Tax Account 006-112-28

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Owners

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

Account Summary

Account ID	006-112-28
Account Type	Real Estate
Location	6 MARINA DR DAYTON
Balance	$620.61
Currently Due	$155.61

Account ID

006-112-28

Account Type

Real Estate

Location

6 MARINA DR
DAYTON

Balance

$620.61

Currently Due

$155.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.61
Total	$620.61
Paid	$0.00
Balance	$620.61
Due	$155.61
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$620.61

Total

$620.61

Paid

$0.00

Balance

$620.61

Due

$155.61

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Due	$155.61	$0.00	$155.61	$0.00	$155.61
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$310.61
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$465.61
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$620.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.77	$0.00	$574.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$529.02	$0.00	$529.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$529.87	$0.00	$529.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$529.83	$0.00	$529.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$522.30	$5.41	$527.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$520.42	$0.00	$520.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$503.80	$0.00	$503.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$491.08	$0.00	$491.08	$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	.50
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
07/16/2024	BILL	TIETJE, JANICE G	$620.61	$620.61
03/04/2024	PAYMENT	TIETJE, JANICE G CHECK 1743	$-143.00	$0.00
01/04/2024	PAYMENT	TIETJE, JANICE G CHECK 1742	$-143.00	$143.00
09/26/2023	PAYMENT	TIETJE, JANICE G CHECK 1740	$-143.00	$286.00
08/18/2023	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1738	$-145.77	$429.00
07/17/2023	BILL	TIETJE, JANICE G	$574.77	$574.77
02/22/2023	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1735	$-132.00	$0.00
12/22/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1734	$-132.00	$132.00
09/30/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1732	$-132.00	$264.00
08/18/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1730	$-133.02	$396.00
07/15/2022	BILL	TIETJE, HENRY E & JANICE G	$529.02	$529.02
02/25/2022	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1718	$-132.43	$0.00
12/21/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1715	$-132.43	$132.43
10/01/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK CK. 1702	$-132.43	$264.86
08/12/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1692	$-132.58	$397.29
07/14/2021	BILL	TIETJE, HENRY E & JANICE G	$529.87	$529.87
02/18/2021	PAYMENT	TIETJE, HENRY E & JANICE G CHECK CK.1649	$-132.00	$0.00
12/24/2020	PAYMENT	TIETJE, HENRY E & JANICE G CHECK 1645	$-132.00	$132.00
10/02/2020	PAYMENT	TIETJE, HENRY E & JANICE G CHECK NUM: 1640	$-132.00	$264.00
08/12/2020	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1639	$-133.83	$396.00
07/09/2020	BILL	TIETJE, HENRY E & JANICE G	$529.83	$529.83
02/21/2020	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1626	$-135.41	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$135.41
01/02/2020	PAYMENT	TIETJE, HENRY E & JANICE G CHECK NUM: 1622	$-130.00	$135.20
12/17/2019	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1621	$-130.00	$265.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$395.20
08/09/2019	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1672	$-132.30	$390.00
07/10/2019	BILL	TIETJE, HENRY E & JANICE G	$522.30	$522.30
02/28/2019	PAYMENT	TIETJE, JANICE CHECK NUM: 1658	$-129.00	$0.00
12/31/2018	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1652	$-129.00	$129.00
09/26/2018	PAYMENT	TIETJE, JANICE CHECK NUM: 1615	$-129.00	$258.00
08/16/2018	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1613	$-133.42	$387.00
07/10/2018	BILL	TIETJE, HENRY E & JANICE G	$520.42	$520.42
