Tax Account MH011931

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Owners

CALVARY CHAPEL DAYTON VALLEY
28 ENTERPRISE WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	MH011931
Account Type	Personal Property
Location	28 ENTERPRISE WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011931

Account Type

Personal Property

Location

28 ENTERPRISE WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$148.41	$14.84	$163.25	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$141.34	$0.00	$141.34	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$135.63	$0.00	$135.63	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$132.20	$0.00	$132.20	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.00	$0.00
07/14/2023	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
07/14/2022	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.00	$0.00
07/22/2021	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.00	$0.00
07/22/2021	BILL	CALVARY CHAPEL DAYTON VALLEY	$0.00	$0.00
07/15/2020	PAYMENT	CALVARY CHAPEL DAYTON VALLEY CHECK NUM: 3377	$-163.25	$0.00
07/13/2020	AMENDMENT	tax exempt entity	$-158.36	$163.25
07/07/2020	BILL	CALVARY CHAPEL DAYTON VALLEY	$158.36	$321.61
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.71	$163.25
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.71	$159.54
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.71	$155.83
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.71	$152.12
07/10/2019	BILL	SUMMIT METRO REALTY GROUP, LLC	$148.41	$148.41
07/31/2018	PAYMENT	BCB VENTURES CHECK NUM: 1375	$-141.34	$0.00
07/10/2018	BILL	SUMMIT METRO REALTY GROUP, LLC	$141.34	$141.34
07/19/2017	PAYMENT	BCB VENTURES CHECK NUM: 1333	$-135.63	$0.00
07/11/2017	BILL	SUMMIT METRO REALTY GROUP, LLC	$135.63	$135.63
07/27/2016	PAYMENT	BCB VENTURES CHECK NUM: 1307	$-132.20	$0.00
07/14/2016	BILL	SUMMIT METRO REALTY GROUP, LLC	$132.20	$132.20
08/10/2015	PAYMENT	BCB VENTURES CHECK NUM: 1282	$-131.94	$0.00
07/08/2015	BILL	SUMMIT METRO REALTY GROUP, LLC	$131.94	$131.94
08/18/2014	PAYMENT	BCB VENTURES CHECK NUM: 1257	$-127.86	$0.00
07/10/2014	BILL	SUMMIT METRO REALTY GROUP, LLC	$127.86	$127.86
01/14/2014	PAYMENT	BCB VENTURES CHECK NUM: 1240	$-3.07	$0.00
09/06/2013	PAYMENT	BCB VENTURES CHECK NUM: 1228	$-122.69	$3.07
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.07	$125.76
07/11/2013	BILL	SUMMIT METRO REALTY GROUP, LLC	$122.69	$122.69
08/23/2012	PAYMENT	BCB VENTURES CHECK NUM: 1189	$-117.74	$0.00
07/12/2012	BILL	SUMMIT METRO REALTY GROUP, LLC	$117.74	$117.74
08/25/2011	PAYMENT	BCB VENTURES CHECK NUM: 1129	$-110.68	$0.00
07/13/2011	BILL	SUMMIT METRO REALTY GROUP, LLC	$110.68	$110.68
12/09/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1072	$-117.61	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.80	$117.61
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.80	$114.81
07/13/2010	BILL	SUMMIT METRO REALTY GROUP, LLC	$112.01	$112.01
04/14/2010	PAYMENT	BCB VENTURES CHECK BANK: 94-206 NUM: 1007	$-117.35	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.67	$117.35
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.67	$114.68
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.67	$112.01
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.67	$109.34
07/09/2009	BILL	SUMMIT METRO REALTY GROUP, LLC	$106.67	$106.67
05/15/2009	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 71-234 NUM: 1501-194	$-121.19	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.75	$121.19
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.75	$118.44
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.75	$115.69
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.76	$112.94
07/24/2008	PAYMENT	BOWDEN, C.J. CORK: D BANK: CREDIT CARD NUM: MC	$-62.30	$110.18
07/16/2008	BILL	SUMMIT METRO REALTY GROUP, LLC	$110.18	$172.48
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$62.30
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.59	$56.98
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.59	$54.39
10/10/2007	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 71-234 NUM: 2750	$-25.90	$51.80
08/27/2007	PAYMENT	LANDMARK HOMES AND DEV CHECK BANK: 71-234 NUM: 2515	$-25.92	$77.70
07/13/2007	BILL	SUMMIT METRO REALTY GROUP, LLC	$103.62	$103.62
08/31/2006	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 71-234 NUM: 674	$-99.10	$0.00
07/18/2006	BILL	SUMMIT METRO REALTY GROUP, LLC	$99.10	$99.10
08/09/2005	PAYMENT	SUMMIT METRO REALTY GROUP, LLC CHECK BANK: 71-234 NUM: 799	$-92.77	$0.00
07/26/2005	BILL	SUMMIT METRO REALTY GROUP, LLC	$92.77	$92.77
08/30/2004	PAYMENT	CITIGROUP CHECK BANK: 94-72 NUM: 17522	$-91.47	$0.00
08/30/2004	ADJUST	REVERSE OUT PAYMENT BANK: 94-72 NUM: 1107	$91.47	$91.47
08/30/2004	VOID	RIVERVIEW ESTATES CHECK BANK: 94-72 NUM: 1107	$-91.47	$0.00
07/08/2004	BILL	SUMMIT METRO REALTY GROUP, LLC	$91.47	$91.47
08/29/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 104	$-82.12	$0.00
07/23/2003	BILL	SUMMIT METRO REALTY GROUP, LLC	$82.12	$82.12
08/20/2002	PAYMENT	SUMMIT METRO REALTY CHECK BANK: 71-234 NUM: C1603-47	$-96.96	$0.00
07/10/2002	BILL	SUMMIT METRO REALTY GROUP, LLC	$96.96	$96.96
04/19/2002	PAYMENT	SUMMIT METRO REALTY GROUP CHECK BANK: 71-234 NUM: 20220	$-68.34	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.11	$68.34
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.11	$65.23
09/27/2001	PAYMENT	SUMMIT METRO REALTY GROUP CHECK BANK: 0 NUM: 375	$-31.06	$62.12
08/21/2001	PAYMENT	SUMMIT METRO REALTY GROUP, LLC CHECK BANK: 122401723 NUM: 326	$-31.28	$93.18
07/13/2001	BILL	SUMMIT METRO REALTY GROUP, LLC	$124.46	$124.46