Tax Account 019-192-05

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Owners

VIKSNA, ERIKS ANDREJS TRS ET AL
10815 IROQUOIS TR
STAGECOACH, NV 89429-0000

VIKSNA, JULIE TR

Account Summary

Account ID	019-192-05
Account Type	Real Estate
Location	7013 E HWY 50 MARK TWAIN
Balance	$588.00
Currently Due	$196.00

Account ID

019-192-05

Account Type

Real Estate

Location

7013 E HWY 50
MARK TWAIN

Balance

$588.00

Currently Due

$196.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$787.77
Total	$795.76
Paid	$207.76
Balance	$588.00
Due	$196.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$787.77

Total

$795.76

Paid

$207.76

Balance

$588.00

Due

$196.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$199.77	$7.99	$0.00	$199.77	$207.76	$0.00
2	10/05/2026	10/16/2026	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$196.00
3	01/04/2027	01/15/2027	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$392.00
4	03/01/2027	03/12/2027	Due	$196.00	$0.00	$0.00	$196.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$787.82	$7.99	$0.00	$795.81	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$775.73	$7.72	$0.00	$783.45	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$718.41	$0.00	$0.00	$718.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$619.90	$0.00	$0.00	$619.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$574.12	$0.00	$0.00	$574.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$530.87	$0.00	$0.00	$530.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$497.60	$5.02	$0.00	$502.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.97	$0.00	$0.00	$473.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$454.92	$4.64	$0.00	$459.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$443.45	$0.00	$0.00	$443.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.91	1.89	.63
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/09/2026	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP 204316582	$-207.76	$588.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$7.99	$795.76
07/15/2026	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$787.77	$787.77
10/03/2025	PAYMENT	JULIE VIKSNA PNP WF - 183473754	$-588.00	$0.00
09/05/2025	PAYMENT	JULIE VIKSNA PNP WF - 182051791	$-207.81	$588.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.99	$795.81
08/11/2025	ADJUST	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 180359653 VOIDED PAYMENT: 1124575. REASON: PNP RTND ECK PMT AS NO ACCOUNT / UNABLE TO LOCATE.	$199.82	$787.82
08/04/2025	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 180359653	$-199.82	$588.00
07/11/2025	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$787.82	$787.82
01/07/2025	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 168882582	$-386.00	$0.00
10/21/2024	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 164518429	$-200.72	$386.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$586.72
08/23/2024	PAYMENT	ERIK ET AL VIKSNA PNP PNP - 161538658	$-196.73	$579.00
07/16/2024	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$775.73	$775.73
12/05/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 147138672	$-358.00	$0.00
08/16/2023	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 141081234	$-360.41	$358.00
07/17/2023	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$718.41	$718.41
08/04/2022	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA SYS PNP - 118068372 ORIG: PNP	$-619.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.90
08/04/2022	ADJUST	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 118068372 VOIDED PAYMENT: 660770. REASON: BILL AMENDMENT	$619.90	$619.90
07/22/2022	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 118068372	$-619.90	$0.00
07/15/2022	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$619.90	$619.90
08/06/2021	PAYMENT	ERIKS ANDREJS TRS ET VIKSNA PNP PNP - 98373979	$-574.12	$0.00
07/14/2021	BILL	VIKSNA, ERIKS ANDREJS TRS ET AL	$574.12	$574.12
07/21/2020	PAYMENT	ERIKS VIKSNA CORK: D BANK: PNP INTERNET NUM: 78376964	$-530.87	$0.00
07/09/2020	BILL	VIKSNA, ERIKS ANDREJS TRS ET A	$530.87	$530.87
10/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33221	$-502.62	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$502.62
07/10/2019	BILL	O'CALLAGHAN, RYAN C TR	$497.60	$497.60
