Tax Account 019-181-01

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Owners

PORTER, JACK E II & SUSAN T
23 N RAINBOW DR
DAYTON, NV 89403-0000

PORTER, SUSAN T

Account Summary

Account ID	019-181-01
Account Type	Real Estate
Location	23 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-181-01

Account Type

Real Estate

Location

23 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$761.65
Total	$795.85
Paid	$795.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$761.65

Total

$795.85

Paid

$795.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$190.65	$0.00	$190.65	$190.65	$0.00
2	10/02/2023	10/13/2023	Paid	$190.00	$7.60	$190.00	$197.60	$0.00
3	01/02/2024	01/13/2024	Paid	$190.00	$7.60	$190.00	$197.60	$0.00
4	03/04/2024	03/15/2024	Paid	$191.00	$19.00	$191.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$596.32	$0.00	$596.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$579.00	$5.37	$584.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$561.33	$11.20	$572.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$545.00	$17.20	$562.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$529.16	$19.48	$548.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$513.77	$0.00	$513.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$500.81	$15.07	$515.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 153335710	$-407.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$407.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.00	$406.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$387.60
11/27/2023	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 146515830	$-197.60	$380.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.60	$577.60
08/14/2023	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 140952267	$-190.65	$570.00
07/17/2023	BILL	PORTER, JACK E II & SUSAN T	$760.65	$760.65
10/24/2022	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 122987942	$-298.00	$0.00
08/19/2022	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 119613517	$-298.32	$298.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$596.32
07/15/2022	BILL	PORTER, JACK E II & SUSAN T	$596.32	$596.32
02/22/2022	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 109505460	$-284.37	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.37	$284.37
08/16/2021	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 98820671	$-300.00	$279.00
07/14/2021	BILL	PORTER, JACK E II & SUSAN T	$579.00	$579.00
04/08/2021	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 91918277	$-145.60	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$145.60
02/22/2021	PAYMENT	JACK E II SUSAN T PORTER PNP PNP - 88919429	$-145.60	$140.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$285.60
10/08/2020	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 82315932	$-140.00	$280.00
08/24/2020	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 80052975	$-141.33	$420.00
07/09/2020	BILL	PORTER, JACK E II & SUSAN T	$561.33	$561.33
03/23/2020	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 72970439	$-141.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$141.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.40	$140.40
01/27/2020	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 70199701	$-140.40	$135.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.40	$275.40
11/06/2019	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 66525953	$-140.40	$270.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.40	$410.40
08/29/2019	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 63352612	$-140.00	$405.00
07/10/2019	BILL	PORTER, JACK E II & SUSAN T	$545.00	$545.00
04/08/2019	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 56942112	$-283.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$283.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.20	$282.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.28	$269.28
10/02/2018	PAYMENT	SUSAN PORTER CORK: D BANK: PNP INTERNET NUM: 49177904	$-132.00	$264.00
07/30/2018	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 46678857	$-133.16	$396.00
07/10/2018	BILL	PORTER, JACK E II & SUSAN T	$529.16	$529.16
01/16/2018	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 39592362	$-256.00	$0.00
08/22/2017	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 34958630	$-257.77	$256.00
07/10/2017	BILL	PORTER, JACK E II & SUSAN T	$513.77	$513.77
