Tax Account 029-361-04

Print Page · · Payments Cart · New Search

Owners

RYAN, MICHAEL GEORGE & ANITA M
1043 WINTERS PKWY
DAYTON, NV 89403-0000

RYAN, ANITA M

Account Summary

Account ID	029-361-04
Account Type	Real Estate
Location	1043 WINTERS PKWY DAYTON
Balance	$2,104.00
Currently Due	$0.00

Account ID

029-361-04

Account Type

Real Estate

Location

1043 WINTERS PKWY
DAYTON

Balance

$2,104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,419.04
Total	$8,419.04
Paid	$6,315.04
Balance	$2,104.00
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

$8,419.04

Total

$8,419.04

Paid

$6,315.04

Balance

$2,104.00

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	$2,107.04	$0.00	$2,107.04	$2,107.04	$0.00
2	10/07/2024	10/17/2024	Paid	$2,104.00	$0.00	$2,104.00	$2,104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,104.00	$0.00	$2,104.00	$2,104.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,104.00	$0.00	$2,104.00	$0.00	$2,104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,167.60	$0.00	$8,167.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,767.64	$0.00	$3,767.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$507.78	$0.00	$507.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$469.43	$0.00	$469.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$440.03	$0.00	$440.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$419.13	$0.00	$419.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$402.27	$0.00	$402.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$392.13	$0.00	$392.13	$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	1.43	.39	.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
12/05/2024	PAYMENT	RYAN, MICHAEL G CHECK 346	$-2,104.00	$2,104.00
09/17/2024	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 317	$-2,104.00	$4,208.00
08/11/2024	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 304	$-2,107.04	$6,312.00
07/16/2024	BILL	RYAN, MICHAEL GEORGE & ANITA M	$8,419.04	$8,419.04
01/24/2024	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 229	$-2,041.00	$0.00
12/06/2023	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 211	$-2,041.00	$2,041.00
09/12/2023	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 178	$-2,041.00	$4,082.00
07/28/2023	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 158	$-2,044.60	$6,123.00
07/17/2023	BILL	RYAN, MICHAEL GEORGE & ANITA M	$8,167.60	$8,167.60
02/09/2023	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 104	$-941.00	$0.00
12/22/2022	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 2880	$-941.00	$941.00
08/26/2022	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 2840	$-941.00	$1,882.00
08/15/2022	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 2828	$-944.64	$2,823.00
07/15/2022	BILL	RYAN, MICHAEL GEORGE & ANITA M	$3,767.64	$3,767.64
01/05/2022	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 2735	$-126.91	$0.00
12/09/2021	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 2720	$-126.91	$126.91
09/15/2021	PAYMENT	RYAN, MICHAEL GEORGE & ANITA M CHECK 2675	$-126.91	$253.82
08/26/2021	PAYMENT	RYAN, MICHAEL CHECK 2660	$-127.05	$380.73
07/14/2021	BILL	RYAN, MICHAEL GEORGE & ANITA M	$507.78	$507.78
08/13/2020	PAYMENT	DENIO, MATT CHECK BANK: WF INTERNET NUM: 020081123080441	$-469.43	$0.00
07/09/2020	BILL	DENIO, MATT	$469.43	$469.43
08/08/2019	PAYMENT	DENIO, MATT CHECK BANK: WF INTERNET NUM: 019080723039924	$-440.03	$0.00
07/10/2019	BILL	DENIO, MATT	$440.03	$440.03
07/30/2018	PAYMENT	DENIO, MATT CHECK BANK: WF INTERNET NUM: 018072523036171	$-419.13	$0.00
07/10/2018	BILL	DENIO, MATT	$419.13	$419.13
07/25/2017	PAYMENT	DENIO, MATT CHECK BANK: WF INTERNET NUM: 017072123047077	$-402.27	$0.00
