Tax Account 029-352-09

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Owners

CHEW, ALBERT T & CAROLYN R TRS
123 DENIO DR
DAYTON, NV 89403-0000

CHEW, CAROLYN R TR

Account Summary

Account ID	029-352-09
Account Type	Real Estate
Location	123 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-09

Account Type

Real Estate

Location

123 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,016.55
Total	$6,016.55
Paid	$6,016.55
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

$6,016.55

Total

$6,016.55

Paid

$6,016.55

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	$1,504.55	$0.00	$1,504.55	$1,504.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,504.00	$0.00	$1,504.00	$1,504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,504.00	$0.00	$1,504.00	$1,504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,504.00	$0.00	$1,504.00	$1,504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,841.36	$0.00	$5,841.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,038.17	$0.00	$5,038.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,891.49	$0.00	$4,891.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,748.21	$0.00	$4,748.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,609.92	$0.00	$4,609.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,475.68	$0.00	$4,475.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,345.35	$0.00	$4,345.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,235.28	$0.00	$4,235.28	$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
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
01/06/2025	PAYMENT	ALBERT T CAROLYN R CHEW PNP PNP - 168757423	$-1,504.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,504.00	$1,504.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,504.00	$3,008.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,504.55	$4,512.00
07/16/2024	BILL	CHEW, ALBERT T & CAROLYN R TRS	$6,016.55	$6,016.55
02/26/2024	PAYMENT	AT CHEW ACH NORW - 035605989	$-1,460.00	$0.00
12/19/2023	PAYMENT	AT CHEW ACH NORW - 035353154	$-1,460.00	$1,460.00
09/19/2023	PAYMENT	AT CHEW ACH NORW - 035047748	$-1,460.00	$2,920.00
07/27/2023	PAYMENT	AT CHEW ACH NORW - 034848892	$-1,461.36	$4,380.00
07/17/2023	BILL	CHEW, ALBERT T & CAROLYN R TRS	$5,841.36	$5,841.36
02/21/2023	PAYMENT	AT CHEW ACH NORW - 034165815	$-1,259.00	$0.00
12/23/2022	PAYMENT	AT CHEW ACH NORW - 033876139	$-1,259.00	$1,259.00
09/14/2022	PAYMENT	AT CHEW ACH NORW - 033458057	$-1,259.00	$2,518.00
08/11/2022	PAYMENT	AT CHEW ACH NORW - 033193759	$-1,261.17	$3,777.00
07/15/2022	BILL	CHEW, ALBERT T & CAROLYN R TRS	$5,038.17	$5,038.17
08/16/2021	PAYMENT	AT CHEW ACH NORW - 030939874	$0.00	$0.00
07/28/2021	PAYMENT	ALBERT T CAROLYN R CHEW PNP PNP - 97812180	$-4,891.49	$0.00
07/14/2021	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,891.49	$4,891.49
02/26/2021	PAYMENT	AT CHEW ACH NORW - 029538139	$-1,186.00	$0.00
01/04/2021	PAYMENT	AT CHEW ACH NORW - 028948432	$-1,186.00	$1,186.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,186.00	$2,372.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,190.21	$3,558.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,190.21	$2,367.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,190.21	$3,558.00
07/09/2020	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,748.21	$4,748.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,152.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,152.00	$1,152.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,152.00	$2,304.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,153.92	$3,456.00
07/10/2019	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,609.92	$4,609.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,118.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-1,118.00	$1,118.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-1,118.00	$2,236.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,121.68	$3,354.00
07/10/2018	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,475.68	$4,475.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,086.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,086.00	$1,086.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,086.00	$2,172.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-1,087.35	$3,258.00
