Tax Account 016-312-11

Print Page · · Payments Cart · New Search

Owners

HADDAN, JAMES P & DIANE E TRS
333 RIVER RD
DAYTON, NV 89403-0000

HADDAN, DIANE E TR

Account Summary

Account ID	016-312-11
Account Type	Real Estate
Location	333 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-312-11

Account Type

Real Estate

Location

333 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,236.22
Total	$4,236.22
Paid	$4,236.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,236.22

Total

$4,236.22

Paid

$4,236.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$1,062.22	$0.00	$1,062.22	$1,062.22	$0.00
2	10/02/2023	10/13/2023	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,778.04	$0.00	$3,778.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,668.06	$0.00	$3,668.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,560.41	$0.00	$3,560.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,456.72	$0.00	$3,456.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,356.06	$0.00	$3,356.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,258.34	$0.00	$3,258.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,175.81	$0.00	$3,175.81	$0.00	$0.00	3.2094	8.4

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
08/21/2023	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK 1292	$-4,236.22	$0.00
07/17/2023	BILL	HADDAN, JAMES P & DIANE E TRS	$4,236.22	$4,236.22
08/25/2022	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK 1264	$-3,778.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,778.04
07/15/2022	BILL	HADDAN, JAMES P & DIANE E TRS	$3,778.04	$3,778.04
09/09/2021	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK 1224	$-3,668.06	$0.00
07/14/2021	BILL	HADDAN, JAMES P & DIANE E TRS	$3,668.06	$3,668.06
08/10/2020	PAYMENT	HADDAN, JAMES P & DIANE E CHECK NUM: 1192	$-3,560.41	$0.00
07/09/2020	BILL	HADDAN, JAMES P & DIANE E TRS	$3,560.41	$3,560.41
08/01/2019	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 1153	$-3,456.72	$0.00
07/10/2019	BILL	HADDAN, JAMES P & DIANE E TRS	$3,456.72	$3,456.72
08/01/2018	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 1117	$-3,356.06	$0.00
07/10/2018	BILL	HADDAN, JAMES P & DIANE E TRS	$3,356.06	$3,356.06
08/09/2017	PAYMENT	HADDAN, JAMES P & DIANE E CHECK NUM: 1090	$-3,258.34	$0.00
07/10/2017	BILL	HADDAN, JAMES P & DIANE E TRS	$3,258.34	$3,258.34
07/26/2016	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 1062	$-3,175.81	$0.00
07/11/2016	BILL	HADDAN, JAMES P & DIANE E TRS	$3,175.81	$3,175.81
07/16/2015	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1029	$-3,169.36	$0.00
07/07/2015	BILL	HADDAN, JAMES P & DIANE E TRS	$3,169.36	$3,169.36
07/23/2014	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1010	$-3,076.92	$0.00
07/08/2014	BILL	HADDAN, JAMES P & DIANE E TRS	$3,076.92	$3,076.92
08/02/2013	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 4490	$-2,987.22	$0.00
07/08/2013	BILL	HADDAN, JAMES P & DIANE E TRS	$2,987.22	$2,987.22
03/05/2013	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 4472	$-724.00	$0.00
01/03/2013	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 4468	$-724.00	$724.00
