Tax Account 029-562-05

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Owners

HUNTLEY, RAYMOND B
108 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-562-05
Account Type	Real Estate
Location	108 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-562-05

Account Type

Real Estate

Location

108 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,002.95
Total	$2,002.95
Paid	$2,002.95
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

$2,002.95

Total

$2,002.95

Paid

$2,002.95

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	$502.95	$0.00	$502.95	$502.95	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.67	$0.00	$1,944.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,626.95	$0.00	$1,626.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,579.60	$0.00	$1,579.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,532.78	$0.00	$1,532.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,488.17	$0.00	$1,488.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,444.86	$0.00	$1,444.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,402.81	$0.00	$1,402.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,367.31	$0.00	$1,367.31	$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
08/21/2024	PAYMENT	HUNTLEY, RAYMOND B CHECK 1483	$-2,002.95	$0.00
07/16/2024	BILL	HUNTLEY, RAYMOND B	$2,002.95	$2,002.95
08/24/2023	PAYMENT	HUNTLEY, RAYMOND B CHECK 1389	$-1,944.67	$0.00
07/17/2023	BILL	HUNTLEY, RAYMOND B	$1,944.67	$1,944.67
12/06/2022	PAYMENT	HUNTLEY, RAYMOND B CHECK 1333	$-812.00	$0.00
08/16/2022	PAYMENT	HUNTLEY, RAYMOND B CHECK 1307	$-814.95	$812.00
07/15/2022	BILL	HUNTLEY, RAYMOND B	$1,626.95	$1,626.95
08/13/2021	PAYMENT	HUNTLEY, RAYMOND B CHECK 1227	$-1,579.60	$0.00
07/14/2021	BILL	HUNTLEY, RAYMOND B	$1,579.60	$1,579.60
12/02/2020	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 1161	$-764.00	$0.00
08/18/2020	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 1131	$-768.78	$764.00
07/09/2020	BILL	HUNTLEY, RAYMOND B	$1,532.78	$1,532.78
11/07/2019	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 1051	$-742.00	$0.00
07/23/2019	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 1021	$-746.17	$742.00
07/10/2019	BILL	HUNTLEY, RAYMOND B	$1,488.17	$1,488.17
02/06/2019	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 975	$-120.00	$0.00
01/14/2019	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 967	$-600.00	$120.00
08/14/2018	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 929	$-724.86	$720.00
07/10/2018	BILL	HUNTLEY, RAYMOND B	$1,444.86	$1,444.86
12/20/2017	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 893	$-700.00	$0.00
07/31/2017	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 823	$-702.81	$700.00
07/10/2017	BILL	HUNTLEY, RAYMOND B	$1,402.81	$1,402.81
12/16/2016	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 763	$-682.00	$0.00
08/12/2016	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 732	$-685.31	$682.00
07/11/2016	BILL	HUNTLEY, RAYMOND B	$1,367.31	$1,367.31
08/07/2015	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 622	$-1,364.48	$0.00
07/07/2015	BILL	HUNTLEY, RAYMOND B	$1,364.48	$1,364.48
12/17/2014	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 554	$-660.00	$0.00
08/14/2014	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 478	$-664.62	$660.00
07/08/2014	BILL	HUNTLEY, RAYMOND B	$1,324.62	$1,324.62
07/25/2013	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 375	$-1,285.96	$0.00
07/08/2013	BILL	HUNTLEY, RAYMOND B	$1,285.96	$1,285.96
12/14/2012	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 315	$-644.00	$0.00
07/24/2012	PAYMENT	HUNTLEY, RAYMOND B CHECK NUM: 277	$-644.96	$644.00
07/10/2012	BILL	HUNTLEY, RAYMOND B	$1,288.96	$1,288.96
11/30/2011	PAYMENT	HUNTLEY, RAYMOND CHECK NUM: 206	$-642.00	$0.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-321.00	$642.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-323.46	$963.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,286.46	$1,286.46
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-8,088.43	$0.00
11/01/2010	INTEREST	Monthly Interest	$41.58	$8,088.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.65	$8,046.85
10/01/2010	INTEREST	Monthly Interest	$41.58	$8,017.20
09/01/2010	INTEREST	Monthly Interest	$41.58	$7,975.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.88	$7,934.04
08/24/2010	INTEREST	Monthly Interest	$41.58	$7,922.16
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$1,185.07	$7,880.58
07/02/2010	INTEREST	Monthly Interest	$41.58	$6,695.51
07/02/2010	INTEREST	Monthly Interest	$41.58	$6,653.93
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,612.35
06/01/2010	INTEREST	Monthly Interest	$172.95	$6,597.35
05/03/2010	INTEREST	Monthly Interest	$26.98	$6,424.40
03/31/2010	INTEREST	Monthly Interest	$26.98	$6,397.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.62	$6,370.44
03/01/2010	INTEREST	Monthly Interest	$26.98	$6,247.82
02/01/2010	INTEREST	Monthly Interest	$26.98	$6,220.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.88	$6,193.86
01/04/2010	INTEREST	Monthly Interest	$26.98	$6,114.98
12/01/2009	INTEREST	Monthly Interest	$26.98	$6,088.00
11/03/2009	INTEREST	Monthly Interest	$26.98	$6,061.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.88	$6,034.04
10/05/2009	INTEREST	Monthly Interest	$26.98	$5,990.16
09/01/2009	INTEREST	Monthly Interest	$26.98	$5,963.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.63	$5,936.20
08/03/2009	INTEREST	Monthly Interest	$26.98	$5,918.57
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,751.65	$5,891.59
07/01/2009	INTEREST	Monthly Interest	$26.98	$4,139.94
07/01/2009	INTEREST	Monthly Interest	$26.98	$4,112.96
06/01/2009	INTEREST	Monthly Interest	$170.38	$4,085.98
05/01/2009	INTEREST	Monthly Interest	$11.05	$3,915.60
04/01/2009	INTEREST	Monthly Interest	$11.05	$3,904.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.84	$3,893.50
03/02/2009	INTEREST	Monthly Interest	$11.05	$3,759.66
02/03/2009	INTEREST	Monthly Interest	$11.05	$3,748.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.10	$3,737.56
01/05/2009	INTEREST	Monthly Interest	$11.05	$3,651.46
12/01/2008	INTEREST	Monthly Interest	$11.05	$3,640.41
11/03/2008	INTEREST	Monthly Interest	$11.05	$3,629.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.90	$3,618.31
10/01/2008	INTEREST	Monthly Interest	$11.05	$3,570.41
09/02/2008	INTEREST	Monthly Interest	$11.05	$3,559.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.24	$3,548.31
08/04/2008	INTEREST	Monthly Interest	$11.05	$3,529.07
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,911.98	$3,518.02
07/01/2008	INTEREST	Monthly Interest	$11.05	$1,606.04
07/01/2008	INTEREST	Monthly Interest	$11.05	$1,594.99
06/02/2008	INTEREST	Monthly Interest	$110.50	$1,583.94
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,473.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.56	$1,467.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.20	$1,387.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.68	$1,343.68
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-444.35	$1,326.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$1,770.35	$1,770.35