Tax Account 016-341-16

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Owners

SLITER, KATHLEEN RUTH
363 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	016-341-16
Account Type	Real Estate
Location	19 BILL EITEL RD MARK TWAIN
Balance	$211.00
Currently Due	$0.00

Account ID

016-341-16

Account Type

Real Estate

Location

19 BILL EITEL RD
MARK TWAIN

Balance

$211.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$845.65
Total	$845.65
Paid	$634.65
Balance	$211.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$845.65

Total

$845.65

Paid

$634.65

Balance

$211.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$212.65	$0.00	$212.65	$212.65	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Due	$211.00	$0.00	$211.00	$0.00	$211.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.31	$0.00	$845.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$788.37	$0.00	$788.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$788.78	$0.00	$788.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$787.38	$0.00	$787.38	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$767.70	$0.00	$767.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$731.20	$0.00	$731.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$701.77	$0.00	$701.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$684.03	$0.00	$684.03	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
01/03/2025	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1613	$-211.00	$211.00
10/08/2024	PAYMENT	SLITER, KATHLEEN CHECK 1542	$-211.00	$422.00
08/21/2024	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1580	$-212.65	$633.00
07/16/2024	BILL	SLITER, KATHLEEN RUTH	$845.65	$845.65
03/04/2024	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1456	$-211.00	$0.00
12/26/2023	PAYMENT	SLITER, KATHLEEN CHECK 1319	$-211.00	$211.00
09/25/2023	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1478	$-211.00	$422.00
08/29/2023	PAYMENT	SLITER, KATHLEEN CHECK 1449	$-212.31	$633.00
07/17/2023	BILL	SLITER, KATHLEEN RUTH	$845.31	$845.31
03/03/2023	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1369	$-197.00	$0.00
01/05/2023	PAYMENT	SLITER, KATHLEEN / MORSE, GEORGE C III CHECK 1439	$-197.00	$197.00
10/03/2022	PAYMENT	SLITER, KATHLEEN / MOROSE, GEORGE CHECK 1383	$-197.00	$394.00
08/18/2022	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1358	$-197.37	$591.00
07/15/2022	BILL	SLITER, KATHLEEN RUTH	$788.37	$788.37
03/04/2022	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1264	$-197.14	$0.00
12/27/2021	PAYMENT	SLITER, KATHLEEN & MORSE, GEORGE CHECK CK. 1222	$-197.14	$197.14
10/01/2021	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1183	$-197.14	$394.28
08/18/2021	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1154	$-197.36	$591.42
07/14/2021	BILL	SLITER, KATHLEEN RUTH	$788.78	$788.78
03/04/2021	PAYMENT	SLITER, KATHLEEN & MORSE, GEORGE CHECK CK. 1054	$-196.00	$0.00
01/05/2021	PAYMENT	SLITER, KATHLEEN RUTH CHECK 1015	$-196.00	$196.00
10/02/2020	PAYMENT	SLITER, K CHECK NUM: 324	$-196.00	$392.00
08/14/2020	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 297	$-199.38	$588.00
07/09/2020	BILL	SLITER, KATHLEEN RUTH	$787.38	$787.38
02/21/2020	PAYMENT	SLITER, K CHECK NUM: 223	$-191.00	$0.00
01/02/2020	PAYMENT	SLITER, KATHLEEN CHECK NUM: 198	$-191.00	$191.00
10/02/2019	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 156	$-191.00	$382.00
08/06/2019	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 132	$-194.70	$573.00
07/10/2019	BILL	SLITER, KATHLEEN RUTH	$767.70	$767.70
03/04/2019	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 3318	$-182.00	$0.00
01/04/2019	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 3290	$-182.00	$182.00
10/03/2018	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 3245	$-182.00	$364.00
08/17/2018	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 3221	$-185.20	$546.00
07/10/2018	BILL	SLITER, KATHLEEN RUTH	$731.20	$731.20
