Tax Account 029-354-27

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Owners

KELLEY, BRENDA
1012 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-354-27
Account Type	Real Estate
Location	1012 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-27

Account Type

Real Estate

Location

1012 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,592.89
Total	$6,592.89
Paid	$6,592.89
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

$6,592.89

Total

$6,592.89

Paid

$6,592.89

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	$1,648.89	$0.00	$1,648.89	$1,648.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,648.00	$0.00	$1,648.00	$1,648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,648.00	$0.00	$1,648.00	$1,648.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,648.00	$0.00	$1,648.00	$1,648.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,400.92	$0.00	$6,400.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,710.82	$0.00	$5,710.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,458.72	$109.16	$5,567.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,053.72	$50.48	$5,104.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$403.43	$101.76	$505.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$384.27	$0.00	$384.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$368.84	$0.21	$369.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$359.55	$93.14	$452.69	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$358.73	$90.03	$448.76	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	KELLEY, BRENDA CHECK 699	$-6,592.89	$0.00
07/16/2024	BILL	KELLEY, BRENDA	$6,592.89	$6,592.89
12/04/2023	PAYMENT	KELLEY, BRENDA CHECK 688	$-3,200.00	$0.00
10/03/2023	PAYMENT	KELLEY, BRENDA CHECK 684	$-1,600.00	$3,200.00
08/28/2023	PAYMENT	KELLEY, BRENDA CHECK 678	$-1,600.92	$4,800.00
07/17/2023	BILL	KELLEY, BRENDA	$6,400.92	$6,400.92
02/17/2023	PAYMENT	KELLEY, LORAN OR BRENDA CHECK 620	$-1,427.00	$0.00
11/18/2022	PAYMENT	STEWART TITLE CHECK 62360	$-1,427.00	$1,427.00
10/04/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1030	$-1,427.00	$2,854.00
08/22/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1017	$-1,429.82	$4,281.00
07/15/2022	BILL	ATRAFI, AJMAL & FARZANA	$5,710.82	$5,710.82
04/18/2022	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK 1071	$-1,419.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,419.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.58	$1,418.98
12/27/2021	PAYMENT	ATRAFI, AJMAL CHECK CK. 1064	$-1,364.40	$1,364.40
10/19/2021	PAYMENT	ATRAFI, AJMAL CHECK 117045	$-1,418.98	$2,728.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.58	$4,147.78
08/31/2021	PAYMENT	ATRAFI, AJMAL & FARZANA CHECK M/O CK # 576923	$-1,364.52	$4,093.20
07/14/2021	BILL	ATRAFI, AJMAL & FARZANA	$5,457.72	$5,457.72
04/13/2021	PAYMENT	ATRAFI, AJMAL CHECK 1040	$-1,313.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,313.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.48	$1,312.48
12/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015393	$-1,262.00	$1,262.00
10/14/2020	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1033	$-1,262.00	$2,524.00
08/20/2020	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1027	$-1,270.10	$3,786.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$5,056.10
07/15/2020	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1095	$-501.81	$5,056.08
07/09/2020	BILL	ATRAFI, AJMAL	$5,052.72	$5,557.89
07/01/2020	INTEREST	Monthly Interest	$3.36	$505.17
06/01/2020	INTEREST	Monthly Interest	$33.62	$501.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$468.19
03/19/2020	PENALTY	POSTAGE	$1.00	$465.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.24	$464.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.21	$435.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.17	$417.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$407.57
07/10/2019	BILL	ABDUL, BILL ET AL	$403.43	$403.43
08/27/2018	PAYMENT	WAHABZADA, SHAHWALI CHECK NUM: 2387	$-384.27	$0.00
07/10/2018	BILL	ABDUL, BILL ET AL	$384.27	$384.27
10/05/2017	PAYMENT	WAHABZADA, SHAHWALI CHECK NUM: 2291	$-182.00	$0.00
09/27/2017	PAYMENT	ABDUL, SHAHWALI CHECK NUM: 2286	$-96.43	$182.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.21	$278.43
08/09/2017	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2260	$-450.17	$278.22
08/09/2017	PAYMENT	ATRAFI, AJMAL CHECK NUM: 1054	$-450.17	$728.39
08/01/2017	INTEREST	Monthly Interest	$5.22	$1,178.56
07/10/2017	BILL	ABDUL, BILL ET AL	$368.84	$1,173.34
07/10/2017	INTEREST	Monthly Interest	$5.22	$804.50
07/03/2017	INTEREST	Monthly Interest	$5.22	$799.28
06/01/2017	INTEREST	Monthly Interest	$32.18	$794.06
05/01/2017	INTEREST	Monthly Interest	$2.22	$761.88
04/03/2017	INTEREST	Monthly Interest	$2.22	$759.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.17	$757.44
03/01/2017	INTEREST	Monthly Interest	$2.22	$732.27
02/02/2017	INTEREST	Monthly Interest	$2.22	$730.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.23	$727.83
01/03/2017	INTEREST	Monthly Interest	$2.22	$711.60
12/01/2016	INTEREST	Monthly Interest	$2.22	$709.38
11/01/2016	INTEREST	Monthly Interest	$2.22	$707.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.08	$704.94
10/03/2016	INTEREST	Monthly Interest	$2.22	$695.86
09/01/2016	INTEREST	Monthly Interest	$2.22	$693.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$691.42
07/11/2016	BILL	ABDUL, BILL ET AL	$359.55	$687.72
07/08/2016	INTEREST	Monthly Interest	$2.22	$328.17
07/01/2016	INTEREST	Monthly Interest	$2.22	$325.95
