Tax Account 029-353-16

Print Page · · Payments Cart · New Search

Owners

ERVEN, CRAIG S TRS
405 CHIANTI WY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-353-16
Account Type	Real Estate
Location	405 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-16

Account Type

Real Estate

Location

405 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,662.82
Total	$5,662.82
Paid	$5,662.82
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

$5,662.82

Total

$5,662.82

Paid

$5,662.82

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	$1,417.82	$0.00	$1,417.82	$1,417.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,497.94	$0.00	$5,497.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,643.05	$0.00	$2,643.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$323.52	$0.00	$323.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$298.82	$0.00	$298.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$280.13	$0.00	$280.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.85	$0.11	$266.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$256.15	$0.00	$256.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$249.72	$0.00	$249.72	$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
08/23/2024	PAYMENT	LYBARGER, LORI CHECK 2537	$-5,662.82	$0.00
07/16/2024	BILL	ERVEN, CRAIG S TRS	$5,662.82	$5,662.82
08/07/2023	PAYMENT	CRAIG ERVEN PNP PNP - 140567590	$-5,497.94	$0.00
07/17/2023	BILL	ERVEN, CRAIG S TRS	$5,497.94	$5,497.94
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4557	$-660.00	$0.00
12/30/2022	PAYMENT	STEWART TITLE CHECK 65153	$-660.00	$660.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-660.00	$1,320.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-663.05	$1,980.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$2,643.05	$2,643.05
08/19/2021	PAYMENT	DEBRA HARVEY EC WF - 021081603143744	$-323.52	$0.00
07/14/2021	BILL	HARVEY, KENNETH RON	$323.52	$323.52
03/01/2021	PAYMENT	DEBRA HARVEY EC WF - 021030103291376	$-74.00	$0.00
01/04/2021	PAYMENT	DEBRA HARVEY EC WF - 021010403256321	$-74.00	$74.00
10/07/2020	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 020100503215232	$-74.00	$148.00
08/21/2020	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 020081703150124	$-76.82	$222.00
07/09/2020	BILL	HARVEY, KENNETH RON	$298.82	$298.82
03/09/2020	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 020030203240840	$-69.00	$0.00
01/10/2020	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 020010603216045	$-69.00	$69.00
10/09/2019	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 019100703175189	$-69.00	$138.00
08/19/2019	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 019081903116929	$-73.13	$207.00
07/10/2019	BILL	HARVEY, KENNETH RON	$280.13	$280.13
03/05/2019	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 019030403173399	$-66.00	$0.00
01/07/2019	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 019010703117413	$-66.00	$66.00
10/02/2018	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 018100103229938	$-68.96	$132.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.11	$200.96
08/20/2018	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 018082003098011	$-66.00	$200.85
07/10/2018	BILL	HARVEY, KENNETH RON	$266.85	$266.85
03/06/2018	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 018030503151095	$-63.00	$0.00
12/29/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017122903288081	$-63.00	$63.00
10/05/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017100403124709	$-63.00	$126.00
08/21/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017081803141127	$-67.15	$189.00
07/10/2017	BILL	HARVEY, KENNETH RON	$256.15	$256.15
03/08/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017030603123761	$-62.00	$0.00
01/04/2017	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 017010303169106	$-62.00	$62.00
10/04/2016	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 016100303183147	$-62.00	$124.00
08/15/2016	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 016081503135912	$-63.72	$186.00
07/11/2016	BILL	HARVEY, KENNETH RON	$249.72	$249.72
03/07/2016	PAYMENT	DEBRA HARVEY CHECK BANK: WF INTERNET NUM: 016030703106086	$-62.00	$0.00
01/06/2016	PAYMENT	HARVEY, DEBRA CHECK NUM: 5440	$-62.00	$62.00
10/09/2015	PAYMENT	HARVEY, DEBRA CHECK NUM: 5425	$-62.00	$124.00
08/20/2015	PAYMENT	HARVEY, DEBRA CHECK NUM: 5415	$-63.13	$186.00
07/07/2015	BILL	HARVEY, KENNETH RON	$249.13	$249.13
03/03/2015	PAYMENT	HARVEY, DEBRA CHECK NUM: 5390	$-60.00	$0.00
01/07/2015	PAYMENT	HARVEY, DEBRA CHECK NUM: 5377	$-60.00	$60.00
10/10/2014	PAYMENT	HARVEY, DEBRA CHECK NUM: 6365	$-60.00	$120.00
08/21/2014	PAYMENT	HARVEY, DEBRA CHECK NUM: 5355	$-61.28	$180.00
07/08/2014	BILL	HARVEY, KENNETH RON	$241.28	$241.28
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-231.49	$0.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$231.49	$231.49
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-76.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-79.12	$76.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$155.12	$155.12
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-100.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-102.24	$100.00
07/08/2011	BILL	BEAL BANK NEVADA	$202.24	$202.24
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-91.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-91.00	$91.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-746.23	$182.00
10/01/2010	INTEREST	Monthly Interest	$3.72	$928.23
09/01/2010	INTEREST	Monthly Interest	$3.72	$924.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.78	$920.79
08/24/2010	INTEREST	Monthly Interest	$3.72	$917.01
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$367.42	$913.29
07/02/2010	INTEREST	Monthly Interest	$3.72	$545.87
07/02/2010	INTEREST	Monthly Interest	$3.72	$542.15
06/01/2010	INTEREST	Monthly Interest	$37.25	$538.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$501.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.82	$494.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$467.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-150.15	$447.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$597.15	$597.15
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-231.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-231.00	$231.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-231.00	$462.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-232.01	$693.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$925.01	$925.01
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-213.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-213.00	$213.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-213.00	$426.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-217.54	$639.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$856.54	$856.54
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-403.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.92	$403.92
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-424.34	$396.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.83	$820.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$800.51
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$792.57	$792.57
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-654.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.46	$654.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.70	$618.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.88	$598.88
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-198.01	$591.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$789.01	$789.01