02/12/2019	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 019021123051550	$-118.00	$0.00
12/04/2018	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 018120423140505	$-118.00	$118.00
10/16/2018	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 018090623054137	$-118.00	$236.00
10/16/2018	AMENDMENT	WF billpy recd in time	$-4.72	$354.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/06/2018	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 018080223086483	$-119.97	$354.00
07/10/2018	BILL	O'CALLAGHAN, RYAN C TR	$473.97	$473.97
10/03/2017	PAYMENT	OCALLAGHAN, RYA CHECK BANK: WF INTERNET NUM: 017100323161807	$-459.56	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$459.56
07/10/2017	BILL	O'CALLAGHAN, RYAN C TR	$454.92	$454.92
07/22/2016	PAYMENT	RYAN OCALLAGHAN CHECK BANK: WF INTERNET NUM: 016072223042246	$-443.45	$0.00
07/11/2016	BILL	O'CALLAGHAN, RYAN C TR	$443.45	$443.45
07/27/2015	PAYMENT	O'CALLAGHAN, RYAN C TR CHECK NUM: 5113	$-442.48	$0.00
07/07/2015	BILL	O'CALLAGHAN, RYAN C TR	$442.48	$442.48
04/07/2015	PAYMENT	OCALLAGHAN, RYAN C CHECK NUM: 4850797	$-31.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$31.00
03/16/2015	PAYMENT	O'CALLAGHAN, RYAN C TR CHECK NUM: 5112	$-357.23	$30.00
03/16/2015	PAYMENT	O'CALLAGHAN, RYAN C TR CHECK NUM: 1659122	$-106.00	$387.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.00	$493.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.36	$463.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.83	$443.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$433.04
07/08/2014	BILL	O'CALLAGHAN, RYAN C TR	$428.62	$428.62
08/22/2013	PAYMENT	RYAN O'CALLAGHAN CORK: D BANK: PNP INTERNET NUM: 11183274	$-411.28	$0.00
07/08/2013	BILL	O'CALLAGHAN, RYAN C TR	$411.28	$411.28
08/13/2012	PAYMENT	O'CALLAGHAN, RYAN C TR CHECK NUM: 55100446	$-394.74	$0.00
07/10/2012	BILL	O'CALLAGHAN, RYAN C TR	$394.74	$394.74
08/01/2011	PAYMENT	RYAN OCALLAGHAN CORK: D BANK: PNP INTERNET NUM: 6848092	$-370.88	$0.00
07/08/2011	BILL	O'CALLAGHAN, RYAN C TR	$370.88	$370.88
07/22/2010	PAYMENT	O'CALLAGHAN, RYAN C CORK: D BANK: CREDIT CARD NUM: VISA	$-345.68	$0.00
07/08/2010	BILL	O'CALLAGHAN, RYAN C TR	$345.68	$345.68
10/05/2009	PAYMENT	O'CALLAGHAN, RYAN C TR CHECK BANK: 56-1551 NUM: 30959706	$-163.92	$0.00
10/05/2009	PAYMENT	O'CALLAGHAN, RYAN C TR CHECK BANK: 94-8014 NUM: 1089	$-160.00	$163.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$323.92
07/06/2009	BILL	O'CALLAGHAN, RYAN C TR	$320.69	$320.69
07/28/2008	PAYMENT	RANCHER RYAN'S WOOD AND HAY SA CHECK BANK: 94-72 NUM: 1088	$-296.94	$0.00
07/15/2008	BILL	O'CALLAGHAN, RYAN C TR	$296.94	$296.94
07/26/2007	PAYMENT	O'CALLAGHAN, RYAN C CORK: D BANK: CREDIT CARD NUM: VISA	$-274.99	$0.00
07/12/2007	BILL	O'CALLAGHAN, RYAN C TR	$274.99	$274.99
08/03/2006	PAYMENT	O'CALLAGHAN, RYAN C CHECK BANK: 94-72 NUM: 556	$-254.46	$0.00
07/12/2006	BILL	O'CALLAGHAN, RYAN C	$254.46	$254.46
10/11/2005	PAYMENT	O'CALLAGHAN, DANIEL CHECK BANK: 23-7/1020 NUM: 1141	$-2.47	$0.00
09/13/2005	PAYMENT	O'CALLAGHAN, DANIEL CHECK BANK: 23-7 NUM: 1116	$-235.64	$2.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$238.11
07/15/2005	BILL	O'CALLAGHAN, RYAN C	$235.64	$235.64
08/10/2004	PAYMENT	O'CALLAGHAN, DANIEL I TR CHECK BANK: 23-70 NUM: 911	$-235.29	$0.00
07/08/2004	BILL	O'CALLAGHAN, DANIEL I TR	$235.29	$235.29
08/04/2003	PAYMENT	BELL, W CHECK BANK: 94-7074 NUM: 580	$-232.84	$0.00
07/18/2003	BILL	BELL, WALTER E TR	$232.84	$232.84
07/30/2002	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 425	$-225.22	$0.00
07/12/2002	BILL	BELL, WALTER E TR	$225.22	$225.22
07/31/2001	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 313	$-221.36	$0.00
07/12/2001	BILL	BELL, WALTER E TR	$221.36	$221.36
08/09/2000	PAYMENT	BELL, WALTER E CHECK BANK: 94-204 NUM: 211	$-216.85	$0.00
07/17/2000	BILL	BELL, WALTER E TR	$216.85	$216.85
07/30/1999	PAYMENT	WALTER BELL CHECK BANK: 94-72 NUM: 117	$-229.10	$0.00
07/17/1999	BILL	BELL, WALTER EARL	$229.10	$229.10
07/22/1998	PAYMENT	BELL, WALTER CHECK	$-184.12	$0.00
07/13/1998	BILL	BELL, WALTER EARL	$184.12	$184.12
07/18/1997	PAYMENT	BELL, WALTER CHECK	$-182.85	$0.00
07/14/1997	BILL	BELL, WALTER EARL	$182.85	$182.85
08/12/1996	PAYMENT	BELL, WALTER E.	$-181.83	$0.00
07/18/1996	BILL	BELL, WALTER EARL	$181.83	$181.83