Tax Account 029-361-23

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Owners

HALL, N TIMOTHY TRS ET AL
107 DENIO DR
DAYTON, NV 89403-0000

HALL, CHRISTINE V TR

Account Summary

Account ID	029-361-23
Account Type	Real Estate
Location	107 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-23

Account Type

Real Estate

Location

107 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,918.40
Total	$2,918.40
Paid	$2,918.40
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

$2,918.40

Total

$2,918.40

Paid

$2,918.40

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	$731.40	$0.00	$731.40	$731.40	$0.00
2	10/02/2023	10/13/2023	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/02/2024	01/13/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/04/2024	03/15/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,440.77	$0.00	$2,440.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,369.72	$0.00	$2,369.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,299.89	$23.88	$2,323.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,232.93	$0.00	$2,232.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,167.93	$0.00	$2,167.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,104.80	$0.00	$2,104.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,051.51	$0.00	$2,051.51	$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	HALL, N TIMOTHY TRS ET AL CHECK 6712	$-729.00	$0.00
01/03/2024	PAYMENT	HALL, N TIMOTHY / CHRISTINE CHECK 6702	$-729.00	$729.00
10/09/2023	PAYMENT	HALL, N TIMOTHY OR CHRISTINE CHECK 6691	$-729.00	$1,458.00
09/01/2023	PAYMENT	HALL, N TIMOTHY CHECK 6685	$-731.40	$2,187.00
09/01/2023	ADJUST	HALL, NELSON TIMOTHY & CHRISTINE V CHECK 3351 VOIDED PAYMENT: 875456. REASON: WRONG CHECK NUMBER	$731.40	$2,918.40
09/01/2023	PAYMENT	HALL, NELSON TIMOTHY & CHRISTINE V CHECK 3351	$-731.40	$2,187.00
07/17/2023	BILL	HALL, N TIMOTHY TRS ET AL	$2,918.40	$2,918.40
03/07/2023	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK 6649	$-610.00	$0.00
01/12/2023	PAYMENT	HALL, NELSON OR CHRISTINE CHECK 6634	$-610.00	$610.00
10/06/2022	PAYMENT	HALL, N TIMOTHY / CHRISTINE CHECK 6574	$-610.00	$1,220.00
08/24/2022	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK 6569	$-610.77	$1,830.00
07/15/2022	BILL	HALL, N TIMOTHY TRS ET AL	$2,440.77	$2,440.77
03/11/2022	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK 6505	$-592.38	$0.00
01/10/2022	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK 6496	$-592.38	$592.38
10/07/2021	PAYMENT	HALL, NELSON CHECK 6483	$-592.38	$1,184.76
08/27/2021	PAYMENT	HALL, N TIMOTHY & CHRISTINE CHECK CK. 6447	$-592.58	$1,777.14
07/14/2021	BILL	HALL, N TIMOTHY TRS ET AL	$2,369.72	$2,369.72
03/16/2021	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK 6435	$-23.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.92	$23.88
03/02/2021	PAYMENT	HALL, NELSON TIMOTHY & CHRISTINE V CHECK 6433	$-574.00	$22.96
01/19/2021	PAYMENT	HALL, N TIMOTHY & CHRISTINE CHECK 6394	$-574.00	$596.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.96	$1,170.96
10/14/2020	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 6391	$-574.00	$1,148.00
08/24/2020	PAYMENT	HALL, NELSON TIMOTHY CHECK NUM: 6330	$-577.89	$1,722.00
07/09/2020	BILL	HALL, N TIMOTHY TRS ET AL	$2,299.89	$2,299.89
03/09/2020	PAYMENT	HALL, NELSON TIMOTHY, CHRISTIN CHECK NUM: 6333	$-557.00	$0.00
01/08/2020	PAYMENT	HALL, NELSON TIMOTHY & CHRISTI CHECK NUM: 6300	$-557.00	$557.00
10/15/2019	PAYMENT	HALL, N TIMOTHY & CHRISTINE CHECK NUM: 6285	$-557.00	$1,114.00
08/21/2019	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 6228	$-561.93	$1,671.00
07/10/2019	BILL	HALL, N TIMOTHY TRS ET AL	$2,232.93	$2,232.93
03/05/2019	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 6201	$-541.00	$0.00
01/08/2019	PAYMENT	HALL, NELSON & CHRISTINE CHECK NUM: 6194	$-541.00	$541.00
10/04/2018	PAYMENT	HALL, N TIMOTHY CHECK NUM: 6150	$-541.00	$1,082.00
08/27/2018	PAYMENT	HALL, NELSON & CHRISTINE CHECK NUM: 6143	$-544.93	$1,623.00
07/10/2018	BILL	HALL, N TIMOTHY TRS ET AL	$2,167.93	$2,167.93
03/07/2018	PAYMENT	HALL, N TIMOTHY & CHRISTINE CHECK NUM: 6129	$-525.00	$0.00
01/03/2018	PAYMENT	HALL, N TIMOTHY & CHRISTINE CHECK NUM: 6119	$-525.00	$525.00
10/06/2017	PAYMENT	HALL, N TIMOTHY & CHRISTINE CHECK NUM: 6080	$-525.00	$1,050.00
08/29/2017	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 6069	$-529.80	$1,575.00
07/10/2017	BILL	HALL, N TIMOTHY TRS ET AL	$2,104.80	$2,104.80
03/02/2017	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 5985	$-512.00	$0.00
