Tax Account 019-182-04

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Owners

TINDLE, WILLIAM JACK ET AL
P O BOX 22341
CARSON CITY, NV 89721

TINDLE, NORMA JEAN

Account Summary

Account ID	019-182-04
Account Type	Real Estate
Location	7010 E HWY 50 MARK TWAIN
Balance	$9.48
Currently Due	$0.00

Account ID

019-182-04

Account Type

Real Estate

Location

7010 E HWY 50
MARK TWAIN

Balance

$9.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.08
Total	$948.56
Paid	$939.08
Balance	$9.48
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

$939.08

Total

$948.56

Paid

$939.08

Balance

$9.48

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	$237.08	$9.48	$237.08	$246.56	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$224.52	$9.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$869.66	$0.00	$869.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$632.52	$0.00	$632.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$614.14	$0.00	$614.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$595.46	$0.00	$595.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$578.14	$0.00	$578.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$561.32	$0.00	$561.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$545.01	$0.00	$545.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$531.25	$0.00	$531.25	$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	1.80	.02	.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
09/17/2024	PAYMENT	TINDLE, W JACK CHECK 1043	$-939.08	$9.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.48	$948.56
07/16/2024	BILL	TINDLE, WILLIAM JACK ET AL	$939.08	$939.08
08/11/2023	PAYMENT	WILLIAM JACK TINDLE PNP PNP - 140747009	$-869.66	$0.00
08/11/2023	ADJUST	WILLIAM JACK TINDLE PNP PNP - 140747009 VOIDED PAYMENT: 842742. REASON: WRONG BATCH DATE.	$869.66	$869.66
08/11/2023	PAYMENT	WILLIAM JACK TINDLE PNP PNP - 140747009	$-869.66	$0.00
07/17/2023	BILL	TINDLE, WILLIAM JACK ET AL	$869.66	$869.66
08/15/2022	PAYMENT	JOSEPH FRAGA PNP PNP - 119290542	$-632.52	$0.00
07/15/2022	BILL	FRAGA, JOSEPH	$632.52	$632.52
08/19/2021	PAYMENT	JOSEPH FRAGA PNP PNP - 99025305	$-614.14	$0.00
07/14/2021	BILL	FRAGA, JOSEPH & BRENDA	$614.14	$614.14
08/06/2020	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 020080403293868	$-595.46	$0.00
07/09/2020	BILL	FRAGA, JOSEPH & BRENDA	$595.46	$595.46
07/29/2019	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 019072603173827	$-578.14	$0.00
07/10/2019	BILL	FRAGA, JOSEPH & BRENDA	$578.14	$578.14
08/06/2018	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 018080303202025	$-561.32	$0.00
07/10/2018	BILL	FRAGA, JOSEPH & BRENDA	$561.32	$561.32
03/06/2018	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 018030203228400	$-135.00	$0.00
12/15/2017	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 017121403084766	$-135.00	$135.00
09/28/2017	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 017092703086872	$-135.00	$270.00
07/28/2017	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 017072803162590	$-140.01	$405.00
07/10/2017	BILL	FRAGA, JOSEPH & BRENDA	$545.01	$545.01
08/01/2016	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 016080103206241	$-531.25	$0.00
07/11/2016	BILL	FRAGA, JOSEPH & BRENDA	$531.25	$531.25
02/19/2016	PAYMENT	JOSEPH FRAGA CHECK BANK: WF INTERNET NUM: 016021903137204	$-132.00	$0.00
01/08/2016	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995359	$-132.00	$132.00
10/05/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995339	$-132.00	$264.00
07/27/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995328	$-134.11	$396.00
07/07/2015	BILL	FRAGA, JOSEPH & BRENDA	$530.11	$530.11
03/09/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1993	$-128.00	$0.00
01/06/2015	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995290	$-128.00	$128.00
10/15/2014	PAYMENT	JOSEPH FRAGA CHECK NUM: 1957	$-128.00	$256.00
08/14/2014	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995266	$-130.55	$384.00
07/08/2014	BILL	FRAGA, JOSEPH & BRENDA	$514.55	$514.55
03/11/2014	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995237	$-124.00	$0.00
01/21/2014	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995224	$-124.00	$124.00
10/09/2013	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995196	$-124.00	$248.00
08/19/2013	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995182	$-127.49	$372.00
07/08/2013	BILL	FRAGA, JOSEPH & BRENDA	$499.49	$499.49
03/06/2013	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995145	$-127.00	$0.00
12/27/2012	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995127	$-127.00	$127.00
10/05/2012	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995107	$-127.00	$254.00
08/22/2012	PAYMENT	FRAGA, JOSEPH CHECK NUM: 995095	$-129.22	$381.00
07/10/2012	BILL	FRAGA, JOSEPH & BRENDA	$510.22	$510.22
08/10/2011	PAYMENT	FRAGA, JOSEPH CHECK NUM: 1648	$-509.56	$0.00
07/08/2011	BILL	FRAGA, JOSEPH & BRENDA	$509.56	$509.56
03/08/2011	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK NUM: 37137894	$-120.00	$0.00
12/17/2010	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 70-2382 NUM: 4522330	$-120.00	$120.00
10/05/2010	PAYMENT	FRAGA, JOSEPH CHECK BANK: 70-2382 NUM: 76144307	$-120.00	$240.00
08/03/2010	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 70-2382 NUM: 40957893	$-120.82	$360.00
07/08/2010	BILL	FRAGA, JOSEPH & BRENDA	$480.82	$480.82
03/17/2010	PAYMENT	FRAGA, JOSEPH CHECK BANK: 70-2382 NUM: 84418298	$-166.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-6.64	$166.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.64	$172.64
01/11/2010	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 70-2382 NUM: 65541313	$-166.00	$166.00
