Tax Account 019-174-02

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Owners

MANN, CHRISTOPHER ET AL
33 N RAINBOW
DAYTON, NV 89403-0000

MANN, JESSICA

Account Summary

Account ID	019-174-02
Account Type	Real Estate
Location	33 N RAINBOW DR MARK TWAIN
Balance	$528.00
Currently Due	$0.00

Account ID

019-174-02

Account Type

Real Estate

Location

33 N RAINBOW DR
MARK TWAIN

Balance

$528.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.88
Total	$2,115.88
Paid	$1,587.88
Balance	$528.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,115.88

Total

$2,115.88

Paid

$1,587.88

Balance

$528.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$531.88	$0.00	$531.88	$531.88	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.32	$0.00	$2,054.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,716.56	$0.00	$1,716.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,666.60	$0.00	$1,666.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,617.26	$0.00	$1,617.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,570.18	$27.70	$1,597.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,524.50	$0.00	$1,524.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,480.12	$0.00	$1,480.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,442.66	$0.00	$1,442.66	$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	1.45	.37	.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	MANN BUILT CONSTRUCTION CHECK 116	$-528.00	$528.00
10/11/2024	PAYMENT	MANN BUILT CONSTRUCTION CHECK 113	$-528.00	$1,056.00
08/27/2024	PAYMENT	MANN BUILT CONSTRUCTION CHECK 110	$-531.88	$1,584.00
07/16/2024	BILL	MANN, CHRISTOPHER ET AL	$2,115.88	$2,115.88
07/26/2023	PAYMENT	VERNELL M DENNY PNP PNP - 139776252	$-2,054.32	$0.00
07/17/2023	BILL	DENNY, VERNELL M	$2,054.32	$2,054.32
08/10/2022	PAYMENT	VERNELL M DENNY PNP PNP - 119057138	$-1,716.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,716.56
08/02/2022	ADJUST	DENNY, MARGUERITE CHECK 2566 VOIDED PAYMENT: 663129. REASON: CUSTOMER WROTE CK ON CLOSED CKING ACCT	$858.56	$1,716.56
08/02/2022	PAYMENT	DENNY, MARGUERITE CHECK 2566	$-858.56	$858.00
07/15/2022	BILL	DENNY, VERNELL M	$1,716.56	$1,716.56
08/25/2021	PAYMENT	DENNY, MARGUERITE CHECK 2223	$-1,666.60	$0.00
07/14/2021	BILL	DENNY, VERNELL M	$1,666.60	$1,666.60
07/28/2020	PAYMENT	DENNY, MARGUERITE CHECK NUM: 2236	$-1,617.26	$0.00
07/09/2020	BILL	DENNY, VERNELL M	$1,617.26	$1,617.26
10/18/2019	PAYMENT	DENNY, MARGUERITE CHECK NUM: 2105	$-1,293.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.10	$1,293.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.60	$1,269.60
08/12/2019	PAYMENT	DENNY, MARGUERITE CHECK NUM: 2142	$-304.18	$1,266.00
07/10/2019	BILL	DENNY, VERNELL M	$1,570.18	$1,570.18
07/25/2018	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1985	$-1,524.50	$0.00
07/10/2018	BILL	DENNY, VERNELL M	$1,524.50	$1,524.50
07/25/2017	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1717	$-1,480.12	$0.00
07/10/2017	BILL	DENNY, VERNELL M	$1,480.12	$1,480.12
08/02/2016	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1868	$-1,442.66	$0.00
07/11/2016	BILL	DENNY, VERNELL M	$1,442.66	$1,442.66
07/21/2015	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1731	$-1,439.68	$0.00
07/07/2015	BILL	DENNY, VERNELL M	$1,439.68	$1,439.68
07/28/2014	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1698	$-1,397.61	$0.00
07/08/2014	BILL	DENNY, VERNELL M	$1,397.61	$1,397.61
08/16/2013	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1646	$-1,356.84	$0.00
07/08/2013	BILL	DENNY, VERNELL M	$1,356.84	$1,356.84
07/30/2012	PAYMENT	VERNELL DENNY CORK: D BANK: PNP INTERNET NUM: 8578619	$-1,317.33	$0.00
07/10/2012	BILL	DENNY, VERNELL M	$1,317.33	$1,317.33
04/10/2012	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1862	$-712.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.30	$712.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.32	$679.32
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.64	$999.00
07/08/2011	BILL	DENNY, VERNELL M	$1,333.64	$1,333.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-310.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-310.00	$310.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-310.00	$620.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.60	$930.00
