Tax Account 006-045-03

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Owners

WISEMAN, LESTER D & CAROLE A
170 2ND AVE
DAYTON, NV 89403-0000

WISEMAN, CAROLE A

Account Summary

Account ID	006-045-03
Account Type	Real Estate
Location	170 SECOND AVE DAYTON
Balance	$875.12
Currently Due	$221.12

Account ID

006-045-03

Account Type

Real Estate

Location

170 SECOND AVE
DAYTON

Balance

$875.12

Currently Due

$221.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.12
Total	$875.12
Paid	$0.00
Balance	$875.12
Due	$221.12
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$875.12

Total

$875.12

Paid

$0.00

Balance

$875.12

Due

$221.12

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$221.12	$0.00	$221.12	$0.00	$221.12
2	10/07/2024	10/17/2024	Due	$218.00	$0.00	$218.00	$0.00	$439.12
3	01/06/2025	01/16/2025	Due	$218.00	$0.00	$218.00	$0.00	$657.12
4	03/03/2025	03/13/2025	Due	$218.00	$0.00	$218.00	$0.00	$875.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.69	$0.00	$849.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$752.66	$7.85	$761.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$724.98	$0.00	$724.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$703.07	$7.00	$710.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$682.63	$16.98	$699.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$662.77	$0.00	$662.77	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$643.52	$15.02	$658.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$627.27	$6.62	$633.89	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	WISEMAN, LESTER D & CAROLE A	$875.12	$875.12
09/01/2023	PAYMENT	WISEMAN, CAROLE A CHECK 3342	$-864.29	$0.00
07/17/2023	BILL	WISEMAN, LESTER D & CAROLE A	$849.69	$864.29
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$14.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$14.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.63	$14.48
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$13.85
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.30	$7.85
09/08/2022	PAYMENT	WISEMAN, CAROLE A CHECK 3205	$-746.66	$7.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.55	$754.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$746.66
07/15/2022	BILL	WISEMAN, LESTER D & CAROLE A	$746.66	$746.66
09/02/2021	PAYMENT	WISEMAN, CAROLE A CHECK 3002	$-724.98	$0.00
07/14/2021	BILL	WISEMAN, LESTER D & CAROLE A	$724.98	$724.98
04/09/2021	PAYMENT	CAROLE A WISEMAN PNP PNP - 91938468	$-182.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.00	$182.00
01/05/2021	PAYMENT	WISEMAN, LES & CAROLE CHECK 10613	$-175.00	$175.00
09/29/2020	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10606	$-175.00	$350.00
08/19/2020	PAYMENT	WISEMAN, LES CHECK NUM: 10597	$-178.07	$525.00
07/09/2020	BILL	WISEMAN, LESTER D & CAROLE A	$703.07	$703.07
04/03/2020	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10438	$-10.18	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$10.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$9.18
02/28/2020	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10428	$-170.00	$8.83
01/21/2020	PAYMENT	WISEMAN, LES OR CAROLE CHECK NUM: 10395	$-176.80	$178.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.83	$355.63
11/18/2019	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10386	$-170.00	$346.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.80	$516.80
08/21/2019	PAYMENT	WISEMAN, LESTER CHECK NUM: 10366	$-172.63	$510.00
07/10/2019	BILL	WISEMAN, LESTER D & CAROLE A	$682.63	$682.63
03/04/2019	PAYMENT	WISEMAN, LESTER CHECK NUM: 10324	$-165.00	$0.00
01/04/2019	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10300	$-165.00	$165.00
10/08/2018	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10275	$-165.00	$330.00
08/28/2018	PAYMENT	WISEMAN, LES CHECK NUM: 10264	$-167.77	$495.00
07/10/2018	BILL	WISEMAN, LESTER D & CAROLE A	$662.77	$662.77
01/09/2018	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10196	$-160.00	$0.00
10/30/2017	PAYMENT	WISEMAN, LES CHECK NUM: 1210	$-338.54	$160.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.48	$498.54
10/03/2017	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10179	$-160.00	$490.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.54	$650.06
07/10/2017	BILL	WISEMAN, LESTER D & CAROLE A	$643.52	$643.52
02/10/2017	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10101	$-156.00	$0.00
11/15/2016	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10075	$-162.62	$156.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.25	$318.62
10/05/2016	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 10059	$-315.27	$318.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.37	$633.64
07/11/2016	BILL	WISEMAN, LESTER D & CAROLE A	$627.27	$627.27
02/23/2016	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9979	$-156.00	$0.00
11/30/2015	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 09951	$-156.00	$156.00
10/01/2015	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9905	$-156.00	$312.00
08/18/2015	PAYMENT	WISEMAN, LES/CAROLE CHECK NUM: 9893	$-157.91	$468.00
07/07/2015	BILL	WISEMAN, LESTER D & CAROLE A	$625.91	$625.91
01/30/2015	PAYMENT	WISEMAN, LES OR CAROLE CHECK NUM: 9848	$-151.00	$0.00
12/11/2014	PAYMENT	WISEMAN, LES & CAROLE CHECK NUM: 9837	$-151.00	$151.00
09/26/2014	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9813	$-151.00	$302.00
08/26/2014	PAYMENT	WISEMAN, LES/CAROLE CHECK NUM: 9800	$-154.55	$453.00
07/08/2014	BILL	WISEMAN, LESTER D & CAROLE A	$607.55	$607.55
02/04/2014	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9715	$-147.00	$0.00
01/14/2014	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9702	$-147.00	$147.00
10/14/2013	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9678	$-147.00	$294.00
08/06/2013	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9656	$-148.78	$441.00
07/08/2013	BILL	WISEMAN, LESTER D & CAROLE A	$589.78	$589.78
12/13/2012	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9568	$-142.00	$0.00
