Tax Account 016-024-10

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Owners

BANKS, JAMES FRANKLIN III ET AL
233 GORDON LN
DAYTON, NV 89403-0000

BANKS, LACEY DANIELLE

Account Summary

Account ID	016-024-10
Account Type	Real Estate
Location	405 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-024-10

Account Type

Real Estate

Location

405 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.27
Total	$951.27
Paid	$951.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$951.27

Total

$951.27

Paid

$951.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$240.27	$0.00	$240.27	$240.27	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.94	$0.00	$880.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$734.59	$0.00	$734.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$713.25	$0.00	$713.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$659.70	$0.00	$659.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$618.34	$0.00	$618.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$588.96	$0.00	$588.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$565.26	$0.00	$565.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$550.99	$0.00	$550.99	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/19/2024	PAYMENT	BANKS, JAMES FRANKLIN III ET AL CHECK 1718	$-951.27	$0.00
07/16/2024	BILL	BANKS, JAMES FRANKLIN III ET AL	$951.27	$951.27
07/26/2023	PAYMENT	LACEY BANKS PNP PNP - 139771361	$-880.94	$0.00
07/17/2023	BILL	BANKS, JAMES FRANKLIN III ET AL	$880.94	$880.94
08/26/2022	PAYMENT	THE LINDA GROVES TRUST CHECK 3313	$-734.59	$0.00
07/15/2022	BILL	GROVES, LINDA TR	$734.59	$734.59
09/03/2021	PAYMENT	GROVES, LINDA CHECK 3291	$-713.25	$0.00
07/14/2021	BILL	GROVES, LINDA TR	$713.25	$713.25
08/21/2020	PAYMENT	GROVES, LINDA CHECK NUM: 3273**********	$-659.70	$0.00
07/09/2020	BILL	GROVES, LINDA TR	$659.70	$659.70
08/15/2019	PAYMENT	GROVES, LINDA TRS CHECK NUM: 3248	$-618.34	$0.00
07/10/2019	BILL	GROVES, LINDA TR	$618.34	$618.34
09/19/2018	PAYMENT	GROVES, LINDA TR CHECK NUM: 3233	$-29.55	$0.00
08/17/2018	PAYMENT	GROVES, LINDA CHECK NUM: 3232***	$-559.41	$29.55
08/17/2018	ADJUST	correct ck. NUM: 3232***	$559.41	$588.96
08/17/2018	VOID	LINDA GROVES CHECK NUM: 3232***	$-559.41	$29.55
07/10/2018	BILL	GROVES, LINDA TR	$588.96	$588.96
08/29/2017	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3219*	$-565.26	$0.00
07/10/2017	BILL	GROVES, LINDA TR	$565.26	$565.26
08/23/2016	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3188*	$-550.99	$0.00
07/11/2016	BILL	GROVES, LINDA TR	$550.99	$550.99
08/18/2015	PAYMENT	LINDA GROVES TRUST CHECK NUM: 3142 *	$-549.78	$0.00
07/07/2015	BILL	GROVES, RICHARD & LINDA	$549.78	$549.78
08/11/2014	PAYMENT	GROVES, LINDA TRUST CHECK NUM: 3048	$-540.70	$0.00
07/08/2014	BILL	GROVES, RICHARD & LINDA	$540.70	$540.70
08/27/2013	PAYMENT	RICK'S MOBILE HOMES CHECK NUM: 2285*	$-511.08	$0.00
07/08/2013	BILL	GROVES, RICHARD & LINDA	$511.08	$511.08
08/17/2012	PAYMENT	GROVES, RICHARD L & LINDA J CHECK NUM: 2044*	$-579.43	$0.00
07/10/2012	BILL	GROVES, RICHARD & LINDA	$579.43	$579.43
08/16/2011	PAYMENT	GROVES, LINDA J & RICHARD L CHECK NUM: 1418*	$-576.52	$0.00
07/08/2011	BILL	GROVES, RICHARD & LINDA	$576.52	$576.52
08/16/2010	PAYMENT	LINDA GROVES CHECK BANK: 94-8014 NUM: 1295	$-546.06	$0.00
07/08/2010	BILL	GROVES, RICHARD & LINDA	$546.06	$546.06
08/19/2009	PAYMENT	GROVES, RICHARD DBA GROVES CHECK BANK: 94-7074 NUM: 6011*	$-911.01	$0.00
07/06/2009	BILL	GROVES, RICHARD & LINDA	$911.01	$911.01
08/25/2008	PAYMENT	RICHARD/LINDA GROVES CHECK BANK: 90-7118 NUM: 131	$-843.55	$0.00
07/15/2008	BILL	GROVES, RICHARD & LINDA	$843.55	$843.55
08/21/2007	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118-3211 NUM: 5781	$-781.12	$0.00
07/12/2007	BILL	GROVES, RICHARD & LINDA	$781.12	$781.12
08/22/2006	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5341*	$-723.08	$0.00
07/12/2006	BILL	GROVES, RICHARD & LINDA	$723.08	$723.08
08/08/2005	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4725*	$-669.54	$0.00
07/15/2005	BILL	GROVES, RICHARD & LINDA	$669.54	$669.54
08/10/2004	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4133*	$-319.04	$0.00
07/08/2004	BILL	GROVES, RICHARD & LINDA	$319.04	$319.04
07/31/2003	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 3636*	$-279.32	$0.00
07/18/2003	BILL	GROVES, RICHARD & LINDA	$279.32	$279.32
08/13/2002	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 3089*	$-271.39	$0.00
07/12/2002	BILL	GROVES, RICHARD & LINDA	$271.39	$271.39
08/15/2001	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 2588*	$-279.28	$0.00
07/12/2001	BILL	GROVES, RICHARD & LINDA	$279.28	$279.28
08/31/2000	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703	$-273.60	$0.00
07/17/2000	BILL	GROVES, RICHARD & LINDA	$273.60	$273.60
08/06/1999	PAYMENT	GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 9986	$-289.01	$0.00
07/17/1999	BILL	GROVES, RICHARD & LINDA	$289.01	$289.01
09/11/1998	PAYMENT	GROVES, RICHARD & LINDA CHECK	$-146.52	$0.00
08/26/1998	PAYMENT	GROVES MOBILE HOMES CHECK	$-49.04	$146.52
07/13/1998	BILL	GROVES, RICHARD & LINDA	$195.56	$195.56
09/05/1997	PAYMENT	JIM BANKS MOBILE HOME SERVICE CHECK	$-193.38	$0.00
09/05/1997	AMENDMENT	del pen/pd within time given	$-1.94	$193.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$195.32
07/14/1997	BILL	GROVES, RICHARD & LINDA	$193.38	$193.38
08/05/1996	PAYMENT	GROVES MOBILE HOMES	$-192.31	$0.00
07/18/1996	BILL	GROVES, RICHARD & LINDA	$192.31	$192.31