Tax Account 019-174-03

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Owners

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

MANN, JESSICA

Account Summary

Account ID	019-174-03
Account Type	Real Estate
Location	32 N RAINBOW DR MARK TWAIN
Balance	$78.00
Currently Due	$0.00

Account ID

019-174-03

Account Type

Real Estate

Location

32 N RAINBOW DR
MARK TWAIN

Balance

$78.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.74
Total	$312.74
Paid	$234.74
Balance	$78.00
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

$312.74

Total

$312.74

Paid

$234.74

Balance

$78.00

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	$78.74	$0.00	$78.74	$78.74	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.71	$0.00	$289.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$220.07	$0.00	$220.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$203.90	$0.00	$203.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$188.09	$0.00	$188.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$176.34	$0.00	$176.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$161.24	$0.00	$161.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$157.20	$0.00	$157.20	$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	1.38	.44	.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	$-78.00	$78.00
10/11/2024	PAYMENT	MANN BUILT CONSTRUCTION CHECK 113	$-78.00	$156.00
08/27/2024	PAYMENT	MANN BUILT CONSTRUCTION CHECK 110	$-78.74	$234.00
07/16/2024	BILL	MANN, CHRISTOPHER ET AL	$312.74	$312.74
07/26/2023	PAYMENT	VERNELL MARGUERITE DENNY PNP PNP - 139776570	$-289.71	$0.00
07/17/2023	BILL	DENNY, VERNELL MARGUERITE	$289.71	$289.71
08/10/2022	PAYMENT	VERNELL MARGUERITE DENNY PNP PNP - 119056777	$-220.07	$0.00
08/02/2022	ADJUST	DENNY, MARGUERITE CHECK 2570 VOIDED PAYMENT: 663128. REASON: CUSTOMER WROTE CK ON AA CLOSED CKING ACCOUNT	$220.07	$220.07
08/02/2022	PAYMENT	DENNY, MARGUERITE CHECK 2570	$-220.07	$0.00
07/15/2022	BILL	DENNY, VERNELL MARGUERITE	$220.07	$220.07
08/25/2021	PAYMENT	DENNY, MARGUERITE CHECK 2223	$-203.90	$0.00
07/14/2021	BILL	DENNY, VERNELL MARGUERITE	$203.90	$203.90
07/28/2020	PAYMENT	DENNY, MARGUERITE CHECK NUM: 2236	$-188.09	$0.00
07/09/2020	BILL	DENNY, VERNELL MARGUERITE	$188.09	$188.09
08/12/2019	PAYMENT	DENNY, VERNELL MARGUERITE CHECK NUM: 2141	$-176.34	$0.00
07/10/2019	BILL	DENNY, VERNELL MARGUERITE	$176.34	$176.34
07/25/2018	PAYMENT	DENNY, VERNELL MARGUERITE CHECK NUM: 1984	$-167.98	$0.00
07/10/2018	BILL	DENNY, VERNELL MARGUERITE	$167.98	$167.98
07/25/2017	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1717	$-161.24	$0.00
07/10/2017	BILL	DENNY, VERNELL MARGUERITE	$161.24	$161.24
08/02/2016	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1868	$-157.20	$0.00
07/11/2016	BILL	DENNY, VERNELL MARGUERITE	$157.20	$157.20
07/21/2015	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1731	$-157.10	$0.00
07/07/2015	BILL	DENNY, VERNELL MARGUERITE	$157.10	$157.10
07/28/2014	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1698	$-156.95	$0.00
07/08/2014	BILL	DENNY, VERNELL MARGUERITE	$156.95	$156.95
08/16/2013	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1646	$-156.34	$0.00
07/08/2013	BILL	DENNY, VERNELL MARGUERITE	$156.34	$156.34
07/30/2012	PAYMENT	VERNELL DENNY CORK: D BANK: PNP INTERNET NUM: 8578619	$-150.08	$0.00
07/10/2012	BILL	DENNY, VERNELL MARGUERITE	$150.08	$150.08
07/28/2011	PAYMENT	DENNY, MARGUERITE CHECK NUM: 1814	$-146.40	$0.00
