Tax Account 019-182-01

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Owners

ELLIOTT, ROBERT & CYNTHIA
7020 E HWY 50
DAYTON, NV 89403-0000

ELLIOTT, CYNTHIA

Account Summary

Account ID	019-182-01
Account Type	Real Estate
Location	7020 E HWY 50 MARK TWAIN
Balance	$371.00
Currently Due	$0.00

Account ID

019-182-01

Account Type

Real Estate

Location

7020 E HWY 50
MARK TWAIN

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.79
Total	$1,484.79
Paid	$1,113.79
Balance	$371.00
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

$1,484.79

Total

$1,484.79

Paid

$1,113.79

Balance

$371.00

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	$371.79	$0.00	$371.79	$371.79	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.61	$0.00	$1,441.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,222.40	$0.00	$1,222.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,132.00	$0.00	$1,132.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,047.43	$0.00	$1,047.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$469.99	$0.00	$469.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$456.33	$4.52	$460.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$443.07	$0.00	$443.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$431.88	$5.28	$437.16	$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	1.39	.43	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-371.79	$1,113.00
07/16/2024	BILL	ELLIOTT, ROBERT & CYNTHIA	$1,484.79	$1,484.79
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.61	$1,080.00
07/17/2023	BILL	ELLIOTT, ROBERT & CYNTHIA	$1,441.61	$1,441.61
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.40	$915.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,222.40
07/15/2022	BILL	ELLIOTT, ROBERT & CYNTHIA	$1,222.40	$1,222.40
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.96	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.96	$282.96
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.96	$565.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.12	$848.88
07/14/2021	BILL	ELLIOTT, ROBERT & CYNTHIA	$1,132.00	$1,132.00
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.43	$783.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-264.43	$518.57
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-264.43	$783.00
07/09/2020	BILL	ELLIOTT, ROBERT & CYNTHIA	$1,047.43	$1,047.43
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-117.00	$117.00
09/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107327	$-117.00	$234.00
08/23/2019	PAYMENT	GOMEZ, KIM E CHECK NUM: 187***********	$-118.99	$351.00
07/10/2019	BILL	GOMEZ, KIM E	$469.99	$469.99
02/15/2019	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 54617252	$-113.00	$0.00
01/15/2019	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 53318055	$-113.00	$113.00
10/16/2018	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 49711947	$-117.52	$226.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$343.52
08/27/2018	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 47697352	$-117.33	$339.00
07/10/2018	BILL	GOMEZ, KIM E	$456.33	$456.33
03/13/2018	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 41686447	$-110.00	$0.00
01/16/2018	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 39541088	$-110.00	$110.00
10/09/2017	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 36303555	$-110.00	$220.00
08/11/2017	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 34646134	$-113.07	$330.00
07/10/2017	BILL	GOMEZ, KIM E	$443.07	$443.07
04/03/2017	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 31123974	$-112.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$112.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.28	$111.28
01/10/2017	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 29091888	$-107.00	$107.00
10/10/2016	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 27087391	$-107.00	$214.00
08/16/2016	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 26042532	$-110.88	$321.00
07/11/2016	BILL	GOMEZ, KIM E	$431.88	$431.88
03/22/2016	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 23299509	$-111.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.28	$111.28
01/25/2016	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 22195841	$-111.28	$107.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$218.28
10/19/2015	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 20565220	$-111.28	$214.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$325.28
08/17/2015	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 19581201	$-109.93	$321.00
07/07/2015	BILL	GOMEZ, KIM E	$430.93	$430.93
03/05/2015	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 17229587	$-104.00	$0.00
01/16/2015	PAYMENT	GOMEZ, KIM E CORK: D NUM: PNP 16549634	$-104.00	$104.00
10/15/2014	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 15407574	$-104.00	$208.00
08/04/2014	PAYMENT	GOMEZ, KIM E CORK: D NUM: V1463241	$-106.25	$312.00
07/08/2014	BILL	GOMEZ, KIM E	$418.25	$418.25
03/03/2014	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 12999302	$-101.00	$0.00
01/16/2014	PAYMENT	HADLEY, WILLIAM F & KIM E CHECK NUM: 1933	$-101.00	$101.00
10/02/2013	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 11514569	$-101.00	$202.00
08/07/2013	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 11059804	$-102.97	$303.00
07/08/2013	BILL	GOMEZ, KIM E	$405.97	$405.97
