Tax Account 019-173-07

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Owners

STRANG, RALPH BROOKS ET AL
P O BOX 775
DAYTON, NV 89403-0000

HEIM, PATRICIA ANN

Account Summary

Account ID	019-173-07
Account Type	Real Estate
Location	38 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-173-07

Account Type

Real Estate

Location

38 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.55
Total	$528.55
Paid	$528.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$528.55

Total

$528.55

Paid

$528.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$132.55	$0.00	$132.55	$132.55	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.23	$0.00	$513.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$376.39	$0.00	$376.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$365.49	$0.00	$365.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$354.04	$0.00	$354.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$343.75	$0.00	$343.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$333.76	$0.00	$333.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$315.91	$0.00	$315.91	$0.00	$0.00	3.2094	8.4

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
08/13/2024	PAYMENT	STRANG, RALPH BROOKS ET AL CHECK 2828	$-528.55	$0.00
07/16/2024	BILL	STRANG, RALPH BROOKS ET AL	$528.55	$528.55
08/28/2023	PAYMENT	STRANG, RALPH BROOKS ET AL CHECK 2799	$-513.23	$0.00
07/17/2023	BILL	STRANG, RALPH BROOKS ET AL	$513.23	$513.23
08/22/2022	PAYMENT	STRANG, RALPH B CHECK 2785	$-376.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$376.39
07/15/2022	BILL	STRANG, RALPH BROOKS ET AL	$376.39	$376.39
08/30/2021	PAYMENT	STRANG, RALPH B CHECK 2767	$-365.49	$0.00
07/14/2021	BILL	STRANG, RALPH BROOKS ET AL	$365.49	$365.49
08/20/2020	PAYMENT	STRANG, RALPH CHECK NUM: 150	$-354.04	$0.00
07/09/2020	BILL	STRANG, RALPH BROOKS ET AL	$354.04	$354.04
08/01/2019	PAYMENT	STRANG, RALPH BROOKS ET AL CHECK NUM: 2744	$-343.75	$0.00
07/10/2019	BILL	STRANG, RALPH BROOKS ET AL	$343.75	$343.75
08/28/2018	PAYMENT	STRANG, RALPH CHECK NUM: 2597	$-333.76	$0.00
07/10/2018	BILL	STRANG, RALPH BROOKS ET AL	$333.76	$333.76
08/09/2017	PAYMENT	STRANG, RALPH BROOKS ET AL CHECK NUM: 2514	$-324.06	$0.00
07/10/2017	BILL	STRANG, RALPH BROOKS ET AL	$324.06	$324.06
08/23/2016	PAYMENT	STRANG, RALPH CHECK NUM: 2408	$-315.91	$0.00
07/11/2016	BILL	STRANG, RALPH BROOKS ET AL	$315.91	$315.91
08/17/2015	PAYMENT	STRANG, RALPH CHECK NUM: 2240	$-315.19	$0.00
07/07/2015	BILL	STRANG, RALPH BROOKS ET AL	$315.19	$315.19
11/19/2014	PAYMENT	STRANG, RALPH B CHECK NUM: 2195*	$-3.12	$0.00
09/05/2014	PAYMENT	STRANG, RALPH B CHECK NUM: 2141	$-305.88	$3.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$309.00
07/08/2014	BILL	STRANG, RALPH BROOKS ET AL	$305.88	$305.88
08/26/2013	PAYMENT	STRANG, RALPH B CHECK NUM: 2099	$-296.90	$0.00
07/08/2013	BILL	STRANG, RALPH BROOKS ET AL	$296.90	$296.90
11/05/2012	PAYMENT	STRANG, RALPH B CHECK NUM: 2039	$-215.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.84	$215.84
08/20/2012	PAYMENT	STRANG, RALPH BROOKS ET AL CHECK NUM: 2001	$-75.26	$213.00
07/10/2012	BILL	STRANG, RALPH BROOKS ET AL	$288.26	$288.26
08/25/2011	PAYMENT	STRANG, RALPH B CORK: B NUM: 1861	$-279.74	$0.00
07/08/2011	BILL	STRANG, RALPH BROOKS ET AL	$279.74	$279.74
03/03/2011	PAYMENT	STRANG, RALPH BROOKS ET AL CHECK NUM: 1739	$-67.00	$0.00
01/06/2011	PAYMENT	STRANG, RALPH B CHECK NUM: 1712	$-67.00	$67.00
10/07/2010	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1792	$-67.00	$134.00
08/18/2010	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1823	$-70.61	$201.00
07/08/2010	BILL	STRANG, RALPH BROOKS ET AL	$271.61	$271.61
08/06/2009	PAYMENT	STRANG, RALPH CHECK BANK: 94-7074 NUM: 1538*	$-503.62	$0.00