03/03/2017	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 30430172	$-252.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.96	$252.96
11/15/2016	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 27875171	$-128.96	$248.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$376.96
09/12/2016	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 26563156	$-133.96	$372.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.15	$505.96
07/11/2016	BILL	PORTER, JACK E II & SUSAN T	$500.81	$500.81
05/13/2016	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 24256218	$-152.32	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$152.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$150.63
04/12/2016	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 23666110	$-136.40	$147.32
04/07/2016	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 23599812	$-128.96	$283.72
04/04/2016	PENALTY	POSTAGE	$1.00	$412.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.32	$411.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.40	$389.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.96	$376.96
10/05/2015	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 20354795	$-132.83	$372.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.11	$504.83
07/07/2015	BILL	PORTER, JACK E II & SUSAN T	$499.72	$499.72
03/05/2015	PAYMENT	JACK PORTER CORK: D BANK: PNP INTERNET NUM: 17242489	$-253.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.29	$253.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$247.08
09/18/2014	PAYMENT	PORTER, JACK E II & SUSAN T CHECK NUM: 1009	$-243.02	$246.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$489.90
07/08/2014	BILL	PORTER, JACK E II & SUSAN T	$485.02	$485.02
04/07/2014	PAYMENT	PORTER, JACK E II & SUSAN T CORK: D NUM: V13396124	$-121.31	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$121.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.63	$120.31
12/16/2013	PAYMENT	PORTER, JACK E CHECK NUM: 911	$-240.00	$115.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$355.68
08/16/2013	PAYMENT	PORTER, JACK CHECK NUM: 904	$-119.84	$351.00
07/08/2013	BILL	PORTER, JACK E II & SUSAN T	$470.84	$470.84
03/14/2013	PAYMENT	PORTER, JACK CHECK NUM: 881	$-238.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.93	$238.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.18	$232.79
10/02/2012	PAYMENT	PORTER, SUSAN T CHECK NUM: 2731	$-114.00	$232.61
10/02/2012	PAYMENT	PORTER, JACK CHECK NUM: 877	$-115.15	$346.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.61	$461.76
07/10/2012	BILL	PORTER, JACK E II & SUSAN T	$457.15	$457.15
03/22/2012	PAYMENT	PORTER, JACK E CHECK NUM: 1059	$-118.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.56	$118.56
01/27/2012	PAYMENT	PORTER, JACK E CHECK NUM: 1058	$-117.06	$114.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.50	$231.06
11/02/2011	PAYMENT	PORTER, JACK E II & SUSAN T CHECK NUM: 857	$-120.00	$226.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$346.56
08/25/2011	PAYMENT	PORTER, JACK E II & SUSAN T CHECK NUM: 2639	$-115.04	$342.00
07/08/2011	BILL	PORTER, JACK E II & SUSAN T	$457.04	$457.04
04/29/2011	PAYMENT	PORTER, JACK CHECK NUM: 1028	$-4.83	$0.00
04/07/2011	PAYMENT	PORTER, JACK E CHECK NUM: 1027	$-220.00	$4.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.51	$224.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.13	$214.32
10/11/2010	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 801	$-225.00	$210.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.39	$435.19
07/08/2010	BILL	PORTER, JACK E II & SUSAN T	$430.80	$430.80
04/02/2010	PAYMENT	PORTER, JACK CORK: B BANK: 94-8014 NUM: 784	$-160.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.16	$160.16
01/05/2010	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 776	$-154.00	$154.00
10/08/2009	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 763	$-154.00	$308.00
08/13/2009	PAYMENT	PORTER, JACK E II & SUSAN T CHECK BANK: 94-8014 NUM: 751	$-158.47	$462.00
07/06/2009	BILL	PORTER, JACK E II & SUSAN T	$620.47	$620.47
01/13/2009	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 708	$-300.00	$0.00
08/20/2008	PAYMENT	PORTER, JACK E II & SUSAN T CHECK BANK: 94-8014 NUM: 699	$-302.40	$300.00
07/15/2008	BILL	PORTER, JACK E II & SUSAN T	$602.40	$602.40
04/23/2008	PAYMENT	PORTER, SUSAN T CORK: D BANK: CREDIT CARD NUM: VISA	$-151.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.84	$151.84