10/29/2012	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9549	$-142.00	$142.00
09/12/2012	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9524	$-142.00	$284.00
07/30/2012	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK NUM: 9502	$-146.62	$426.00
07/10/2012	BILL	WISEMAN, LESTER D & CAROLE A	$572.62	$572.62
11/15/2011	PAYMENT	WISEMAN, LES CHECK NUM: 9232	$-282.00	$0.00
09/30/2011	PAYMENT	WISEMAN, CAROLE CHECK NUM: 9214	$-141.00	$282.00
08/03/2011	PAYMENT	LES WISEMAN CHECK NUM: 9189	$-142.55	$423.00
07/11/2011	PAYMENT	LYON CO TREASURER CHECK NUM: 52760	$-2.93	$565.55
07/08/2011	BILL	WISEMAN, LESTER D & CAROLE A	$568.48	$568.48
11/29/2010	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 9387	$-286.00	$0.00
10/07/2010	PAYMENT	WISEMAN, LES OR CAROLE CHECK BANK: 94-7074 NUM: 9367	$-143.00	$286.00
08/16/2010	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 9348	$-146.42	$429.00
07/08/2010	BILL	WISEMAN, LESTER D & CAROLE A	$575.42	$575.42
04/06/2010	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 9291	$-79.46	$0.00
03/26/2010	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 9290	$-354.00	$79.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.60	$433.46
02/25/2010	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 9279	$-355.49	$410.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.95	$766.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.77	$734.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.14	$716.63
07/06/2009	BILL	WISEMAN, LESTER D & CAROLE A	$709.49	$709.49
10/28/2008	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8951	$-603.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$603.04
09/05/2008	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8933	$-197.81	$592.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.91	$790.72
07/15/2008	BILL	WISEMAN, LESTER D & CAROLE A	$782.81	$782.81
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-0.12	$0.00
07/01/2008	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8908	$-14.49	$0.12
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.61
07/01/2008	INTEREST	Monthly Interest	$0.06	$14.55
06/02/2008	INTEREST	Monthly Interest	$0.63	$14.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$13.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.30	$7.86
11/02/2007	PAYMENT	WISEMAN, LES/CAROLE CHECK BANK: 94-7074 NUM: 8819	$-567.00	$7.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.56	$574.56
08/07/2007	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8776	$-190.25	$567.00
07/12/2007	BILL	WISEMAN, LESTER D & CAROLE A	$757.25	$757.25
01/17/2007	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8677	$-366.00	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/12	$-7.32	$366.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.32	$373.32
08/01/2006	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8592	$-368.99	$366.00
07/12/2006	BILL	WISEMAN, LESTER D & CAROLE A	$734.99	$734.99
01/09/2006	PAYMENT	WISEMAN, LES CHECK BANK: 94-7074 NUM: 635	$-354.41	$0.00
08/09/2005	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8396	$-359.18	$354.41
07/15/2005	BILL	WISEMAN, LESTER D & CAROLE A	$713.59	$713.59
08/12/2004	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 8167	$-707.72	$0.00
07/08/2004	BILL	WISEMAN, LESTER D & CAROLE A	$707.72	$707.72
08/04/2003	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 7919	$-588.99	$0.00
07/18/2003	BILL	WISEMAN, LESTER D & CAROLE A	$588.99	$588.99
10/14/2002	PAYMENT	WISEMAN, LES CHECK BANK: 94-7074 NUM: 667	$-429.00	$0.00
08/27/2002	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 7676	$-146.80	$429.00
07/12/2002	BILL	WISEMAN, LESTER D & CAROLE A	$575.80	$575.80
01/02/2002	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 7397	$-281.70	$0.00
10/01/2001	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 7296	$-140.85	$281.70
08/21/2001	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 7245	$-141.02	$422.55
07/12/2001	BILL	WISEMAN, LESTER D & CAROLE A	$563.57	$563.57
04/17/2001	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-7074 NUM: 7025	$-634.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.65	$634.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.85	$596.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.81	$571.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.53	$557.63
07/17/2000	BILL	WISEMAN, LESTER D & CAROLE A	$552.10	$552.10
01/18/2000	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-204 NUM: 6509	$-145.77	$0.00
01/14/2000	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-204 NUM: 6498	$-145.77	$145.77
09/21/1999	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-204 NUM: 6333	$-145.77	$291.54
08/30/1999	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK BANK: 94-204 NUM: 6289	$-145.97	$437.31
07/17/1999	BILL	WISEMAN, LESTER D & CAROLE A	$583.28	$583.28
02/01/1999	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-5.39	$0.00
01/25/1999	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-269.62	$5.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.39	$275.01
10/09/1998	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-134.81	$269.62
08/21/1998	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-135.03	$404.43
07/13/1998	BILL	WISEMAN, LESTER D & CAROLE A	$539.46	$539.46
03/10/1998	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-133.05	$0.00
01/07/1998	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-133.05	$133.05
10/10/1997	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-133.05	$266.10
08/25/1997	PAYMENT	WISEMAN, LESTER D & CAROLE A CHECK	$-133.25	$399.15
07/14/1997	BILL	WISEMAN, LESTER D & CAROLE A	$532.40	$532.40
09/09/1996	PAYMENT	WISEMAN, LESTER D & CAROLE A	$-1,172.76	$0.00
09/09/1996	AMENDMENT	Adjust July 1 interest	$-4.27	$1,172.76
08/02/1996	INTEREST	Monthly Interest	$4.27	$1,177.03
07/18/1996	BILL	WISEMAN, LESTER D & CAROLE A	$529.44	$1,172.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$130.84	$643.32
07/01/1995	BILL	WISEMAN, LESTER D & CAROLE A	$512.48	$512.48