07/06/2009	BILL	STRANG, RALPH BROOKS ET AL	$503.62	$503.62
03/26/2009	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1434	$-126.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.88	$126.88
02/06/2009	PAYMENT	STRANG, RALPH CHECK BANK: 94-7074 NUM: 1416	$-126.88	$122.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$248.88
12/02/2008	PAYMENT	STRANG, RALPH CHECK BANK: 94-7074 NUM: 1394	$-126.88	$244.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$370.88
08/22/2008	PAYMENT	STRANG, RALPH CHECK BANK: 94-7074 NUM: 1354*	$-122.93	$366.00
07/15/2008	BILL	STRANG, RALPH BROOKS ET AL	$488.93	$488.93
04/02/2008	PAYMENT	STRANG, RALPH B. CHECK BANK: 94-7074 NUM: 1574	$-122.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.72	$122.72
02/04/2008	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1559	$-122.72	$118.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.72
10/11/2007	PAYMENT	STRANG, RALPH B. CHECK BANK: 94-7074 NUM: 1504	$-118.00	$236.00
08/23/2007	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1487*	$-120.71	$354.00
07/12/2007	BILL	STRANG, RALPH BROOKS ET AL	$474.71	$474.71
03/05/2007	PAYMENT	STRANG, RALPH B. CHECK BANK: 94-7074 NUM: 1287	$-115.00	$0.00
01/05/2007	PAYMENT	STRANG, RALPH B. CHECK BANK: 94-7074 NUM: 1220	$-115.00	$115.00
10/06/2006	PAYMENT	STRANG, RALPH BROOKS ET AL CASH	$-115.00	$230.00
08/24/2006	PAYMENT	STRANG, RALPH BROOKS ET AL CASH	$-115.69	$345.00
07/12/2006	BILL	STRANG, RALPH BROOKS ET AL	$460.69	$460.69
03/20/2006	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1147	$-1,052.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.86	$1,052.86
03/03/2006	INTEREST	Monthly Interest	$3.55	$1,023.00
02/01/2006	INTEREST	Monthly Interest	$3.55	$1,019.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.24	$1,015.90
12/05/2005	INTEREST	Monthly Interest	$3.55	$996.66
11/03/2005	INTEREST	Monthly Interest	$3.55	$993.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.73	$989.56
10/04/2005	INTEREST	Monthly Interest	$3.55	$978.83
09/01/2005	INTEREST	Monthly Interest	$3.55	$975.28
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.34	$971.73
08/02/2005	INTEREST	Monthly Interest	$3.55	$967.39
07/15/2005	BILL	STRANG, RALPH BROOKS ET AL	$426.59	$963.84
07/07/2005	INTEREST	Monthly Interest	$3.55	$537.25
07/07/2005	INTEREST	Monthly Interest	$3.55	$533.70
06/07/2005	INTEREST	Monthly Interest	$35.46	$530.15
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$494.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.79	$489.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.17	$459.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.68	$440.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.30	$429.80
07/08/2004	BILL	WOOD, M IRENE	$425.50	$425.50
08/18/2003	PAYMENT	BECKETT & YOTT, LTD CHECK BANK: 94-182 NUM: 1331	$-369.76	$0.00
07/18/2003	BILL	WOOD, M IRENE	$369.76	$369.76
08/26/2002	PAYMENT	WOOD, M IRENE CHECK BANK: 94-169 NUM: 6357	$-361.10	$0.00
07/12/2002	BILL	WOOD, M IRENE	$361.10	$361.10
07/31/2001	PAYMENT	WOOD, M IRENE CHECK BANK: 94-169 NUM: 6178	$-353.58	$0.00
07/12/2001	BILL	WOOD, M IRENE	$353.58	$353.58
08/09/2000	PAYMENT	WOOD, M IRENE CHECK BANK: 94-169 NUM: 5970	$-346.37	$0.00
07/17/2000	BILL	WOOD, M IRENE	$346.37	$346.37
08/06/1999	PAYMENT	WOOD, M IRENE CHECK BANK: 94-169 NUM: 5729	$-365.93	$0.00
07/17/1999	BILL	WOOD, M IRENE	$365.93	$365.93
07/22/1998	PAYMENT	WOOD, LILE R & M IRENE CHECK	$-291.11	$0.00
07/13/1998	BILL	WOOD, LILE R & M IRENE	$291.11	$291.11
07/23/1997	PAYMENT	WOOD, LILE R & M IRENE CHECK	$-287.16	$0.00
07/14/1997	BILL	WOOD, LILE R & M IRENE	$287.16	$287.16
07/31/1996	PAYMENT	WOOD, LILE R & M IRENE	$-285.57	$0.00
07/18/1996	BILL	WOOD, LILE R & M IRENE	$285.57	$285.57