00	$231.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-231.00	$462.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-233.79	$693.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$926.79	$926.79
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-214.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-214.00	$214.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-214.00	$428.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-215.61	$642.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$857.61	$857.61
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-198.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-198.00	$198.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-198.00	$396.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-200.08	$594.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$794.08	$794.08