Tax Account 029-611-04

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Owners

WEBER, THEODORE J & JANET T TRS
214 LA COSTA AVE
DAYTON, NV 89403-0000

WEBER, JANET T TRS

Account Summary

Account ID	029-611-04
Account Type	Real Estate
Location	35 SIENNA CT DAYTON VALLEY
Balance	$287.00
Currently Due	$0.00

Account ID

029-611-04

Account Type

Real Estate

Location

35 SIENNA CT
DAYTON VALLEY

Balance

$287.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.78
Total	$1,149.78
Paid	$862.78
Balance	$287.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,149.78

Total

$1,149.78

Paid

$862.78

Balance

$287.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.78	$0.00	$288.78	$288.78	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.74	$0.00	$1,064.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$899.70	$0.00	$899.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$833.18	$66.68	$899.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$770.73	$0.00	$770.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$722.41	$0.00	$722.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$688.07	$0.00	$688.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$660.36	$0.00	$660.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$321.35	$0.00	$321.35	$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	1.41	.41	.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
11/25/2024	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 166536364	$-287.00	$287.00
08/12/2024	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 160906206	$-575.78	$574.00
07/16/2024	BILL	WEBER, THEODORE J & JANET T TRS	$1,149.78	$1,149.78
02/09/2024	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 150817962	$-266.00	$0.00
12/12/2023	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 147680471	$-266.00	$266.00
09/25/2023	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 143010915	$-266.00	$532.00
07/27/2023	PAYMENT	TED JANET WEBER PNP PNP - 139867802	$-266.74	$798.00
07/17/2023	BILL	WEBER, THEODORE J & JANET T TRS	$1,064.74	$1,064.74
08/11/2022	PAYMENT	THEODORE J JANET T WEBER PNP PNP - 119203298	$-899.70	$0.00
07/15/2022	BILL	WEBER, THEODORE J & JANET T TRS	$899.70	$899.70
03/14/2022	PAYMENT	TED WEBER PNP PNP - 110700395	$-899.86	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$899.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.50	$891.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.84	$854.02
07/14/2021	BILL	WEBER, THEODORE J & JANET T TRS	$833.18	$833.18
02/05/2021	PAYMENT	THEODORE JANET WEBER PNP PNP - 88443268	$-192.00	$0.00
12/31/2020	PAYMENT	THEODORE JANET WEBER PNP PNP - 86475811	$-192.00	$192.00
09/28/2020	PAYMENT	THEODORE WEBER CORK: D BANK: PNP INTERNET NUM: 81717952	$-192.00	$384.00
07/27/2020	PAYMENT	THEODORE WEBER CHECK BANK: PNP INTERNET NUM: 78635020	$-194.73	$576.00
07/09/2020	BILL	WEBER, THEODORE & JANET	$770.73	$770.73
01/09/2020	PAYMENT	THEODORE WEBER CORK: D BANK: PNP INTERNET NUM: 69358527	$-360.00	$0.00
10/02/2019	PAYMENT	WEBER, JANET CHECK NUM: 6022	$-180.00	$360.00
08/02/2019	PAYMENT	WEBER, JANET CHECK NUM: 6016	$-182.41	$540.00
07/10/2019	BILL	WEBER, THEODORE & JANET	$722.41	$722.41
03/04/2019	PAYMENT	THEODORE WEBER CORK: D BANK: PNP INTERNET NUM: 55388729	$-171.00	$0.00
01/08/2019	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5945	$-171.00	$171.00
09/07/2018	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5944	$-171.00	$342.00
08/06/2018	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5941	$-175.07	$513.00
07/10/2018	BILL	WEBER, THEODORE & JANET	$688.07	$688.07
03/06/2018	PAYMENT	WEBER, T.J. OR J.T. CHECK NUM: 5937	$-164.00	$0.00
11/30/2017	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5933	$-164.00	$164.00
09/07/2017	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5932	$-164.00	$328.00
08/11/2017	PAYMENT	WEBER, THEODORE & JANET CHECK NUM: 5929	$-168.36	$492.00
07/10/2017	BILL	WEBER, THEODORE & JANET	$660.36	$660.36
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-80.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-80.00	$80.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-80.00	$160.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-81.35	$240.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$321.35	$321.35
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-80.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-80.00	$80.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-80.00	$160.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-81.25	$240.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$321.25	$321.25
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-80.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-80.00	$80.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-80.00	$160.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-81.10	$240.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$321.10	$321.10
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-79.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-79.00	$79.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-79.00	$158.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-82.98	$237.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$319.98	$319.98
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-762.37	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.47	$762.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.50	$759.90
03/01/2013	INTEREST	Monthly Interest	$2.47	$738.40
02/01/2013	INTEREST	Monthly Interest	$2.47	$735.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.87	$733.46
01/02/2013	INTEREST	Monthly Interest	$2.47	$719.59
12/03/2012	INTEREST	Monthly Interest	$2.47	$717.12
11/01/2012	INTEREST	Monthly Interest	$2.47	$714.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$712.18
10/01/2012	INTEREST	Monthly Interest	$2.47	$704.42
08/31/2012	INTEREST	Monthly Interest	$2.47	$701.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$699.48
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-116.55	$696.32
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$812.87
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$307.11	$812.87
07/10/2012	INTEREST	Monthly Interest	$3.32	$505.76
07/02/2012	INTEREST	Monthly Interest	$3.32	$502.44
06/01/2012	INTEREST	Monthly Interest	$33.27	$499.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$465.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.95	$459.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.01	$431.40
12/06/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$413.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.06	$413.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.09	$403.33
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$399.24	$399.24
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-335.18	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$335.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.82	$328.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.90	$310.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,522.88	$297.00
09/01/2010	INTEREST	Monthly Interest	$9.19	$1,819.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$1,810.69
08/24/2010	INTEREST	Monthly Interest	$9.19	$1,806.60
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$399.24	$1,797.41
07/02/2010	INTEREST	Monthly Interest	$9.19	$1,398.17
07/02/2010	INTEREST	Monthly Interest	$9.19	$1,388.98
06/01/2010	INTEREST	Monthly Interest	$57.87	$1,379.79
05/03/2010	INTEREST	Monthly Interest	$3.78	$1,321.92
03/31/2010	INTEREST	Monthly Interest	$3.78	$1,318.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.43	$1,314.36
03/01/2010	INTEREST	Monthly Interest	$3.78	$1,268.93
02/01/2010	INTEREST	Monthly Interest	$3.78	$1,265.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.22	$1,261.37
01/04/2010	INTEREST	Monthly Interest	$3.78	$1,232.15
12/01/2009	INTEREST	Monthly Interest	$3.78	$1,228.37
11/03/2009	INTEREST	Monthly Interest	$3.78	$1,224.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.25	$1,220.81
10/05/2009	INTEREST	Monthly Interest	$3.78	$1,204.56
09/01/2009	INTEREST	Monthly Interest	$3.78	$1,200.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.52	$1,197.00
08/03/2009	INTEREST	Monthly Interest	$3.78	$1,190.48
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$649.03	$1,186.70
07/01/2009	INTEREST	Monthly Interest	$3.78	$537.67
07/01/2009	INTEREST	Monthly Interest	$3.78	$533.89
06/01/2009	INTEREST	Monthly Interest	$37.83	$530.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$492.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.70	$485.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-227.00	$454.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-228.71	$681.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$909.71	$909.71
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-216.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-216.00	$216.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-216.00	$432.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-218.49	$648.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$866.49	$866.49