Tax Account 016-321-03

Print Page · · Payments Cart · New Search

Owners

CASEY, MICHAEL A TRS ET AL
P O BOX 5184
FALLON, NV 89407-5184

CASEY, CLAUDIA C TRS

Account Summary

Account ID	016-321-03
Account Type	Real Estate
Location	117 QUILICI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-321-03

Account Type

Real Estate

Location

117 QUILICI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,567.40
Total	$2,951.15
Paid	$2,951.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,567.40

Total

$2,951.15

Paid

$2,951.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$643.40	$25.74	$643.40	$669.14	$0.00
2	10/02/2023	10/13/2023	Paid	$641.00	$64.22	$641.00	$705.22	$0.00
3	01/02/2024	01/13/2024	Paid	$641.00	$115.52	$641.00	$756.52	$0.00
4	03/04/2024	03/15/2024	Paid	$642.00	$178.27	$642.00	$820.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,323.17	$348.48	$2,671.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,294.91	$344.09	$2,639.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,240.41	$336.37	$2,576.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,199.70	$331.22	$2,530.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,159.92	$325.27	$2,485.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,097.04	$21.12	$2,118.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,043.94	$10.28	$2,054.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/10/2024	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 9759	$-2,930.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,930.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$178.27	$2,929.70
02/22/2024	PAYMENT	CASEY, CLAUDIA CHECK 9714	$-20.45	$2,751.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.52	$2,771.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.22	$2,656.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.74	$2,592.14
07/17/2023	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,566.40	$2,566.40
04/17/2023	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 9343	$-2,671.65	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,671.65
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$162.55	$2,670.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.53	$2,508.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.11	$2,403.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.29	$2,345.46
07/15/2022	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,322.17	$2,322.17
04/18/2022	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8953	$-2,639.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,639.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$160.57	$2,638.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.94	$2,477.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$103.23	$2,454.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.35	$2,351.26
07/14/2021	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,293.91	$2,293.91
03/31/2021	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8565	$-2,576.78	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$156.83	$2,576.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$100.88	$2,419.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.12	$2,319.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.54	$2,262.95
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,240.41	$2,240.41
04/24/2020	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 8179	$-2,530.92	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,530.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$153.98	$2,529.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$99.04	$2,375.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.09	$2,276.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.11	$2,221.81
07/10/2019	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,199.70	$2,199.70
04/15/2019	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 7653	$-2,485.19	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,485.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$151.19	$2,484.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.26	$2,333.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.10	$2,235.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.72	$2,181.64
07/10/2018	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,159.92	$2,159.92
12/29/2017	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 2216	$-1,046.00	$0.00
09/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35229	$-1,072.16	$1,046.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.12	$2,118.16
07/20/2017	ADJUST	POSTED IN ERROR NUM: CREDIT CARD	$1,373.56	$2,097.04
07/20/2017	VOID	CASEY, CLAUDIA C CORK: D NUM: CREDIT CARD	$-1,373.56	$723.48
07/10/2017	BILL	CASEY, MICHAEL A & CLAUDIA C	$2,097.04	$2,097.04
03/06/2017	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 30479513	$-255.00	$0.00
03/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK NUM: 116353	$-255.00	$255.00
01/09/2017	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 58257040	$-255.00	$510.00
01/04/2017	PAYMENT	LYNNE CAULEY REAL ESTATE CHECK NUM: 115391	$-255.00	$765.00
09/30/2016	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 26924392	$-777.25	$1,020.00
08/30/2016	AMENDMENT	Instlmnt 1 Penalty for 2016-17	$10.28	$1,797.25
08/29/2016	ADJUST	RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 25965561	$256.97	$1,786.97