07/08/2011	BILL	DENNY, VERNELL MARGUERITE	$146.40	$146.40
08/05/2010	PAYMENT	DENNY, VERNELL MARGUERITE CHECK BANK: 94-7074 NUM: 1582	$-146.40	$0.00
07/08/2010	BILL	DENNY, VERNELL MARGUERITE	$146.40	$146.40
07/24/2009	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1520	$-356.24	$0.00
07/06/2009	BILL	DENNY, VERNELL MARGUERITE	$356.24	$356.24
08/16/2008	PAYMENT	DENNY, VERNELL MARGUERITE CHECK BANK: 94-7074 NUM: 1462	$-342.41	$0.00
07/15/2008	BILL	DENNY, VERNELL MARGUERITE	$342.41	$342.41
07/30/2007	PAYMENT	DENNY, VERNELL MARGUERITE CHECK BANK: 94-7074 NUM: 1312	$-317.09	$0.00
07/12/2007	BILL	DENNY, VERNELL MARGUERITE	$317.09	$317.09
08/16/2006	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1155	$-293.42	$0.00
07/12/2006	BILL	DENNY, VERNELL MARGUERITE	$293.42	$293.42
02/23/2006	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1064	$-67.00	$0.00
12/30/2005	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1038	$-67.00	$67.00
09/22/2005	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 971	$-67.00	$134.00
08/19/2005	PAYMENT	MARGUERITE DENNY CHECK BANK: 94-7074 NUM: 957	$-70.71	$201.00
07/15/2005	BILL	DENNY, VERNELL MARGUERITE	$271.71	$271.71
03/02/2005	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 1001	$-67.00	$0.00
12/08/2004	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 857	$-67.00	$67.00
09/22/2004	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 680	$-67.00	$134.00
07/28/2004	PAYMENT	DENNY, VERNELL MARGUERITE CHECK BANK: 94-7074 NUM: 841	$-70.36	$201.00
07/08/2004	BILL	DENNY, VERNELL MARGUERITE	$271.36	$271.36
02/25/2004	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 760	$-57.37	$0.00
12/26/2003	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 733	$-57.37	$57.37
09/29/2003	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 704	$-57.37	$114.74
08/11/2003	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 657	$-57.38	$172.11
07/18/2003	BILL	DENNY, VERNELL MARGUERITE	$229.49	$229.49
01/09/2003	PAYMENT	MARGUERITE DENNY CHECK BANK: 94-7074 NUM: 460	$-110.00	$0.00
08/22/2002	PAYMENT	DENNY, M CHECK BANK: 94-7074 NUM: 525	$-111.98	$110.00
07/12/2002	BILL	DENNY, VERNELL MARGUERITE	$221.98	$221.98
02/26/2002	PAYMENT	DENNY CHECK BANK: 94-7074 NUM: 384	$-54.47	$0.00
12/20/2001	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 350	$-54.47	$54.47
09/27/2001	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 321	$-54.47	$108.94
08/03/2001	PAYMENT	MARGUERITE DENNY CHECK BANK: 94-7074 NUM: 302	$-54.76	$163.41
07/12/2001	BILL	DENNY, VERNELL MARGUERITE	$218.17	$218.17
01/03/2001	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 208	$-106.72	$0.00
09/28/2000	PAYMENT	DENNY, RALPH F & MARGARET V CHECK BANK: 94-7074 NUM: 146	$-53.36	$106.72
08/11/2000	PAYMENT	DENNY, MARGUERITE CHECK BANK: 94-7074 NUM: 128	$-53.65	$160.08
07/17/2000	BILL	DENNY, RALPH F & MARGARET V	$213.73	$213.73
08/30/1999	PAYMENT	DENNY, RALPH F & MARGUERITE CHECK BANK: 94-160 NUM: 3436	$-225.79	$0.00
07/17/1999	BILL	DENNY, RALPH F & MARGARET V	$225.79	$225.79
07/28/1998	PAYMENT	DENNY, RALPH F & MARGARET V CHECK	$-171.27	$0.00
07/13/1998	BILL	DENNY, RALPH F & MARGARET V	$171.27	$171.27
07/29/1997	PAYMENT	DENNY, RALPH F & MARGARET V CHECK	$-170.07	$0.00
07/14/1997	BILL	DENNY, RALPH F & MARGARET V	$170.07	$170.07
08/06/1996	PAYMENT	DENNY, RALPH F & MARGARET V	$-169.13	$0.00
07/18/1996	BILL	DENNY, RALPH F & MARGARET V	$169.13	$169.13