03/04/2013	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 9920766	$-97.00	$0.00
01/07/2013	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 9498664	$-97.00	$97.00
10/08/2012	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 8955413	$-97.00	$194.00
08/21/2012	PAYMENT	KIM GOMEZ CORK: D BANK: PNP INTERNET NUM: 8709677	$-98.66	$291.00
07/10/2012	BILL	GOMEZ, KIM E	$389.66	$389.66
03/06/2012	PAYMENT	HOFFMANN, GILDA F CHECK NUM: 122	$-93.00	$0.00
01/04/2012	PAYMENT	HOFFMANN, GILDA F CHECK NUM: 112	$-93.00	$93.00
10/04/2011	PAYMENT	HOFFMANN, GILDA/SHEARER, JANIS CHECK NUM: 103	$-93.00	$186.00
08/18/2011	PAYMENT	HOFFMANN, GILDA F CHECK NUM: 095	$-94.90	$279.00
07/08/2011	BILL	HOFFMANN, GILDA F	$373.90	$373.90
03/04/2011	PAYMENT	HOFFMANN, GILDA F CHECK NUM: 451	$-88.00	$0.00
01/07/2011	PAYMENT	HOFFMANN, GILDA F CHECK NUM: 437	$-88.00	$88.00
10/11/2010	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 3752 NUM: 424	$-88.00	$176.00
08/16/2010	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 3752 NUM: 416	$-91.47	$264.00
07/08/2010	BILL	HOFFMANN, GILDA F	$355.47	$355.47
02/24/2010	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 3752 NUM: 374	$-132.00	$0.00
01/04/2010	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 3752-1211 NUM: 355	$-132.00	$132.00
10/06/2009	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 90-3752 NUM: 323	$-132.00	$264.00
08/13/2009	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 90-3752 NUM: 313	$-135.12	$396.00
07/06/2009	BILL	HOFFMANN, GILDA F	$531.12	$531.12
03/04/2009	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 90-3752 NUM: 272	$-128.00	$0.00
01/02/2009	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 90-3752 NUM: 252	$-128.00	$128.00
10/07/2008	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 90-3752 NUM: 218	$-128.00	$256.00
08/21/2008	PAYMENT	HOFFMANN, GILDA OR ELDON CHECK BANK: 94-8014 NUM: 860	$-131.65	$384.00
07/15/2008	BILL	HOFFMANN, GILDA F	$515.65	$515.65
03/04/2008	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2678	$-125.00	$0.00
01/09/2008	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2648	$-125.00	$125.00
09/28/2007	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2607	$-125.00	$250.00
08/22/2007	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2579	$-125.66	$375.00
07/12/2007	BILL	HOFFMANN, GILDA F	$500.66	$500.66
03/05/2007	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2473	$-121.00	$0.00
10/06/2006	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-8014 NUM: 736	$-242.00	$121.00
08/25/2006	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2370	$-122.87	$363.00
07/12/2006	BILL	HOFFMANN, GILDA F	$485.87	$485.87
03/07/2006	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2239	$-117.00	$0.00
01/10/2006	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2181	$-117.00	$117.00
10/04/2005	PAYMENT	HOFFMANN, GILDA F & ET AL CHECK BANK: 94-77 NUM: 2100	$-117.00	$234.00
08/11/2005	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 2053	$-120.73	$351.00
07/15/2005	BILL	HOFFMANN, GILDA F	$471.73	$471.73
01/21/2005	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 1857	$-117.00	$0.00
12/27/2004	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 1807	$-117.00	$117.00
10/05/2004	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 1686	$-117.00	$234.00
08/12/2004	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 1631	$-119.19	$351.00
07/08/2004	BILL	HOFFMANN, GILDA F	$470.19	$470.19
03/02/2004	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 1459	$-99.43	$0.00
12/31/2003	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 1399	$-99.43	$99.43
10/01/2003	PAYMENT	HOFFMANN, GILDA F CHECK BANK: 94-77 NUM: 1310	$-99.43	$198.86
08/19/2003	PAYMENT	HOFFMANN, GILDA/HARRALL, E.R. CHECK BANK: 94-77 NUM: 1265	$-331.95	$298.29
08/01/2003	INTEREST	Monthly Interest	$1.62	$630.24
07/18/2003	BILL	HOFFMANN, GILDA F	$397.75	$628.62
07/01/2003	INTEREST	Monthly Interest	$1.62	$230.87
06/02/2003	INTEREST	Monthly Interest	$16.17	$229.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$213.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.70	$207.58
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.88	$197.88
10/11/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-204 NUM: 9494	$-97.00	$194.00
07/26/2002	PAYMENT	COLLINS, MARY CHECK BANK: 94-77 NUM: 545*	$-97.56	$291.00
07/12/2002	BILL	COLLINS, MARY	$388.56	$388.56
02/13/2002	PAYMENT	COLLINS, MARY & ROBERT CHECK BANK: 3-5 NUM: 273*	$-95.04	$0.00
12/31/2001	PAYMENT	COLLINS-LYTLE, MARY C CHECK BANK: 94-77 NUM: 354*	$-95.04	$95.04
09/18/2001	PAYMENT	COLLINS-LYTLE, MARY C CHECK BANK: 94-77 NUM: 294*	$-95.04	$190.08
08/09/2001	PAYMENT	COLLINS-LYTLE, MARY C CHECK BANK: 4-77 NUM: 284	$-95.32	$285.12
07/12/2001	BILL	COLLINS, MARY	$380.44	$380.44
08/10/2000	PAYMENT	LYTLE, MARY CHECK BANK: 94-160 NUM: 5782	$-372.69	$0.00
07/17/2000	BILL	COLLINS, MARY	$372.69	$372.69
07/29/1999	PAYMENT	COLLINS, MARY CHECK BANK: 94-160 NUM: 5508	$-393.74	$0.00
07/17/1999	BILL	COLLINS, MARY	$393.74	$393.74
07/29/1998	PAYMENT	COLLINS, MARY CHECK	$-301.45	$0.00
07/13/1998	BILL	COLLINS, MARY	$301.45	$301.45
07/22/1997	PAYMENT	COLLINS, MARY CHECK	$-297.69	$0.00
07/14/1997	BILL	COLLINS, MARY	$297.69	$297.69
07/26/1996	PAYMENT	COLLINS, JOSEPH E & MARY	$-296.04	$0.00
07/18/1996	BILL	COLLINS, JOSEPH E & MARY	$296.04	$296.04