Tax Account 006-073-11

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Owners

HERMAN, PATRICK & DOREEN
55 W MAIN ST
DAYTON, NV 89403

HERMAN, DOREEN

Account Summary

Account ID	006-073-11
Account Type	Real Estate
Location	55 W MAIN ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-073-11

Account Type

Real Estate

Location

55 W MAIN ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$372.81
Total	$376.56
Paid	$376.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$372.81

Total

$376.56

Paid

$376.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$93.81	$3.75	$93.81	$97.56	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$314.49	$0.00	$314.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$305.39	$0.00	$305.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$295.69	$44.61	$340.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$287.12	$0.00	$287.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$278.79	$48.77	$327.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$270.71	$0.00	$270.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$263.89	$5.98	$269.87	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
10/03/2023	PAYMENT	HERMAN, PATRICK CHECK 2644	$-376.56	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$376.56
07/17/2023	BILL	MAHL, BONNIE L TR	$372.81	$372.81
08/08/2022	PAYMENT	BONNIE L TR MAHL PNP PNP - 118575644	$-314.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$314.49
07/15/2022	BILL	MAHL, BONNIE L TR	$314.49	$314.49
08/20/2021	PAYMENT	BONNIE L MAHL EC WF - 021081703187050	$-305.39	$0.00
07/14/2021	BILL	MAHL, BONNIE L TR	$305.39	$305.39
04/12/2021	PAYMENT	BONNIE L TR MAHL PNP PNP - 92082415	$-340.30	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.70	$340.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.36	$319.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.48	$306.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.07	$298.76
07/09/2020	BILL	MAHL, BONNIE L TR	$295.69	$295.69
07/23/2019	PAYMENT	MAHL, BONNIE L CORK: D NUM: WF INTERNET	$-542.89	$0.00
07/22/2019	INTEREST	Monthly Interest	$1.72	$542.89
07/10/2019	BILL	MAHL, BONNIE L TR	$287.12	$541.17
07/01/2019	INTEREST	Monthly Interest	$1.72	$254.05
06/03/2019	INTEREST	Monthly Interest	$17.25	$252.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$235.08
04/04/2019	PENALTY	Postage	$1.00	$230.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.42	$229.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.90	$216.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 10014824	$-71.79	$207.00
07/10/2018	BILL	ANDERTON, KRISTINE TR	$278.79	$278.79
03/06/2018	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 173	$-67.00	$0.00
01/09/2018	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 162	$-67.00	$67.00
10/09/2017	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 198	$-67.00	$134.00
08/09/2017	PAYMENT	ANDERTON KRISTINE CHECK NUM: 144	$-69.71	$201.00
07/10/2017	BILL	ANDERTON, KRISTINE TR	$270.71	$270.71
03/03/2017	PAYMENT	ANDERTON, KRISTINE TR CORK: B NUM: 125	$-70.98	$0.00
02/06/2017	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 121	$-65.00	$70.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.38	$135.98
11/15/2016	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 113	$-65.00	$132.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
08/11/2016	PAYMENT	ANDERTON, KRISTINE CORK: B NUM: 108	$-68.89	$195.00
08/11/2016	ADJUST	REMOVE TO POST CORRECTLY NUM: 108	$68.89	$263.89
08/11/2016	VOID	ANDERTON, KRISTINE CHECK NUM: 108	$-68.89	$195.00
07/11/2016	BILL	ANDERTON, KRISTINE TR	$263.89	$263.89
03/18/2016	PAYMENT	CASH CASH	$-0.15	$0.00
03/18/2016	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 308	$-65.00	$0.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$65.15