07/10/2017	BILL	DENIO, MATT	$402.27	$402.27
08/02/2016	PAYMENT	MATT DENIO CHECK BANK: WF INTERNET NUM: 016080223150775	$-392.13	$0.00
07/11/2016	BILL	DENIO, MATT	$392.13	$392.13
07/28/2015	PAYMENT	DENIO, MATT CHECK NUM: 22469941	$-391.25	$0.00
07/07/2015	BILL	DENIO, MATT	$391.25	$391.25
08/14/2014	PAYMENT	DENIO, MATT CHECK NUM: 25832668	$-391.10	$0.00
07/08/2014	BILL	DENIO, MATT	$391.10	$391.10
07/30/2013	PAYMENT	DENIO, MATT CHECK NUM: 95623970	$-381.09	$0.00
07/08/2013	BILL	DENIO, MATT	$381.09	$381.09
12/11/2012	PAYMENT	DENIO, MATT CHECK NUM: 886206	$-3.71	$0.00
10/11/2012	PAYMENT	DENIO, MATT IRREVOCABLE TRUST CHECK NUM: 2069	$-365.78	$3.71
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.71	$369.49
07/10/2012	BILL	DENIO, MATT	$365.78	$365.78
07/26/2011	PAYMENT	DENIO, DALE TR CHECK NUM: 2050	$-476.48	$0.00
07/08/2011	BILL	DENIO, MATT	$476.48	$476.48
04/12/2011	PAYMENT	DENIO, MATT CHECK NUM: 2043	$-717.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.88	$717.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.60	$678.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.64	$656.64
10/11/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 564	$-1,521.83	$648.00
10/11/2010	AMENDMENT	Del Int/Postmark	$-8.77	$2,169.83
10/01/2010	INTEREST	Monthly Interest	$8.77	$2,178.60
09/01/2010	INTEREST	Monthly Interest	$8.77	$2,169.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.74	$2,161.06
08/24/2010	INTEREST	Monthly Interest	$8.77	$2,152.32
07/08/2010	BILL	DENIO, MATT	$866.44	$2,143.55
07/02/2010	INTEREST	Monthly Interest	$8.77	$1,277.11
07/02/2010	INTEREST	Monthly Interest	$8.77	$1,268.34
06/01/2010	INTEREST	Monthly Interest	$87.75	$1,259.57
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,171.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.18	$1,165.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.10	$1,102.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.04	$1,067.04
08/13/2009	PAYMENT	DAYTON LAND CHECK BANK: 94-7074 NUM: 2771	$-355.36	$1,053.00
07/06/2009	BILL	DENIO, MATT	$1,408.36	$1,408.36
04/03/2009	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 50096907	$-2,126.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.46	$2,126.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.25	$1,997.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.27	$1,914.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.54	$1,868.00
07/15/2008	BILL	LEVIG, ANNE & DONALD L	$1,849.46	$1,849.46
03/03/2008	PAYMENT	LEVIG, ANNE CHECK BANK: 79-148 NUM: 78913244	$-427.00	$0.00
12/24/2007	PAYMENT	LEVIG, ANNE & DONALD L CHECK BANK: 56-382 NUM: 88830	$-444.08	$427.00
11/06/2007	PAYMENT	LEVIG, ANNE & DONALD L CHECK BANK: 56-382 NUM: 70434	$-427.00	$871.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.08	$1,298.08
08/20/2007	PAYMENT	LEVIG, ANNE & DONALD L CHECK BANK: 79-148 NUM: 60390637	$-431.51	$1,281.00
07/12/2007	BILL	LEVIG, ANNE & DONALD L	$1,712.51	$1,712.51
03/07/2007	PAYMENT	LEVIG, ANNE & DONALD L CHECK BANK: 79-148 NUM: 41236296	$-15.84	$0.00
01/23/2007	PAYMENT	LEVIG, ANNE CHECK BANK: 79-148 NUM: 36670111	$-792.00	$15.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.84	$807.84
09/27/2006	PAYMENT	LEVIG, ANNE CHECK BANK: 79-148 NUM: 23983927	$-396.00	$792.00
08/25/2006	PAYMENT	LEVIG, ANNE CHECK BANK: 79-148 NUM: 109897	$-397.14	$1,188.00
07/12/2006	BILL	LEVIG, ANNE & DONALD L	$1,585.14	$1,585.14
10/31/2005	PAYMENT	LEVIG, ANNE CHECK BANK: 79-148 NUM: 122555067	$-630.00	$0.00
08/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31696	$-632.42	$630.00
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,262.42	$1,262.42