Tax Account 029-355-02

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Owners

GENTRY, CHARLES & DONZIL
1042 SAVONA CT
DAYTON, NV 89403

GENTRY, DONZIL

Account Summary

Account ID	029-355-02
Account Type	Real Estate
Location	1042 SAVONA CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-355-02

Account Type

Real Estate

Location

1042 SAVONA CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,320.10
Total	$5,320.10
Paid	$5,320.10
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

$5,320.10

Total

$5,320.10

Paid

$5,320.10

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	$1,333.10	$0.00	$1,333.10	$1,333.10	$0.00
2	10/02/2023	10/13/2023	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,329.00	$0.00	$1,329.00	$1,329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,690.18	$0.00	$4,690.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,351.14	$82.28	$2,433.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,103.50	$0.00	$2,103.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$3.76	$283.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$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
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
03/05/2024	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 2223	$-500.00	$0.00
03/05/2024	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 8474	$-829.00	$500.00
01/03/2024	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 8469	$-1,329.00	$1,329.00
10/05/2023	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 1168	$-500.00	$2,658.00
10/05/2023	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 8463	$-829.00	$3,158.00
09/01/2023	PAYMENT	GENTRY, DONZIL CHECK 2219	$-1,333.10	$3,987.00
07/17/2023	BILL	GENTRY, CHARLES & DONZIL	$5,320.10	$5,320.10
03/01/2023	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 1161	$-600.00	$0.00
03/01/2023	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 2213	$-572.00	$600.00
01/04/2023	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 2207	$-1,172.00	$1,172.00
10/05/2022	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 1126	$-1,172.00	$2,344.00
08/24/2022	PAYMENT	GENTRY, CV OR DD CHECK 2198	$-1,174.18	$3,516.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,690.18
07/15/2022	BILL	GENTRY, CHARLES & DONZIL	$4,690.18	$4,690.18
03/08/2022	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 2176	$-1,845.50	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.77	$1,845.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.51	$1,786.73
08/12/2021	PAYMENT	GENTRY, CHARLES & DONZIL CHECK 1044	$-587.92	$1,763.22
07/14/2021	BILL	GENTRY, CHARLES & DONZIL	$2,351.14	$2,351.14
02/04/2021	PAYMENT	CV AND DD GENTRY CHECK 1000	$-525.00	$0.00
01/05/2021	PAYMENT	WESTERN TITLE CHECK 126278	$-525.00	$525.00
10/08/2020	PAYMENT	MIGUEL DIAZ CORK: D BANK: PNP INTERNET NUM: 82319241	$-525.00	$1,050.00
08/19/2020	PAYMENT	DIAZ, MIGUEL ET AL CHECK NUM: 3086	$-528.50	$1,575.00
07/09/2020	BILL	DIAZ, MIGUEL ET AL	$2,103.50	$2,103.50
04/01/2020	PAYMENT	LUCIA C DIAZ CORK: D BANK: PNP INTERNET NUM: 73284421	$-72.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$72.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.76	$71.76
01/06/2020	PAYMENT	MIGUEL DIAZ CORK: D BANK: PNP INTERNET NUM: 69181657	$-69.00	$69.00
09/12/2019	PAYMENT	MIGUEL DIAZ CORK: D BANK: PNP INTERNET NUM: 63977545	$-69.00	$138.00
08/20/2019	PAYMENT	MIGUEL DIAZ CORK: D BANK: PNP INTERNET NUM: 62979694	$-72.29	$207.00
07/10/2019	BILL	DIAZ, MIGUEL ET AL	$279.29	$279.29
08/20/2018	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 018080703154676	$-266.05	$0.00
07/10/2018	BILL	ROBERTSON, DONALD J ET AL TRS	$266.05	$266.05
08/21/2017	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 017081803141174	$-255.36	$0.00
07/10/2017	BILL	ROBERTSON, DONALD J ET AL TRS	$255.36	$255.36
08/05/2016	PAYMENT	DONALD ROBERTSO CHECK BANK: WF INTERNET NUM: 016080403103215	$-248.93	$0.00
07/11/2016	BILL	ROBERTSON, DONALD J ET AL TRS	$248.93	$248.93
08/17/2015	PAYMENT	ROBERTSON, DONALD J CHECK NUM: 6547	$-248.33	$0.00
07/07/2015	BILL	ROBERTSON, DONALD J ET AL TRS	$248.33	$248.33
