Tax Account 019-182-15

Print Page · · Payments Cart · New Search

Owners

VERNER, DALE
13 WELLS FARGO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-182-15
Account Type	Real Estate
Location	13 WELLS FARGO AVE MARK TWAIN
Balance	$414.00
Currently Due	$0.00

Account ID

019-182-15

Account Type

Real Estate

Location

13 WELLS FARGO AVE
MARK TWAIN

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.31
Total	$1,658.31
Paid	$1,244.31
Balance	$414.00
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

$1,658.31

Total

$1,658.31

Paid

$1,244.31

Balance

$414.00

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	$416.31	$0.00	$416.31	$416.31	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.08	$0.00	$1,610.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,348.23	$0.00	$1,348.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,309.03	$0.00	$1,309.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,270.09	$0.00	$1,270.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,233.12	$29.48	$1,262.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,197.23	$12.49	$1,209.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,162.38	$0.00	$1,162.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,132.97	$40.70	$1,173.67	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,130.62	$93.46	$1,224.08	$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	1.41	.41	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VERNER, DALE CHECK 2980	$-414.00	$414.00
10/04/2024	PAYMENT	VERNER, DALE CHECK 2760	$-414.00	$828.00
08/28/2024	PAYMENT	VERNER, DALE CHECK 2739	$-416.31	$1,242.00
07/16/2024	BILL	VERNER, DALE	$1,658.31	$1,658.31
03/07/2024	PAYMENT	VERNER, DALE CHECK 2863	$-402.00	$0.00
01/03/2024	PAYMENT	VERNER, DALE CHECK 2838	$-402.00	$402.00
10/05/2023	PAYMENT	VERNER, DALE CHECK 2797	$-402.00	$804.00
09/08/2023	PAYMENT	VERNER, DALE CHECK 2780	$-404.08	$1,206.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-16.16	$1,610.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$1,626.24
07/17/2023	BILL	VERNER, DALE	$1,610.08	$1,610.08
03/08/2023	PAYMENT	VERNER, DALE CHECK 2673	$-337.00	$0.00
01/04/2023	PAYMENT	VERNER, DALE CHECK 2642	$-337.00	$337.00
10/07/2022	PAYMENT	VERNER, DALE CHECK 2603	$-337.00	$674.00
08/26/2022	PAYMENT	VERNER, DALE CHECK 2477	$-337.23	$1,011.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,348.23
07/15/2022	BILL	VERNER, DALE	$1,348.23	$1,348.23
03/10/2022	PAYMENT	VERNER, DALE CHECK 2310	$-327.21	$0.00
12/27/2021	PAYMENT	VERNER, DALE CHECK 2263	$-327.21	$327.21
10/01/2021	PAYMENT	VERNER, DALE CHECK 2198	$-327.21	$654.42
08/23/2021	PAYMENT	VERNER, DALE CHECK 2175	$-327.40	$981.63
07/14/2021	BILL	VERNER, DALE	$1,309.03	$1,309.03
02/22/2021	PAYMENT	VERNER, DALE ET AL CHECK 2081	$-317.00	$0.00
12/22/2020	PAYMENT	VERNER, DALE CHECK 2050	$-317.00	$317.00
10/08/2020	PAYMENT	VERNER, DALE CHECK NUM: 1992	$-317.00	$634.00
08/24/2020	PAYMENT	VERNER, DALE CHECK NUM: 1973	$-319.09	$951.00
07/09/2020	BILL	VERNER, DALE	$1,270.09	$1,270.09
02/28/2020	PAYMENT	VERNER, DALE CHECK NUM: 1897	$-337.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$337.48
01/07/2020	PAYMENT	VERNER, DALE CHECK NUM: 1826	$-308.00	$336.35
10/22/2019	PAYMENT	VERNER, DALE & BREWSTER, JANET CHECK NUM: 1846	$-308.00	$644.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.99	$952.35
