Tax Account 029-392-11

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Owners

DUTTON, CALVIN MERLE TRS ET AL
2071 LONNIE LN
DAYTON, NV 89403-0000

DUTTON, DONNA LORRAINE TR

Account Summary

Account ID	029-392-11
Account Type	Real Estate
Location	2071 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-392-11

Account Type

Real Estate

Location

2071 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.80
Total	$1,603.80
Paid	$1,603.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,603.80

Total

$1,603.80

Paid

$1,603.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$403.80	$0.00	$403.80	$403.80	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.15	$0.00	$1,557.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,242.05	$0.00	$1,242.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,205.93	$0.00	$1,205.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,169.98	$0.00	$1,169.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,135.93	$0.00	$1,135.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,102.89	$0.00	$1,102.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,070.80	$0.00	$1,070.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,043.72	$0.00	$1,043.72	$0.00	$0.00	3.2094	8.4

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
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
08/27/2024	PAYMENT	DUTTON, CALVIN MERLE TRS ET AL CHECK 2748	$-1,603.80	$0.00
07/16/2024	BILL	DUTTON, CALVIN MERLE TRS ET AL	$1,603.80	$1,603.80
08/21/2023	PAYMENT	DUTTON, CALVIN M CHECK 2727	$-1,557.15	$0.00
07/17/2023	BILL	DUTTON, CALVIN MERLE TRS ET AL	$1,557.15	$1,557.15
08/23/2022	PAYMENT	DUTTON, CALVIN MERLE TRS ET AL CHECK 2706	$-1,242.05	$0.00
07/15/2022	BILL	DUTTON, CALVIN MERLE TRS ET AL	$1,242.05	$1,242.05
08/19/2021	PAYMENT	DUTTON, CALVIN & DONNA CHECK CK. 2667	$-1,205.93	$0.00
07/14/2021	BILL	DUTTON, CALVIN MERLE TRS ET AL	$1,205.93	$1,205.93
08/10/2020	PAYMENT	DUTTON, CALVIN MERLE TRS ET AL CHECK NUM: 2626	$-1,169.98	$0.00
07/09/2020	BILL	DUTTON, CALVIN MERLE TRS ET AL	$1,169.98	$1,169.98
08/16/2019	PAYMENT	DUTTON, CALVIN & DONNA CHECK NUM: 2590	$-1,135.93	$0.00
07/10/2019	BILL	DUTTON, CALVIN MERLE TRS ET AL	$1,135.93	$1,135.93
08/06/2018	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2541	$-1,102.89	$0.00
07/10/2018	BILL	DUTTON, CALVIN M & DONNA	$1,102.89	$1,102.89
09/07/2017	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2513	$-801.00	$0.00
08/16/2017	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2508	$-269.80	$801.00
07/10/2017	BILL	DUTTON, CALVIN M & DONNA	$1,070.80	$1,070.80
08/01/2016	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2478	$-1,043.72	$0.00
07/11/2016	BILL	DUTTON, CALVIN M & DONNA	$1,043.72	$1,043.72
08/04/2015	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2439	$-1,041.55	$0.00
07/07/2015	BILL	DUTTON, CALVIN M & DONNA	$1,041.55	$1,041.55
08/06/2014	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2406	$-1,027.82	$0.00
07/08/2014	BILL	DUTTON, CALVIN M & DONNA	$1,027.82	$1,027.82
08/06/2013	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2351	$-981.57	$0.00
07/08/2013	BILL	DUTTON, CALVIN M & DONNA	$981.57	$981.57
08/08/2012	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2281	$-1,224.10	$0.00
07/10/2012	BILL	DUTTON, CALVIN M & DONNA	$1,224.10	$1,224.10
07/28/2011	PAYMENT	DUTTON, CALVIN M & DONNA CHECK NUM: 2166	$-1,299.97	$0.00
07/08/2011	BILL	DUTTON, CALVIN M & DONNA	$1,299.97	$1,299.97
08/16/2010	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 2057	$-1,210.06	$0.00
07/08/2010	BILL	DUTTON, CALVIN M & DONNA	$1,210.06	$1,210.06
08/12/2009	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 1984	$-1,700.48	$0.00
07/06/2009	BILL	DUTTON, CALVIN M & DONNA	$1,700.48	$1,700.48
08/29/2008	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 1894	$-1,236.00	$0.00
08/19/2008	PAYMENT	DUTTON, CALVIN M & DONNA CHECK BANK: 94-7074 NUM: 1889	$-414.39	$1,236.00
07/15/2008	BILL	DUTTON, CALVIN M & DONNA	$1,650.39	$1,650.39
04/14/2008	PAYMENT	DUTTON, DONNA & CALVIN CHECK BANK: 94-7074 NUM: 1855	$-416.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.00	$416.00
01/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4220061	$-400.00	$400.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-402.32	$1,200.00
07/12/2007	BILL	DUTTON, CALVIN M & DONNA	$1,602.32	$1,602.32
12/22/2006	PAYMENT	DUTTON, DONNA CHECK BANK: 94-7074 NUM: 1665	$-136.00	$0.00
10/25/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301515	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-70.57	$204.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$274.57	$274.57