01/05/2017	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 5973	$-512.00	$512.00
10/05/2016	PAYMENT	HALL, N TIMOTHY ET AL CHECK NUM: 5931	$-512.00	$1,024.00
08/19/2016	PAYMENT	HALL, N TIMOTHY & CHRISTINE CHECK NUM: 5924	$-515.51	$1,536.00
07/11/2016	BILL	HALL, N TIMOTHY TRS ET AL	$2,051.51	$2,051.51
03/09/2016	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 5896	$-511.00	$0.00
01/08/2016	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5861	$-511.00	$511.00
10/08/2015	PAYMENT	HALL, NELSON TIMOTHY CHECK NUM: 5697	$-511.00	$1,022.00
08/24/2015	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 5692	$-514.33	$1,533.00
07/07/2015	BILL	HALL, N TIMOTHY TRS ET AL	$2,047.33	$2,047.33
03/03/2015	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5818	$-496.00	$0.00
01/08/2015	PAYMENT	HALL, NELSON OR CHRISTINE CHECK NUM: 5805	$-496.00	$496.00
10/09/2014	PAYMENT	HALL, N TIMOTHY TRS ET AL CHECK NUM: 5752	$-496.00	$992.00
08/21/2014	PAYMENT	HALL, NELSON TIMOTHY & CHRISTI CHECK	$-499.59	$1,488.00
07/08/2014	BILL	HALL, N TIMOTHY TRS ET AL	$1,987.59	$1,987.59
03/10/2014	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5562	$-482.00	$0.00
01/14/2014	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5456	$-482.00	$482.00
10/11/2013	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5397	$-482.00	$964.00
08/26/2013	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5356	$-483.62	$1,446.00
07/08/2013	BILL	HALL, NELSON T & CHRISTINE V	$1,929.62	$1,929.62
03/06/2013	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5221	$-474.00	$0.00
01/09/2013	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5160	$-474.00	$474.00
10/05/2012	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5072	$-474.00	$948.00
08/20/2012	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 5026	$-477.02	$1,422.00
07/10/2012	BILL	HALL, NELSON T & CHRISTINE V	$1,899.02	$1,899.02
03/07/2012	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 4907	$-516.00	$0.00
01/09/2012	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 4821	$-516.00	$516.00
10/07/2011	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 4773	$-516.00	$1,032.00
07/26/2011	PAYMENT	HALL, NELSON T & CHRISTINE V CHECK NUM: 4720	$-518.01	$1,548.00
07/08/2011	BILL	HALL, NELSON T & CHRISTINE V	$2,066.01	$2,066.01
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-687.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-687.00	$687.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-4,243.84	$1,374.00
10/01/2010	INTEREST	Monthly Interest	$19.17	$5,617.84
09/01/2010	INTEREST	Monthly Interest	$19.17	$5,598.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.55	$5,579.50
08/24/2010	INTEREST	Monthly Interest	$19.17	$5,551.95
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$2,749.75	$5,532.78
07/02/2010	INTEREST	Monthly Interest	$19.17	$2,783.03
07/02/2010	INTEREST	Monthly Interest	$19.17	$2,763.86
06/01/2010	INTEREST	Monthly Interest	$191.75	$2,744.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,552.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$138.06	$2,546.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.70	$2,408.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.68	$2,331.68
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-770.30	$2,301.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$3,071.30	$3,071.30
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-837.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-837.00	$837.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-837.00	$1,674.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-840.78	$2,511.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$3,351.78	$3,351.78
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-820.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-820.00	$820.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-820.00	$1,640.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-822.45	$2,460.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$3,282.45	$3,282.45
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-1,552.44	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.44	$1,552.44
12/26/2006	PAYMENT	C GRANT DEVELOPMENT LLC CHECK BANK: 94-182 NUM: 3416	$-516.69	$1,522.00
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-1,114.82	$2,038.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.24	$3,153.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.55	$3,077.27
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$3,046.72	$3,046.72
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46