Tax Account 019-191-02

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Owners

IMPERATRICE, BRUCE C & DARLA S
P O BOX 426
DAYTON, NV 89403-0000

IMPERATRICE, DARLA S

Account Summary

Account ID	019-191-02
Account Type	Real Estate
Location	7025 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-191-02

Account Type

Real Estate

Location

7025 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.92
Total	$1,020.92
Paid	$1,020.92
Balance	$0.00
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

$1,020.92

Total

$1,020.92

Paid

$1,020.92

Balance

$0.00

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	$255.92	$0.00	$255.92	$255.92	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$958.51	$0.00	$958.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$872.44	$0.00	$872.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$874.40	$0.00	$874.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$845.47	$0.00	$845.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$792.45	$0.00	$792.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$754.78	$0.00	$754.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$724.39	$0.00	$724.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$706.10	$0.00	$706.10	$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	1.82	.00	.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
12/17/2024	PAYMENT	BRUCE C DARLA S IMPERATRICE PNP PNP - 167852103	$-510.00	$0.00
10/01/2024	PAYMENT	IMPERATRICE DA EC WF - 024100123064204	$-255.00	$510.00
08/13/2024	PAYMENT	IMPERATRICE DA EC WF - 024081323055094	$-255.92	$765.00
08/13/2024	ADJUST	IMPERATRICE DA EC WF - 024081323055094 VOIDED PAYMENT: 985980. REASON: FORGOT A PARCEL CORRECTION.	$255.92	$1,020.92
08/13/2024	PAYMENT	IMPERATRICE DA EC WF - 024081323055094	$-255.92	$765.00
07/16/2024	BILL	IMPERATRICE, BRUCE C & DARLA S	$1,020.92	$1,020.92
02/13/2024	PAYMENT	IMPERATRICE DA EC WF - 024021323058688	$-239.00	$0.00
12/19/2023	PAYMENT	IMPERATRICE DA EC WF - 023121923064120	$-239.00	$239.00
09/13/2023	PAYMENT	IMPERATRICE DA EC WF - 023091223054485	$-239.00	$478.00
08/11/2023	PAYMENT	IMPERATRICE DA EC WF - 023080923023591	$-241.51	$717.00
07/17/2023	BILL	IMPERATRICE, BRUCE C & DARLA S	$958.51	$958.51
08/12/2022	PAYMENT	DARLA S IMPERATRICE PNP PNP - 119257449	$-872.44	$0.00
07/15/2022	BILL	IMPERATRICE, BRUCE C & DARLA S	$872.44	$872.44
08/05/2021	PAYMENT	TICOR TITLE CHECK 10040876	$-874.40	$0.00
07/14/2021	BILL	OLIVAREZ, BARBARA	$874.40	$874.40
07/31/2020	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 0036159053	$-845.47	$0.00
07/09/2020	BILL	OLIVAREZ, BARBARA	$845.47	$845.47
07/24/2019	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 49873890	$-792.45	$0.00
07/10/2019	BILL	OLIVAREZ, BARBARA	$792.45	$792.45
08/03/2018	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1122	$-754.78	$0.00
07/10/2018	BILL	OLIVAREZ, BARBARA	$754.78	$754.78
07/26/2017	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1111	$-724.39	$0.00
07/10/2017	BILL	OLIVAREZ, BARBARA	$724.39	$724.39
07/27/2016	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1093	$-706.10	$0.00
07/11/2016	BILL	OLIVAREZ, BARBARA	$706.10	$706.10
07/30/2015	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 1073	$-704.58	$0.00
07/07/2015	BILL	OLIVAREZ, BARBARA	$704.58	$704.58
07/30/2014	PAYMENT	BARBARA OLIVAREZ CHECK NUM: 1126.17	$-682.61	$0.00
07/08/2014	BILL	OLIVAREZ, BARBARA	$682.61	$682.61
08/08/2013	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1031	$-655.02	$0.00
07/08/2013	BILL	OLIVAREZ, BARBARA	$655.02	$655.02
08/16/2012	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 4668	$-628.64	$0.00
07/10/2012	BILL	OLIVAREZ, BARBARA	$628.64	$628.64
08/03/2011	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 4639	$-590.72	$0.00
07/08/2011	BILL	OLIVAREZ, BARBARA	$590.72	$590.72
11/15/2010	PAYMENT	OLIVAREZ, BARBARA J CHECK BANK: 90-7758 NUM: 4602	$-465.12	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.12
08/16/2010	PAYMENT	OLIVAREZ, BARBARA J CHECK BANK: 90-7758 NUM: 4585	$-156.09	$459.00
07/08/2010	BILL	BELL, WALTER E TR	$615.09	$615.09
07/24/2009	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 1030	$-575.29	$0.00
07/06/2009	BILL	BELL, WALTER E TR	$575.29	$575.29
09/10/2008	PAYMENT	BELL, WALTER E TR CHECK BANK: 94-7074 NUM: 968	$-9.00	$0.00
07/29/2008	PAYMENT	WALTER BELL CHECK BANK: 94-7074 NUM: 961	$-528.47	$9.00
07/15/2008	BILL	BELL, WALTER E TR	$537.47	$537.47
07/23/2007	PAYMENT	BELL, WALTER E CHECK BANK: 94-7074 NUM: 893	$-437.96	$0.00
07/12/2007	BILL	BELL, WALTER E TR	$437.96	$437.96
07/26/2006	PAYMENT	WALTER E BELL CHECK BANK: 94-7074 NUM: 816	$-405.36	$0.00
07/12/2006	BILL	BELL, WALTER E TR	$405.36	$405.36
08/02/2005	PAYMENT	WALTER E. BELL CHECK BANK: 94-7074 NUM: 736	$-375.36	$0.00
07/15/2005	BILL	BELL, WALTER E TR	$375.36	$375.36
07/21/2004	PAYMENT	BELL, W CHECK BANK: 94-7074 NUM: 669	$-374.36	$0.00
07/08/2004	BILL	BELL, WALTER E TR	$374.36	$374.36
08/04/2003	PAYMENT	BELL, W CHECK BANK: 94-7074 NUM: 580	$-333.14	$0.00
07/18/2003	BILL	BELL, WALTER E TR	$333.14	$333.14
07/30/2002	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 425	$-325.98	$0.00
07/12/2002	BILL	BELL, WALTER E TR	$325.98	$325.98
07/31/2001	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 313	$-318.96	$0.00
07/12/2001	BILL	BELL, WALTER E TR	$318.96	$318.96
08/09/2000	PAYMENT	BELL, WALTER E CHECK BANK: 94-204 NUM: 211	$-312.47	$0.00
07/17/2000	BILL	BELL, WALTER E TR	$312.47	$312.47
07/30/1999	PAYMENT	WALTER BELL CHECK BANK: 94-72 NUM: 117	$-310.85	$0.00
07/17/1999	BILL	BELL, WALTER E & P KENDALL	$310.85	$310.85
07/22/1998	PAYMENT	BELL, WALTER CHECK	$-309.27	$0.00
07/13/1998	BILL	BELL, WALTER E & P KENDALL	$309.27	$309.27
07/18/1997	PAYMENT	BELL, WALTER CHECK	$-305.44	$0.00
07/14/1997	BILL	BELL, WALTER E & P KENDALL	$305.44	$305.44
08/12/1996	PAYMENT	BELL, WALTER E.	$-303.75	$0.00
07/18/1996	BILL	BELL, WALTER E & P KENDALL	$303.75	$303.75