08/11/2016	VOID	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 25965561	$-256.97	$1,530.00
08/04/2016	PAYMENT	LYNNE CAULEY R E MANAGEMENT CHECK NUM: 112658	$-256.97	$1,786.97
07/11/2016	BILL	EMPEY LAND HOLDINGS LLC	$2,043.94	$2,043.94
03/02/2016	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 22962667	$-509.00	$0.00
01/12/2016	PAYMENT	LYNNE CAULEY R E MANAGEMENT CO CHECK NUM: 108926	$-254.50	$509.00
10/08/2015	PAYMENT	STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524	$-509.00	$763.50
10/07/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 107295	$-254.50	$1,272.50
08/14/2015	PAYMENT	STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978	$-256.38	$1,527.00
08/05/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 106190	$-256.39	$1,783.38
07/07/2015	BILL	EMPEY LAND HOLDINGS LLC	$2,039.77	$2,039.77
03/05/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 103353	$-246.50	$0.00
01/09/2015	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173	$-502.86	$246.50
01/07/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 102322	$-246.50	$749.36
10/21/2014	PAYMENT	EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463	$-246.50	$995.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.86	$1,242.36
10/08/2014	PAYMENT	CAULEY, LYNNE CHECK NUM: 100669	$-246.50	$1,232.50
08/26/2014	PAYMENT	EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025	$-248.70	$1,479.00
08/06/2014	PAYMENT	CAULEY, LYNNE CHECK NUM: 99554	$-248.70	$1,727.70
07/08/2014	BILL	EMPEY LAND HOLDINGS LLC	$1,976.40	$1,976.40
03/10/2014	PAYMENT	L CAULEY RE MNGMNT CO TRST ACC CHECK NUM: 96520	$-117.00	$0.00
01/14/2014	PAYMENT	EMPEY & CO., LLC CHECK NUM: 90280623	$-234.00	$117.00
01/14/2014	PAYMENT	CAULEY, LYNNE CHECK NUM: 95285	$-117.00	$351.00
08/15/2013	PAYMENT	CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713	$-235.79	$468.00
08/08/2013	PAYMENT	LYNNE CAULEY RE MNGMNT CO CHECK NUM: 92306	$-117.00	$703.79
08/08/2013	PAYMENT	LYNNE CAULEY RE MNGMNT CO CHECK NUM: 92303	$-118.79	$820.79
07/08/2013	BILL	EMPEY LAND HOLDINGS LLC	$939.58	$939.58
08/01/2012	PAYMENT	EMPEY, GENE F CHECK NUM: 1144*	$-901.74	$0.00
07/10/2012	BILL	EMPEY RANCH LLC	$901.74	$901.74
08/08/2011	PAYMENT	CARSON RENTAL ACCOUNT CHECK NUM: 700	$-890.77	$0.00
07/08/2011	BILL	EMPEY RANCH LLC	$890.77	$890.77
01/11/2011	PAYMENT	CARSON RENTAL ACCOUNT ET AL CHECK NUM: 491	$-448.00	$0.00
09/13/2010	PAYMENT	GENE EMPEY CHECK BANK: 94-7074 NUM: 374	$-224.00	$448.00
07/29/2010	PAYMENT	CARSON RENTAL / GENE F EMPEY CHECK BANK: 94-7074 NUM: 317	$-227.57	$672.00
07/08/2010	BILL	EMPEY RANCH LLC	$899.57	$899.57
08/07/2009	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 94-7074 NUM: 1008	$-1,023.27	$0.00
07/06/2009	BILL	EMPEY, GENE F & JANET H TRS	$1,023.27	$1,023.27
08/18/2008	PAYMENT	EMPEY, GENE CHECK BANK: 94-72 NUM: 1251	$-991.03	$0.00
07/15/2008	BILL	EMPEY, GENE F & JANET H TRS	$991.03	$991.03
08/10/2007	PAYMENT	EMPEY & CO CHECK BANK: 94-7074 NUM: 739	$-960.86	$0.00
07/12/2007	BILL	EMPEY, GENE F & JANET H TRS	$960.86	$960.86
08/01/2006	PAYMENT	CARSON RENTAL ACCOUNT CHECK BANK: 94-7074 NUM: 1334	$-899.20	$0.00
07/12/2006	BILL	EMPEY, GENE F & JANET H TRS	$899.20	$899.20
08/11/2005	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 11-7000 NUM: 1207	$-832.62	$0.00
07/15/2005	BILL	EMPEY, GENE F & JANET H TRS	$832.62	$832.62
08/03/2004	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 11-7000 NUM: 1134	$-830.63	$0.00
07/08/2004	BILL	EMPEY, GENE F & JANET H TRS	$830.63	$830.63
08/13/2003	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 11-7000 NUM: 1180	$-720.05	$0.00
07/18/2003	BILL	EMPEY, GENE F & JANET H TRS	$720.05	$720.05
07/30/2002	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 11-7000 NUM: 1143	$-698.31	$0.00
07/12/2002	BILL	EMPEY, GENE F & JANET H TRS	$698.31	$698.31
08/03/2001	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 11-7000 NUM: 1095	$-707.14	$0.00
07/12/2001	BILL	EMPEY, GENE F & JANET H TRS	$707.14	$707.14
04/09/2001	PAYMENT	GENE EMPEY CHECK BANK: 94-72 NUM: 568	$-7.26	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.28	$7.26
12/04/2000	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 11-7000 NUM: 1068	$-523.50	$6.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.98	$530.48
09/03/2000	PAYMENT	EMPEY, GENE F & JANET H CHECK BANK: 11-7000 NUM: 1059	$-174.72	$523.50
07/17/2000	BILL	EMPEY, GENE F & JANET H TRS	$698.22	$698.22
08/19/1999	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK BANK: 11-70100 NUM: 1012	$-736.39	$0.00
07/17/1999	BILL	EMPEY, GENE F & JANET H TRS	$736.39	$736.39
03/09/1999	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK	$-164.65	$0.00
01/12/1999	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK	$-164.65	$164.65
10/13/1998	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK	$-164.65	$329.30
08/06/1998	PAYMENT	EMPEY, GENE F & JANET H CHECK	$-164.79	$493.95
07/13/1998	BILL	EMPEY, GENE F & JANET H TRS	$658.74	$658.74
08/13/1997	PAYMENT	EMPEY, GENE F & JANET H TRS CHECK	$-644.94	$0.00
07/14/1997	BILL	EMPEY, GENE F & JANET H TRS	$644.94	$644.94
03/12/1997	PAYMENT	EMPEY, GENE F & JANET H TRS	$-158.15	$0.00
01/13/1997	PAYMENT	EMPEY, GENE F & JANET H TRS	$-158.15	$158.15
10/15/1996	PAYMENT	EMPEY, GENE F & JANET H TRS	$-158.15	$316.30
08/21/1996	PAYMENT	EMPEY, GENE F	$-158.28	$474.45
07/18/1996	BILL	EMPEY, GENE F & JANET H TRS	$632.73	$632.73