Tax Account 029-352-11

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Owners

SPURLOCK, OLIN D & JUNE L TRS
414 CHIANTI WAY
DAYTON, NV 89403-0000

SPURLOCK, JUNE L TR

Account Summary

Account ID	029-352-11
Account Type	Real Estate
Location	414 CHIANTI WAY DAYTON
Balance	$999.00
Currently Due	$0.00

Account ID

029-352-11

Account Type

Real Estate

Location

414 CHIANTI WAY
DAYTON

Balance

$999.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,026.66
Total	$4,026.66
Paid	$3,027.66
Balance	$999.00
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

$4,026.66

Total

$4,026.66

Paid

$3,027.66

Balance

$999.00

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	$999.66	$0.00	$999.66	$999.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.00	$0.00	$1,029.00	$1,029.00	$0.00
3	01/06/2025	01/16/2025	Paid	$999.00	$0.00	$999.00	$999.00	$0.00
4	03/03/2025	03/13/2025	Due	$999.00	$0.00	$999.00	$0.00	$999.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,880.30	$0.00	$3,880.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,171.10	$0.00	$3,171.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,937.33	$234.88	$3,172.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,718.12	$0.00	$2,718.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,547.50	$0.00	$2,547.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,426.25	$0.00	$2,426.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,328.51	$0.00	$2,328.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,269.56	$0.00	$2,269.56	$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	1.38	.44	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/27/2024	PAYMENT	SPURLOCK, OLIN & JUNE CHECK 156	$-999.00	$999.00
10/16/2024	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK 123	$-1,029.00	$1,998.00
10/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - CLOSED ACCT	$30.00	$3,027.00
10/09/2024	ADJUST	SPURLOCK, OLIN D & JUNE L TRS CHECK 953 VOIDED PAYMENT: 1031077. REASON: WF RTD CHK - CLOSED ACCT	$999.00	$2,997.00
10/04/2024	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 953	$-999.00	$1,998.00
08/15/2024	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 150	$-999.66	$2,997.00
07/16/2024	BILL	SPURLOCK, OLIN D & JUNE L TRS	$3,996.66	$3,996.66
02/15/2024	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 144	$-970.00	$0.00
12/19/2023	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 142	$-970.00	$970.00
09/25/2023	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK 139	$-970.00	$1,940.00
08/28/2023	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK 138	$-970.30	$2,910.00
07/17/2023	BILL	SPURLOCK, OLIN D & JUNE L TRS	$3,880.30	$3,880.30
02/17/2023	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 131	$-792.00	$0.00
12/30/2022	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 129	$-792.00	$792.00
10/10/2022	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 127	$-792.00	$1,584.00
08/22/2022	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 125	$-795.10	$2,376.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,171.10
07/15/2022	BILL	SPURLOCK, OLIN D & JUNE L TRS	$3,171.10	$3,171.10
04/12/2022	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 119	$-2,437.94	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,437.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$132.12	$2,436.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$73.40	$2,304.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.36	$2,231.42
08/12/2021	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK 110	$-734.27	$2,202.06
07/14/2021	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,936.33	$2,936.33
02/22/2021	PAYMENT	SPURLOCK, JUNE CHECK 931	$-679.00	$0.00
12/30/2020	PAYMENT	SPURLOCK, JUNE L CHECK 928	$-679.00	$679.00
09/29/2020	PAYMENT	SPURLOCK, JUNE CHECK NUM: 926	$-679.00	$1,358.00
08/13/2020	PAYMENT	SPURLOCK, JUNE CHECK NUM: 923	$-681.12	$2,037.00
07/09/2020	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,718.12	$2,718.12
02/14/2020	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 912	$-636.00	$0.00
12/16/2019	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 909	$-636.00	$636.00
10/03/2019	PAYMENT	SPURLOCK, JUNE CHECK NUM: 906	$-636.00	$1,272.00
08/07/2019	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 905	$-639.50	$1,908.00
07/10/2019	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,547.50	$2,547.50
02/13/2019	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 900	$-606.00	$0.00
12/19/2018	PAYMENT	SPURLOCK, JUNE CHECK NUM: 897	$-606.00	$606.00
10/02/2018	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK NUM: 892	$-606.00	$1,212.00