02/27/2018	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1602	$-125.00	$0.00
12/21/2017	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1595	$-125.00	$125.00
10/06/2017	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1589	$-125.00	$250.00
08/14/2017	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1586	$-128.80	$375.00
07/10/2017	BILL	TIETJE, HENRY E & JANICE G	$503.80	$503.80
02/22/2017	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1572	$-122.00	$0.00
12/15/2016	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1567	$-122.00	$122.00
10/05/2016	PAYMENT	TIETJE, HENRY & JANICE G CHECK NUM: 1562	$-122.00	$244.00
08/11/2016	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1556	$-125.08	$366.00
07/11/2016	BILL	TIETJE, HENRY E & JANICE G	$491.08	$491.08
03/01/2016	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1544	$-122.00	$0.00
12/29/2015	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1540	$-122.00	$122.00
10/02/2015	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1534	$-122.00	$244.00
08/13/2015	PAYMENT	TIETJE, HENRY E & JANICE G CHECK NUM: 1529	$-124.98	$366.00
07/07/2015	BILL	TIETJE, HENRY E & JANICE G	$490.98	$490.98
02/24/2015	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1521	$-122.00	$0.00
12/26/2014	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1519	$-122.00	$122.00
09/22/2014	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1513	$-122.00	$244.00
08/13/2014	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1511	$-126.65	$366.00
07/08/2014	BILL	TIETJE, HENRY E & JANICE G	$492.65	$492.65
03/05/2014	PAYMENT	TIEJE, HENRY & JANICE CHECK NUM: 1503	$-121.00	$0.00
12/26/2013	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1530	$-121.00	$121.00
10/09/2013	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1494	$-121.00	$242.00
08/13/2013	PAYMENT	TIETJE, HENRY OR JANICE CHECK NUM: 1484	$-125.21	$363.00
07/08/2013	BILL	TIETJE, HENRY E & JANICE G	$488.21	$488.21
02/26/2013	PAYMENT	HENRY TIETJE CHECK NUM: 1450	$-116.00	$0.00
12/19/2012	PAYMENT	JANICE TIETJE CHECK NUM: 1437	$-116.00	$116.00
09/24/2012	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1419	$-116.00	$232.00
08/16/2012	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1408	$-120.56	$348.00
07/10/2012	BILL	TIETJE, HENRY E & JANICE G	$468.56	$468.56
02/27/2012	PAYMENT	TIETJE, HENRY OR JANICE CHECK	$-114.00	$0.00
12/20/2011	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1358	$-114.00	$114.00
09/26/2011	PAYMENT	JANICE TIETJE CHECK NUM: 1333	$-114.00	$228.00
08/11/2011	PAYMENT	TIETJE, HENRY & JANICE CHECK NUM: 1284	$-118.43	$342.00
07/08/2011	BILL	TIETJE, HENRY E & JANICE G	$460.43	$460.43
03/03/2011	PAYMENT	TIETJE, HENRY E/JANICE G CHECK BANK: 94-169 NUM: 1291	$-115.00	$0.00
12/23/2010	PAYMENT	TIETJE, JENRY E/JANICE G CHECK BANK: 94-169 NUM: 1237	$-115.00	$115.00
10/05/2010	PAYMENT	TIETJE, HENRY OR JANICE CHECK BANK: 94-169 NUM: 1214	$-115.00	$230.00
08/10/2010	PAYMENT	TIETJE, HENRY E/JANICE G CHECK BANK: 94-169 NUM: 1202	$-118.03	$345.00
07/08/2010	BILL	TIETJE, HENRY E & JANICE G	$463.03	$463.03
02/24/2010	PAYMENT	JANICE TIETJE CHECK BANK: 94-169 NUM: 1172	$-159.00	$0.00
12/28/2009	PAYMENT	TIETJE, HENRY & JANICE CHECK BANK: 94-169 NUM: 1163	$-159.00	$159.00
10/01/2009	PAYMENT	TIETJE, HENRY OR JANICE CHECK BANK: 94-169 NUM: 1149	$-159.00	$318.00
08/13/2009	PAYMENT	TIETJE, JANICE CHECK BANK: 94-169 NUM: 1139	$-163.34	$477.00
07/06/2009	BILL	TIETJE, HENRY E & JANICE G	$640.34	$640.34
02/25/2009	PAYMENT	TIETJE, JANICE CHECK BANK: 94-169 NUM: 1109	$-148.00	$0.00
01/08/2009	PAYMENT	TIETJE, HENRY OR JANICE CHECK BANK: 94-169 NUM: 1101	$-148.00	$148.00
10/03/2008	PAYMENT	TIETJE, HENRY E & JANICE G CHECK BANK: 94-169 NUM: 1085	$-148.00	$296.00
08/21/2008	PAYMENT	TIETJE, HENRY & JANICE CHECK BANK: 94-169 NUM: 1078	$-148.91	$444.00
07/15/2008	BILL	TIETJE, HENRY E & JANICE G	$592.91	$592.91
03/03/2008	PAYMENT	TIETJE, HENRY CHECK BANK: 94-169 NUM: 1067	$-137.00	$0.00