01/12/2016	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 185	$-65.00	$65.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$130.14
10/13/2015	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 271	$-68.16	$130.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.13	$198.29
08/18/2015	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 267	$-65.10	$198.16
07/07/2015	BILL	ANDERTON, KRISTINE TR	$263.26	$263.26
04/13/2015	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 300	$-66.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$66.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$65.52
01/08/2015	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 314	$-63.00	$63.00
10/10/2014	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 258	$-63.00	$126.00
08/15/2014	PAYMENT	KRISTINE ANDERTON CORK: B NUM: 282	$-66.46	$189.00
07/08/2014	BILL	ANDERTON, KRISTINE TR	$255.46	$255.46
03/10/2014	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 221	$-36.00	$0.00
01/14/2014	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 123	$-61.00	$36.00
10/10/2013	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 180	$-61.00	$97.00
08/14/2013	PAYMENT	KRISTINE ANDERTON CHECK	$-89.94	$158.00
07/08/2013	BILL	ANDERTON, KRISTINE TR	$247.94	$247.94
03/13/2013	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 107	$-58.00	$0.00
01/09/2013	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 192	$-60.00	$58.00
10/04/2012	PAYMENT	ANDERTON, KRISTINE H CHECK NUM: 98	$-59.00	$118.00
08/17/2012	PAYMENT	KRISTINE ANDERTON CHECK NUM: 1143	$-63.74	$177.00
07/10/2012	BILL	ANDERTON, KRISTINE TR	$240.74	$240.74
03/19/2012	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 1051	$-60.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.33	$60.52
01/30/2012	PAYMENT	ANDERTON, KRISTINE CHECK NUM: 1014	$-70.00	$58.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$128.19
12/14/2011	PAYMENT	ANDERTON, KRISTINE TR CHECK NUM: 1007	$-60.00	$124.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.18	$184.91
09/09/2011	PAYMENT	ANDERTON CHECK NUM: 14-322325259	$-60.51	$181.73
09/09/2011	ADJUST	Posted wrong amt NUM: 14-322325259	$65.24	$242.24
09/09/2011	VOID	ANDERTON CHECK NUM: 14-322325259	$-65.24	$177.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$242.24
07/08/2011	BILL	ANDERTON, KRISTINE TR	$239.73	$239.73
04/29/2011	PAYMENT	ANDERTON, KRIS CHECK BANK: M.O. NUM: 18520254731	$-28.40	$0.00
04/12/2011	PAYMENT	COMMUNITY CHEST, INC CHECK NUM: 13428	$-100.00	$28.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.00	$128.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$122.40
12/27/2010	PAYMENT	ANDERTON, KRISTINE TR CASH	$-131.92	$120.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.16	$251.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$245.76
07/08/2010	BILL	ANDERTON, KRISTINE TR	$243.23	$243.23
04/23/2010	PAYMENT	ANDERTON, KRISTINE TR CHECK BANK: M.O. NUM: 74763782	$-215.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.70	$215.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.50	$204.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$197.60
08/20/2009	PAYMENT	CARPAD INCORPORATED CHECK BANK: 16-1606 NUM: 12093	$-68.95	$195.00
07/06/2009	BILL	ANDERTON, KRISTINE TR	$263.95	$263.95
05/04/2009	PAYMENT	ANDERTON, KRISTINE TR CHECK BANK: 94-77 NUM: 1119	$-131.50	$0.00
05/04/2009	AMENDMENT	PM 4/22/09 Post office error	$-6.50	$131.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$138.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.15	$131.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.40	$125.35
12/01/2008	PAYMENT	ANDERTON, HARRIET CHECK BANK: 94-77 NUM: 1064	$-142.50	$122.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.51	$265.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$258.94