06/01/2016	INTEREST	Monthly Interest	$22.25	$323.73
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$301.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$299.79
04/04/2016	PENALTY	POSTAGE	$1.00	$296.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.02	$295.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.90	$279.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.56	$270.56
08/21/2015	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 1689	$-91.73	$267.00
07/07/2015	BILL	ABDUL, BILL ET AL	$358.73	$358.73
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-42.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-42.00	$42.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-42.00	$84.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-43.65	$126.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$169.65	$169.65
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-42.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-42.00	$42.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-42.00	$84.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-43.01	$126.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$169.01	$169.01
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-404.91	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.30	$404.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.36	$403.61
03/01/2013	INTEREST	Monthly Interest	$1.30	$392.25
02/01/2013	INTEREST	Monthly Interest	$1.30	$390.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.33	$389.65
01/02/2013	INTEREST	Monthly Interest	$1.30	$382.32
12/03/2012	INTEREST	Monthly Interest	$1.30	$381.02
11/01/2012	INTEREST	Monthly Interest	$1.30	$379.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.11	$378.42
10/01/2012	INTEREST	Monthly Interest	$1.30	$374.31
08/31/2012	INTEREST	Monthly Interest	$1.30	$373.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$371.71
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-62.93	$370.02
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$432.95
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$162.23	$432.95
07/10/2012	INTEREST	Monthly Interest	$1.76	$270.72
07/02/2012	INTEREST	Monthly Interest	$1.76	$268.96
06/01/2012	INTEREST	Monthly Interest	$17.60	$267.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$249.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.78	$243.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.55	$228.32
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$218.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.36	$218.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.21	$213.41
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$211.20	$211.20
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-321.90	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$321.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.10	$315.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.50	$298.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$288.80
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,524.78	$285.00
09/01/2010	INTEREST	Monthly Interest	$9.22	$1,809.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$1,800.56
08/24/2010	INTEREST	Monthly Interest	$9.22	$1,796.63
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$383.33	$1,787.41
07/02/2010	INTEREST	Monthly Interest	$9.22	$1,404.08
07/02/2010	INTEREST	Monthly Interest	$9.22	$1,394.86
06/01/2010	INTEREST	Monthly Interest	$55.94	$1,385.64
05/03/2010	INTEREST	Monthly Interest	$4.03	$1,329.70
03/31/2010	INTEREST	Monthly Interest	$4.03	$1,325.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.61	$1,321.64
03/01/2010	INTEREST	Monthly Interest	$4.03	$1,278.03
02/01/2010	INTEREST	Monthly Interest	$4.03	$1,274.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.08	$1,269.97
01/04/2010	INTEREST	Monthly Interest	$4.03	$1,241.89
12/01/2009	INTEREST	Monthly Interest	$4.03	$1,237.86
11/03/2009	INTEREST	Monthly Interest	$4.03	$1,233.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.65	$1,229.80
10/05/2009	INTEREST	Monthly Interest	$4.03	$1,214.15
09/01/2009	INTEREST	Monthly Interest	$4.03	$1,210.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$1,206.09
08/03/2009	INTEREST	Monthly Interest	$4.03	$1,199.77
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$622.97	$1,195.74
07/01/2009	INTEREST	Monthly Interest	$4.03	$572.77
07/01/2009	INTEREST	Monthly Interest	$4.03	$568.74
06/01/2009	INTEREST	Monthly Interest	$40.33	$564.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$524.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.20	$517.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.68	$493.68
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-242.00	$484.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-245.23	$726.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$971.23	$971.23
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-224.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-224.00	$224.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-224.00	$448.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-227.34	$672.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$899.34	$899.34
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2418	$-216.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.32	$216.32
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2350	$-208.00	$208.00
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: 2261	$-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: 2173	$-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