01/03/2008	PAYMENT	TIETJE, HENRY & JANICE CHECK BANK: 94-169 NUM: 1064	$-137.00	$137.00
10/11/2007	PAYMENT	TIETJE, JANICE CHECK BANK: 94-169 NUM: 1056	$-137.00	$274.00
08/22/2007	PAYMENT	TIETJE, HENRY E CHECK BANK: 94-169 NUM: 1052	$-138.03	$411.00
07/12/2007	BILL	TIETJE, HENRY E & JANICE G	$549.03	$549.03
03/02/2007	PAYMENT	HANKS CHECK BANK: 94-7074 NUM: 16155	$-126.00	$0.00
12/26/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 16111	$-126.00	$126.00
10/02/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 16056	$-126.00	$252.00
08/27/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 16022	$-130.19	$378.00
07/12/2006	BILL	TIETJE, HENRY E & JANICE G	$508.19	$508.19
03/07/2006	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15913	$-124.00	$0.00
12/30/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15865	$-124.00	$124.00
10/05/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15786	$-124.00	$248.00
08/18/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15749	$-128.13	$372.00
07/15/2005	BILL	TIETJE, HENRY E & JANICE G	$500.13	$500.13
03/11/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15631	$-124.00	$0.00
01/07/2005	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15584	$-124.00	$124.00
10/06/2004	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 15507	$-124.00	$248.00
08/26/2004	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15467	$-127.53	$372.00
07/08/2004	BILL	TIETJE, HENRY E & JANICE G	$499.53	$499.53
03/02/2004	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15342	$-92.34	$0.00
12/30/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15309	$-92.34	$92.34
10/02/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15229	$-92.34	$184.68
08/22/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15180	$-92.34	$277.02
07/18/2003	BILL	TIETJE, HENRY E & JANICE G	$369.36	$369.36
03/04/2003	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 15015	$-89.00	$0.00
01/07/2003	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8477	$-89.00	$89.00
10/09/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8381	$-89.00	$178.00
08/22/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8322	$-91.54	$267.00
07/12/2002	BILL	TIETJE, HENRY E & JANICE G	$358.54	$358.54
03/01/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8145	$-87.92	$0.00
01/07/2002	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 8094	$-87.92	$87.92
10/02/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7991	$-87.92	$175.84
08/23/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7952	$-88.13	$263.76
07/12/2001	BILL	TIETJE, HENRY E & JANICE G	$351.89	$351.89
03/08/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7786	$-86.13	$0.00
01/02/2001	PAYMENT	HANK'S CHECK BANK: 94-7074 NUM: 7718	$-86.13	$86.13
09/29/2000	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 7627	$-86.13	$172.26
08/31/2000	PAYMENT	HANK'S CHECK BANK: 94-204 NUM: 7578	$-86.34	$258.39
07/17/2000	BILL	TIETJE, HENRY E & JANICE G	$344.73	$344.73
01/11/2000	PAYMENT	HANKS CHECK BANK: 91-119 NUM: 7274	$-181.98	$0.00
10/15/1999	PAYMENT	HANK'S CHECK BANK: 91-119 NUM: 7175	$-90.99	$181.98
08/27/1999	PAYMENT	HANK'S CHECK BANK: 91-119 NUM: 7116	$-91.22	$272.97
07/17/1999	BILL	TIETJE, HENRY E & JANICE G	$364.19	$364.19
01/05/1999	PAYMENT	HANK'S CHECK	$-170.32	$0.00
10/14/1998	PAYMENT	TIETJE, HENRY E & JANICE G CHECK	$-85.16	$170.32
08/21/1998	PAYMENT	HANK'S CHECK	$-85.35	$255.48
07/13/1998	BILL	TIETJE, HENRY E & JANICE G	$340.83	$340.83
03/10/1998	PAYMENT	HANK'S CHECK	$-84.37	$0.00
01/13/1998	PAYMENT	HANK'S CHECK	$-84.37	$84.37
10/14/1997	PAYMENT	HANK'S CHECK	$-84.37	$168.74
08/22/1997	PAYMENT	HANK'S CHECK	$-84.53	$253.11
07/14/1997	BILL	TIETJE, HENRY E & JANICE G	$337.64	$337.64
03/11/1997	PAYMENT	HANK'S	$-83.90	$0.00
01/13/1997	PAYMENT	TIETJE, HENRY E & JANICE G	$-83.90	$83.90
10/14/1996	PAYMENT	HANK'S	$-83.90	$167.80
08/26/1996	PAYMENT	HANK'S	$-84.07	$251.70
07/18/1996	BILL	TIETJE, HENRY E & JANICE G	$335.77	$335.77