Tax Account 029-611-12

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Owners

KRYS, CLAYTON / ANDERSON, BREANNA
111 MARQUIS TERRACE
DAYTON, NV 89403

ANDERSON, BREANNA

Account Summary

Account ID	029-611-12
Account Type	Real Estate
Location	115 RIVER VISTA DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-12

Account Type

Real Estate

Location

115 RIVER VISTA DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,084.47
Total	$1,084.47
Paid	$1,084.47
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

$1,084.47

Total

$1,084.47

Paid

$1,084.47

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	$271.47	$0.00	$271.47	$271.47	$0.00
2	10/02/2023	10/13/2023	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/02/2024	01/13/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/04/2024	03/15/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$896.34	$0.00	$896.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$830.09	$8.30	$838.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$767.88	$0.00	$767.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$719.72	$0.00	$719.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$685.50	$0.00	$685.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$657.91	$0.00	$657.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$641.29	$0.00	$641.29	$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
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
08/21/2023	PAYMENT	CLAYTON ANDERSON B KRYS PNP PNP - 141313191	$-1,084.47	$0.00
07/17/2023	BILL	KRYS, CLAYTON / ANDERSON, BREANNA	$1,084.47	$1,084.47
08/08/2022	PAYMENT	CLAYTON ANDERSON B KRYS PNP PNP - 118706484	$-896.34	$0.00
07/15/2022	BILL	KRYS, CLAYTON / ANDERSON, BREANNA	$896.34	$896.34
04/05/2022	PAYMENT	ROBERT ET AL TRS FOZARD PNP PNP - 112080389	$-215.79	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$215.79
01/03/2022	PAYMENT	ROBERT ET AL TRS FOZARD PNP PNP - 106170095	$-207.49	$207.49
09/21/2021	PAYMENT	ROBERT ET AL TRS FOZARD PNP PNP - 100610093	$-207.49	$414.98
07/20/2021	PAYMENT	ROBERT ET AL TRS FOZARD PNP PNP - 97342312	$-207.62	$622.47
07/14/2021	BILL	FOZARD, ROBERT ET AL TRS	$830.09	$830.09
08/24/2020	PAYMENT	FOZARD, ROBERT ET AL TRS CHECK NUM: 237	$-767.88	$0.00
07/09/2020	BILL	FOZARD, ROBERT ET AL TRS	$767.88	$767.88
08/13/2019	PAYMENT	FOZARD, ROBERT CHECK NUM: 208	$-719.72	$0.00
07/10/2019	BILL	FOZARD, ROBERT ET AL TRS	$719.72	$719.72
02/12/2019	PAYMENT	FOZARD, ROBERT ET AL TRS CHECK NUM: 196	$-171.00	$0.00
09/19/2018	PAYMENT	FOZARD, ROBERT CHECK NUM: 183	$-342.00	$171.00
08/14/2018	PAYMENT	FOZARD, ROBERT ET AL TRS CHECK NUM: 8	$-172.50	$513.00
07/10/2018	BILL	FOZARD, ROBERT ET AL TRS	$685.50	$685.50
08/14/2017	PAYMENT	FOZARD, ROBERT ET AL TRS CHECK NUM: 140	$-657.91	$0.00
07/10/2017	BILL	FOZARD, ROBERT ET AL TRS	$657.91	$657.91
08/11/2016	PAYMENT	FOZARD-COOPERRIDER FMLY 2014 T CHECK NUM: 128	$-641.29	$0.00
07/11/2016	BILL	FOZARD, ROBERT ET AL TRS	$641.29	$641.29
08/18/2015	PAYMENT	FOZARD, ROBERT/COOPERRIDER, C CHECK NUM: 109	$-641.19	$0.00
07/07/2015	BILL	FOZARD, ROBERT ET AL TRS	$641.19	$641.19
08/12/2014	PAYMENT	FOZARD, ROBERT W & CHERYL CHECK NUM: 5660	$-641.04	$0.00
07/08/2014	BILL	FOZARD, ROBERT ET AL TRS	$641.04	$641.04
11/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10911604	$-158.00	$0.00
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