09/09/2019	PAYMENT	VERNER, DALE CHECK NUM: 1728	$-309.12	$936.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.36	$1,245.48
07/10/2019	BILL	VERNER, DALE	$1,233.12	$1,233.12
02/28/2019	PAYMENT	VERNER, DALE CHECK NUM: 1655	$-299.00	$0.00
12/28/2018	PAYMENT	VERNER, DALE CHECK NUM: 1620	$-311.49	$299.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.48	$610.49
10/03/2018	PAYMENT	VERNER, DALE CHECK NUM: 1588	$-299.00	$610.01
09/12/2018	PAYMENT	VERNER, DALE CHECK NUM: 1572	$-300.23	$909.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.01	$1,209.24
07/10/2018	BILL	VERNER, DALE	$1,197.23	$1,197.23
03/06/2018	PAYMENT	VERNER, DALE CHECK NUM: 1494	$-290.00	$0.00
01/03/2018	PAYMENT	VERNER, DALE CHECK NUM: 1471	$-290.00	$290.00
10/03/2017	PAYMENT	VERNER, DALE CHECK NUM: 1422	$-290.00	$580.00
08/30/2017	PAYMENT	VERNER, DALE CHECK NUM: 1397	$-292.38	$870.00
07/10/2017	BILL	VERNER, DALE	$1,162.38	$1,162.38
03/08/2017	PAYMENT	VERNER, DALE CHECK NUM: 1326	$-287.52	$0.00
01/24/2017	PAYMENT	VERNER, DALE CHECK NUM: 1311	$-300.00	$287.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.53	$587.52
10/24/2016	PAYMENT	VERNER, DALE CHECK NUM: 1272	$-300.00	$572.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.69	$872.99
09/28/2016	PAYMENT	VERNER, DALE CHECK NUM: 1263	$-406.60	$858.30
09/01/2016	INTEREST	Monthly Interest	$0.82	$1,264.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.48	$1,264.08
07/11/2016	BILL	VERNER, DALE	$1,132.97	$1,252.60
07/08/2016	INTEREST	Monthly Interest	$0.82	$119.63
07/01/2016	INTEREST	Monthly Interest	$0.82	$118.81
06/01/2016	INTEREST	Monthly Interest	$8.17	$117.99
04/27/2016	PAYMENT	VERNER, DALE CHECK NUM: 1205	$-125.00	$109.82
04/11/2016	PAYMENT	VERNER, DALE CHECK NUM: 1195	$-100.00	$234.82
03/23/2016	PAYMENT	VERNER, DALE CHECK NUM: 1189	$-300.00	$334.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.99	$634.82
02/24/2016	PAYMENT	VERNER, DALE CHECK NUM: 1176	$-300.00	$600.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.20	$900.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.40	$866.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.24	$852.23
08/25/2015	PAYMENT	JANET BREWSTER CHECK NUM: 1705	$-600.00	$851.99
08/25/2015	PAYMENT	VERNER, DALE CHECK NUM: 1089	$-622.48	$1,451.99
08/03/2015	INTEREST	Monthly Interest	$5.99	$2,074.47
07/07/2015	BILL	VERNER, DALE	$1,130.62	$2,068.48
07/07/2015	INTEREST	Monthly Interest	$5.99	$937.86
07/01/2015	INTEREST	Monthly Interest	$5.99	$931.87
06/01/2015	INTEREST	Monthly Interest	$59.91	$925.88
05/19/2015	PAYMENT	VERNER, DALE CHECK NUM: 1042	$-400.00	$865.97
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,265.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,263.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.83	$1,262.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.41	$1,185.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.48	$1,136.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.02	$1,108.60
07/08/2014	BILL	VERNER, DALE	$1,097.58	$1,097.58
05/28/2014	PAYMENT	VERNER, DALE CHECK NUM: 898	$-193.73	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$193.73
04/18/2014	PAYMENT	VERNER, DALE CHECK NUM: 883	$-400.00	$189.98
03/26/2014	PENALTY	POSTAGE	$1.00	$589.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.53	$588.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.81	$556.45
