Tax Account 006-112-17

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Owners

TIETJE, JANICE G
2435 SCOTCH PINE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	006-112-17
Account Type	Real Estate
Location	9 MARINA DR DAYTON
Balance	$602.00
Currently Due	$0.00

Account ID

006-112-17

Account Type

Real Estate

Location

9 MARINA DR
DAYTON

Balance

$602.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.33
Total	$2,409.33
Paid	$1,807.33
Balance	$602.00
Due	$0.00
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

$2,409.33

Total

$2,409.33

Paid

$1,807.33

Balance

$602.00

Due

$0.00

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	Paid	$603.33	$0.00	$603.33	$603.33	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Due	$602.00	$0.00	$602.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.20	$0.00	$2,339.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,017.41	$0.00	$2,017.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,987.75	$0.00	$1,987.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,969.60	$0.00	$1,969.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,932.43	$20.05	$1,952.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,900.76	$0.00	$1,900.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,866.41	$0.00	$1,866.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,821.02	$0.00	$1,821.02	$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	1.40	.42	.00
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
01/02/2025	PAYMENT	TIETJE REESE EC WF - 025010223027620	$-602.00	$602.00
10/02/2024	PAYMENT	TIETJE REESE EC WF - 024100223043352	$-602.00	$1,204.00
08/13/2024	PAYMENT	TIETJE REESE EC WF - 024081323055097	$-603.33	$1,806.00
08/13/2024	ADJUST	TIETJE REESE EC WF - 024081323055097 VOIDED PAYMENT: 985983. REASON: FORGOT A PARCEL CORRECTION.	$603.33	$2,409.33
08/13/2024	PAYMENT	TIETJE REESE EC WF - 024081323055097	$-603.33	$1,806.00
07/16/2024	BILL	TIETJE, JANICE G	$2,409.33	$2,409.33
03/04/2024	PAYMENT	TIETJE, JANICE G CHECK 1743	$-584.00	$0.00
01/04/2024	PAYMENT	TIETJE, JANICE G CHECK 1742	$-584.00	$584.00
09/26/2023	PAYMENT	TIETJE, JANICE G CHECK 1740	$-584.00	$1,168.00
08/18/2023	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1738	$-587.20	$1,752.00
07/17/2023	BILL	TIETJE, JANICE G	$2,339.20	$2,339.20
02/22/2023	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1735	$-504.00	$0.00
12/22/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1734	$-504.00	$504.00
09/30/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1732	$-504.00	$1,008.00
08/18/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1730	$-505.41	$1,512.00
07/15/2022	BILL	TIETJE, HENRY E & JANICE G	$2,017.41	$2,017.41
02/25/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1718	$-496.89	$0.00
12/21/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1715	$-496.89	$496.89
10/01/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK CK. 1702	$-496.89	$993.78
08/12/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1692	$-497.08	$1,490.67
07/14/2021	BILL	TIETJE, HENRY E & JANICE G	$1,987.75	$1,987.75
02/18/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK CK.1649	$-492.00	$0.00
12/24/2020	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1645	$-492.00	$492.00
10/02/2020	PAYMENT	TIETJE, HENRY E & JANICE G CHECK NUM: 1640	$-492.00	$984.00
08/12/2020	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1639	$-493.60	$1,476.00
07/09/2020	BILL	TIETJE, HENRY E & JANICE G	$1,969.60	$1,969.60
02/21/2020	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1626	$-502.05	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$502.05
01/02/2020	PAYMENT	TIETJE, HENRY E & JANICE G CHECK NUM: 1622	$-482.00	$501.28
12/17/2019	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1621	$-482.00	$983.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.28	$1,465.28
08/09/2019	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1672	$-486.43	$1,446.00
07/10/2019	BILL	TIETJE, HENRY E & JANICE G	$1,932.43	$1,932.43
02/28/2019	PAYMENT	TIETJE, JANICE CHECK NUM: 1658	$-474.00	$0.00
12/31/2018	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1652	$-474.00	$474.00
