Tax Account 010-190-09

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Owners

DAY, DONALD C
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	010-190-09
Account Type	Real Estate
Location	8472 CANYON ROAD RACHEL
Balance	$206.00
Currently Due	$103.00

Account ID

010-190-09

Account Type

Real Estate

Location

8472 CANYON ROAD
RACHEL

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.17
Total	$424.17
Paid	$218.17
Balance	$206.00
Due	$103.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$424.17

Total

$424.17

Paid

$218.17

Balance

$206.00

Due

$103.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$115.17	$0.00	$115.17	$115.17	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.66	$0.00	$617.66	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$599.96	$0.00	$599.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$602.13	$0.00	$602.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$721.03	$0.00	$721.03	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$721.03	$0.00	$721.03	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$721.03	$0.00	$721.03	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$758.82	$0.00	$758.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$748.61	$7.16	$755.77	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$739.10	$0.00	$739.10	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$686.71	$0.00	$686.71	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/DAY CHECK 93729	$-103.00	$206.00
08/19/2024	PAYMENT	PVFCU/DAY CHECK 93044	$-115.17	$309.00
07/03/2024	BILL	DAY, DONALD C	$424.17	$424.17
03/06/2024	PAYMENT	DAY/PVFCU CHECK 90830	$-151.00	$0.00
01/10/2024	PAYMENT	PVFCU/DAY CHECK 90114	$-151.00	$151.00
10/12/2023	PAYMENT	DAY/PVFCU CHECK 89238	$-151.00	$302.00
08/28/2023	PAYMENT	DAY, DONALD C CHECK 88566	$-164.66	$453.00
07/13/2023	BILL	DAY, DONALD C	$617.66	$617.66
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/DON DAY CHECK NUM: 86460	$-147.00	$0.00
01/09/2023	PAYMENT	DAY, DONALD C CHECK NUM: 85708	$-147.00	$147.00
10/10/2022	PAYMENT	DAY/PVFCU CHECK NUM: 84987	$-147.00	$294.00
08/22/2022	PAYMENT	DAY/PVFCU CHECK NUM: 84301	$-158.96	$441.00
07/07/2022	BILL	DAY, DONALD C	$599.96	$599.96
03/03/2022	PAYMENT	DAY/PVFCU CHECK NUM: 82113	$-148.00	$0.00
01/06/2022	PAYMENT	DAY, DONALD C CHECK NUM: 81381	$-148.00	$148.00
09/30/2021	PAYMENT	DAY/PVFCU CHECK NUM: 80416	$-148.00	$296.00
08/18/2021	PAYMENT	DAY/PVFCU CHECK NUM: 79865	$-158.13	$444.00
07/12/2021	BILL	DAY, DONALD C	$602.13	$602.13
03/05/2021	PAYMENT	DAY, DONALD C CHECK NUM: 77923	$-177.00	$0.00
01/08/2021	PAYMENT	PVFCU/DAY CHECK NUM: 77191	$-177.00	$177.00
12/08/2020	PAYMENT	DAY, DONALD C CHECK NUM: 76449	$-177.00	$354.00
11/20/2020	PAYMENT	DAY/PVFCU CHECK NUM: 75782	$-190.03	$531.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-19.37	$721.03
10/21/2020	BILL	DAY, DONALD C	$740.40	$740.40
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73649	$-177.00	$0.00
01/07/2020	PAYMENT	DAY/PVFCU CHECK NUM: 72905	$-177.00	$177.00
10/06/2019	PAYMENT	DAY, DONALD C CHECK NUM: 72056	$-177.00	$354.00
08/22/2019	PAYMENT	DAY/PVFCU CHECK NUM: 71459	$-190.03	$531.00
07/03/2019	BILL	DAY, DONALD C	$721.03	$721.03
03/06/2019	PAYMENT	DAY/PVFCU CHECK NUM: CC 69240	$-177.00	$0.00
01/07/2019	PAYMENT	DAY/PVFCU CHECK NUM: CC 68400	$-177.00	$177.00
10/02/2018	PAYMENT	DAY/PVFCU CHECK NUM: CC 67468	$-177.00	$354.00
08/20/2018	PAYMENT	DAY, DONALD C CHECK NUM: 66967	$-190.03	$531.00