08/14/2018	PAYMENT	SPURLOCK, JUNE CHECK NUM: 890	$-608.25	$1,818.00
07/10/2018	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,426.25	$2,426.25
02/28/2018	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1195	$-581.00	$0.00
12/20/2017	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1190	$-581.00	$581.00
09/22/2017	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1187	$-581.00	$1,162.00
08/10/2017	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK NUM: 1184	$-585.51	$1,743.00
07/10/2017	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,328.51	$2,328.51
02/27/2017	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1173	$-567.00	$0.00
12/28/2016	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK NUM: 1166	$-567.00	$567.00
09/27/2016	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1159	$-567.00	$1,134.00
08/16/2016	PAYMENT	SPURLOCK, JUNE CHECK NUM: 1154	$-568.56	$1,701.00
07/11/2016	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,269.56	$2,269.56
03/04/2016	PAYMENT	SPURLOCK, JUNE CHECK NUM: 1136	$-565.00	$0.00
12/29/2015	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK NUM: 1120	$-565.00	$565.00
10/02/2015	PAYMENT	SPURLOCK, JUNE L TRS CHECK NUM: 1112	$-565.00	$1,130.00
08/11/2015	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1105	$-569.92	$1,695.00
07/07/2015	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,264.92	$2,264.92
02/26/2015	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1081	$-558.00	$0.00
01/06/2015	PAYMENT	SPURLOCK, JUNE CHECK NUM: 1074	$-558.00	$558.00
10/06/2014	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1064	$-558.00	$1,116.00
08/18/2014	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1062	$-562.25	$1,674.00
07/08/2014	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,236.25	$2,236.25
02/04/2014	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 1037	$-536.00	$0.00
01/08/2014	PAYMENT	SPURLOCK,JUNE L TRS CHECK NUM: 1026	$-536.00	$536.00
10/09/2013	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK NUM: 1012	$-536.00	$1,072.00
08/21/2013	PAYMENT	SPURLOCK, OLIN D & JUNE L TRS CHECK NUM: 1009	$-539.72	$1,608.00
07/08/2013	BILL	SPURLOCK, OLIN D & JUNE L TRS	$2,147.72	$2,147.72
02/28/2013	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK NUM: 836	$-500.00	$0.00
01/02/2013	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK NUM: 825	$-500.00	$500.00
10/01/2012	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK NUM: 806	$-500.00	$1,000.00
08/16/2012	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 789	$-500.78	$1,500.00
07/10/2012	BILL	SPURLOCK, OLIN D & JUNE L	$2,000.78	$2,000.78
04/10/2012	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK NUM: 751	$-3.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$3.12
03/08/2012	PAYMENT	SPURLOCK, JUNE L CHECK NUM: 695	$-75.00	$3.00
01/25/2012	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK NUM: 679	$-75.00	$78.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.00
09/27/2011	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK NUM: 639	$-75.00	$150.00
08/16/2011	PAYMENT	SPURLOCK, OLIN D & JUNE L CHECK NUM: 625	$-76.46	$225.00
07/08/2011	BILL	SPURLOCK, OLIN D & JUNE L	$301.46	$301.46
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-95.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-95.00	$95.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 496	$-776.46	$190.00
10/01/2010	INTEREST	Monthly Interest	$3.87	$966.46
09/01/2010	INTEREST	Monthly Interest	$3.87	$962.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$958.72
08/24/2010	INTEREST	Monthly Interest	$3.87	$954.79
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$383.33	$950.92
07/02/2010	INTEREST	Monthly Interest	$3.87	$567.59
07/02/2010	INTEREST	Monthly Interest	$3.87	$563.72
06/01/2010	INTEREST	Monthly Interest	$38.75	$559.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$521.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.90	$514.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.50	$486.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$471.20
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-157.97	$465.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$622.97	$622.97
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-242.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-242.00	$242.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-242.00	$484.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$726.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$971.23	$971.23
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-224.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-224.00	$224.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46