Tax Account 029-713-14

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DREBES, DEBRA K & PAUL A
165 REESE WY
DAYTON, NV 89403-0000

DREBES, PAUL A

Account ID

Account Type

Real Estate

Location

165 REESE WY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,021.66

Total

$4,021.66

Paid

$4,021.66

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,006.66	$0.00	$1,006.66	$1,006.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,904.57	$0.00	$3,904.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,541.66	$0.00	$2,541.66	$0.00	$0.00	3.2098	8.8

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 172034315	$-1,005.00	$0.00
01/06/2025	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 168764843	$-1,005.00	$1,005.00
10/08/2024	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 163858179	$-1,005.00	$2,010.00
08/19/2024	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 161224785	$-1,006.66	$3,015.00
08/19/2024	ADJUST	DEBRA K PAUL A DREBES PNP PNP - 161224785 VOIDED PAYMENT: 1003201. REASON: NEED TO O/S $1.00	$1,006.66	$4,021.66
08/19/2024	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 161224785	$-1,006.66	$3,015.00
07/16/2024	BILL	DREBES, DEBRA K & PAUL A	$4,021.66	$4,021.66
03/05/2024	PAYMENT	DEBI DREBES PNP PNP - 152256584	$-976.00	$0.00
01/02/2024	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 148612316	$-976.00	$976.00
10/02/2023	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 143298107	$-976.00	$1,952.00
08/21/2023	PAYMENT	DEBRA K PAUL A DREBES PNP PNP - 141290981	$-976.57	$2,928.00
07/17/2023	BILL	DREBES, DEBRA K & PAUL A	$3,904.57	$3,904.57
03/08/2023	PAYMENT	DEBI DREBES PNP PNP - 130921727	$-635.00	$0.00
01/03/2023	PAYMENT	DEBRA DREBES PNP PNP - 126889234	$-635.00	$635.00
10/03/2022	PAYMENT	DEBRA DREBES PNP PNP - 121788091	$-635.00	$1,270.00
08/08/2022	PAYMENT	THOMAS EVANCIE PNP PNP - 118821730	$-636.66	$1,905.00
07/15/2022	BILL	SILVERADO DAYTON VALLEY INC	$2,541.66	$2,541.66