Tax Account 029-524-04

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Owners

BEGIEBING, JOHN W & PATRICIA L TRS
171 DEERFIELD RD
DAYTON, NV 89403-0000

BEGIEBING, PATRICIA L TRS

Account Summary

Account ID	029-524-04
Account Type	Real Estate
Location	171 DEERFIELD RD DAYTON VALLEY
Balance	$3,941.52
Currently Due	$986.52

Account ID

029-524-04

Account Type

Real Estate

Location

171 DEERFIELD RD
DAYTON VALLEY

Balance

$3,941.52

Currently Due

$986.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,941.52
Total	$3,941.52
Paid	$0.00
Balance	$3,941.52
Due	$986.52
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,941.52

Total

$3,941.52

Paid

$0.00

Balance

$3,941.52

Due

$986.52

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$986.52	$0.00	$986.52	$0.00	$986.52
2	10/06/2025	10/17/2025	Due	$985.00	$0.00	$985.00	$0.00	$1,971.52
3	01/05/2026	01/16/2026	Due	$985.00	$0.00	$985.00	$0.00	$2,956.52
4	03/02/2026	03/13/2026	Due	$985.00	$0.00	$985.00	$0.00	$3,941.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,826.49	$0.00	$3,826.49	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,715.08	$0.00	$3,715.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,258.84	$0.00	$3,258.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,163.98	$0.00	$3,163.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,071.00	$0.00	$3,071.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,981.57	$0.00	$2,981.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,894.75	$0.00	$2,894.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,712.57	$0.00	$2,712.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,643.87	$26.40	$2,670.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	BEGIEBING, JOHN W & PATRICIA L TRS	$3,941.52	$3,941.52
02/11/2025	PAYMENT	BEGIEBING, JOHN & PATRICIA CHECK 2025	$-956.00	$0.00
12/05/2024	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK 2024	$-956.00	$956.00
08/21/2024	PAYMENT	BEGIEBING, JOHN W & PATRICIA L TRS CHECK 2022	$-1,914.49	$1,912.00
07/16/2024	BILL	BEGIEBING, JOHN W & PATRICIA L TRS	$3,826.49	$3,826.49
02/22/2024	PAYMENT	BEGIEBING, JOHN W & PATRICIA L TRS CHECK 2010	$-928.00	$0.00
12/01/2023	PAYMENT	BEGIEBING, JOHN W & PATRICIA L TRS CHECK 2009	$-928.00	$928.00
08/10/2023	PAYMENT	BEGIEBING, JOHN W CHECK 1999	$-1,859.08	$1,856.00
07/17/2023	BILL	BEGIEBING, JOHN W & PATRICIA L TRS	$3,715.08	$3,715.08
01/27/2023	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK 1965	$-814.00	$0.00
12/13/2022	PAYMENT	BEGIEBING, JOHN W & PATRICIA L TRS CHECK 1952	$-814.00	$814.00
09/13/2022	PAYMENT	BEGIEBING, JOHN W & PATRICIA L TRS CHECK 1923	$-814.00	$1,628.00
08/24/2022	PAYMENT	BEGIEBING, JOHN W & PATRICIA L TRS CHECK 1917	$-816.84	$2,442.00
07/15/2022	BILL	BEGIEBING, JOHN W & PATRICIA L TRS	$3,258.84	$3,258.84
02/25/2022	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK 1869	$-790.94	$0.00
11/02/2021	PAYMENT	BEGIEBING, JOHN & PATRICIA CHECK 1843	$-790.94	$790.94
09/24/2021	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK 1832	$-790.94	$1,581.88
08/12/2021	PAYMENT	BEGIEBING, JOHN W CHECK 1822	$-791.16	$2,372.82
07/14/2021	BILL	BEGIEBING, JOHN W & PATRICIA L	$3,163.98	$3,163.98
02/17/2021	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK 1767	$-767.00	$0.00
12/22/2020	PAYMENT	BEGIEBING, JOHN W CHECK 1752	$-767.00	$767.00
09/25/2020	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1732	$-767.00	$1,534.00
08/21/2020	PAYMENT	BEGIEBING, JOHN CHECK NUM: 1718	$-770.00	$2,301.00
07/09/2020	BILL	BEGIEBING, JOHN W & PATRICIA L	$3,071.00	$3,071.00
01/10/2020	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1660	$-745.00	$0.00
01/02/2020	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1657	$-745.00	$745.00
10/01/2019	PAYMENT	BEGIEBING, JOHN CHECK NUM: 1637	$-745.00	$1,490.00
08/15/2019	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1622	$-746.57	$2,235.00
07/10/2019	BILL	BEGIEBING, JOHN W & PATRICIA L	$2,981.57	$2,981.57
02/28/2019	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1566	$-723.00	$0.00
10/02/2018	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1512	$-723.00	$723.00
09/26/2018	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1510	$-723.00	$1,446.00
08/21/2018	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1497	$-725.75	$2,169.00
07/10/2018	BILL	BEGIEBING, JOHN W & PATRICIA L	$2,894.75	$2,894.75
01/09/2018	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1412	$-677.00	$0.00
11/29/2017	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1392	$-677.00	$677.00
09/26/2017	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1361	$-677.00	$1,354.00
08/18/2017	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1346	$-681.57	$2,031.00
07/10/2017	BILL	BEGIEBING, JOHN W & PATRICIA L	$2,712.57	$2,712.57
02/06/2017	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1280	$-660.00	$0.00
12/29/2016	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1264	$-686.40	$660.00
10/18/2016	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1244	$-660.00	$1,346.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.40	$2,006.40
07/21/2016	PAYMENT	BEGIEBING, JOHN W & PATRICIA L CHECK NUM: 1214	$-663.87	$1,980.00
07/11/2016	BILL	BEGIEBING, JOHN W & PATRICIA L	$2,643.87	$2,643.87
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2305	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2181	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2070	$-62.00	$124.00
08/18/2009	PAYMENT	CARON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1993	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1845	$-77.00	$0.00
01/15/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1797	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1698	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1644	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1504	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1453	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1391	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49