Tax Account 019-141-05

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Owners

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

WORTMAN-MESHBERGER, MARIA TR

Account Summary

Account ID	019-141-05
Account Type	Real Estate
Location	245 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-141-05

Account Type

Real Estate

Location

245 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.71
Total	$2,266.71
Paid	$2,266.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,266.71

Total

$2,266.71

Paid

$2,266.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.71	$0.00	$568.71	$568.71	$0.00
2	10/07/2024	10/17/2024	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
3	01/06/2025	01/16/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00
4	03/03/2025	03/13/2025	Paid	$566.00	$0.00	$566.00	$566.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,200.73	$0.00	$2,200.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,860.98	$0.00	$1,860.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,806.83	$0.00	$1,806.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,753.39	$0.00	$1,753.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,702.36	$0.00	$1,702.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,652.80	$0.00	$1,652.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,604.69	$0.00	$1,604.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,564.06	$0.00	$1,564.06	$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	$-2,266.71	$0.00
07/16/2024	BILL	MESHBERGER, JOSHUA D TRS ET AL	$2,266.71	$2,266.71
08/29/2023	PAYMENT	MESHBERGER, JOSHUA D & MARIA CHECK 2469	$-2,200.73	$0.00
07/17/2023	BILL	MESHBERGER, JOSHUA D TRS ET AL	$2,200.73	$2,200.73
08/22/2022	PAYMENT	MESHBERGER, JOSHUA D TRS ET AL CHECK 2463	$-1,860.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.98
07/15/2022	BILL	MESHBERGER, JOSHUA D TRS ET AL	$1,860.98	$1,860.98
08/17/2021	PAYMENT	MESHBERGER, JOSHUA D & MARIA CHECK CK. 2455	$-1,806.83	$0.00
07/14/2021	BILL	MESHBERGER, JOSHUA D TRS ET AL	$1,806.83	$1,806.83
08/20/2020	PAYMENT	WORTMAN-MESHBERGER, MARIA CHECK NUM: 2451	$-1,753.39	$0.00
07/09/2020	BILL	MESHBERGER, JOSHUA D TRS ET AL	$1,753.39	$1,753.39
08/12/2019	PAYMENT	MESHBERGER, MARIA CHECK NUM: 2444	$-1,702.36	$0.00
07/10/2019	BILL	MESHBERGER, JOSHUA D TRS ET AL	$1,702.36	$1,702.36
08/17/2018	PAYMENT	WORTMAN-MESHBERGER, MARIA CHECK NUM: 2427	$-1,652.80	$0.00
07/10/2018	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,652.80	$1,652.80
08/17/2017	PAYMENT	MESHBERGER, JOSHUA CHECK NUM: 2395	$-1,604.69	$0.00
07/10/2017	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,604.69	$1,604.69
08/18/2016	PAYMENT	MESHBERGER, JOSHUA OR MARIA CHECK NUM: 2343	$-1,564.06	$0.00
07/11/2016	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,564.06	$1,564.06
08/13/2015	PAYMENT	MESHBERGER, JOSHUA OR MARIA CHECK NUM: 2216	$-1,560.84	$0.00
07/07/2015	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,560.84	$1,560.84
08/21/2014	PAYMENT	MESHBERGER, JOSHUA D/MARIA CHECK NUM: 2083	$-1,515.26	$0.00
07/08/2014	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,515.26	$1,515.26
08/19/2013	PAYMENT	MARIA WORTMAN-MESHBERGER CHECK NUM: 1941	$-1,471.03	$0.00
07/08/2013	BILL	WORTMAN, CHARLOTTE R	$1,471.03	$1,471.03
08/17/2012	PAYMENT	WORTMAN, CHARLOTTE R CHECK NUM: 1748	$-1,428.22	$0.00
07/10/2012	BILL	WORTMAN, CHARLOTTE R	$1,428.22	$1,428.22
08/14/2011	PAYMENT	WORTMAN, CHARLOTTE R CHECK NUM: 1538	$-1,432.01	$0.00
07/08/2011	BILL	WORTMAN, CHARLOTTE R	$1,432.01	$1,432.01
08/11/2010	PAYMENT	Maria Wortman-Meshberger CHECK BANK: 94-8014 NUM: 1355	$-1,463.80	$0.00
07/08/2010	BILL	WORTMAN, CHARLOTTE R	$1,463.80	$1,463.80
08/10/2009	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-8014 NUM: 1237	$-1,502.23	$0.00
07/06/2009	BILL	WORTMAN, CHARLOTTE R	$1,502.23	$1,502.23
08/19/2008	PAYMENT	WORTMAN-MESHBERGER, MARIA CHECK BANK: 94-8014 NUM: 1131	$-1,181.01	$0.00
07/15/2008	BILL	WORTMAN, CHARLOTTE R	$1,181.01	$1,181.01
02/27/2008	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-8014 NUM: 1066	$-278.00	$0.00
12/26/2007	PAYMENT	MESHBERGER, JOSHUA/MARIA CHECK BANK: 94-8014 NUM: 1042	$-278.00	$278.00
09/11/2007	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 3142	$-278.00	$556.00
08/15/2007	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 3129	$-299.36	$834.00
08/01/2007	INTEREST	Monthly Interest	$0.08	$1,133.36
07/12/2007	BILL	WORTMAN, CHARLOTTE R	$1,115.50	$1,133.28
07/02/2007	INTEREST	Monthly Interest	$0.08	$17.78
07/02/2007	INTEREST	Monthly Interest	$0.08	$17.70
06/04/2007	INTEREST	Monthly Interest	$0.82	$17.62