07/15/2008	BILL	ANDERTON, KRISTINE TR	$256.25	$256.25
04/15/2008	PAYMENT	ANDERTON, HARRIET CORK: B BANK: 94-77 NUM: 934	$-362.51	$0.00
03/31/2008	INTEREST	Monthly Interest	$0.40	$362.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.42	$362.11
03/06/2008	INTEREST	Monthly Interest	$0.40	$344.69
02/04/2008	INTEREST	Monthly Interest	$0.40	$344.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.21	$343.89
01/03/2008	INTEREST	Monthly Interest	$0.40	$332.68
12/03/2007	INTEREST	Monthly Interest	$0.40	$332.28
11/01/2007	INTEREST	Monthly Interest	$0.40	$331.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$331.48
10/01/2007	INTEREST	Monthly Interest	$0.40	$325.24
09/04/2007	INTEREST	Monthly Interest	$0.40	$324.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$324.44
08/01/2007	INTEREST	Monthly Interest	$0.40	$321.93
07/12/2007	BILL	ANDERTON, KRISTINE TR	$248.79	$321.53
07/02/2007	INTEREST	Monthly Interest	$0.40	$72.74
07/02/2007	INTEREST	Monthly Interest	$0.40	$72.34
06/04/2007	INTEREST	Monthly Interest	$4.03	$71.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$67.91
04/10/2007	PAYMENT	ANDERTON FAM REV TRUST A CHECK BANK: 94-77 NUM: 751	$-215.73	$61.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.89	$277.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.88	$260.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.07	$249.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$243.80
07/12/2006	BILL	ANDERTON, KRISTINE TR	$241.35	$241.35
08/22/2005	PAYMENT	ANDERTON, KRIS CHECK BANK: 94-77 NUM: 1086	$-223.56	$0.00
07/15/2005	BILL	ANDERTON, KRISTINE TR	$223.56	$223.56
07/25/2004	PAYMENT	RIORDAN, WILLIAM CHECK BANK: 94-72 NUM: 4241	$-220.47	$0.00
07/08/2004	BILL	RIORDAN, WILLIAM	$220.47	$220.47
08/04/2003	PAYMENT	RIORDAN, WILLIAM CHECK BANK: 94-72 NUM: 3946	$-195.75	$0.00
07/18/2003	BILL	RIORDAN, WILLIAM	$195.75	$195.75
08/14/2002	PAYMENT	FLAHERTY, MICHAEL CHECK BANK: 90-7097 NUM: 668	$-192.23	$0.00
07/12/2002	BILL	HINMAN, VITA TR	$192.23	$192.23
08/08/2001	PAYMENT	FLAHERTY, MICHAEL F. CHECK BANK: 90-7097 NUM: 512	$-187.85	$0.00
07/12/2001	BILL	HINMAN, VITA TR	$187.85	$187.85
09/04/2000	PAYMENT	FLAHERTY, MICHAEL CHECK BANK: 90-7097 NUM: 341	$-184.02	$0.00
07/17/2000	BILL	HINMAN, VITA TRUSTEE	$184.02	$184.02
02/09/2000	PAYMENT	HINMAN, VITA TRUSTEE CASH	$-1.94	$0.00
01/31/2000	PAYMENT	M.F. FLAHERTY CHECK BANK: 90-7097 NUM: 214	$-97.08	$1.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.94	$99.02
08/23/1999	PAYMENT	MICHAEL FLAHERTY CHECK BANK: 90-3818 NUM: 4131	$-97.34	$97.08
07/17/1999	BILL	HINMAN, VITA TRUSTEE	$194.42	$194.42
01/14/1999	PAYMENT	FLAHERTY, MICHAEL CHECK	$-87.32	$0.00
11/04/1998	PAYMENT	FLAHERTY, MICHAEL CHECK	$-43.66	$87.32
11/04/1998	AMENDMENT	remove penalty	$-1.75	$130.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.75	$132.73
08/04/1998	PAYMENT	FLAHERTY, M. CHECK	$-43.89	$130.98
07/13/1998	BILL	HINMAN, VITA TRUSTEE	$174.87	$174.87
04/29/1998	PAYMENT	FLAHERTY, MICHAEL CHECK	$-198.83	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$198.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.04	$197.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.74	$185.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.31	$178.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.73	$173.74
07/14/1997	BILL	HINMAN, VITA L	$172.01	$172.01
04/22/1997	PAYMENT	LUCHETTI, LEO CHECK	$-44.42	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.71	$44.42
01/13/1997	PAYMENT	HINMAN, VITA CHECK	$-42.71	$42.71
10/02/1996	PAYMENT	HINMAN, VITA CHECK	$-42.71	$85.42
08/05/1996	PAYMENT	HINMAN, VITA CHECK	$-42.92	$128.13
07/18/1996	BILL	HINMAN, VITA	$171.05	$171.05