09/26/2018	PAYMENT	TIETJE, JANICE CHECK NUM: 1615	$-474.00	$948.00
08/16/2018	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1613	$-478.76	$1,422.00
07/10/2018	BILL	TIETJE, HENRY E & JANICE G	$1,900.76	$1,900.76
02/27/2018	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1602	$-466.00	$0.00
12/21/2017	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1595	$-466.00	$466.00
10/06/2017	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1589	$-466.00	$932.00
08/14/2017	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1586	$-468.41	$1,398.00
07/10/2017	BILL	TIETJE, HENRY E & JANICE G	$1,866.41	$1,866.41
02/22/2017	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1572	$-454.00	$0.00
12/15/2016	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1567	$-454.00	$454.00
10/05/2016	PAYMENT	TIETJE, HENRY & JANICE G CHECK NUM: 1562	$-454.00	$908.00
08/11/2016	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1556	$-459.02	$1,362.00
07/11/2016	BILL	TIETJE, HENRY E & JANICE G	$1,821.02	$1,821.02
03/01/2016	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1544	$-454.00	$0.00
12/29/2015	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1540	$-454.00	$454.00
10/02/2015	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1534	$-454.00	$908.00
08/13/2015	PAYMENT	TIETJE, HENRY E & JANICE G CHECK NUM: 1528	$-456.37	$1,362.00
07/07/2015	BILL	TIETJE, HENRY E & JANICE G	$1,818.37	$1,818.37
02/24/2015	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1521	$-454.00	$0.00
12/26/2014	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1519	$-454.00	$454.00
09/22/2014	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1513	$-454.00	$908.00
08/13/2014	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1511	$-458.36	$1,362.00
07/08/2014	BILL	TIETJE, HENRY E & JANICE G	$1,820.36	$1,820.36
03/05/2014	PAYMENT	TIEJE, HENRY & JANICE CHECK NUM: 1503	$-441.00	$0.00
12/26/2013	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1530	$-441.00	$441.00
10/09/2013	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1494	$-441.00	$882.00
08/13/2013	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1484	$-443.25	$1,323.00
07/08/2013	BILL	TIETJE, HENRY E & JANICE G	$1,766.25	$1,766.25
02/26/2013	PAYMENT	HENRY TIETJE CHECK NUM: 1450	$-434.00	$0.00
12/19/2012	PAYMENT	JANICE TIETJE CHECK NUM: 1437	$-434.00	$434.00
09/24/2012	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1419	$-434.00	$868.00
08/16/2012	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1408	$-437.83	$1,302.00
07/10/2012	BILL	TIETJE, HENRY E & JANICE G	$1,739.83	$1,739.83
02/27/2012	PAYMENT	TIETJE, HENRY OR JANICE CHECK	$-433.00	$0.00
12/20/2011	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1358	$-433.00	$433.00
09/26/2011	PAYMENT	JANICE TIETJE CHECK NUM: 1333	$-433.00	$866.00
08/11/2011	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1284	$-435.96	$1,299.00
07/08/2011	BILL	TIETJE, HENRY E & JANICE G	$1,734.96	$1,734.96
03/03/2011	PAYMENT	TIETJE, HENRY E/JANICE G CHECK BANK: 94-169 NUM: 1291	$-440.00	$0.00
12/23/2010	PAYMENT	TIETJE, JENRY E/JANICE G CHECK BANK: 94-169 NUM: 1237	$-440.00	$440.00
10/05/2010	PAYMENT	TIETJE, HENRY OR JANICE CHECK BANK: 94-169 NUM: 1214	$-440.00	$880.00
08/10/2010	PAYMENT	TIETJE, HENRY E/JANICE G CHECK BANK: 94-169 NUM: 1202	$-444.28	$1,320.00
07/08/2010	BILL	TIETJE, HENRY E & JANICE G	$1,764.28	$1,764.28
02/24/2010	PAYMENT	JANICE TIETJE CHECK BANK: 94-169 NUM: 1172	$-524.00	$0.00
12/28/2009	PAYMENT	TIETJE, HENRY & JANICE CHECK BANK: 94-169 NUM: 1163	$-524.00	$524.00
10/01/2009	PAYMENT	TIETJE, HENRY OR JANICE CHECK BANK: 94-169 NUM: 1149	$-524.00	$1,048.00
08/13/2009	PAYMENT	TIETJE, JANICE CHECK BANK: 94-169 NUM: 1139	$-525.69	$1,572.00
07/06/2009	BILL	TIETJE, HENRY E & JANICE G	$2,097.69	$2,097.69
02/25/2009	PAYMENT	TIETJE, JANICE CHECK BANK: 94-169 NUM: 1109	$-509.00	$0.00
01/08/2009	PAYMENT	TIETJE, HENRY OR JANICE CHECK BANK: 94-169 NUM: 1101	$-509.00	$509.00
10/03/2008	PAYMENT	TIETJE, HENRY E & JANICE G CHECK BANK: 94-169 NUM: 1085	$-509.00	$1,018.00
08/21/2008	PAYMENT	TIETJE, HENRY & JANICE CHECK BANK: 94-169 NUM: 1078	$-510.86	$1,527.00
07/15/2008	BILL	TIETJE, HENRY E & JANICE G	$2,037.86	$2,037.86
