Tax Account 019-141-04

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Owners

MESHBERGER, JOSHUA D TRS ET AL
PO BOX 118
DAYTON, NV 89403-0000

WORTMAN-MESHBERGER, MARIA TRS

Account Summary

Account ID	019-141-04
Account Type	Real Estate
Location	235 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-141-04

Account Type

Real Estate

Location

235 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.33
Total	$1,079.33
Paid	$1,079.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,079.33

Total

$1,079.33

Paid

$1,079.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$272.33	$0.00	$272.33	$272.33	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.50	$0.00	$999.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$760.70	$0.00	$760.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$587.64	$0.00	$587.64	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/21/2024	PAYMENT	JOSHUA D TRS ET AL MESHBERGER PNP PNP - 161448833	$-1,079.33	$0.00
07/16/2024	BILL	MESHBERGER, JOSHUA D TRS ET AL	$1,079.33	$1,079.33
08/29/2023	PAYMENT	MESHBERGER, JOSHUA D & MARIA CHECK 2470	$-999.50	$0.00
07/17/2023	BILL	MESHBERGER, JOSHUA D TRS ET AL	$999.50	$999.50
08/22/2022	PAYMENT	MESHBERGER, JOSHUA D TRS ET AL CHECK 2462	$-821.42	$0.00
07/15/2022	BILL	MESHBERGER, JOSHUA D TRS ET AL	$821.42	$821.42
12/27/2021	PAYMENT	ROBERT J ET AL TRS BLALOCK PNP PNP - 105773871	$-380.26	$0.00
10/04/2021	PAYMENT	JOSHUA D TRS ET AL MESHBERGER PNP PNP - 101226137	$-190.13	$380.26
08/20/2021	PAYMENT	ROBERT J BLALOC EC WF - 021081703187057	$-190.31	$570.39
07/14/2021	BILL	BLALOCK, ROBERT J ET AL TRS	$760.70	$760.70
02/22/2021	PAYMENT	ROBERT J BLALOC EC WF - 021021703259502	$-175.00	$0.00
12/30/2020	PAYMENT	ROBERT J BLALOC EC WF - 020122903230376	$-175.00	$175.00
09/24/2020	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 020092203202938	$-175.00	$350.00
08/06/2020	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 020080403293881	$-178.64	$525.00
07/09/2020	BILL	BLALOCK, ROBERT J ET AL TRS	$703.64	$703.64
02/26/2020	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 020022403137193	$-164.00	$0.00
12/31/2019	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 019123103360086	$-164.00	$164.00
09/20/2019	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 019091903097465	$-164.00	$328.00
08/06/2019	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 019080503181626	$-167.52	$492.00
07/10/2019	BILL	BLALOCK, ROBERT J ET AL TRS	$659.52	$659.52
02/28/2019	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 019022603144581	$-156.00	$0.00
01/15/2019	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 019011403104912	$-156.00	$156.00
09/21/2018	PAYMENT	ROBERT J BLALOC CHECK BANK: WF INTERNET NUM: 018092003088705	$-156.00	$312.00
08/07/2018	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 018080603123057	$-160.16	$468.00
07/10/2018	BILL	BLALOCK, ROBERT J ET AL TRS	$628.16	$628.16
02/28/2018	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 018022703148736	$-150.00	$0.00
12/22/2017	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 017122103081735	$-150.00	$150.00
09/28/2017	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 017092803094601	$-150.00	$300.00
08/03/2017	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 017080203139122	$-152.88	$450.00
07/10/2017	BILL	BLALOCK, ROBERT J ET AL TRS	$602.88	$602.88
03/08/2017	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 017030603123758	$-146.00	$0.00
12/28/2016	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 016122103083299	$-146.00	$146.00
09/23/2016	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 016092203078400	$-146.00	$292.00
08/04/2016	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 016080303119039	$-149.64	$438.00
07/11/2016	BILL	BLALOCK, ROBERT J ET AL TRS	$587.64	$587.64
03/03/2016	PAYMENT	ROBERT BLALOCK CHECK BANK: WF INTERNET NUM: 016030303111318	$-146.00	$0.00
01/07/2016	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 17568312	$-146.00	$146.00
10/05/2015	PAYMENT	BLALOCK, ROBERT CHECK NUM: 88360700	$-146.00	$292.00
08/11/2015	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 72405943	$-148.37	$438.00
