Tax Account 029-354-11

Print Page · · Payments Cart · New Search

Owners

TDL HOLDINGS LLC
985 DAMONTE RANCH PKWY
310
RENO, NV 89521-0000

Account Summary

Account ID	029-354-11
Account Type	Real Estate
Location	425 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-11

Account Type

Real Estate

Location

425 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	$497.96	$5.12	$503.57	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 105424	$-266.00	$0.00
10/02/2024	PAYMENT	KIT CARSON HOUSING LLC CHECK 10997	$-133.00	$266.00
08/20/2024	PAYMENT	KIT CARSON HOUSING LLC CHECK 10986	$-143.99	$399.00
07/16/2024	BILL	KIT CARSON HOUSING LLC	$533.94	$542.99
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$9.01
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$8.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$8.56
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.12
12/14/2023	PAYMENT	KIT CARSON HOUSING CHECK 10967	$-369.00	$4.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$373.92
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029825	$-125.52	$369.00
07/17/2023	BILL	NUNAN, RONALD C TRS ET AL	$494.52	$494.52
01/10/2023	PAYMENT	NUNAN, RONALD / JERNIGAN, JON CHECK 373	$-180.00	$0.00
08/25/2022	PAYMENT	NUNAN, RONALD C TRS ET AL CHECK 369	$-183.52	$180.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$363.52
07/15/2022	BILL	NUNAN, RONALD C TRS ET AL	$363.52	$363.52
09/02/2021	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON A CHECK 347	$-336.72	$0.00
07/14/2021	BILL	NUNAN, RONALD C/JERNIGAN, JON A	$336.72	$336.72
08/20/2020	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 326	$-311.06	$0.00
07/09/2020	BILL	NUNAN, RONALD C/JERNIGAN, JON	$311.06	$311.06
07/24/2019	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 308	$-291.59	$0.00
07/10/2019	BILL	NUNAN, RONALD C/JERNIGAN, JON	$291.59	$291.59
08/02/2018	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 291	$-277.75	$0.00
07/10/2018	BILL	NUNAN, RONALD C/JERNIGAN, JON	$277.75	$277.75
07/31/2017	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 276	$-266.61	$0.00
07/10/2017	BILL	NUNAN, RONALD C/JERNIGAN, JON	$266.61	$266.61
07/25/2016	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 259	$-259.90	$0.00
07/11/2016	BILL	NUNAN, RONALD C/JERNIGAN, JON	$259.90	$259.90
08/07/2015	PAYMENT	JERNIGAN, JON A/NUNAN, RONALD CHECK NUM: 250	$-259.29	$0.00
07/07/2015	BILL	NUNAN, RONALD C/JERNIGAN, JON	$259.29	$259.29
12/10/2014	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 243	$-124.00	$0.00
07/23/2014	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 237	$-127.13	$124.00
07/08/2014	BILL	NUNAN, RONALD C/JERNIGAN, JON	$251.13	$251.13
08/06/2013	PAYMENT	JON JERNIGAN & RONALD NUNAN CHECK NUM: 229	$-240.94	$0.00
07/08/2013	BILL	NUNAN, RONALD C/JERNIGAN, JON	$240.94	$240.94
01/03/2013	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 215	$-114.00	$0.00
08/16/2012	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 214	$-117.26	$114.00
07/10/2012	BILL	NUNAN, RONALD C/JERNIGAN, JON	$231.26	$231.26
04/05/2012	PAYMENT	JERNIGAN, JON & NUNAN, RONALD CHECK NUM: 204	$-78.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$78.00
12/08/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 196	$-75.00	$75.00
10/10/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 191	$-75.00	$150.00
07/29/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 187	$-76.46	$225.00
07/08/2011	BILL	NUNAN, RONALD C/JERNIGAN, JON	$301.46	$301.46
04/20/2011	PAYMENT	JERNIGAN, JON & RONALD CHECK	$-5.44	$0.00
04/07/2011	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK NUM: 171	$-136.00	$5.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.44	$141.44
12/10/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 166	$-136.00	$136.00
10/11/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 161	$-136.00	$272.00
08/06/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 156	$-139.36	$408.00
07/08/2010	BILL	NUNAN, RONALD C/JERNIGAN, JON	$547.36	$547.36
02/26/2010	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 144	$-222.00	$0.00
12/21/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 136	$-222.00	$222.00
09/30/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 128	$-222.00	$444.00
08/13/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 124	$-223.71	$666.00
07/06/2009	BILL	NUNAN, RONALD C/JERNIGAN, JON	$889.71	$889.71
03/02/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 119	$-303.00	$0.00
01/13/2009	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 114	$-303.00	$303.00
10/08/2008	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 109	$-303.00	$606.00
08/25/2008	PAYMENT	NUNAN, RONALD C/JERNIGAN, JON CHECK BANK: 11-4288 NUM: 105	$-304.91	$909.00
07/15/2008	BILL	NUNAN, RONALD C/JERNIGAN, JON	$1,213.91	$1,213.91
04/14/2008	PAYMENT	PIXLEY, MARK CHECK BANK: 11-4288 NUM: 7661	$-11.20	$0.00
03/21/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7653	$-280.00	$11.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.20	$291.20
01/14/2008	PAYMENT	NUNAN, RONALD/ANNIE CHECK BANK: 11-4288 NUM: 7612	$-280.00	$280.00
10/01/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1132	$-280.00	$560.00
08/24/2007	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1126	$-284.03	$840.00
07/12/2007	BILL	DAYTON RIVER PROPERTIES LLC	$1,124.03	$1,124.03
08/29/2006	PAYMENT	DAYTON RIVER PROPERTIES CHECK BANK: 94-206 NUM: 1093	$-1,040.25	$0.00
07/12/2006	BILL	DAYTON RIVER PROPERTIES LLC	$1,040.25	$1,040.25
08/15/2005	PAYMENT	DAYTON RIVER PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1007	$-1,035.58	$0.00
07/15/2005	BILL	DAYTON RIVER PROPERTIES LLC	$1,035.58	$1,035.58