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$16.80
03/30/2007	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2936	$-567.00	$10.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.00	$577.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$550.80
08/24/2006	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2841	$-542.97	$540.00
07/12/2006	BILL	WORTMAN, CHARLOTTE R	$1,082.97	$1,082.97
09/06/2005	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2614	$-524.00	$0.00
08/22/2005	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2607	$-527.57	$524.00
07/15/2005	BILL	WORTMAN, CHARLOTTE R	$1,051.57	$1,051.57
02/25/2005	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2505	$-269.00	$0.00
01/05/2005	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2486	$-269.00	$269.00
08/18/2004	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2314	$-539.62	$538.00
07/08/2004	BILL	WORTMAN, CHARLOTTE R	$1,077.62	$1,077.62
04/12/2004	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 2034	$-498.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.29	$498.43
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.32	$475.14
10/15/2003	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 1801	$-232.91	$465.82
08/20/2003	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-8014 NUM: 361	$-232.94	$698.73
07/18/2003	BILL	WORTMAN, CHARLOTTE R	$931.67	$931.67
04/15/2003	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 1518	$-229.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.84	$229.84
01/09/2003	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 1391	$-221.00	$221.00
10/11/2002	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-8014 NUM: 318	$-221.00	$442.00
08/12/2002	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-7074 NUM: 1174	$-224.97	$663.00
07/12/2002	BILL	WORTMAN, CHARLOTTE R	$887.97	$887.97
03/11/2002	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 94-7074 NUM: 9537	$-223.44	$0.00
01/07/2002	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 94-7074 NUM: 9449	$-223.44	$223.44
08/22/2001	PAYMENT	WORTMAN, CHARLOTTE CHECK BANK: 5-2 NUM: 125	$-447.11	$446.88
07/12/2001	BILL	WORTMAN, CHARLOTTE R & JOHN P	$893.99	$893.99
04/09/2001	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 5-2 NUM: 116	$-227.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.76	$227.64
01/12/2001	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 94-7074 NUM: 9074	$-218.88	$218.88
08/17/2000	PAYMENT	WORTMAN, CHARLOTTE R CHECK BANK: 94-204 NUM: 8775	$-438.05	$437.76
07/17/2000	BILL	WORTMAN, CHARLOTTE R & JOHN P	$875.81	$875.81
02/28/2000	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 94-204 NUM: 8553	$-231.26	$0.00
01/14/2000	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 94-204 NUM: 8477	$-231.26	$231.26
10/08/1999	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 94-204 NUM: 8336	$-231.26	$462.52
08/24/1999	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 94-204 NUM: 8251	$-231.47	$693.78
07/17/1999	BILL	WORTMAN, CHARLOTTE R & JOHN P	$925.25	$925.25
04/07/1999	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 91-119 NUM: 8058	$-231.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.91	$231.67
02/03/1999	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 91-119 NUM: 7964	$-231.67	$222.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.91	$454.43
11/04/1998	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 91-119 NUM: 9501	$-222.92	$445.52
11/04/1998	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK BANK: 91-119 NUM: 9576	$-231.68	$668.44
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-22.28	$900.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.28	$922.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.92	$900.12
07/13/1998	BILL	WORTMAN, CHARLOTTE R & JOHN P	$891.20	$891.20
03/09/1998	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK	$-219.20	$0.00
12/30/1997	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK	$-219.20	$219.20
10/13/1997	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK	$-219.20	$438.40
08/22/1997	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P CHECK	$-219.37	$657.60
07/14/1997	BILL	WORTMAN, CHARLOTTE R & JOHN P	$876.97	$876.97
03/06/1997	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P	$-217.99	$0.00
12/31/1996	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P	$-217.99	$217.99
10/15/1996	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P	$-217.99	$435.98
08/15/1996	PAYMENT	WORTMAN, CHARLOTTE R & JOHN P	$-218.13	$653.97
07/18/1996	BILL	WORTMAN, CHARLOTTE R & JOHN P	$872.10	$872.10