07/03/2018	BILL	DAY, DONALD C	$721.03	$721.03
03/06/2018	PAYMENT	DAY/PVFCU CHECK NUM: CC 64872	$-178.00	$0.00
01/05/2018	PAYMENT	DAY/PVFCU CHECK NUM: CC 7675	$-178.00	$178.00
10/02/2017	PAYMENT	DAY/PVFCU CHECK NUM: CC 63469	$-178.00	$356.00
08/28/2017	PAYMENT	DAY/PVFCU CHECK NUM: CC 63013	$-117.82	$534.00
08/18/2017	PAYMENT	DAY, DONALD C CHECK NUM: 62882	$-107.00	$651.82
07/03/2017	BILL	DAY, DONALD C	$758.82	$758.82
03/13/2017	PAYMENT	DAY/PVFCU CHECK NUM: CC 60941	$-179.00	$0.00
01/06/2017	PAYMENT	DAY, DONALD C CHECK NUM: 7167	$-179.00	$179.00
10/31/2016	PAYMENT	DAY/PVFCU CHECK NUM: CC 59714	$-7.16	$358.00
10/21/2016	PAYMENT	DAY, DONALD C CHECK NUM: 59664	$-179.00	$365.16
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.16	$544.16
08/29/2016	PAYMENT	DAY, DONALD C CHECK NUM: 58986	$-211.61	$537.00
07/01/2016	BILL	DAY, DONALD C	$748.61	$748.61
03/09/2016	PAYMENT	PVFCU/DAY CHECK NUM: CC 56993	$-176.00	$0.00
01/06/2016	PAYMENT	DAY, D/PVFCU CHECK NUM: CC 56199	$-176.00	$176.00
10/05/2015	PAYMENT	DAY/PVFCU CHECK NUM: CC 55560	$-176.00	$352.00
08/05/2015	PAYMENT	DAY, DONALD C/PVFCU CHECK NUM: CC 54739	$-211.10	$528.00
07/01/2015	BILL	DAY, DONALD C	$739.10	$739.10
03/05/2015	PAYMENT	DAY, DONALD C CHECK NUM: 52210	$-163.00	$0.00
01/07/2015	PAYMENT	DAY/PVFCU CHECK NUM: CC 51260	$-163.00	$163.00
10/07/2014	PAYMENT	DAY/PVFCU CHECK NUM: CC 50334	$-163.00	$326.00
09/02/2014	PAYMENT	DAY, DONALD C CHECK NUM: 49691	$-197.71	$489.00
07/07/2014	BILL	DAY, DONALD C	$686.71	$686.71
03/05/2014	PAYMENT	HOSIER/PVFCU CHECK NUM: CC 46839	$-151.00	$0.00
01/08/2014	PAYMENT	DAY, DONALD C/PVFCU CHECK NUM: CC 46017	$-151.00	$151.00
10/09/2013	PAYMENT	PVFCU/DAY CHECK NUM: CC 45058	$-151.00	$302.00
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44360	$-153.21	$453.00
07/01/2013	BILL	DAY, DONALD C	$606.21	$606.21
03/05/2013	PAYMENT	PVFCU/DAY CHECK NUM: CC 41821	$-144.61	$0.00
01/14/2013	PAYMENT	PVFCU CHECK BANK: 94-158/1242 NUM: 41086	$-144.61	$144.61
10/01/2012	PAYMENT	PVFCU/DAY, DONALD CHECK BANK: 94-158/1242 NUM: CC 40060	$-144.61	$289.22
08/15/2012	PAYMENT	PVFCU/DAY, D. CHECK BANK: 94-158/1242 NUM: 39490	$-144.64	$433.83
07/06/2012	BILL	DAY, DONALD C	$578.47	$578.47
08/16/2011	PAYMENT	DAY, DONALD C CHECK BANK: 94-158/1242 NUM: 34954	$-547.71	$0.00
07/06/2011	BILL	DAY, DONALD C	$547.71	$547.71
03/11/2011	PAYMENT	DAY, DONALD C CASH	$-215.69	$0.00
02/22/2011	PAYMENT	DAY, DONALD C CHECK BANK: 94-156/1242 NUM: 5125	$-500.00	$215.69
02/01/2011	INTEREST	Monthly Interest	$0.85	$715.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.82	$714.84
01/04/2011	INTEREST	Monthly Interest	$0.85	$692.02
12/13/2010	PAYMENT	DAY, DONALD C CHECK BANK: 94-158/1242 NUM: 3050	$-200.00	$691.17
12/01/2010	INTEREST	Monthly Interest	$2.20	$891.17
11/02/2010	PAYMENT	DAY, DONALD C CHECK BANK: 94-158/1242 NUM: 3040	$-250.00	$888.97
11/02/2010	INTEREST	Monthly Interest	$4.15	$1,138.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.68	$1,134.82
10/01/2010	INTEREST	Monthly Interest	$4.15	$1,122.14
09/01/2010	INTEREST	Monthly Interest	$4.15	$1,117.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.07	$1,113.84
08/02/2010	INTEREST	Monthly Interest	$4.15	$1,108.77
07/08/2010	BILL	DAY, DONALD C	$507.14	$1,104.62
07/01/2010	INTEREST	Monthly Interest	$4.15	$597.48
06/07/2010	PENALTY	Recording Fee	$15.00	$593.33
06/01/2010	INTEREST	Monthly Interest	$4.15	$578.33
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$574.18
