Tax Account 029-611-10

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Owners

BUTLER, KYLE / KORDONOWY, LISA
25 VENEZIA CT
DAYTON, NV 89403-0000

KORDONOWY, LISA

Account Summary

Account ID	029-611-10
Account Type	Real Estate
Location	25 VENEZIA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-10

Account Type

Real Estate

Location

25 VENEZIA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,684.25
Total	$5,181.02
Paid	$5,181.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,684.25

Total

$5,181.02

Paid

$5,181.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,173.25	$46.93	$1,173.25	$1,220.18	$0.00
2	10/02/2023	10/13/2023	Paid	$1,170.00	$112.36	$1,170.00	$1,282.36	$0.00
3	01/02/2024	01/13/2024	Paid	$1,170.00	$176.18	$1,170.00	$1,346.18	$0.00
4	03/04/2024	03/15/2024	Paid	$1,171.00	$161.30	$1,171.00	$1,332.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,871.55	$241.28	$4,112.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,556.24	$160.02	$3,744.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$774.73	$54.01	$860.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$722.41	$58.60	$781.01	$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
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/26/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 155109972	$-1,878.48	$0.00
04/12/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 154311998	$-600.00	$1,878.48
04/10/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 154135635	$-200.00	$2,478.48
03/26/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 153299443	$-381.82	$2,678.48
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,060.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.30	$3,059.30
03/06/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 152311857	$-500.00	$2,898.00
02/20/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 151382326	$-400.54	$3,398.00
02/07/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 150677368	$-620.18	$3,798.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$176.18	$4,418.72
01/12/2024	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 149229573	$-500.00	$4,242.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.36	$4,742.54
09/06/2023	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 142108724	$-100.00	$4,630.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.93	$4,730.18
07/17/2023	BILL	BUTLER, KYLE / KORDONOWY, LISA	$4,683.25	$4,683.25
03/29/2023	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 132363472	$-1,917.78	$0.00
03/20/2023	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 131790152	$-200.00	$1,917.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.70	$2,117.78
03/08/2023	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 130914866	$-805.68	$2,021.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.08	$2,826.76
12/14/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 126018974	$-100.00	$2,739.68
10/31/2022	PAYMENT	LISA KORDONOWY PNP PNP - 123336023	$-100.00	$2,839.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.68	$2,939.68
09/14/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 120921596	$-489.37	$2,901.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.82	$3,390.37
07/25/2022	PAYMENT	LISA KORDONOWY PNP PNP - 118118061	$-500.00	$3,371.55
07/15/2022	BILL	BUTLER, KYLE / KORDONOWY, LISA	$3,871.55	$3,871.55
07/07/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 117136232	$-353.19	$0.00
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.60	$353.19
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.01	$350.59
05/17/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 114475192	$-200.00	$324.58
03/22/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 111129067	$-400.00	$524.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.56	$924.58
03/08/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 110362811	$-802.50	$889.02
02/22/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 109431983	$-400.00	$1,691.52
02/07/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 108395704	$-400.00	$2,091.52
01/25/2022	PAYMENT	KYLE KORDONOWY LIS BUTLER PNP PNP - 107581821	$-300.00	$2,491.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.90	$2,791.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.56	$2,702.62
09/09/2021	PAYMENT	BUTLER, KYLE / KORDONOWY, LISA CHECK 165	$-1,336.06	$2,667.06
07/14/2021	BILL	BUTLER, KYLE / KORDONOWY, LISA	$3,556.24	$4,003.12
06/08/2021	INTEREST	INTEREST FOR 06/2021	$32.00	$446.88
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$414.88
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$411.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.20	$410.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.68	$391.68
10/27/2020	PAYMENT	BUTLER, KYLE / KORDONOWY, LISA CHECK NUM: 144	$-413.86	$384.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.34	$797.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.79	$778.52
07/09/2020	BILL	BUTLER, KYLE / KORDONOWY, LISA	$770.73	$770.73
04/13/2020	PAYMENT	JIM BUTLER CORK: D BANK: PNP INTERNET NUM: 73713098	$-598.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$598.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.40	$597.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.00	$565.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.20	$547.20
08/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022347	$-182.41	$540.00
07/10/2019	BILL	NEVADA BUILDINGS LLC	$722.41	$722.41
08/15/2018	PAYMENT	FANT, HOLLY ANN CHECK NUM: 4457	$-342.00	$0.00
08/03/2018	PAYMENT	FANT, HOLLY ANN TR CHECK NUM: 4452	$-346.07	$342.00
07/10/2018	BILL	FANT, HOLLY ANN TR	$688.07	$688.07
08/03/2017	PAYMENT	FANT, HOLLY ANN TR CHECK NUM: 4295	$-660.36	$0.00
07/10/2017	BILL	FANT, HOLLY ANN TR	$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