07/10/2017	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,345.35	$4,345.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-1,058.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,058.00	$1,058.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,058.00	$2,116.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-1,061.28	$3,174.00
07/11/2016	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,235.28	$4,235.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-1,056.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,056.00	$1,056.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,056.00	$2,112.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-1,058.72	$3,168.00
07/07/2015	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,226.72	$4,226.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-1,025.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-1,025.00	$1,025.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-1,025.00	$2,050.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-1,028.49	$3,075.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$1,028.49	$4,103.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-1,028.49	$3,075.00
07/08/2014	BILL	CHEW, ALBERT T & CAROLYN R TRS	$4,103.49	$4,103.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-995.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-995.00	$995.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-995.00	$1,990.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-998.90	$2,985.00
07/08/2013	BILL	CHEW, ALBERT T & CAROLYN R TRS	$3,983.90	$3,983.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-979.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057721	$-979.00	$979.00
08/17/2012	PAYMENT	CHEW, ALBERT T CHECK NUM: 57525241	$-1,962.01	$1,958.00
07/10/2012	BILL	CHEW, ALBERT T & CAROLYN R TRS	$3,920.01	$3,920.01
12/27/2011	PAYMENT	CHEW, ALBERT CHECK NUM: 69198575	$-2,100.00	$0.00
08/11/2011	PAYMENT	CHEW, ALBERT T & CAROLYN R CHECK NUM: 2503027	$-2,104.33	$2,100.00
07/08/2011	BILL	CHEW, ALBERT T & CAROLYN R	$4,204.33	$4,204.33
01/04/2011	PAYMENT	CHEW, ALBERT T & CAROLYN R CHECK NUM: 9381822	$-2,708.00	$0.00
08/10/2010	PAYMENT	CHEW, ALBERT CHECK BANK: 70-2382 NUM: 52305301	$-2,710.63	$2,708.00
07/08/2010	BILL	CHEW, ALBERT T & CAROLYN R	$5,418.63	$5,418.63
12/28/2009	PAYMENT	CHEW, ALBERT CHECK BANK: 70-2382 NUM: 60653487	$-2,856.00	$0.00
08/10/2009	PAYMENT	CHEW, ALBERT T & CAROLYN R CHECK BANK: 79-118 NUM: 52645857	$-2,858.97	$2,856.00
07/06/2009	BILL	CHEW, ALBERT T & CAROLYN R	$5,714.97	$5,714.97
08/18/2008	PAYMENT	CHEW, ALBERT T & CAROLYN R CHECK BANK: 79-148 NUM: 102086277	$-5,964.36	$0.00
07/15/2008	BILL	CHEW, ALBERT T & CAROLYN R	$5,964.36	$5,964.36
12/18/2007	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-100798	$-2,842.00	$0.00
11/16/2007	PAYMENT	HILL, MALCOLM CHECK BANK: 71-234 NUM: 1255	$-1,477.84	$2,842.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.84	$4,319.84
09/05/2007	PAYMENT	HILL, GARY J. CHECK BANK: 94-7074 NUM: 3500	$-3,378.16	$4,263.00
09/04/2007	INTEREST	Monthly Interest	$13.28	$7,641.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$56.95	$7,627.88
08/01/2007	INTEREST	Monthly Interest	$13.28	$7,570.93
07/12/2007	BILL	BUILDING ENERGETIX CORP	$5,686.68	$7,557.65
07/02/2007	INTEREST	Monthly Interest	$13.28	$1,870.97
07/02/2007	INTEREST	Monthly Interest	$13.28	$1,857.69
06/04/2007	INTEREST	Monthly Interest	$132.83	$1,844.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,711.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.70	$1,705.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.88	$1,625.88
10/20/2006	PAYMENT	GARY HILL CORK: D BANK: CC NUM: VISA	$-1,708.01	$1,594.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$79.81	$3,302.01
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.97	$3,222.20
07/12/2006	BILL	BUILDING ENERGETIX CORP	$3,190.23	$3,190.23
04/17/2006	PAYMENT	HILL, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-442.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
10/04/2005	PAYMENT	CORBET-WEILER INVESTMENTS LLC CHECK BANK: 71-234 NUM: 1009	$-422.76	$414.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46