03/01/2018	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 3121	$-175.00	$0.00
01/04/2018	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 3066	$-175.00	$175.00
10/06/2017	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 2987	$-175.00	$350.00
08/09/2017	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 2939	$-176.77	$525.00
07/10/2017	BILL	SLITER, KATHLEEN RUTH	$701.77	$701.77
03/01/2017	PAYMENT	SLITER, K CHECK NUM: 2566	$-170.00	$0.00
01/04/2017	PAYMENT	SLITER, K CHECK NUM: 2513	$-170.00	$170.00
10/05/2016	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 2434	$-170.00	$340.00
08/04/2016	PAYMENT	SLITER, KATHLEEN RUTH CHECK NUM: 2385	$-174.03	$510.00
07/11/2016	BILL	SLITER, KATHLEEN RUTH	$684.03	$684.03
03/04/2016	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 9870	$-170.00	$0.00
01/06/2016	PAYMENT	MC GRATH, VIRGINIA L CHECK NUM: 9829	$-170.00	$170.00
10/08/2015	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 9773	$-170.00	$340.00
08/21/2015	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 9742	$-173.93	$510.00
07/07/2015	BILL	MC GRATH, VIRGINIA L	$683.93	$683.93
04/13/2015	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 9647	$-177.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$177.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$176.80
01/06/2015	PAYMENT	MC GRATH, GINNY AND TIM CHECK NUM: 9588	$-170.00	$170.00
10/10/2014	PAYMENT	MC GRATH, VIRGINIA & TIM CHECK NUM: 9534	$-170.00	$340.00
08/22/2014	PAYMENT	MC GRATH, GINNY/TIM CHECK NUM: 9505	$-173.78	$510.00
07/08/2014	BILL	MC GRATH, VIRGINIA L	$683.78	$683.78
03/14/2014	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 9407	$-346.80	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$346.80
10/30/2013	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 9318	$-176.80	$340.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$516.80
08/26/2013	PAYMENT	MC GRATH, VIRGINIA L CHECK NUM: 9275	$-171.51	$510.00
07/08/2013	BILL	MC GRATH, VIRGINIA L	$681.51	$681.51
03/06/2013	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 9164	$-163.00	$0.00
01/10/2013	PAYMENT	MC GRATH, VIRGINIA L CHECK NUM: 9121	$-163.00	$163.00
10/01/2012	PAYMENT	MC GRATH, VIRGINIA & TIM CHECK NUM: 9060	$-163.00	$326.00
08/23/2012	PAYMENT	MC GRATH, VIRGINIA L CHECK NUM: 9039	$-165.07	$489.00
07/10/2012	BILL	MC GRATH, VIRGINIA L	$654.07	$654.07
03/05/2012	PAYMENT	MC GRATH, TIM CHECK NUM: 8927	$-159.00	$0.00
12/29/2011	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 8886	$-159.00	$159.00
10/04/2011	PAYMENT	MC GRATH, VIRGINIA L CHECK NUM: 8829	$-159.00	$318.00
08/25/2011	PAYMENT	MC GRATH, VIRGINIA L CHECK NUM: 8801	$-161.48	$477.00
07/08/2011	BILL	MC GRATH, VIRGINIA L	$638.48	$638.48
03/07/2011	PAYMENT	MC GRATH, VIRGINIA L CHECK NUM: 8689	$-159.00	$0.00
01/05/2011	PAYMENT	MC GRATH, GINNY & TIM CHECK NUM: 8634	$-159.00	$159.00
10/12/2010	PAYMENT	MC GRATH, GINNY & TIM CHECK BANK: 11-4288 NUM: 8545	$-159.00	$318.00
08/18/2010	PAYMENT	MC GRATH, GINNY & TIM CHECK BANK: 11-4288 NUM: 8509	$-161.48	$477.00
07/08/2010	BILL	MC GRATH, VIRGINIA L	$638.48	$638.48
04/07/2010	PAYMENT	MC GRATH, GINNY OR TIM CHECK BANK: 11-4288 NUM: 8412	$-209.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.04	$209.04
01/05/2010	PAYMENT	MC GRATH, VIRGINIA L CHECK BANK: 11-4288 NUM: 8352	$-201.00	$201.00
10/05/2009	PAYMENT	MC GRATH, GINNY & TIM CHECK BANK: 11-4288 NUM: 8287	$-201.00	$402.00
08/18/2009	PAYMENT	MC GRATH, VIRGINIA L CHECK BANK: 11-4288 NUM: 8249	$-202.68	$603.00
07/06/2009	BILL	MC GRATH, VIRGINIA L	$805.68	$805.68
02/27/2009	PAYMENT	MCGRATH, GINNY CHECK BANK: 11/4288 NUM: 8115	$-186.00	$0.00
01/06/2009	PAYMENT	MCGRATH, GINNY & TIM CHECK BANK: 11-4288 NUM: 8042	$-186.00	$186.00
09/25/2008	PAYMENT	ABBOTT, KATEY & CLAYTON JR CHECK BANK: 90-7150 NUM: 9164	$-186.00	$372.00
07/23/2008	PAYMENT	SLITER, K. CHECK BANK: 94-218 NUM: 269	$-187.44	$558.00
07/15/2008	BILL	SLITER, KATHLEEN RUTH	$745.44	$745.44