Tax Account 010-100-65

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Owners

TRAYLOR, DALE L
5218 SLOPE DR
SUN VALLEY, NV 89433

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-100-65
Account Type	Real Estate
Location	0 SUNNY SLOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

010-100-65

Account Type

Real Estate

Location

0 SUNNY SLOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.29
Total	$131.29
Paid	$131.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$131.29

Total

$131.29

Paid

$131.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$35.29	$0.00	$35.29	$35.29	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$125.32	$18.40	$143.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$125.32	$0.00	$125.32	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$125.32	$68.89	$194.21	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$125.32	$28.25	$153.57	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$125.32	$52.69	$178.01	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	TRAYLOR, DALE L CHECK 19559218174	$-131.29	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.41	$131.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$132.70
07/15/2024	BILL	TRAYLOR, DALE L	$131.29	$131.29
08/16/2023	PAYMENT	TRAYLOR, DALE L CHECK BANK: MO NUM: 19-537930424	$-125.32	$0.00
07/11/2023	BILL	TRAYLOR, DALE L	$125.32	$125.32
08/17/2022	PAYMENT	TRAYLOR, DALE L CHECK BANK: 81122 NUM: 19409618637	$-125.32	$0.00
07/14/2022	BILL	TRAYLOR, DALE L	$125.32	$125.32
09/08/2021	PAYMENT	TRAYLOR, DALE L CHECK BANK: 90121 NUM: 19286736705	$-125.32	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-1.25	$125.32
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.25	$126.57
07/20/2021	PAYMENT	TRAYLOR, DALE L CHECK BANK: 71221 NUM: 19275918338	$-81.06	$125.32
07/20/2021	AMENDMENT	ADJ PMT JJ	$-0.02	$206.38
07/19/2021	BILL	TRAYLOR, DALE L	$125.32	$206.40
07/12/2021	INTEREST	Monthly Interest	$0.52	$81.08
06/01/2021	INTEREST	Monthly Interest	$0.52	$80.56
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$80.04
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$73.04
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$70.04
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.13	$67.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.25	$63.91
08/25/2020	PAYMENT	TRAYLOR, DALE L CHECK BANK: 0000 NUM: 20825818249	$-62.66	$62.66
07/08/2020	BILL	TRAYLOR, DALE L	$125.32	$125.32
09/09/2019	PAYMENT	TRAYLOR, DALE L CHECK BANK: 0000 NUM: 17681913452	$-125.32	$0.00
09/09/2019	AMENDMENT	adj pmt jj	$-1.25	$125.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$126.57
07/14/2019	BILL	TRAYLOR, DALE L	$125.32	$125.32
08/06/2018	PAYMENT	TRAYLOR, DALE L CHECK BANK: 00 NUM: 17795469830	$-125.32	$0.00
07/11/2018	BILL	TRAYLOR, DALE L	$125.32	$125.32
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 00 NUM: 17692137108	$-125.32	$0.00
05/01/2018	AMENDMENT	adj pnlty gpe	$-4.56	$125.32
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 00 NUM: 17692137108	$125.32	$129.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.18	$4.56
12/07/2017	VOID	TRAYLOR, DALE L CHECK BANK: 00 NUM: 17692137108	$-125.32	$4.38
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.13	$129.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$126.57
07/19/2017	BILL	TRAYLOR, DALE L	$125.32	$125.32
09/28/2016	PAYMENT	TRAYLOR, DALE L CHECK BANK: M/O NUM: 59297440895	$-125.32	$0.00
09/28/2016	AMENDMENT	adj pmt gk	$-1.29	$125.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.29	$126.61
07/14/2016	BILL	TRAYLOR, DALE L	$125.32	$125.32
04/29/2016	PAYMENT	LAMBDIN, GEORGE CREDIT: D BANK: CC NUM: CC	$-194.21	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.77	$194.21
02/25/2016	PAYMENT	L BAR NEVADA, LLC CHECK BANK: 91-598 NUM: 1317	$-331.58	$185.44
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$517.02
02/02/2016	INTEREST	Monthly Interest	$2.08	$467.02
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.66	$464.94
01/07/2016	INTEREST	Monthly Interest	$2.08	$459.28
12/16/2015	INTEREST	Monthly Interest	$2.08	$457.20
12/16/2015	INTEREST	Monthly Interest	$2.08	$455.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$453.04
10/13/2015	INTEREST	Monthly Interest	$2.08	$449.87
09/01/2015	INTEREST	Monthly Interest	$2.08	$447.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$445.71
08/03/2015	INTEREST	Monthly Interest	$2.08	$444.42
07/09/2015	INTEREST	Monthly Interest	$2.08	$442.34
07/09/2015	BILL	L BAR NEVADA, LLC	$125.32	$440.26
06/01/2015	INTEREST	Monthly Interest	$2.08	$314.94
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.77	$312.86
03/16/2015	INTEREST	Monthly Interest	$1.04	$304.09
02/12/2015	INTEREST	Monthly Interest	$1.04	$303.05
01/21/2015	INTEREST	Monthly Interest	$1.04	$302.01
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.66	$300.97