07/07/2015	BILL	BLALOCK, ROBERT J ET AL TRS	$586.37	$586.37
02/24/2015	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 9148	$-146.00	$0.00
02/09/2015	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 9139	$-151.84	$146.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.84	$297.84
10/27/2014	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 9058	$-151.84	$292.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.84	$443.84
08/13/2014	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 9005	$-148.22	$438.00
07/08/2014	BILL	BLALOCK, ROBERT J ET AL TRS	$586.22	$586.22
02/24/2014	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8882	$-145.00	$0.00
01/08/2014	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK NUM: 8844	$-145.00	$145.00
10/08/2013	PAYMENT	BLALOCK, ROBERT & BABARA CHECK NUM: 8777	$-145.00	$290.00
08/08/2013	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8746	$-149.26	$435.00
07/08/2013	BILL	BLALOCK, ROBERT J ET AL TRS	$584.26	$584.26
02/22/2013	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8634	$-139.00	$0.00
01/07/2013	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8601	$-139.00	$139.00
09/26/2012	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8540	$-139.00	$278.00
08/22/2012	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8521	$-143.74	$417.00
07/10/2012	BILL	BLALOCK, ROBERT J ET AL TRS	$560.74	$560.74
02/23/2012	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8390	$-136.00	$0.00
12/29/2011	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8353	$-136.00	$136.00
09/30/2011	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8278	$-136.00	$272.00
08/08/2011	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8240	$-139.36	$408.00
07/08/2011	BILL	BLALOCK, ROBERT J ET AL TRS	$547.36	$547.36
03/04/2011	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK NUM: 8111	$-136.00	$0.00
01/04/2011	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 0 NUM: 8056	$-136.00	$136.00
10/07/2010	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 7981	$-136.00	$272.00
08/06/2010	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7936	$-139.36	$408.00
07/08/2010	BILL	BLALOCK, ROBERT J ET AL TRS	$547.36	$547.36
02/26/2010	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7797	$-174.00	$0.00
01/05/2010	PAYMENT	BLALOCK, ROBERT J ET AL CHECK BANK: 11-35 NUM: 7752	$-174.00	$174.00
11/16/2009	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7710	$-180.96	$348.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$528.96
08/04/2009	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7612	$-176.32	$522.00
07/06/2009	BILL	BLALOCK, ROBERT J ET AL TRS	$698.32	$698.32
02/27/2009	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7480	$-161.00	$0.00
01/08/2009	PAYMENT	BLALOCK, ROBERT OR BARBARA CHECK BANK: 11-35 NUM: 7433	$-161.00	$161.00
10/03/2008	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 7343	$-161.00	$322.00
08/15/2008	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7302	$-163.62	$483.00
07/15/2008	BILL	BLALOCK, ROBERT J ET AL TRS	$646.62	$646.62
03/06/2008	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7168	$-149.00	$0.00
01/08/2008	PAYMENT	BLALOCK, ROBERT/BARBARA CHECK BANK: 11-35 NUM: 7113	$-149.00	$149.00
10/01/2007	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 7026	$-149.00	$298.00
08/17/2007	PAYMENT	BLALOCK, ROBERT/BARBARA CHECK BANK: 11-35 NUM: 6994	$-151.76	$447.00
07/12/2007	BILL	BLALOCK, ROBERT J ET AL TRS	$598.76	$598.76
03/08/2007	PAYMENT	BLALOCK, ROBERT/BARBARA CHECK BANK: 11-35 NUM: 6827	$-138.00	$0.00
03/08/2007	PAYMENT	BLALOCK, ROBERT/BARBARA CHECK BANK: 11-35 NUM: 6824	$-143.52	$138.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.52	$281.52
09/21/2006	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 6687	$-138.00	$276.00
08/25/2006	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 6644	$-140.24	$414.00
07/12/2006	BILL	BLALOCK, ROBERT J ET AL TRS	$554.24	$554.24
03/07/2006	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 6500	$-128.00	$0.00
12/30/2005	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 6438	$-128.00	$128.00
09/28/2005	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 6354	$-128.00	$256.00
