Tax Account 029-353-03

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Owners

HILTON, ALAN R & KATHLEEN C TRS
143 DENIO DR
DAYTON, NV 89403-0000

HILTON, KATHLEEN C TRS

Account Summary

Account ID	029-353-03
Account Type	Real Estate
Location	143 DENIO DR DAYTON
Balance	$1,233.00
Currently Due	$0.00

Account ID

029-353-03

Account Type

Real Estate

Location

143 DENIO DR
DAYTON

Balance

$1,233.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,932.37
Total	$4,932.37
Paid	$3,699.37
Balance	$1,233.00
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

$4,932.37

Total

$4,932.37

Paid

$3,699.37

Balance

$1,233.00

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	$1,233.37	$0.00	$1,233.37	$1,233.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,233.00	$0.00	$1,233.00	$0.00	$1,233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,788.77	$0.00	$4,788.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,211.17	$0.00	$4,211.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,255.56	$0.03	$4,255.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,118.93	$18.49	$2,137.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.59	$6.76	$298.35	$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	$2.64	$269.25	$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	1.38	.44	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	HILTON, ALAN R & KATHLEEN C TRS CHECK 0080954610	$-1,233.00	$1,233.00
10/11/2024	PAYMENT	HILTON, ALAN R CHECK 0067267165	$-1,233.00	$2,466.00
08/21/2024	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 0058265762	$-1,233.37	$3,699.00
07/16/2024	BILL	HILTON, ALAN R & KATHLEEN C TRS	$4,932.37	$4,932.37
02/22/2024	PAYMENT	HILTON, ALAN R CHECK 0018340876	$-1,197.00	$0.00
12/28/2023	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 008770003	$-1,197.00	$1,197.00
09/26/2023	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 0092992734	$-1,197.00	$2,394.00
08/30/2023	PAYMENT	HILTON, ALAN R CHECK 0086154242	$-1,197.77	$3,591.00
07/17/2023	BILL	HILTON, ALAN R & KATHLEEN C TRS	$4,788.77	$4,788.77
02/28/2023	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 0054112394	$-1,052.00	$0.00
01/11/2023	PAYMENT	ALAN R KATHLEEN HILTON PNP PNP - 127509225	$-1,052.00	$1,052.00
09/19/2022	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 0018065861	$-1,052.00	$2,104.00
08/23/2022	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 11054647	$-1,055.17	$3,156.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,211.17
07/15/2022	BILL	HILTON, ALAN R & KATHLEEN C TRS	$4,211.17	$4,211.17
03/07/2022	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 0078115300	$-1,064.67	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.03	$1,064.67
01/05/2022	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 64304998	$-1,063.08	$1,064.64
01/05/2022	ADJUST	HILTON, ALAN R CHECK 0064304998 VOIDED PAYMENT: 631537. REASON: ENTERD WRONG AMOUNT. CORR	$1,063.86	$2,127.72
01/05/2022	PAYMENT	HILTON, ALAN R CHECK 0064304998	$-1,063.86	$1,063.86
10/01/2021	PAYMENT	HILTON, ALAN R CHECK 0044906581	$-1,063.86	$2,127.72
09/02/2021	PAYMENT	HILTON, ALAN R & KATHLEEN C TRS CHECK 0036104250	$-1,063.98	$3,191.58
07/14/2021	BILL	HILTON, ALAN R & KATHLEEN C TRS	$4,255.56	$4,255.56
04/22/2021	PAYMENT	ALAN R HILTON PNP PNP - 92788061	$-19.49	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.49
03/22/2021	PAYMENT	HILTON, ALAN R CHECK 0091219453	$-462.13	$18.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.49	$480.62
01/05/2021	PAYMENT	HILTON, ALAN R CHECK 0073365730	$-529.00	$462.13
12/18/2020	PAYMENT	HILTON, ALAN R CHECK NUM: 0000996074	$-66.87	$991.13
10/13/2020	PAYMENT	HILTON, ALAN R CHECK NUM: 0052454587	$-529.00	$1,058.00
08/24/2020	PAYMENT	HILTON, ALAN R & KATHLEEN C TR CHECK NUM: 0040993601	$-530.93	$1,587.00
07/09/2020	BILL	HILTON, ALAN R & KATHLEEN C TR	$2,117.93	$2,117.93
04/02/2020	PAYMENT	HILTON, ALAN R CHECK NUM: 0000995981	$-75.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$75.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
01/31/2020	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 14215	$-74.88	$72.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
10/03/2019	PAYMENT	HILTON, ALAN R CHECK NUM: 0000995951	$-72.00	$144.00
08/19/2019	PAYMENT	ALAN HILTON CHECK BANK: PNP INTERNET NUM: 62882119	$-75.59	$216.00
07/10/2019	BILL	HILTON, ALAN R & KATHLEEN C TR	$291.59	$291.59
03/08/2019	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1731	$-69.00	$0.00
01/08/2019	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1727	$-69.00	$69.00
10/04/2018	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1714	$-69.00	$138.00