01/06/2015	INTEREST	Monthly Interest	$1.04	$295.31
12/08/2014	INTEREST	Monthly Interest	$1.04	$294.27
12/08/2014	INTEREST	Monthly Interest	$1.04	$293.23
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.17	$292.19
10/01/2014	INTEREST	Monthly Interest	$1.04	$289.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$287.98
09/02/2014	INTEREST	Monthly Interest	$1.04	$286.69
08/05/2014	INTEREST	Monthly Interest	$1.04	$285.65
07/09/2014	BILL	BENNETT, DOUGLAS F	$125.32	$284.61
07/03/2014	INTEREST	Monthly Interest	$1.04	$159.29
06/02/2014	INTEREST	Monthly Interest	$1.04	$158.25
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$157.21
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$150.21
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$147.21
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.77	$144.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.66	$135.44
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$129.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$126.61
07/11/2013	BILL	BENNETT, DOUGLAS F	$125.32	$125.32
05/30/2013	PAYMENT	BENNETT, DOUGLAS F CHECK BANK: M/O NUM: 20468546458	$-155.21	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$155.21
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$150.21
03/27/2013	PENALTY	Warning letter cost	$3.00	$147.21
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.77	$144.21
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.66	$135.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$129.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$126.61
07/13/2012	BILL	BENNETT, DOUGLAS F	$125.32	$125.32
02/22/2012	PAYMENT	BENNETT, DOUGLAS F CHECK BANK: M/O NUM: 19342591132	$-135.34	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$135.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.13	$129.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$126.57
07/13/2011	BILL	BENNETT, DOUGLAS F	$125.32	$125.32
05/25/2011	PAYMENT	BENNETT, DOUGLAS F CHECK BANK: 00-00 NUM: 14-298210912	$-255.00	$0.00
05/23/2011	AMENDMENT	amended penalty 5-23-11	$0.74	$255.00
05/02/2011	INTEREST	Monthly Interest	$0.53	$254.26
04/05/2011	INTEREST	Monthly Interest	$0.53	$253.73
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.77	$253.20
03/09/2011	INTEREST	Monthly Interest	$0.53	$244.43
03/01/2011	AMENDMENT	3 yr certification costs	$30.00	$243.90
02/02/2011	INTEREST	Monthly Interest	$0.53	$213.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.66	$213.37
01/05/2011	INTEREST	Monthly Interest	$0.53	$207.71
12/21/2010	INTEREST	Monthly Interest	$0.53	$207.18
11/01/2010	INTEREST	Monthly Interest	$0.53	$206.65
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$206.12
10/01/2010	INTEREST	Monthly Interest	$0.53	$202.95
09/13/2010	INTEREST	Monthly Interest	$0.53	$202.42
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$201.89
07/30/2010	INTEREST	Monthly Interest	$0.53	$200.60
07/08/2010	BILL	BENNETT, DOUGLAS F	$125.32	$200.07
07/01/2010	INTEREST	Monthly Interest	$0.53	$74.75
06/01/2010	INTEREST	Monthly Interest	$0.53	$74.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.84	$73.69
03/09/2010	PAYMENT	BENNETT, DOUGLAS F CASH	$-200.00	$69.85
03/01/2010	INTEREST	Monthly Interest	$0.84	$269.85
02/01/2010	INTEREST	Monthly Interest	$0.84	$269.01
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.64	$268.17
01/04/2010	INTEREST	Monthly Interest	$0.84	$262.53
12/01/2009	INTEREST	Monthly Interest	$0.84	$261.69
11/12/2009	INTEREST	Monthly Interest	$0.84	$260.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.13	$260.01
10/08/2009	INTEREST	Monthly Interest	$0.84	$256.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$256.04
08/28/2009	INTEREST	Monthly Interest	$0.84	$254.79
08/03/2009	INTEREST	Monthly Interest	$0.84	$253.95
07/13/2009	BILL	BENNETT, DOUGLAS F	$125.32	$253.11
07/01/2009	INTEREST	Monthly Interest	$0.84	$127.79
06/01/2009	INTEREST	Monthly Interest	$0.84	$126.95
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$126.11
05/15/2009	PAYMENT	BENNETT, DOUGLAS F CHECK BANK: 15-51 NUM: 732490264	$-25.00	$121.11
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$146.11
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.77	$144.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.64	$135.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.13	$129.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$126.57
07/14/2008	BILL	BENNETT, DOUGLAS F	$125.32	$125.32
04/08/2008	PAYMENT	L BAR NEVADA, LLC CHECK BANK: 94-72 NUM: 1529	$-146.11	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$146.11
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.77	$144.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.64	$135.34
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.13	$129.70
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$126.57
07/13/2007	BILL	L BAR NEVADA, LLC	$125.32	$125.32