01/10/2014	PAYMENT	VERNER, DALE CHECK NUM: 801	$-266.00	$542.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.64	$808.64
08/27/2013	PAYMENT	VERNER, DALE CHECK NUM: 747	$-267.55	$798.00
07/08/2013	BILL	VERNER, DALE	$1,065.55	$1,065.55
05/20/2013	PAYMENT	VERNER, DALE CHECK NUM: 707	$-92.76	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$92.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.32	$86.26
03/06/2013	PAYMENT	VERNER, DALE CHECK NUM: 697	$-1,034.55	$82.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.59	$1,117.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.93	$1,070.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.42	$1,044.97
07/10/2012	BILL	VERNER, DALE	$1,034.55	$1,034.55
04/20/2012	PAYMENT	VERNER, DALE CHECK NUM: 634	$-10.86	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$10.86
03/07/2012	PAYMENT	VERNER, DALE CHECK NUM: 612	$-522.00	$10.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.44	$532.44
09/30/2011	PAYMENT	VERNER, DALE CHECK NUM: 527	$-534.62	$522.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.52	$1,056.62
07/08/2011	BILL	VERNER, DALE	$1,046.10	$1,046.10
11/29/2010	PAYMENT	VERNER, PAUL CHECK BANK: 16-66 NUM: 3858	$-1,009.36	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.45	$1,009.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.84	$984.91
07/08/2010	BILL	VERNER, DALE	$975.07	$975.07
04/01/2010	PAYMENT	VERNER, DALE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,582.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$96.29	$1,582.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.96	$1,485.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.48	$1,423.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.87	$1,389.51
07/06/2009	BILL	VERNER, DALE	$1,375.64	$1,375.64
08/05/2008	PAYMENT	VERNER, DALE CHECK BANK: 94-77 NUM: 444	$-332.88	$0.00
07/15/2008	BILL	VERNER, DALE	$332.88	$332.88
08/07/2007	PAYMENT	VERNER, DALE CHECK BANK: 94-77 NUM: 358	$-323.19	$0.00
07/12/2007	BILL	VERNER, DALE	$323.19	$323.19
08/02/2006	PAYMENT	VERNER, DALE CHECK BANK: 94-77 NUM: 175	$-313.58	$0.00
07/12/2006	BILL	VERNER, DALE	$313.58	$313.58
08/17/2005	PAYMENT	VERNER, DALE CHECK BANK: 16-7841 NUM: 2329	$-304.46	$0.00
07/15/2005	BILL	VERNER, DALE	$304.46	$304.46
08/05/2004	PAYMENT	VERNER, DALE CHECK BANK: 16-66 NUM: 3633	$-303.83	$0.00
07/08/2004	BILL	VERNER, ROBERT /VERNER, GRACE	$303.83	$303.83
04/30/2004	PAYMENT	VERNER, ROBERT /VERNER, GRACE CHECK BANK: 82-40 NUM: 108850273	$-65.51	$0.00
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$65.51
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$70.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.52	$65.51
02/02/2004	PAYMENT	VERNER, ROBERT /VERNER, GRACE CORK: B BANK: 82-40 NUM: 4496310	$-66.67	$62.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.17	$129.66
11/24/2003	PAYMENT	VERNER, R CHECK BANK: 82-0 NUM: 688138284	$-65.00	$126.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.52	$191.49
09/03/2003	PAYMENT	VERNER, ROBERT /VERNER, GRACE CORK: B BANK: 82-40 NUM: 743885659	$-65.52	$188.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.52	$254.49
07/18/2003	BILL	VERNER, ROBERT /VERNER, GRACE	$251.97	$251.97
03/28/2003	PAYMENT	VERNER, ROBERT /VERNER, GRACE CHECK BANK: 94-8014 NUM: 1137	$-63.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.44	$63.44