07/08/2010	BILL	DENNY, VERNELL M	$1,241.60	$1,241.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-435.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-435.00	$435.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-435.00	$870.00
07/13/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-7125 NUM: 159145831	$-436.92	$1,305.00
07/06/2009	BILL	DENNY, VERNELL M	$1,741.92	$1,741.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.12	$1,149.00
07/15/2008	BILL	DENNY, VERNELL M	$1,535.12	$1,535.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-323.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-323.00	$323.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-323.00	$646.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.57	$969.00
07/12/2007	BILL	DENNY, VERNELL M	$1,292.57	$1,292.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-289.34	$858.00
07/12/2006	BILL	DENNY, VERNELL M	$1,147.34	$1,147.34
02/23/2006	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1064	$-269.00	$0.00
12/30/2005	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1038	$-287.00	$269.00
09/22/2005	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 971	$-278.00	$556.00
08/19/2005	PAYMENT	MARGUERITE DENNY CHECK BANK: 94-7074 NUM: 957	$-279.93	$834.00
07/15/2005	BILL	DENNY, VERNELL MARGUERITE	$1,113.93	$1,113.93
03/02/2005	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1001	$-277.00	$0.00
12/08/2004	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 857	$-277.00	$277.00
09/22/2004	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 680	$-277.00	$554.00
07/28/2004	PAYMENT	DENNY, VERNELL MARGUERITE CHECK BANK: 94-7074 NUM: 840	$-278.69	$831.00
07/08/2004	BILL	DENNY, VERNELL MARGUERITE	$1,109.69	$1,109.69
02/25/2004	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 760	$-265.19	$0.00
12/26/2003	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 733	$-265.19	$265.19
09/29/2003	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 704	$-265.19	$530.38
08/11/2003	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 657	$-265.20	$795.57
07/18/2003	BILL	DENNY, VERNELL MARGUERITE	$1,060.77	$1,060.77
02/07/2003	PAYMENT	DENNY, VERNELL MARGUERITE CHECK BANK: 94-7074 NUM: 506	$-110.00	$0.00
01/09/2003	PAYMENT	MARGUERITE DENNY CHECK BANK: 94-7074 NUM: 460	$-412.00	$110.00
08/22/2002	PAYMENT	DENNY, M CHECK BANK: 94-7074 NUM: 525	$-524.27	$522.00
07/12/2002	BILL	DENNY, VERNELL MARGUERITE	$1,046.27	$1,046.27
02/26/2002	PAYMENT	DENNY CHECK BANK: 94-7074 NUM: 384	$-246.82	$0.00
12/20/2001	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 350	$-246.82	$246.82
09/27/2001	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 321	$-246.82	$493.64
08/03/2001	PAYMENT	MARGUERITE DENNY CHECK BANK: 94-7074 NUM: 302	$-247.01	$740.46
07/12/2001	BILL	DENNY, VERNELL MARGUERITE	$987.47	$987.47
04/17/2001	PAYMENT	MARGUERITE, DENNY CHECK BANK: 94-7074 NUM: 246	$-520.88	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.34	$520.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.74	$496.54
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-243.40	$486.80
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-243.67	$730.20
07/17/2000	BILL	DENNY, RALPH SR & V MARGUERITE	$973.87	$973.87
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-257.15	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-257.15	$257.15
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-257.15	$514.30
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-257.39	$771.45
07/17/1999	BILL	DENNY, RALPH SR & V MARGUERITE	$1,028.84	$1,028.84
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-235.25	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-235.25	$235.25
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-235.25	$470.50
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-235.47	$705.75
07/13/1998	BILL	DENNY, RALPH SR & V MARGUERITE	$941.22	$941.22
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-230.69	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-230.69	$230.69
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-230.69	$461.38
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-230.95	$692.07
07/14/1997	BILL	DENNY, RALPH SR & V MARGUERITE	$923.02	$923.02
02/25/1997	PAYMENT	CAPSTEAD	$-229.41	$0.00
12/24/1996	PAYMENT	2035104	$-229.41	$229.41
10/08/1996	PAYMENT	CAPSTEAD	$-229.41	$458.82
09/10/1996	PAYMENT	CAPSTEAD	$-229.66	$688.23
07/18/1996	BILL	DENNY, RALPH SR & V MARGUERITE	$917.89	$917.89