08/18/2005	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 6305	$-129.21	$384.00
07/15/2005	BILL	BLALOCK, ROBERT J ET AL TRS	$513.21	$513.21
03/10/2005	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 6192	$-128.00	$0.00
01/07/2005	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 6135	$-128.00	$128.00
10/08/2004	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 6051	$-128.00	$256.00
08/10/2004	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 6005	$-128.86	$384.00
07/08/2004	BILL	BLALOCK, ROBERT J ET AL TRS	$512.86	$512.86
03/04/2004	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 5858	$-92.71	$0.00
01/20/2004	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 5813	$-96.42	$92.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.71	$189.13
10/08/2003	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 5715	$-92.71	$185.42
08/04/2003	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 5652	$-92.74	$278.13
07/18/2003	BILL	BLALOCK, ROBERT J ET AL TRS	$370.87	$370.87
03/06/2003	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 5515	$-89.00	$0.00
01/08/2003	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 5459	$-89.00	$89.00
10/01/2002	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 5369	$-89.00	$178.00
08/08/2002	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 5285	$-91.73	$267.00
07/12/2002	BILL	BLALOCK, ROBERT J ET AL TRS	$358.73	$358.73
04/18/2002	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 5160	$-91.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.52	$91.58
01/08/2002	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 5064	$-88.06	$88.06
10/19/2001	PAYMENT	BLALOCK, ROBERT J ET AL TRS CHECK BANK: 11-35 NUM: 9694	$-91.58	$176.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$267.70
08/08/2001	PAYMENT	BLALOCK, ROBERT J/BARBARA CHECK BANK: 11-35 NUM: 9615	$-88.36	$264.18
07/12/2001	BILL	BLALOCK, ROBERT J ET AL TRS	$352.54	$352.54
03/12/2001	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK BANK: 11-35 NUM: 9441	$-86.27	$0.00
01/16/2001	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK BANK: 11-35 NUM: 9385	$-86.27	$86.27
10/05/2000	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK BANK: 11-35 NUM: 9286	$-86.27	$172.54
08/11/2000	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK BANK: 11-35 NUM: 9251	$-86.55	$258.81
07/17/2000	BILL	BLALOCK, ROBERT J ET AL TRUSTE	$345.36	$345.36
03/10/2000	PAYMENT	BLALOCK, ROBERT & BARBARA CHECK BANK: 11-35 NUM: 9104	$-91.13	$0.00
02/10/2000	PAYMENT	TO CORRECT PAYMENT POSTED WRNG CHECK BANK: 11-35 NUM: 9057	$-60.00	$91.13
02/10/2000	AMENDMENT	remove penalty/pd correctly	$-2.40	$151.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$153.53
01/14/2000	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK BANK: 11-35 NUM: 9057	$-125.91	$151.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$277.04
08/20/1999	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK BANK: 11-35 NUM: 8919	$-91.47	$273.39
07/17/1999	BILL	BLALOCK, ROBERT J ET AL TRUSTE	$364.86	$364.86
03/08/1999	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-85.53	$0.00
01/12/1999	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-85.53	$85.53
10/09/1998	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-85.53	$171.06
08/07/1998	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-85.66	$256.59
07/13/1998	BILL	BLALOCK, ROBERT J ET AL TRUSTE	$342.25	$342.25
03/09/1998	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-84.94	$0.00
01/13/1998	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-84.94	$84.94
10/07/1997	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-84.94	$169.88
08/08/1997	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE CHECK	$-85.05	$254.82
07/14/1997	BILL	BLALOCK, ROBERT J ET AL TRUSTE	$339.87	$339.87
03/11/1997	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE	$-84.47	$0.00
01/09/1997	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE	$-84.47	$84.47
10/09/1996	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE	$-84.47	$168.94
08/14/1996	PAYMENT	BLALOCK, ROBERT J ET AL TRUSTE	$-84.58	$253.41
07/18/1996	BILL	BLALOCK, ROBERT J ET AL TRUSTE	$337.99	$337.99