Tax Account 029-604-33
Owners
PEULICKE, SVEND A TR
153 PAGE DR
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-604-33 |
|---|---|
| Account Type | Real Estate |
| Location | 153 PAGE DR DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,433.75 |
| Total | $3,433.75 |
| Paid | $3,433.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,333.85 | $0.00 | $3,333.85 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $2,915.63 | $0.00 | $2,915.63 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $2,832.98 | $0.00 | $2,832.98 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $2,748.28 | $0.00 | $2,748.28 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $2,668.19 | $0.00 | $2,668.19 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $2,591.21 | $0.00 | $2,591.21 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $64.95 | $5.85 | $70.80 | $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 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | SVEND PEULICKE EC WF - 024081203098195 | $-3,433.75 | $0.00 |
| 07/16/2024 | BILL | PEULICKE, SVEND A TR | $3,433.75 | $3,433.75 |
| 08/21/2023 | PAYMENT | SVEND A PEULICK EC WF - 023081803163164 | $-3,333.85 | $0.00 |
| 07/17/2023 | BILL | PEULICKE, SVEND A TR | $3,333.85 | $3,333.85 |
| 08/15/2022 | PAYMENT | SVEND A PEULICK EC WF - 022081203161521 | $-2,915.63 | $0.00 |
| 07/15/2022 | BILL | PEULICKE, SVEND A TR | $2,915.63 | $2,915.63 |
| 08/14/2021 | PAYMENT | SVEND A PEULICK EC WF - 021081203116773 | $-2,832.98 | $0.00 |
| 07/14/2021 | BILL | PEULICKE, SVEND A TR | $2,832.98 | $2,832.98 |
| 08/17/2020 | PAYMENT | SVEND A PEULICK CHECK BANK: WF INTERNET NUM: 020081403244243 | $-2,748.28 | $0.00 |
| 07/09/2020 | BILL | PEULICKE, SVEND A TR | $2,748.28 | $2,748.28 |
| 08/14/2019 | PAYMENT | SVEND A PEULICK CHECK BANK: WF INTERNET NUM: 019081303162229 | $-2,668.19 | $0.00 |
| 07/10/2019 | BILL | PEULICKE, SVEND A TR | $2,668.19 | $2,668.19 |
| 08/16/2018 | PAYMENT | SVEND A PEULICK CHECK BANK: WF INTERNET NUM: 018081503121011 | $-2,591.21 | $0.00 |
| 07/10/2018 | BILL | PEULICKE, SVEND A TR | $2,591.21 | $2,591.21 |
| 12/04/2017 | PAYMENT | SILVERADO DAYTON VALLEY INC CASH | $-70.80 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.25 | $70.80 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.60 | $67.55 |
| 07/10/2017 | BILL | SILVERADO DAYTON VALLEY INC | $64.95 | $64.95 |