08/23/2018	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1710	$-70.75	$207.00
07/10/2018	BILL	SIMONS FAMILY INVESTMENT	$277.75	$277.75
03/08/2018	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1705	$-66.00	$0.00
01/05/2018	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1703	$-66.00	$66.00
10/16/2017	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1695	$-68.64	$132.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$200.64
08/25/2017	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1691	$-68.61	$198.00
07/10/2017	BILL	SIMONS FAMILY INVESTMENT	$266.61	$266.61
02/23/2017	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1684	$-64.00	$0.00
01/10/2017	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1680	$-64.00	$64.00
10/10/2016	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1674	$-64.00	$128.00
08/19/2016	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1672	$-67.90	$192.00
07/11/2016	BILL	SIMONS FAMILY INVESTMENT	$259.90	$259.90
03/03/2016	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1667	$-64.00	$0.00
01/11/2016	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1663	$-64.00	$64.00
10/12/2015	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK	$-64.00	$128.00
08/20/2015	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1656	$-67.29	$192.00
07/07/2015	BILL	SIMONS FAMILY INVESTMENT	$259.29	$259.29
03/04/2015	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1648	$-62.00	$0.00
01/07/2015	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1644	$-62.00	$62.00
10/09/2014	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1638	$-62.00	$124.00
08/22/2014	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1631	$-65.13	$186.00
07/08/2014	BILL	SIMONS FAMILY INVESTMENT	$251.13	$251.13
03/10/2014	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1625	$-60.00	$0.00
01/15/2014	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1624	$-60.00	$60.00
10/11/2013	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1621	$-60.00	$120.00
08/23/2013	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1619	$-60.94	$180.00
07/08/2013	BILL	SIMONS FAMILY INVESTMENT	$240.94	$240.94
03/05/2013	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK NUM: 1614	$-57.00	$0.00
01/17/2013	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1608	$-57.00	$57.00
10/05/2012	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1602	$-57.00	$114.00
08/21/2012	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1597	$-60.26	$171.00
07/10/2012	BILL	SIMONS FAMILY INVESTMENT	$231.26	$231.26
03/07/2012	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1592	$-75.00	$0.00
01/10/2012	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1587	$-75.00	$75.00
10/19/2011	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1583	$-78.00	$150.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$228.00
08/23/2011	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1578	$-76.46	$225.00
07/08/2011	BILL	SIMONS FAMILY INVESTMENT	$301.46	$301.46
03/10/2011	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1570	$-136.00	$0.00
01/10/2011	PAYMENT	SIMONS FAMILY INVESTMENT CHECK NUM: 1565	$-136.00	$136.00
11/09/2010	PAYMENT	SIMONS FAMILY INVESTMENT CHECK BANK: 16-1606 NUM: 1561	$-141.44	$272.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.44	$413.44
08/10/2010	PAYMENT	SIMONS FAMILY INVESTMENT CHECK BANK: 16-1606 NUM: 1556	$-139.36	$408.00
07/08/2010	BILL	SIMONS FAMILY INVESTMENT	$547.36	$547.36
02/23/2010	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK BANK: 71-234 NUM: 1537	$-222.00	$0.00
12/30/2009	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK BANK: 71-234 NUM: 1534	$-222.00	$222.00
10/08/2009	PAYMENT	SIMONS FAMILY INVESTMENTS CHECK BANK: 71-234 NUM: 1529	$-222.00	$444.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-223.71	$666.00
07/06/2009	BILL	INDYMAC FEDERAL BANK FSB	$889.71	$889.71
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-304.91	$909.00
07/15/2008	BILL	WORDEN, DONALD R	$1,213.91	$1,213.91
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-280.00	$280.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-284.03	$840.00
07/12/2007	BILL	WORDEN, DONALD R	$1,124.03	$1,124.03
04/25/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 183491	$-1,196.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.82	$1,196.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.82	$1,123.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.01	$1,076.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.41	$1,050.66
07/12/2006	BILL	WORDEN, DONALD R	$1,040.25	$1,040.25
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31972	$-836.76	$0.00
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