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.83	$572.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.39	$537.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.44	$514.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.98	$502.52
08/06/2009	PAYMENT	DAY, MRS. D. C. CHECK BANK: 94-72 NUM: 4435	$-547.81	$497.54
08/03/2009	INTEREST	Monthly Interest	$3.73	$1,045.35
07/09/2009	BILL	DAY, DONALD C	$497.54	$1,041.62
07/02/2009	INTEREST	Monthly Interest	$3.73	$544.08
06/01/2009	INTEREST	Monthly Interest	$3.73	$540.35
05/01/2009	INTEREST	Monthly Interest	$0.40	$536.62
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$536.22
04/01/2009	INTEREST	Monthly Interest	$0.40	$534.22
04/01/2009	AMENDMENT	Return Receipt & Certified	$5.40	$533.82
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.98	$528.42
03/02/2009	INTEREST	Monthly Interest	$0.40	$500.44
02/02/2009	INTEREST	Monthly Interest	$0.40	$500.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.99	$499.64
01/02/2009	INTEREST	Monthly Interest	$0.40	$481.65
12/01/2008	INTEREST	Monthly Interest	$0.40	$481.25
11/03/2008	INTEREST	Monthly Interest	$0.40	$480.85
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.99	$480.45
10/02/2008	INTEREST	Monthly Interest	$0.40	$470.46
09/02/2008	INTEREST	Monthly Interest	$0.40	$470.06
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.00	$469.66
08/01/2008	INTEREST	Monthly Interest	$0.40	$465.66
07/10/2008	BILL	DAY, DONALD C	$399.66	$465.26
07/01/2008	INTEREST	Monthly Interest	$0.40	$65.60
06/02/2008	INTEREST	Monthly Interest	$0.40	$65.20
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$64.80
04/18/2008	PAYMENT	DAY, DONALD C CHECK BANK: 94-158/1242 NUM: 2714	$-477.11	$61.80
04/01/2008	INTEREST	Monthly Interest	$0.70	$538.91
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.90	$538.21
03/03/2008	INTEREST	Monthly Interest	$0.70	$512.31
02/01/2008	INTEREST	Monthly Interest	$0.70	$511.61
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.65	$510.91
01/02/2008	INTEREST	Monthly Interest	$0.70	$494.26
12/03/2007	INTEREST	Monthly Interest	$0.70	$493.56
11/01/2007	INTEREST	Monthly Interest	$0.70	$492.86
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.25	$492.16
10/01/2007	INTEREST	Monthly Interest	$0.70	$482.91
09/04/2007	INTEREST	Monthly Interest	$0.70	$482.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.70	$481.51
08/01/2007	INTEREST	Monthly Interest	$0.70	$477.81
07/05/2007	BILL	DAY, DONALD C	$370.07	$477.11
07/02/2007	INTEREST	Monthly Interest	$0.70	$107.04
06/04/2007	PENALTY	first year letter & recording	$16.00	$106.34
06/01/2007	INTEREST	Monthly Interest	$0.70	$90.34
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$89.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.37	$87.64
02/07/2007	PAYMENT	DAY, DONALD C CHECK BANK: 94-158/1242 NUM: 2133	$-90.00	$84.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$174.27
01/03/2007	PAYMENT	DAY, DONALD C CHECK BANK: 94-158/1242 NUM: 2076	$-94.00	$170.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.45	$264.86
09/12/2006	PAYMENT	DAY, DONALD C CHECK BANK: 94-158/1242 NUM: 2393	$-85.68	$260.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$346.09
07/11/2006	BILL	DAY, DONALD C	$342.66	$342.66
03/03/2006	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3851	$-76.10	$0.00
12/28/2005	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3817	$-76.10	$76.10