08/14/2014	PAYMENT	ROBERTSON, DONALD CHECK NUM: 6344	$-240.51	$0.00
07/08/2014	BILL	ROBERTSON, DONALD J ET AL TRS	$240.51	$240.51
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-230.76	$0.00
07/08/2013	BILL	BRADSHAW, JAMES S TR	$230.76	$230.76
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-110.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-111.49	$110.00
07/10/2012	BILL	BRADSHAW, JAMES S TR	$221.49	$221.49
08/15/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2007	$-288.73	$0.00
07/08/2011	BILL	BRADSHAW, JAMES S TR	$288.73	$288.73
01/07/2011	PAYMENT	CORPORATE MANAGEMENT SVCS,INC CHECK BANK: 94-206 NUM: 2004	$-260.00	$0.00
10/20/2010	ADJUST	Remove/Refund to Western Title BANK: 94-7074 NUM: 16215	$130.00	$260.00
10/19/2010	VOID	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16215	$-130.00	$130.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-130.00	$260.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-134.50	$390.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$524.50	$524.50
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29045	$-221.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.52	$221.52
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-213.00	$213.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-8.52	$426.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.52	$434.52
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-213.00	$426.00
08/12/2009	PAYMENT	CARSON RIVER BANK CHECK BANK: 0-0 NUM: 2662	$-1,637.46	$639.00
08/12/2009	AMENDMENT	remove interest	$-9.49	$2,276.46
08/03/2009	INTEREST	Monthly Interest	$9.49	$2,285.95
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$852.68	$2,276.46
07/01/2009	INTEREST	Monthly Interest	$9.49	$1,423.78
07/01/2009	INTEREST	Monthly Interest	$9.49	$1,414.29
06/01/2009	INTEREST	Monthly Interest	$94.91	$1,404.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.72	$1,309.89
03/13/2009	PAYMENT	CARSON RIVER COMM BANK CHECK BANK: 0-0 NUM: 2342	$-1,394.70	$1,230.17
03/02/2009	INTEREST	Monthly Interest	$8.79	$2,624.87
02/03/2009	INTEREST	Monthly Interest	$8.79	$2,616.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.29	$2,607.29
01/05/2009	INTEREST	Monthly Interest	$8.79	$2,556.00
12/01/2008	INTEREST	Monthly Interest	$8.79	$2,547.21
11/03/2008	INTEREST	Monthly Interest	$8.79	$2,538.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.54	$2,529.63
10/01/2008	INTEREST	Monthly Interest	$8.79	$2,501.09
09/02/2008	INTEREST	Monthly Interest	$8.79	$2,492.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.47	$2,483.51
08/04/2008	INTEREST	Monthly Interest	$8.79	$2,472.04
07/15/2008	BILL	BUILDING ENERGETIX CORP	$1,138.87	$2,463.25
07/01/2008	INTEREST	Monthly Interest	$8.79	$1,324.38
07/01/2008	INTEREST	Monthly Interest	$8.79	$1,315.59
06/02/2008	INTEREST	Monthly Interest	$87.88	$1,306.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,218.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.82	$1,212.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.49	$1,139.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.43	$1,091.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.62	$1,065.18
07/12/2007	BILL	BUILDING ENERGETIX CORP	$1,054.56	$1,054.56
04/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12648	$-911.49	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$911.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$917.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.48	$911.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.67	$856.01
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	BUILDING ENERGETIX CORP	$792.57	$792.57
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10589	$-978.43	$0.00
06/05/2006	INTEREST	Monthly Interest	$65.75	$978.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$912.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.23	$907.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.52	$852.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.75	$816.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$796.93
07/15/2005	BILL	BUILDING ENERGETIX CORP	$789.01	$789.01