01/14/2008	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2154	$-146.00	$146.00
10/01/2007	PAYMENT	PORTER, JACK E II & SUSAN T CHECK BANK: 94-7074 NUM: 2134	$-146.00	$292.00
08/29/2007	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 2118	$-146.86	$438.00
07/12/2007	BILL	PORTER, JACK E II & SUSAN T	$584.86	$584.86
03/26/2007	PAYMENT	PORTER, JACK E II & SUSAN T CHECK BANK: 94-7074 NUM: 2040	$-157.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.46	$157.06
01/31/2007	PAYMENT	PORTER, JACK E II & SUSAN T CHECK BANK: 94-8014 NUM: 2463	$-141.00	$149.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.12	$290.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$283.48
10/04/2006	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 658	$-290.00	$283.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.79	$573.42
07/12/2006	BILL	PORTER, JACK E II & SUSAN T	$567.63	$567.63
01/12/2006	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 646	$-274.00	$0.00
10/07/2005	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 644	$-137.00	$274.00
08/11/2005	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 637	$-140.11	$411.00
07/15/2005	BILL	PORTER, JACK E II & SUSAN T	$551.11	$551.11
10/13/2004	PAYMENT	PORTER, JACK E II & SUSAN T CHECK BANK: 94-7074 NUM: 3926	$-5.45	$0.00
09/01/2004	PAYMENT	PORTER, JACK E II & SUSAN T CHECK BANK: 94-8014 NUM: 599	$-544.22	$5.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.45	$549.67
07/08/2004	BILL	PORTER, JACK E II & SUSAN T	$544.22	$544.22
04/02/2004	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 593	$-127.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.90	$127.51
12/30/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3783*	$-122.61	$122.61
10/15/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3731	$-122.61	$245.22
08/20/2003	PAYMENT	PORTER, SUSAN T CHECK BANK: 94-7074 NUM: 3694	$-122.61	$367.83
07/18/2003	BILL	PORTER, JACK E II	$490.44	$490.44
03/06/2003	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 576	$-120.00	$0.00
01/07/2003	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 568	$-120.00	$120.00
10/09/2002	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 557	$-120.00	$240.00
08/28/2002	PAYMENT	HARRISON, SUSAN CHECK BANK: 94-7074 NUM: 3448	$-121.99	$360.00
07/12/2002	BILL	PORTER, JACK E II	$481.99	$481.99
03/12/2002	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 512	$-117.65	$0.00
01/07/2002	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 509	$-117.65	$117.65
10/11/2001	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 542	$-117.65	$235.30
08/28/2001	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 539	$-117.87	$352.95
07/12/2001	BILL	PORTER, JACK E II	$470.82	$470.82
03/13/2001	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 490	$-110.24	$0.00
01/12/2001	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 000477	$-115.25	$110.24
10/13/2000	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 460	$-115.25	$225.49
08/29/2000	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 449	$-120.50	$340.74
07/17/2000	BILL	PORTER, JACK E II	$461.24	$461.24
02/02/2000	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 407	$-121.76	$0.00
01/07/2000	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 373	$-121.76	$121.76
09/30/1999	PAYMENT	PORTER, JACK E CHECK BANK: 94-8014 NUM: 353	$-121.76	$243.52
08/25/1999	PAYMENT	PORTER, JACK E II CHECK BANK: 94-8014 NUM: 394	$-122.00	$365.28
07/17/1999	BILL	PORTER, JACK E II	$487.28	$487.28
03/08/1999	PAYMENT	PORTER, JACK E II CHECK	$-107.03	$0.00
01/14/1999	PAYMENT	PORTER, JACK E CHECK	$-107.03	$107.03
10/06/1998	PAYMENT	PORTER, JACK E II CHECK	$-107.03	$214.06
08/13/1998	PAYMENT	PORTER, JACK E II CHECK	$-107.20	$321.09
07/13/1998	BILL	PORTER, JACK E II	$428.29	$428.29
02/26/1998	PAYMENT	PORTER, JACK E II CHECK	$-105.22	$0.00
12/24/1997	PAYMENT	PORTER, JACK E II CHECK	$-105.22	$105.22
10/10/1997	PAYMENT	PORTER, JACK E II CHECK	$-105.22	$210.44
08/18/1997	PAYMENT	PORTER, JACK E II CHECK	$-105.47	$315.66
07/14/1997	BILL	PORTER, JACK E II	$421.13	$421.13
02/05/1997	PAYMENT	PORTER, JACK E II	$-69.06	$0.00
01/10/1997	PAYMENT	PORTER, JACK E II	$-69.06	$69.06
09/18/1996	PAYMENT	PORTER, JACK E II	$-69.06	$138.12
08/02/1996	PAYMENT	PORTER, JACK E II	$-69.26	$207.18
07/18/1996	BILL	PORTER, JACK E II	$276.44	$276.44