Tax Account 016-312-12

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Owners

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

HADDAN, DIANE

Account Summary

Account ID	016-312-12
Account Type	Real Estate
Location	335 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-312-12

Account Type

Real Estate

Location

335 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$442.46
Total	$442.46
Paid	$442.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$442.46

Total

$442.46

Paid

$442.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$112.46	$0.00	$112.46	$112.46	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/04/2024	03/15/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$372.70	$0.00	$372.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$372.89	$0.00	$372.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$371.77	$0.00	$371.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$371.57	$0.00	$371.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$371.17	$0.00	$371.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$368.11	$0.00	$368.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$358.83	$0.00	$358.83	$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
08/23/2023	PAYMENT	HADDAN, JAMES P & DIANE CHECK 1291	$-442.46	$0.00
07/17/2023	BILL	HADDAN, JAMES P & DIANE	$442.46	$442.46
08/25/2022	PAYMENT	HADDAN, JAMES P & DIANE CHECK 1263	$-372.70	$0.00
07/15/2022	BILL	HADDAN, JAMES P & DIANE	$372.70	$372.70
09/09/2021	PAYMENT	HADDAN, JAMES P & DIANE CHECK 1226	$-372.89	$0.00
07/14/2021	BILL	HADDAN, JAMES P & DIANE	$372.89	$372.89
08/10/2020	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1193	$-371.77	$0.00
07/09/2020	BILL	HADDAN, JAMES P & DIANE	$371.77	$371.77
08/01/2019	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1154	$-371.57	$0.00
07/10/2019	BILL	HADDAN, JAMES P & DIANE	$371.57	$371.57
08/01/2018	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1118	$-371.17	$0.00
07/10/2018	BILL	HADDAN, JAMES P & DIANE	$371.17	$371.17
08/09/2017	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1089	$-368.11	$0.00
07/10/2017	BILL	HADDAN, JAMES P & DIANE	$368.11	$368.11
07/26/2016	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1063	$-358.83	$0.00
07/11/2016	BILL	HADDAN, JAMES P & DIANE	$358.83	$358.83
07/16/2015	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1030	$-358.73	$0.00
07/07/2015	BILL	HADDAN, JAMES P & DIANE	$358.73	$358.73
07/23/2014	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 1011	$-358.58	$0.00
07/08/2014	BILL	HADDAN, JAMES P & DIANE	$358.58	$358.58
08/02/2013	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 4489	$-357.33	$0.00
07/08/2013	BILL	HADDAN, JAMES P & DIANE	$357.33	$357.33
07/25/2012	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 4448	$-342.96	$0.00
07/10/2012	BILL	HADDAN, JAMES P & DIANE	$342.96	$342.96
08/22/2011	PAYMENT	HADDAN, JAMES P & DIANE CHECK NUM: 4405	$-249.00	$0.00
07/26/2011	PAYMENT	HADDAN, JAMES OR DIANE CHECK NUM: 4402	$-85.73	$249.00
07/08/2011	BILL	HADDAN, JAMES P & DIANE	$334.73	$334.73
07/27/2010	PAYMENT	HADDAN, JAMES P/DIANE CHECK BANK: 94-7074 NUM: 4348	$-334.73	$0.00
07/08/2010	BILL	HADDAN, JAMES P & DIANE	$334.73	$334.73
07/22/2009	PAYMENT	HADDAN, DIANE CHECK BANK: 94-7074 NUM: 4275	$-805.68	$0.00
07/06/2009	BILL	HADDAN, JAMES P & DIANE	$805.68	$805.68
08/02/2008	PAYMENT	HADDAN, DIANE CHECK BANK: 94-7074 NUM: 4188	$-746.00	$0.00
07/15/2008	BILL	HADDAN, JAMES P & DIANE	$746.00	$746.00
07/31/2007	PAYMENT	HADDAN, JAMES P CHECK BANK: 94-7074 NUM: 4102	$-690.78	$0.00
07/12/2007	BILL	HADDAN, JAMES P & DIANE	$690.78	$690.78
08/01/2006	PAYMENT	HADDAN, JAMES & DIANE CHECK BANK: 94-7074 NUM: 4020	$-639.45	$0.00
07/12/2006	BILL	HADDAN, JAMES P & DIANE	$639.45	$639.45
08/17/2005	PAYMENT	HADDAN, JAMES P & DIANE CHECK BANK: 94-7074 NUM: 3916	$-592.11	$0.00
07/15/2005	BILL	HADDAN, JAMES P & DIANE	$592.11	$592.11
07/21/2004	PAYMENT	HADDAN CHECK BANK: 94-7074 NUM: 3806	$-591.76	$0.00
07/08/2004	BILL	HADDAN, JAMES P & DIANE	$591.76	$591.76
07/30/2003	PAYMENT	HADDAN CHECK BANK: 94-7074 NUM: 3690	$-439.19	$0.00
07/18/2003	BILL	HADDAN, JAMES P & DIANE	$439.19	$439.19
07/31/2002	PAYMENT	HADDAN, JAMES P & DIANE CHECK BANK: 94-7074 NUM: 3576	$-424.81	$0.00
07/12/2002	BILL	HADDAN, JAMES P & DIANE	$424.81	$424.81
07/31/2001	PAYMENT	HADDAN, JAMES P. & DIANE CHECK BANK: 94-7074 NUM: 3461	$-417.52	$0.00
07/12/2001	BILL	HADDAN, JAMES P & DIANE	$417.52	$417.52
08/18/2000	PAYMENT	HADDAN, JAMES P & DIANE CHECK BANK: 94-7074 NUM: 3306	$-409.02	$0.00
07/17/2000	BILL	HADDAN, JAMES P & DIANE	$409.02	$409.02
08/04/1999	PAYMENT	HADDAN, JAMES CHECK BANK: 91-119 NUM: 2887	$-432.11	$0.00
07/17/1999	BILL	HADDAN, JAMES P & DIANE	$432.11	$432.11
07/29/1998	PAYMENT	HADDAN, JAMES P & DIANE CHECK	$-440.04	$0.00
07/13/1998	BILL	HADDAN, JAMES P & DIANE	$440.04	$440.04
07/30/1997	PAYMENT	HADDAN, JAMES P & DIANE CHECK	$-436.98	$0.00
07/14/1997	BILL	HADDAN, JAMES P & DIANE	$436.98	$436.98
08/06/1996	PAYMENT	HADDAN, J & D	$-434.56	$0.00
07/18/1996	BILL	HADDAN, JAMES P & DIANE	$434.56	$434.56