10/03/2005	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3767	$-76.10	$152.20
08/01/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3733	$-76.10	$228.30
07/15/2005	BILL	DAY FAMILY LIVING TRUST	$304.40	$304.40
03/07/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3641	$-81.07	$0.00
01/04/2005	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3616	$-81.07	$81.07
10/01/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72 NUM: 3577	$-81.07	$162.14
08/05/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3552	$-81.08	$243.21
07/07/2004	BILL	DAY FAMILY LIVING TRUST	$324.29	$324.29
03/08/2004	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3499	$-69.59	$0.00
01/05/2004	PAYMENT	DAY, MRS D C CHECK BANK: 94-72/1224 NUM: 3474	$-69.59	$69.59
10/06/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3443	$-69.59	$139.18
08/12/2003	PAYMENT	DAY, D.C. CHECK BANK: 94-72/1224 NUM: 34193	$-69.61	$208.77
07/09/2003	BILL	DAY FAMILY LIVING TRUST	$278.38	$278.38
03/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3351	$-68.32	$0.00
01/03/2003	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3329	$-68.32	$68.32
10/04/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3294	$-68.32	$136.64
08/14/2002	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3276	$-68.34	$204.96
07/08/2002	BILL	DAY FAMILY LIVING TRUST	$273.30	$273.30
03/04/2002	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 3200	$-153.12	$0.00
01/04/2002	PAYMENT	DAYM MRS D.C. CHECK BANK: 94-72/1224 NUM: 3165	$-153.12	$153.12
09/28/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3122	$-153.12	$306.24
08/13/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3105	$-153.50	$459.36
07/10/2001	BILL	DAY FAMILY LIVING TRUST	$612.86	$612.86
03/02/2001	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 3023	$-71.70	$0.00
12/29/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2982	$-71.70	$71.70
10/02/2000	PAYMENT	DAY, MRS.D.C. CHECK BANK: 94-72/1224 NUM: 2932	$-71.70	$143.40
08/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2907	$-72.05	$215.10
07/11/2000	BILL	DAY FAMILY LIVING TRUST	$287.15	$287.15
03/02/2000	PAYMENT	DAY, MRS D.C. CHECK BANK: 94-72/1224 NUM: 2819	$-74.64	$0.00
01/04/2000	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2790	$-74.64	$74.64
10/05/1999	PAYMENT	DAY, MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2758	$-74.64	$149.28
07/28/1999	PAYMENT	DAY, D.C. OR MRS. D.C. CHECK BANK: 94-72/1224 NUM: 2731	$-74.98	$223.92
07/13/1999	BILL	DAY FAMILY LIVING TRUST	$298.90	$298.90
12/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-138.34	$0.00
10/06/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-69.17	$138.34
08/07/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-69.50	$207.51
07/14/1998	BILL	DAY FAMILY LIVING TRUST	$277.01	$277.01
02/12/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-66.87	$0.00
01/02/1998	PAYMENT	DAY, MRS. D. C. CHECK	$-66.87	$66.87
11/25/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-69.54	$133.74
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.67	$203.28
07/23/1997	PAYMENT	DAY, MRS. D. C. CHECK	$-67.07	$200.61
07/14/1997	BILL	DAY FAMILY LIVING TRUST	$267.68	$267.68
03/11/1997	PAYMENT	DAY, D.C.	$-65.92	$0.00
01/06/1997	PAYMENT	DAY, D. C.	$-65.92	$65.92
10/03/1996	PAYMENT	DAY, D.C. & MRS. D.C.	$-65.92	$131.84
07/22/1996	PAYMENT	DAY FAMILY LIVING TRUST	$-66.10	$197.76
07/15/1996	BILL	DAY FAMILY LIVING TRUST	$263.86	$263.86