03/03/2008	PAYMENT	TIETJE, HENRY CHECK BANK: 94-169 NUM: 1067	$-494.00	$0.00
01/03/2008	PAYMENT	TIETJE, HENRY & JANICE CHECK BANK: 94-169 NUM: 1064	$-494.00	$494.00
10/11/2007	PAYMENT	TIETJE, JANICE CHECK BANK: 94-169 NUM: 1056	$-494.00	$988.00
08/22/2007	PAYMENT	TIETJE, HENRY E CHECK BANK: 94-169 NUM: 1052	$-496.34	$1,482.00
07/12/2007	BILL	TIETJE, HENRY E & JANICE G	$1,978.34	$1,978.34
03/02/2007	PAYMENT	HANKS CHECK BANK: 94-7074 NUM: 16155	$-480.00	$0.00
12/26/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 16111	$-480.00	$480.00
10/02/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 16056	$-480.00	$960.00
08/27/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 16022	$-480.80	$1,440.00
07/12/2006	BILL	TIETJE, HENRY E & JANICE G	$1,920.80	$1,920.80
03/07/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15913	$-466.00	$0.00
12/30/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15865	$-466.00	$466.00
10/05/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15786	$-466.00	$932.00
08/18/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15749	$-467.13	$1,398.00
07/15/2005	BILL	TIETJE, HENRY E & JANICE G	$1,865.13	$1,865.13
03/11/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15631	$-465.00	$0.00
01/07/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15584	$-465.00	$465.00
10/06/2004	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15507	$-465.00	$930.00
08/26/2004	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15467	$-467.86	$1,395.00
07/08/2004	BILL	TIETJE, HENRY E & JANICE G	$1,862.86	$1,862.86
03/02/2004	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15342	$-383.97	$0.00
12/30/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15309	$-383.97	$383.97
10/02/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15229	$-383.97	$767.94
08/22/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15180	$-383.97	$1,151.91
07/18/2003	BILL	TIETJE, HENRY E & JANICE G	$1,535.88	$1,535.88
03/04/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15015	$-376.00	$0.00
01/07/2003	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8477	$-376.00	$376.00
10/09/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8381	$-376.00	$752.00
08/22/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8322	$-377.42	$1,128.00
07/12/2002	BILL	TIETJE, HENRY E & JANICE G	$1,505.42	$1,505.42
03/01/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8145	$-367.94	$0.00
01/07/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8094	$-367.94	$367.94
10/02/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7991	$-367.94	$735.88
08/23/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7952	$-368.18	$1,103.82
07/12/2001	BILL	TIETJE, HENRY E & JANICE G	$1,472.00	$1,472.00
03/08/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7786	$-360.46	$0.00
01/02/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7718	$-360.46	$360.46
09/29/2000	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 7627	$-360.46	$720.92
08/31/2000	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 7578	$-360.68	$1,081.38
07/17/2000	BILL	TIETJE, HENRY E & JANICE G	$1,442.06	$1,442.06
01/11/2000	PAYMENT	HANKS CHECK BANK: 91-119 NUM: 7274	$-761.60	$0.00
10/15/1999	PAYMENT	HANK'S CHECK BANK: 91-119 NUM: 7175	$-380.80	$761.60
08/27/1999	PAYMENT	HANK'S CHECK BANK: 91-119 NUM: 7116	$-381.07	$1,142.40
07/17/1999	BILL	TIETJE, HENRY E & JANICE G	$1,523.47	$1,523.47
01/05/1999	PAYMENT	HANK'S CHECK	$-780.90	$0.00
10/14/1998	PAYMENT	TIETJE, HENRY E & JANICE G CHECK	$-390.45	$780.90
08/21/1998	PAYMENT	HANK'S CHECK	$-390.60	$1,171.35
07/13/1998	BILL	TIETJE, HENRY E & JANICE G	$1,561.95	$1,561.95
03/10/1998	PAYMENT	HANK'S CHECK	$-384.76	$0.00
01/13/1998	PAYMENT	HANK'S CHECK	$-384.76	$384.76
10/14/1997	PAYMENT	HANK'S CHECK	$-384.76	$769.52
08/22/1997	PAYMENT	HANK'S CHECK	$-384.90	$1,154.28
07/14/1997	BILL	TIETJE, HENRY E & JANICE G	$1,539.18	$1,539.18
03/11/1997	PAYMENT	HANK'S	$-382.63	$0.00
01/13/1997	PAYMENT	TIETJE, HENRY E & JANICE G	$-382.63	$382.63
10/14/1996	PAYMENT	HANK'S	$-382.63	$765.26
08/26/1996	PAYMENT	HANK'S	$-382.75	$1,147.89
07/18/1996	BILL	TIETJE, HENRY E & JANICE G	$1,530.64	$1,530.64