Tax Account 029-603-07

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Owners

KEIR, DONALD R & DEBORAH M TRS
156 PAGE DR
DAYTON, NV 89403-0000

KEIR, DEBORAH M TR

Account Summary

Account ID	029-603-07
Account Type	Real Estate
Location	156 PAGE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-603-07

Account Type

Real Estate

Location

156 PAGE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.42
Total	$3,285.42
Paid	$3,285.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,285.42

Total

$3,285.42

Paid

$3,285.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$822.42	$0.00	$822.42	$822.42	$0.00
2	10/07/2024	10/17/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/06/2025	01/16/2025	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/03/2025	03/13/2025	Paid	$821.00	$0.00	$821.00	$821.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,189.80	$0.00	$3,189.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,786.99	$30.11	$2,817.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,704.89	$0.00	$2,704.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,625.29	$0.00	$2,625.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,548.87	$0.00	$2,548.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,474.66	$0.00	$2,474.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,402.61	$0.00	$2,402.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	3.2094	8.8

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/03/2025	PAYMENT	DEBORAH KEIR EC WF - 025020303163555	$-821.00	$0.00
12/19/2024	PAYMENT	DEBORAH KEIR EC WF - 024121903086809	$-821.00	$821.00
08/23/2024	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1064	$-822.42	$1,642.00
08/20/2024	PAYMENT	DEBORAH KEIR EC WF - 024082003146089	$-821.00	$2,464.42
07/16/2024	BILL	KEIR, DONALD R & DEBORAH M TRS	$3,285.42	$3,285.42
12/07/2023	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1020	$-797.00	$0.00
11/02/2023	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1016	$-797.00	$797.00
08/14/2023	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1144	$-797.00	$1,594.00
08/02/2023	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1141	$-798.80	$2,391.00
07/17/2023	BILL	KEIR, DONALD R & DEBORAH M TRS	$3,189.80	$3,189.80
04/04/2023	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1125	$-31.11	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$30.11
02/17/2023	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1112	$-696.00	$28.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.11	$724.95
11/28/2022	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1069	$-1,392.00	$723.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.84	$2,115.84
08/12/2022	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK CK. 1095	$-697.99	$2,088.00
07/15/2022	BILL	KEIR, DONALD R & DEBORAH M TRS	$2,785.99	$2,785.99
02/08/2022	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1028	$-676.18	$0.00
12/07/2021	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 1012	$-676.18	$676.18
09/14/2021	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 998	$-676.18	$1,352.36
08/11/2021	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 990	$-676.35	$2,028.54
07/14/2021	BILL	KEIR, DONALD R & DEBORAH M TRS	$2,704.89	$2,704.89
02/04/2021	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK 955	$-656.00	$0.00
12/08/2020	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 945	$-656.00	$656.00
09/18/2020	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 930	$-656.00	$1,312.00
07/24/2020	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 922	$-657.29	$1,968.00
07/09/2020	BILL	KEIR, DONALD R & DEBORAH M TRS	$2,625.29	$2,625.29
02/21/2020	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 863	$-636.00	$0.00
12/13/2019	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 851	$-636.00	$636.00
10/02/2019	PAYMENT	KEIR, DONALD CHECK NUM: 886	$-636.00	$1,272.00
08/09/2019	PAYMENT	KEIR, DONALD CHECK NUM: 843	$-640.87	$1,908.00
07/10/2019	BILL	KEIR, DONALD R & DEBORAH M TRS	$2,548.87	$2,548.87
02/20/2019	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 783	$-618.00	$0.00