09/25/2009	PAYMENT	FRAGA, JOSEPH CHECK BANK: 56-1551 NUM: 28697520	$-166.00	$332.00
08/17/2009	PAYMENT	FRAGA, JOSEPH CHECK BANK: 56-1551 NUM: 16660711	$-169.47	$498.00
07/06/2009	BILL	FRAGA, JOSEPH & BRENDA	$667.47	$667.47
02/27/2009	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-8014 NUM: 1385	$-161.00	$0.00
01/14/2009	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1367	$-161.00	$161.00
10/10/2008	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1338	$-161.00	$322.00
08/21/2008	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-8014 NUM: 1315	$-165.03	$483.00
07/15/2008	BILL	FRAGA, JOSEPH & BRENDA	$648.03	$648.03
02/26/2008	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-8014 NUM: 1243	$-157.00	$0.00
12/27/2007	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-8014 NUM: 1206	$-157.00	$157.00
10/04/2007	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1153	$-157.00	$314.00
08/13/2007	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-8014 NUM: 1124	$-158.18	$471.00
07/12/2007	BILL	FRAGA, JOSEPH & BRENDA	$629.18	$629.18
02/22/2007	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-8014 NUM: 1044	$-152.00	$0.00
12/27/2006	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 3497	$-152.00	$152.00
08/05/2006	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-8014 NUM: 1001	$-306.65	$304.00
07/12/2006	BILL	FRAGA, JOSEPH & BRENDA	$610.65	$610.65
03/10/2006	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 3358	$-148.00	$0.00
01/10/2006	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 3323	$-148.00	$148.00
09/30/2005	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 3279	$-148.00	$296.00
08/17/2005	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 3253	$-148.87	$444.00
07/15/2005	BILL	FRAGA, JOSEPH & BRENDA	$592.87	$592.87
03/25/2005	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 3195	$-152.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.88	$152.88
01/12/2005	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 3162	$-147.00	$147.00
10/14/2004	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 3128	$-147.00	$294.00
07/29/2004	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 3092	$-149.77	$441.00
07/08/2004	BILL	FRAGA, JOSEPH & BRENDA	$590.77	$590.77
03/15/2004	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 3033	$-164.18	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.31	$164.18
12/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40423	$-157.87	$157.87
10/15/2003	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2890	$-157.87	$315.74
08/12/2003	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2839	$-157.87	$473.61
07/18/2003	BILL	FRAGA, JOSEPH & BRENDA	$631.48	$631.48
03/05/2003	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2729	$-155.00	$0.00
01/08/2003	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2709	$-155.00	$155.00
10/14/2002	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2681	$-155.00	$310.00
08/15/2002	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2657	$-155.63	$465.00
07/12/2002	BILL	FRAGA, JOSEPH & BRENDA	$620.63	$620.63
03/11/2002	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2595	$-151.51	$0.00
01/16/2002	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2576	$-151.51	$151.51
10/05/2001	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2526	$-151.51	$303.02
08/21/2001	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2510	$-151.72	$454.53
07/12/2001	BILL	FRAGA, JOSEPH & BRENDA	$606.25	$606.25
03/12/2001	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2423	$-148.43	$0.00
01/11/2001	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2383	$-148.43	$148.43
11/03/2000	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2321	$-154.37	$296.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.94	$451.23
09/03/2000	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2286	$-148.63	$445.29
07/17/2000	BILL	FRAGA, JOSEPH & BRENDA	$593.92	$593.92
04/28/2000	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2240	$-163.08	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$163.08
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$168.08
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.27	$163.08
01/17/2000	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 2211	$-156.81	$156.81
10/07/1999	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2169	$-156.81	$313.62
08/06/1999	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2130	$-157.02	$470.43
07/17/1999	BILL	FRAGA, JOSEPH & BRENDA	$627.45	$627.45
04/29/1999	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2081	$-158.08	$0.00
04/09/1999	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2067	$-158.08	$158.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.77	$316.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.91	$301.39
10/22/1998	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 2000	$-153.65	$295.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.91	$449.13
08/25/1998	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 280	$-147.92	$443.22
07/13/1998	BILL	FRAGA, JOSEPH & BRENDA	$591.14	$591.14
04/10/1998	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 94-72 NUM: 229	$-152.00	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$152.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.81	$151.00
01/06/1998	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 208	$-145.19	$145.19
10/09/1997	PAYMENT	FRAGA, JOSEPH CHECK BANK: 94-72 NUM: 188	$-145.19	$290.38
08/26/1997	PAYMENT	FRAGA, JOSEPH & BRENDA CHECK BANK: 25-80 NUM: 302	$-145.36	$435.57
07/14/1997	BILL	FRAGA, JOSEPH & BRENDA	$580.93	$580.93
07/31/1996	PAYMENT	WASHBURN, JOHN R	$-577.71	$0.00
07/18/1996	BILL	WASHBURN, JOHN R	$577.71	$577.71