Tax Account 019-192-08

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Owners

WEBSTER, ANGELO A & CHRISTINA D TRS
5675 WHITMAN ST
WASHOE VALLEY, NV 89704

WEBSTER, CHRISTINA D TRS

Account Summary

Account ID	019-192-08
Account Type	Real Estate
Location	65 S PINENUT DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-08

Account Type

Real Estate

Location

65 S PINENUT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,067.75
Total	$1,067.75
Paid	$1,067.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,067.75

Total

$1,067.75

Paid

$1,067.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$269.75	$0.00	$269.75	$269.75	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$711.91	$0.00	$711.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$713.11	$0.00	$713.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$713.12	$0.00	$713.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$707.09	$7.16	$714.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$705.68	$56.57	$762.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$678.63	$23.90	$702.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$661.47	$128.62	$790.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/29/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1204	$-266.00	$0.00
11/21/2023	PAYMENT	WEBSTER, ANGELO A & CHRISTINA D CHECK 1196	$-266.00	$266.00
09/15/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1153	$-266.00	$532.00
07/28/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1127	$-269.75	$798.00
07/17/2023	BILL	WEBSTER, ANGELO A & CHRISTINA D TRS	$1,067.75	$1,067.75
12/06/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6549	$-177.00	$0.00
11/15/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6541	$-177.00	$177.00
09/22/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6497	$-177.00	$354.00
08/16/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6470	$-180.91	$531.00
07/15/2022	BILL	WEBSTER, ANGELO A & CHRISTINA D TRS	$711.91	$711.91
12/13/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6294	$-178.25	$0.00
12/01/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6286	$-178.25	$178.25
09/22/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6234	$-178.25	$356.50
08/27/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6203	$-178.36	$534.75
07/14/2021	BILL	ACE MINI STORAGE INC	$713.11	$713.11
07/23/2020	PAYMENT	CHARLES BELUE CORK: D BANK: PNP INTERNET NUM: 78485331	$-713.12	$0.00
07/09/2020	BILL	BELUE, CHARLES D	$713.12	$713.12
10/15/2019	PAYMENT	JAMES J BELUE CORK: D BANK: PNP INTERNET NUM: 65405268	$-714.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.16	$714.25
07/10/2019	BILL	BELUE, CHARLES D	$707.09	$707.09
01/25/2019	PAYMENT	JAMES BELUE CORK: D BANK: PNP INTERNET NUM: 53762848	$-762.25	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.78	$762.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.68	$730.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.11	$712.79
07/10/2018	BILL	BELUE, CHARLES D	$705.68	$705.68
12/19/2017	PAYMENT	BELUE, CHARLES D CHECK NUM: 24491958557	$-702.53	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.03	$702.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.87	$685.50
07/10/2017	BILL	BELUE, CHARLES D	$678.63	$678.63
06/05/2017	PAYMENT	BELUE, CHARLES D CHECK NUM: 24491927496	$-390.09	$0.00
06/05/2017	ADJUST	WRONG AMOUNT NUM: 24491927496	$309.09	$390.09
06/05/2017	VOID	BELUE, CHARLES D CHECK NUM: 24491927496	$-309.09	$81.00
06/01/2017	INTEREST	Monthly Interest	$24.30	$390.09
05/17/2017	PAYMENT	BELUE, CHARLES D CHECK NUM: 24491926001	$-400.00	$365.79
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$765.79
03/28/2017	PENALTY	Postage	$1.00	$761.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.30	$760.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.79	$714.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.57	$684.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.66	$668.13
07/11/2016	BILL	BELUE, CHARLES D	$661.47	$661.47
05/03/2016	PAYMENT	BELUE, CHARLES D CHECK NUM: 23348263915	$-760.33	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$760.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.20	$759.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.76	$713.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.60	$683.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.72	$666.77
07/07/2015	BILL	BELUE, CHARLES D	$660.05	$660.05
10/14/2014	PAYMENT	BELUE, GRACE CHECK NUM: 2997	$-6.50	$0.00
09/04/2014	PAYMENT	BELUE, GRACE CHECK NUM: 2956	$-639.46	$6.50
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.50	$645.96
07/08/2014	BILL	BELUE, CHARLES D	$639.46	$639.46
02/19/2014	PAYMENT	BELUE, GRACE CHECK NUM: 2396	$-662.82	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.64	$662.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.38	$635.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.18	$619.80
07/08/2013	BILL	BELUE, CHARLES D	$613.62	$613.62
