Tax Account 029-353-34

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Owners

TEBBITT, CLIFFORD G & JOYCE L
241 CECINA DR
DAYTON, NV 89403-0000

TEBBITT, JOYCE L

Account Summary

Account ID	029-353-34
Account Type	Real Estate
Location	241 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-34

Account Type

Real Estate

Location

241 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,294.73
Total	$4,294.73
Paid	$4,294.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,294.73

Total

$4,294.73

Paid

$4,294.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,075.73	$0.00	$1,075.73	$1,075.73	$0.00
2	10/02/2023	10/13/2023	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,073.00	$0.00	$1,073.00	$1,073.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,753.77	$42.23	$3,796.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,644.50	$39.41	$3,683.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,536.56	$0.00	$3,536.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,433.56	$35.32	$3,468.88	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,333.57	$33.32	$3,366.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,236.52	$0.00	$3,236.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,154.54	$0.00	$3,154.54	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
03/14/2024	PAYMENT	CLIFFORD G TEBBITT PNP PNP - 152731201	$-1,058.43	$0.00
12/27/2023	PAYMENT	TEBBITT JOYCE EC WF - 023122723064287	$-1,073.00	$1,058.43
12/27/2023	ADJUST	TEBBITT JOYCE PNP WF - 023122723064287 VOIDED PAYMENT: 917863. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$1,073.00	$2,131.43
12/27/2023	PAYMENT	TEBBITT JOYCE PNP WF - 023122723064287	$-1,073.00	$1,058.43
09/22/2023	PAYMENT	TEBBITT JOYCE EC WF - 023092223027193	$-80.00	$2,131.43
09/22/2023	PAYMENT	TEBBITT JOYCE EC WF - 023092123026188	$-1,007.57	$2,211.43
08/23/2023	PAYMENT	CLIFFORD G TEBBITT PNP PNP - 141445479	$-1,075.73	$3,219.00
07/17/2023	BILL	TEBBITT, CLIFFORD G & JOYCE L	$4,294.73	$4,294.73
04/05/2023	PAYMENT	TEBBITT JOYCE EC WF - 023040423093908	$-43.23	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$43.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.62	$42.23
02/22/2023	PAYMENT	TEBBITT JOYCE EC WF - 023022223069786	$-938.00	$40.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.56	$978.61
12/29/2022	PAYMENT	TEBBITT JOYCE EC WF - 022122823064792	$-938.00	$977.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.50	$1,915.05
10/03/2022	PAYMENT	TEBBITT JOYCE EC WF - 022093023032725	$-938.00	$1,913.55
09/12/2022	PAYMENT	TEBBITT JOYCE EC WF - 022090823030471	$-938.77	$2,851.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.55	$3,790.32
07/15/2022	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,752.77	$3,752.77
04/13/2022	PAYMENT	TEBBITT JOYCE EC WF - 022041323025009	$-40.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.52	$39.41
03/03/2022	PAYMENT	TEBBITT JOYCE EC WF - 022030223050577	$-910.82	$37.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.46	$948.71
12/17/2021	PAYMENT	TEBBITT JOYCE EC WF - 021121623040638	$-910.82	$947.25
10/20/2021	PAYMENT	TEBBITT JOYCE EC WF - 021101923067400	$-910.82	$1,858.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.43	$2,768.89
08/14/2021	PAYMENT	TEBBITT JOYCE EC WF - 021081323033073	$-911.04	$2,732.46
07/14/2021	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,643.50	$3,643.50
02/22/2021	PAYMENT	TEBBITT JOYCE EC WF - 021021623044773	$-883.00	$0.00
12/28/2020	PAYMENT	TEBBITT JOYCE EC WF - 020122423036500	$-883.00	$883.00
10/02/2020	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 020092923081423	$-883.00	$1,766.00
07/30/2020	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 020072823079469	$-887.56	$2,649.00
07/09/2020	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,536.56	$3,536.56
03/29/2020	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 020032623039936	$-893.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$893.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.32	$892.32
12/27/2019	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 019122623020133	$-858.00	$858.00
10/04/2019	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 019100323052062	$-858.00	$1,716.00
08/04/2019	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 019073023087293	$-859.56	$2,574.00
07/10/2019	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,433.56	$3,433.56
03/05/2019	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 019030523130226	$-833.00	$0.00
12/04/2018	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 018120423140503	$-866.32	$833.00
10/30/2018	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 018102923044272	$-833.00	$1,699.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.32	$2,532.32
08/20/2018	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 018080823040061	$-834.57	$2,499.00
07/10/2018	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,333.57	$3,333.57
02/28/2018	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 018022723108883	$-808.00	$0.00
12/28/2017	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 017122623054477	$-808.00	$808.00
09/20/2017	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 017091923099972	$-808.00	$1,616.00
07/31/2017	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 017073123063008	$-812.52	$2,424.00
07/10/2017	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,236.52	$3,236.52
03/01/2017	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 017022723066460	$-788.00	$0.00
01/27/2017	PAYMENT	TEBBITT, J/WF BILL PAY 11/28 CORK: D NUM: 016112823067629	$-788.00	$788.00
01/27/2017	AMENDMENT	Bill pay pmt rec'd 11-28-16	$-31.52	$1,576.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.52	$1,607.52
09/27/2016	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 016092723101321	$-788.00	$1,576.00
08/09/2016	PAYMENT	JOYCE TEBBITT CHECK BANK: WF INTERNET NUM: 016080923098135	$-790.54	$2,364.00
07/11/2016	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,154.54	$3,154.54
02/19/2016	PAYMENT	TEBBITT, JOYCE CHECK BANK: WF INTERNET NUM: 016021703181904	$-777.00	$0.00
12/11/2015	PAYMENT	TEBBITT, JOYCE L CHECK NUM: 45276495	$-808.08	$777.00
11/04/2015	PAYMENT	TEBBITT, JOYCE L CHECK NUM: 38229073	$-777.00	$1,585.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.08	$2,362.08
08/10/2015	PAYMENT	TEBBITT, JOYCE L CHECK NUM: 24710609	$-780.35	$2,331.00
07/07/2015	BILL	TEBBITT, CLIFFORD G & JOYCE L	$3,111.35	$3,111.35
02/02/2015	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 644	$-60.00	$0.00
12/16/2014	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 635	$-60.00	$60.00
09/24/2014	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 607	$-60.00	$120.00
08/06/2014	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 594	$-61.28	$180.00
07/08/2014	BILL	DANNY COUSTE CONSTRUCTION LLC	$241.28	$241.28
08/21/2013	PAYMENT	DANNY COUSTE CONSTRUCTION LLC CHECK NUM: 547	$-231.49	$0.00
07/08/2013	BILL	DANNY COUSTE CONSTRUCTION LLC	$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