09/30/2002	PAYMENT	VERNER, ROBERT /VERNER, GRACE CHECK BANK: 82-40 NUM: 326350094	$-121.88	$61.00
08/22/2002	PAYMENT	VERNER, ROBERT CHECK BANK: 82-40 NUM: 803126780	$-62.00	$182.88
07/12/2002	BILL	VERNER, ROBERT /VERNER, GRACE	$244.88	$244.88
04/05/2002	PAYMENT	VERNER, ROBERT CHECK BANK: 94-8014 NUM: 1050	$-62.41	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.40	$62.41
11/13/2001	PAYMENT	VERNER, ROBERT /VERNER, GRACE CHECK BANK: 94-8014 NUM: 100	$-119.92	$60.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.30	$179.93
09/14/2001	PAYMENT	VERNER, ROBERT /VERNER, GRACE CHECK BANK: 82-40 NUM: 879432	$-65.00	$177.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$242.63
07/12/2001	BILL	VERNER, ROBERT /VERNER, GRACE	$240.22	$240.22
03/16/2001	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK BANK: 82-40 NUM: 611272	$-60.91	$0.00
01/19/2001	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK BANK: 82-40 NUM: 184215304	$-59.00	$60.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.35	$119.91
10/10/2000	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK BANK: 82-40 NUM: 136397293	$-58.77	$117.56
08/30/2000	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK BANK: 82-40 NUM: 41728	$-59.00	$176.33
07/17/2000	BILL	VERNER, ROBERT/VERNER, GRACE	$235.33	$235.33
04/17/2000	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK BANK: 82-40 NUM: 758191945	$-70.41	$0.00
04/04/2000	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK BANK: 82-40 NUM: 1230630	$-62.50	$70.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.21	$132.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.48	$126.70
10/07/1999	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK BANK: 82-40 NUM: 902691159	$-62.11	$124.22
08/30/1999	PAYMENT	VERNER, ROBERT CHECK BANK: 82-40 NUM: 901230975	$-62.30	$186.33
07/17/1999	BILL	VERNER, ROBERT/VERNER, GRACE	$248.63	$248.63
03/22/1999	PAYMENT	VERNER, ROBERT/VERNER, GRACE CORK: B	$-54.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.09	$54.36
01/13/1999	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK	$-52.27	$52.27
10/28/1998	PAYMENT	VERNER, ROBERT/VERNER, GRACE CORK: B	$-54.36	$104.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$158.90
08/07/1998	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK	$-52.45	$156.81
07/13/1998	BILL	VERNER, ROBERT/VERNER, GRACE	$209.26	$209.26
03/09/1998	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK	$-51.70	$0.00
02/13/1998	PAYMENT	VERNER, ROBERT/VERNER, GRACE CORK: B	$-53.77	$51.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.07	$105.47
11/06/1997	PAYMENT	VERNER, ROBERT/VERNER, GRACE CORK: B	$-53.77	$103.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.07	$157.17
08/28/1997	PAYMENT	VERNER, ROBERT/VERNER, GRACE CHECK	$-51.86	$155.10
07/14/1997	BILL	VERNER, ROBERT/VERNER, GRACE	$206.96	$206.96
01/27/1997	PAYMENT	VERNER, ROBERT/VERNER, GRACE	$-104.90	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$104.90
10/16/1996	PAYMENT	VERNER, ROBERT/VERNER, GRACE	$-51.42	$102.84
10/16/1996	ADJUST	post wrong check amount	$51.42	$154.26
10/16/1996	VOID	VERNER, ROBERT/VERNER, GRACE	$-51.42	$102.84
09/05/1996	PAYMENT	VERNER, ROBERT	$-51.55	$154.26
07/18/1996	BILL	VERNER, ROBERT/VERNER, GRACE	$205.81	$205.81