Tax Account 029-352-12

Print Page · · Payments Cart · New Search

Owners

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

CHEW, CAROLYN R TR

Account Summary

Account ID	029-352-12
Account Type	Real Estate
Location	412 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-12

Account Type

Real Estate

Location

412 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.94
Total	$533.94
Paid	$533.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.94

Total

$533.94

Paid

$533.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$134.94	$0.00	$134.94	$134.94	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.52	$0.00	$494.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$363.52	$0.00	$363.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$336.72	$0.00	$336.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$311.06	$0.00	$311.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.59	$0.00	$291.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$0.00	$259.90	$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
09/03/2024	PAYMENT	CHEW, ALBERT T & CAROLYN R TRS CHECK 1997	$-399.00	$0.00
08/26/2024	PAYMENT	ALBERT T CAROLYN R CHEW PNP PNP - 161619810	$-134.94	$399.00
07/16/2024	BILL	CHEW, ALBERT T & CAROLYN R TRS	$533.94	$533.94
08/08/2023	PAYMENT	CHEW ALBERT EC WF - 023080723033301	$-494.52	$0.00
07/17/2023	BILL	CHEW, ALBERT T & CAROLYN R TRS	$494.52	$494.52
08/10/2022	PAYMENT	CHEW, ALBERT T & CAROLYN R TRS CHECK 1916	$-363.52	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$363.52
07/15/2022	BILL	CHEW, ALBERT T & CAROLYN R TRS	$363.52	$363.52
07/28/2021	PAYMENT	ALBERT T CAROLYN R CHEW PNP PNP - 97812837	$-336.72	$0.00
07/14/2021	BILL	CHEW, ALBERT T & CAROLYN R TRS	$336.72	$336.72
07/15/2020	PAYMENT	ALBERT CHEW CORK: D BANK: PNP INTERNET NUM: 77941798	$-311.06	$0.00
07/09/2020	BILL	CHEW, ALBERT T & CAROLYN R TRS	$311.06	$311.06
07/29/2019	PAYMENT	CHEW, ALBERT T & CAROLYN R TRS CHECK NUM: 1757	$-291.59	$0.00
07/10/2019	BILL	CHEW, ALBERT T & CAROLYN R TRS	$291.59	$291.59
08/13/2018	PAYMENT	CHEW, ALBERT CHECK BANK: WF INTERNET NUM: 018081023045576	$-277.75	$0.00
07/10/2018	BILL	CHEW, ALBERT T & CAROLYN R TRS	$277.75	$277.75
08/30/2017	PAYMENT	CAROLYN CHEW CORK: D BANK: PNP INTERNET NUM: 35174582	$-266.61	$0.00
07/10/2017	BILL	CHEW, ALBERT T & CAROLYN R TRS	$266.61	$266.61
07/27/2016	PAYMENT	ALBERT CHEW CHECK BANK: WF INTERNET NUM: 016072523053196	$-259.90	$0.00
07/11/2016	BILL	CHEW, ALBERT T & CAROLYN R TRS	$259.90	$259.90
07/17/2015	PAYMENT	ALBERT CHEW CORK: D BANK: PNP INTERNET NUM: 19094609	$-192.00	$0.00
07/13/2015	PAYMENT	ALBERT CHEW CORK: D BANK: PNP INTERNET NUM: 19029872	$-67.29	$192.00
07/07/2015	BILL	CHEW, ALBERT T & CAROLYN R TRS	$259.29	$259.29
08/13/2014	PAYMENT	CHEW, ALBERT T CHECK NUM: 25008930	$-251.13	$0.00
07/08/2014	BILL	CHEW, ALBERT T & CAROLYN R TRS	$251.13	$251.13
01/08/2014	PAYMENT	CHEW, ALBERT CHECK NUM: 65221999	$-120.00	$0.00
08/14/2013	PAYMENT	CHEW, ALBERT CHECK NUM: 1163578	$-120.94	$120.00
07/08/2013	BILL	CHEW, ALBERT T & CAROLYN R TRS	$240.94	$240.94
01/03/2013	PAYMENT	CHEW, ALBERT T & CAROLYN R TRS CHECK NUM: 8320407	$-114.00	$0.00
08/17/2012	PAYMENT	CHEW, ALBERT T CHECK NUM: 57525242	$-117.26	$114.00
07/10/2012	BILL	CHEW, ALBERT T & CAROLYN R TRS	$231.26	$231.26
09/27/2011	PAYMENT	ALBERT CHEW CHECK NUM: 21339290	$-225.00	$0.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-76.46	$225.00
07/08/2011	BILL	BAC HOME LOANS SERVICING L P	$301.46	$301.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-136.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-136.00	$136.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-136.00	$272.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-139.36	$408.00
07/08/2010	BILL	CONWAY, CHARLES A & DIANA M	$547.36	$547.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-222.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-222.00	$222.00
09/03/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 8574793	$-805.83	$444.00
09/01/2009	INTEREST	Monthly Interest	$2.48	$1,249.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.95	$1,247.35
08/03/2009	INTEREST	Monthly Interest	$2.48	$1,238.40
07/06/2009	BILL	CONWAY, CHARLES A & DIANA M	$889.71	$1,235.92
07/01/2009	INTEREST	Monthly Interest	$2.48	$346.21
07/01/2009	INTEREST	Monthly Interest	$2.48	$343.73
06/01/2009	INTEREST	Monthly Interest	$24.83	$341.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$316.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.92	$309.92
12/30/2008	PAYMENT	CONWAY, CHARLES A & DIANA M CHECK BANK: 90-7162 NUM: 3570	$-298.00	$298.00
09/25/2008	PAYMENT	CONWAY, CHARLES A & DIANA M CHECK BANK: 90-7162 NUM: 2099	$-298.00	$596.00
08/16/2008	PAYMENT	CONWAY, CHARLES A & DIANA M CHECK BANK: 90-7162 NUM: 3519	$-301.79	$894.00
07/15/2008	BILL	CONWAY, CHARLES A & DIANA M	$1,195.79	$1,195.79
02/26/2008	PAYMENT	CONWAY, CHARLES & DIANA CHECK BANK: 90-7162 NUM: 3470	$-276.00	$0.00
11/29/2007	PAYMENT	CONWAY, CHARLES A & DIANA M CHECK BANK: 90-7162 NUM: 3445	$-276.00	$276.00
09/24/2007	PAYMENT	CONWAY, CHARLES A & DIANA M CHECK BANK: 90-7162 NUM: 3430	$-276.00	$552.00
08/07/2007	PAYMENT	CONWAY, CHARLES A & DIANA M CHECK BANK: 90-7162 NUM: 3421	$-279.26	$828.00
07/12/2007	BILL	CONWAY, CHARLES A & DIANA M	$1,107.26	$1,107.26
12/26/2006	PAYMENT	CONWAY, DIANA CHECK BANK: 90-7162 NUM: 3362	$-416.00	$0.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2299	$-208.00	$416.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2259	$-208.20	$624.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$832.20	$832.20
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2167	$-952.76	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$952.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$958.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.99	$952.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.29	$894.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$857.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$828.46	$828.46