10/04/2012	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 4454	$-724.00	$1,448.00
07/26/2012	PAYMENT	HADDAN, JAMES P/DIANE CHECK NUM: 4449	$-728.25	$2,172.00
07/10/2012	BILL	HADDAN, JAMES P & DIANE E TRS	$2,900.25	$2,900.25
03/06/2012	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 4431	$-727.00	$0.00
01/03/2012	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 4424	$-727.00	$727.00
09/16/2011	PAYMENT	HADDAN, JAMES P & DIANE E TRS CHECK NUM: 4408	$-727.00	$1,454.00
07/26/2011	PAYMENT	HADDAN, JAMES OR DIANE CHECK NUM: 4402	$-731.04	$2,181.00
07/08/2011	BILL	HADDAN, JAMES P & DIANE E TRS	$2,912.04	$2,912.04
07/27/2010	PAYMENT	HADDAN, JAMES P/DIANE CHECK BANK: 94-7074 NUM: 4348	$-2,733.67	$0.00
07/08/2010	BILL	HADDAN, JAMES P & DIANE E TRS	$2,733.67	$2,733.67
07/22/2009	PAYMENT	HADDAN, DIANE CHECK BANK: 94-7074 NUM: 4275	$-3,773.16	$0.00
07/06/2009	BILL	HADDAN, JAMES P & DIANE E TRS	$3,773.16	$3,773.16
08/02/2008	PAYMENT	HADDAN, DIANE CHECK BANK: 94-7074 NUM: 4188	$-3,663.24	$0.00
07/15/2008	BILL	HADDAN, JAMES P & DIANE E TRS	$3,663.24	$3,663.24
10/05/2007	PAYMENT	HADDAN, JAMES P & DIANE E CHECK BANK: 94-7074 NUM: 4112	$-1,628.00	$0.00
07/31/2007	PAYMENT	HADDAN, JAMES P CHECK BANK: 94-7074 NUM: 4102	$-1,629.02	$1,628.00
07/12/2007	BILL	HADDAN, JAMES P & DIANE E TRS	$3,257.02	$3,257.02
08/01/2006	PAYMENT	HADDAN, JAMES & DIANE CHECK BANK: 94-7074 NUM: 4020	$-3,161.95	$0.00
07/12/2006	BILL	HADDAN, JAMES P & DIANE E TRS	$3,161.95	$3,161.95
08/17/2005	PAYMENT	HADDAN, JAMES P & DIANE CHECK BANK: 94-7074 NUM: 3916	$-3,069.86	$0.00
07/15/2005	BILL	HADDAN, JAMES P & DIANE ET AL	$3,069.86	$3,069.86
07/21/2004	PAYMENT	HADDAN CHECK BANK: 94-7074 NUM: 3806	$-3,059.53	$0.00
07/08/2004	BILL	HADDAN, JAMES P & DIANE ET AL	$3,059.53	$3,059.53
07/30/2003	PAYMENT	HADDAN CHECK BANK: 94-7074 NUM: 3690	$-2,823.13	$0.00
07/18/2003	BILL	HADDAN, JAMES P & DIANE ET AL	$2,823.13	$2,823.13
08/23/2002	PAYMENT	HADDAN, JAMES P & DIANE ET AL CHECK BANK: 94-7074 NUM: 3584	$-2,085.00	$0.00
07/31/2002	PAYMENT	HADDAN, JAMES P & DIANE CHECK BANK: 94-7074 NUM: 3576	$-698.38	$2,085.00
07/12/2002	BILL	HADDAN, JAMES P & DIANE ET AL	$2,783.38	$2,783.38
07/31/2001	PAYMENT	HADDAN, JAMES P. & DIANE CHECK BANK: 94-7074 NUM: 3461	$-2,715.54	$0.00
07/12/2001	BILL	HADDAN, JAMES P & DIANE	$2,715.54	$2,715.54
08/18/2000	PAYMENT	HADDAN, JAMES P & DIANE CHECK BANK: 94-7074 NUM: 3306	$-2,660.32	$0.00
07/17/2000	BILL	HADDAN, JAMES P & DIANE	$2,660.32	$2,660.32
08/04/1999	PAYMENT	HADDAN, JAMES CHECK BANK: 91-119 NUM: 2887	$-2,810.50	$0.00
07/17/1999	BILL	HADDAN, JAMES P & DIANE	$2,810.50	$2,810.50
12/02/1998	PAYMENT	HADDAN, JAMES P & DIANE CHECK	$-1,332.76	$0.00
07/29/1998	PAYMENT	HADDAN, JAMES P & DIANE CHECK	$-1,332.99	$1,332.76
07/13/1998	BILL	HADDAN, JAMES P & DIANE	$2,665.75	$2,665.75
02/02/1998	PAYMENT	NO NEVADA TITLE CHECK	$-1,335.04	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.18	$1,335.04
10/02/1997	PAYMENT	HADDAN, JAMES P & DIANE CHECK	$-654.43	$1,308.86
08/22/1997	PAYMENT	HADDAN, JAMES P & DIANE CORK: B	$-654.62	$1,963.29
07/14/1997	BILL	HADDAN, JAMES P & DIANE	$2,617.91	$2,617.91
08/06/1996	PAYMENT	HADDAN, J & D	$-662.69	$0.00
07/18/1996	BILL	HADDAN, JAMES P & DIANE	$662.69	$662.69