Tax Account 029-611-16

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Owners

CHRISELLEN PROPERTIES LLC
P O BOX 10083
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	029-611-16
Account Type	Real Estate
Location	130 RIVER VISTA DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-16

Account Type

Real Estate

Location

130 RIVER VISTA DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.60
Total	$1,757.60
Paid	$1,757.60
Balance	$0.00
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

$1,757.60

Total

$1,757.60

Paid

$1,757.60

Balance

$0.00

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	$440.60	$0.00	$440.60	$440.60	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.55	$0.00	$1,627.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,399.19	$0.00	$1,399.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,295.70	$12.96	$1,308.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,199.00	$0.00	$1,199.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,123.78	$22.55	$1,146.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,076.89	$0.00	$1,076.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,033.52	$20.64	$1,054.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,007.38	$0.00	$1,007.38	$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
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
08/05/2024	PAYMENT	PROPERTIES LLC CHRISELLEN PNP PNP - 160580770	$-1,757.60	$0.00
07/16/2024	BILL	CHRISELLEN PROPERTIES LLC	$1,757.60	$1,757.60
09/11/2023	PAYMENT	CHRISELLEN PROPERTIES LLC CHECK 3878	$-1,627.55	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-16.38	$1,627.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.38	$1,643.93
07/17/2023	BILL	CHRISELLEN PROPERTIES LLC	$1,627.55	$1,627.55
08/22/2022	PAYMENT	MCDANIEL, JEFF A. OR LIRI C. CHECK 2014	$-1,399.19	$0.00
07/15/2022	BILL	CHRISELLEN PROPERTIES LLC	$1,399.19	$1,399.19
03/09/2022	PAYMENT	CHRISELLEN PROPERTIES PNP PNP - 110458477	$-336.84	$0.00
01/19/2022	PAYMENT	MCDANIEL, JEFF / LORI CHECK 3837	$-323.88	$336.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.96	$660.72
10/13/2021	PAYMENT	MCDANIEL, JEFF A. % LORI C. CHECK 3825	$-647.94	$647.76
07/14/2021	BILL	CHRISELLEN PROPERTIES LLC	$1,295.70	$1,295.70
08/21/2020	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 80000951	$-1,199.00	$0.00
07/09/2020	BILL	CHRISELLEN PROPERTIES LLC	$1,199.00	$1,199.00
12/12/2019	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 68138812	$-851.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.20	$851.20
10/09/2019	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 65179574	$-295.13	$840.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.35	$1,135.13
07/10/2019	BILL	CHRISELLEN PROPERTIES LLC	$1,123.78	$1,123.78
03/06/2019	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 55528090	$-268.00	$0.00
01/08/2019	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 53065943	$-268.00	$268.00
08/20/2018	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 47536753	$-540.89	$536.00
07/10/2018	BILL	CHRISELLEN PROPERTIES LLC	$1,076.89	$1,076.89
01/25/2018	PAYMENT	MCDANIEL, JEFF & LORI CHECK NUM: 1055	$-135.48	$0.00
01/25/2018	PAYMENT	CHRISELLEN PROPERTIES LLC CHECK NUM: 703020795	$-390.84	$135.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.32	$526.32
12/11/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 38344866	$-268.32	$516.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.32	$784.32
08/15/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 34768968	$-259.52	$774.00
07/10/2017	BILL	CHRISELLEN PROPERTIES LLC	$1,033.52	$1,033.52
03/07/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 30511780	$-251.00	$0.00
01/03/2017	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 28919604	$-251.00	$251.00
10/05/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 27032954	$-251.00	$502.00
08/08/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 25861003	$-254.38	$753.00
07/11/2016	BILL	CHRISELLEN PROPERTIES LLC	$1,007.38	$1,007.38
03/08/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 23059812	$-251.00	$0.00
01/04/2016	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 21846626	$-251.00	$251.00
10/01/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 20288377	$-251.00	$502.00
08/18/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 19626675	$-254.28	$753.00
07/07/2015	BILL	CHRISELLEN PROPERTIES LLC	$1,007.28	$1,007.28
03/02/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 17167532	$-251.00	$0.00
01/06/2015	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 16390211	$-251.00	$251.00
10/06/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 15308543	$-251.00	$502.00
08/05/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 14656773	$-254.13	$753.00
07/08/2014	BILL	CHRISELLEN PROPERTIES LLC	$1,007.13	$1,007.13
02/25/2014	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 12941379	$-250.00	$0.00
01/03/2014	PAYMENT	CHRISELLEN PROPERTIES LLC CORK: D NUM: IBP	$-250.00	$250.00
10/09/2013	PAYMENT	MCDANIEL, JEFF & LORI CHECK NUM: 1850	$-250.00	$500.00
08/19/2013	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 11151840	$-253.52	$750.00
07/08/2013	BILL	CHRISELLEN PROPERTIES LLC	$1,003.52	$1,003.52
12/18/2012	PAYMENT	MCDANIEL, JEFF CORK: D NUM: CREDIT CARD	$-996.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.16	$996.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.72	$972.82
07/10/2012	BILL	CHRISELLEN PROPERTIES LLC	$963.10	$963.10
03/05/2012	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 7849917	$-638.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.52	$638.52
10/06/2011	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 7121578	$-313.00	$626.00
08/17/2011	PAYMENT	PROPERTIES CHRISELLEN CHECK BANK: PNP INTERNET NUM: 6925441	$-314.51	$939.00
07/08/2011	BILL	CHRISELLEN PROPERTIES LLC	$1,253.51	$1,253.51
09/08/2010	PAYMENT	ALLISON, MACKENZIE & ET AL CHECK BANK: 94-7074 NUM: 5096	$-3,140.60	$0.00
09/01/2010	INTEREST	Monthly Interest	$12.72	$3,140.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.58	$3,127.88
08/24/2010	INTEREST	Monthly Interest	$12.72	$3,115.30
07/08/2010	BILL	MC DANIEL, JEFF	$1,253.51	$3,102.58
07/02/2010	INTEREST	Monthly Interest	$12.72	$1,849.07
07/02/2010	INTEREST	Monthly Interest	$12.72	$1,836.35
06/01/2010	INTEREST	Monthly Interest	$127.25	$1,823.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,696.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.62	$1,689.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.90	$1,598.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.36	$1,547.36
08/28/2009	PAYMENT	MARV MC QUEARY EXCAVATING INC CHECK BANK: 16-1606 NUM: 12666	$-511.17	$1,527.00
07/06/2009	BILL	MARV MC QUEARY EXCAVATING INC	$2,038.17	$2,038.17
03/24/2009	PAYMENT	MARV MCQUEARY EXCAVATING, INC CHECK BANK: 16-1606 NUM: 104663	$-2,347.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.26	$2,347.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.70	$2,219.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.28	$2,149.28
08/19/2008	PAYMENT	MARV MCQUEARY EXCAVATION, INC CHECK BANK: 16-1606 NUM: 104375	$-710.64	$2,121.00
07/15/2008	BILL	MARY MC QUEARY EXCAVATING INC	$2,831.64	$2,831.64
03/05/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101593	$-340.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-340.00	$340.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-340.00	$680.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-341.55	$1,020.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,361.55	$1,361.55