12/18/2018	PAYMENT	KEIR, DONALD CHECK NUM: 782	$-618.00	$618.00
09/11/2018	PAYMENT	KEIR, DONALD CHECK NUM: 781	$-618.00	$1,236.00
07/24/2018	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 780	$-620.66	$1,854.00
07/10/2018	BILL	KEIR, DONALD R & DEBORAH M TRS	$2,474.66	$2,474.66
02/22/2018	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 718	$-600.00	$0.00
12/11/2017	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 696	$-600.00	$600.00
09/07/2017	PAYMENT	KEIR, DONALD R CHECK NUM: 673	$-600.00	$1,200.00
07/24/2017	PAYMENT	KEIR, DONALD R & DEBORAH M TRS CHECK NUM: 663	$-602.61	$1,800.00
07/10/2017	BILL	KEIR, DONALD R & DEBORAH M TRS	$2,402.61	$2,402.61
08/25/2016	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 26233545	$-63.35	$0.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$63.35	$63.35
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-63.25	$0.00
07/07/2015	BILL	LD LOTS LLC	$63.25	$63.25
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,466.12	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,466.12
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,466.12
12/01/2010	INTEREST	Monthly Interest	$7.67	$1,466.12
11/01/2010	INTEREST	Monthly Interest	$7.67	$1,458.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,450.78
10/01/2010	INTEREST	Monthly Interest	$7.67	$1,445.87
09/01/2010	INTEREST	Monthly Interest	$7.67	$1,438.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,430.53
08/24/2010	INTEREST	Monthly Interest	$7.67	$1,428.49
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,420.82
07/02/2010	INTEREST	Monthly Interest	$7.67	$1,228.71
07/02/2010	INTEREST	Monthly Interest	$7.67	$1,221.04
06/01/2010	INTEREST	Monthly Interest	$31.05	$1,213.37
05/03/2010	INTEREST	Monthly Interest	$5.07	$1,182.32
03/31/2010	INTEREST	Monthly Interest	$5.07	$1,177.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,172.18
03/01/2010	INTEREST	Monthly Interest	$5.07	$1,150.36
02/01/2010	INTEREST	Monthly Interest	$5.07	$1,145.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,140.22
01/04/2010	INTEREST	Monthly Interest	$5.07	$1,126.13
12/01/2009	INTEREST	Monthly Interest	$5.07	$1,121.06
11/03/2009	INTEREST	Monthly Interest	$5.07	$1,115.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,110.92
10/05/2009	INTEREST	Monthly Interest	$5.07	$1,103.03
09/01/2009	INTEREST	Monthly Interest	$5.07	$1,097.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,092.89
08/03/2009	INTEREST	Monthly Interest	$5.07	$1,089.66
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,084.59
07/01/2009	INTEREST	Monthly Interest	$5.07	$772.81
07/01/2009	INTEREST	Monthly Interest	$5.07	$767.74
06/01/2009	INTEREST	Monthly Interest	$36.05	$762.67
05/01/2009	INTEREST	Monthly Interest	$1.63	$726.62
04/01/2009	INTEREST	Monthly Interest	$1.63	$724.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.91	$723.36
03/02/2009	INTEREST	Monthly Interest	$1.63	$694.45
02/03/2009	INTEREST	Monthly Interest	$1.63	$692.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.60	$691.19
01/05/2009	INTEREST	Monthly Interest	$1.63	$672.59
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$670.96
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$670.96
12/01/2008	INTEREST	Monthly Interest	$1.63	$670.96
11/03/2008	INTEREST	Monthly Interest	$1.63	$669.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$667.70
10/01/2008	INTEREST	Monthly Interest	$1.63	$657.35
09/02/2008	INTEREST	Monthly Interest	$1.63	$655.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.16	$654.09
08/04/2008	INTEREST	Monthly Interest	$1.63	$649.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$412.99	$648.30
07/01/2008	INTEREST	Monthly Interest	$1.63	$235.31
07/01/2008	INTEREST	Monthly Interest	$1.63	$233.68
06/02/2008	INTEREST	Monthly Interest	$16.33	$232.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$215.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$209.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-98.00	$196.00
10/12/2007	AMENDMENT	postmark	$-3.92	$294.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-99.22	$294.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$393.22	$393.22