Tax Account 016-025-15

Print Page · · Payments Cart · New Search

Owners

INTERNATIONAL CHURCH OF THE FOU
P O BOX 2420
DAYTON, NV 89403-0000

Account Summary

Account ID	016-025-15
Account Type	Real Estate
Location	202 SIX MILE CANYON MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-025-15

Account Type

Real Estate

Location

202 SIX MILE CANYON
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	INTERNATIONAL CHURCH OF THE FOU	$0.00	$0.00
07/17/2023	BILL	INTERNATIONAL CHURCH OF THE FOU	$0.00	$0.00
08/26/2022	PAYMENT	INTERNATIONAL CHURCH OF THE FOU CHECK 6230	$-1.97	$0.00
07/15/2022	BILL	INTERNATIONAL CHURCH OF THE FOU	$1.97	$1.97
08/16/2021	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK 6087	$-1.96	$0.00
07/14/2021	BILL	INTERNATIONAL CHURCH OF THE FOU	$1.96	$1.96
08/10/2020	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK NUM: 5924	$-1.08	$0.00
07/09/2020	BILL	INTERNATIONAL CHURCH OF THE FO	$1.08	$1.08
07/25/2019	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK NUM: 5752	$-1.08	$0.00
07/10/2019	BILL	INTERNATIONAL CHURCH OF THE FO	$1.08	$1.08
08/10/2018	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK NUM: 5598	$-1.08	$0.00
07/10/2018	BILL	INTERNATIONAL CHURCH OF THE FO	$1.08	$1.08
07/26/2017	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK NUM: 5417	$-1.08	$0.00
07/10/2017	BILL	INTERNATIONAL CHURCH OF THE FO	$1.08	$1.08
07/27/2009	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK BANK: 94-8014 NUM: 4093	$-0.59	$0.00
07/06/2009	BILL	INTERNATIONAL CHURCH OF THE FO	$0.59	$0.59
08/22/2008	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK BANK: 94-8014 NUM: 3896	$-0.56	$0.00
07/15/2008	BILL	INTERNATIONAL CHURCH OF THE FO	$0.56	$0.56
08/01/2007	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK BANK: 94-8014 NUM: 3539	$-661.22	$0.00
07/12/2007	BILL	INTERNATIONAL CHURCH OF THE FO	$661.22	$661.22
08/03/2006	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK BANK: 94-8014 NUM: 3189	$-612.06	$0.00
07/12/2006	BILL	INTERNATIONAL CHURCH OF THE FO	$612.06	$612.06
08/17/2005	PAYMENT	NEW LIFE FOURSQUARE CHURCH CHECK BANK: 94-8014 NUM: 2821	$-566.75	$0.00
07/15/2005	BILL	INTERNATIONAL CHURCH OF THE FO	$566.75	$566.75
08/03/2004	PAYMENT	INTERNATIONAL CHURCH OF THE FO CHECK BANK: 94-8014 NUM: 2384	$-566.40	$0.00
07/08/2004	BILL	INTERNATIONAL CHURCH OF THE FO	$566.40	$566.40
03/03/2004	PAYMENT	STANTON PARK DEV INC CHECK BANK: 94-165 NUM: 27627	$-109.51	$0.00
01/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 27337	$-109.51	$109.51
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-109.51	$219.02
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-109.54	$328.53
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$438.07	$438.07
03/10/2003	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 25148	$-105.00	$0.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-165 NUM: 24856	$-105.00	$105.00
01/14/2003	PAYMENT	STANTON PARK DEV. CHECK BANK: 94-65 NUM: 24855	$-109.20	$210.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.20	$319.20
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-108.73	$315.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$423.73	$423.73