05/24/2013	PAYMENT	BELUE, GRACE M CHECK NUM: 2257	$-683.85	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$683.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.23	$677.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.52	$636.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.75	$609.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.92	$594.85
07/10/2012	BILL	BELUE, CHARLES D	$588.93	$588.93
04/24/2012	PAYMENT	BELUE, GRACE M CHECK NUM: 676	$-295.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.80	$295.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.52	$281.52
08/11/2011	PAYMENT	BELUE, CHARLES D CHECK NUM: 2336	$-277.41	$276.00
07/08/2011	BILL	BELUE, CHARLES D	$553.41	$553.41
01/04/2011	PAYMENT	BELUE, CHARLES D CHECK BANK: 75-1618 NUM: 381806545	$-292.05	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$292.05
09/10/2010	PAYMENT	BELUE, GRACE CHECK BANK: 94-7074 NUM: 495	$-288.41	$291.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$580.23
07/08/2010	BILL	BELUE, CHARLES D	$574.41	$574.41
06/08/2010	PAYMENT	BELUE, CHARLES D CHECK BANK: 75-1619 NUM: 327441894	$-15.59	$0.00
06/08/2010	PAYMENT	BELUE, CHARLES D CHECK BANK: 75-1618 NUM: 327441893	$-300.00	$15.59
06/01/2010	INTEREST	Monthly Interest	$22.33	$315.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$293.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.40	$286.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.36	$273.36
08/05/2009	PAYMENT	BELUE, GRACE CHECK BANK: 94-7074 NUM: 420	$-269.12	$268.00
07/06/2009	BILL	BELUE, CHARLES D	$537.12	$537.12
02/26/2009	PAYMENT	BELUE, GRACE CHECK BANK: 94-7074 NUM: 394	$-255.00	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$255.00
09/25/2008	PAYMENT	BELUE, GRACE M CHECK BANK: 94-7074 NUM: 337	$-125.00	$250.00
07/29/2008	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 2120	$-126.69	$375.00
07/15/2008	BILL	BELUE, CHARLES D	$501.69	$501.69
05/07/2008	PAYMENT	BELUE, GRACE M CHECK BANK: 94-7074 NUM: 363	$-112.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$112.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.08	$106.08
12/28/2007	PAYMENT	BELUE, GRACE M CORK: B BANK: 94-7074 NUM: 304	$-208.08	$102.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$310.08
08/07/2007	PAYMENT	BELUE, GRACE CHECK BANK: 94-7074 NUM: 274	$-104.30	$306.00
07/12/2007	BILL	BELUE, CHARLES D	$410.30	$410.30
12/07/2006	PAYMENT	BELUE, FRED W JR CHECK BANK: 30-65 NUM: 1957	$-188.00	$0.00
11/02/2006	PAYMENT	BELUE, CHARLES D CHECK BANK: 75-53 NUM: 90063	$-97.76	$188.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.76	$285.76
08/15/2006	PAYMENT	BELUE, CHARLES D CHECK BANK: 75-53 NUM: 2883860	$-97.73	$282.00
07/12/2006	BILL	BELUE, CHARLES D	$379.73	$379.73
10/13/2005	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 1746	$-174.00	$0.00
08/24/2005	PAYMENT	BELUE, CHARLES D CHECK BANK: 75-53 NUM: M.O.	$-177.63	$174.00
07/15/2005	BILL	BELUE, CHARLES D	$351.63	$351.63
08/04/2004	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 1124	$-351.05	$0.00
07/08/2004	BILL	BELUE, CHARLES D	$351.05	$351.05
02/23/2004	PAYMENT	BELUE, FRED W JR CHECK BANK: 30-65 NUM: 1054	$-83.72	$0.00
11/12/2003	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 1583	$-88.61	$83.72
09/22/2003	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 1549	$-3.27	$172.33
09/22/2003	PAYMENT	BELUE, FRED W CHECK BANK: 30-65 NUM: 1474	$-83.00	$175.60
07/29/2003	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 1521	$-86.23	$258.60
07/18/2003	BILL	BELUE, CHARLES D	$344.83	$344.83
03/04/2003	PAYMENT	BELUE JR., LT. COL FRED W. CHECK BANK: 30-65 NUM: 1418	$-83.00	$0.00
12/12/2002	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 1370	$-83.00	$83.00
10/03/2002	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 1326	$-83.00	$166.00
07/26/2002	PAYMENT	BELUE, FRED W., JR. CHECK BANK: 30-65 NUM: 1273	$-85.61	$249.00
07/12/2002	BILL	BELUE, CHARLES D	$334.61	$334.61
01/08/2002	PAYMENT	BELUE, LT. COL. FRED W. CHECK BANK: 30-65 NUM: 1618	$-249.46	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.28	$249.46
08/20/2001	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 944	$-82.27	$246.18
07/12/2001	BILL	BELUE, CHARLES D	$328.45	$328.45
01/12/2001	PAYMENT	LT COL FRED BELUE JR. CHECK BANK: 30-65 NUM: 802	$-160.78	$0.00
09/22/2000	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 931	$-80.39	$160.78
09/07/2000	PAYMENT	BELUE, CHARLES D CHECK BANK: 30-65 NUM: 923	$-83.82	$241.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.22	$324.99
07/17/2000	BILL	BELUE, CHARLES D	$321.77	$321.77
02/08/2000	PAYMENT	BELUE, CHARLES CHECK BANK: 82-40 NUM: 896687904	$-173.28	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.40	$173.28
10/12/1999	PAYMENT	BELUE, C CHECK BANK: 82-40 NUM: 8711322	$-84.94	$169.88
08/25/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 15-800 NUM: 81463171	$-85.12	$254.82
07/17/1999	BILL	BELUE, CHARLES D	$339.94	$339.94
06/07/1999	PAYMENT	LYON COUNTY TRUST CASH	$-1,946.63	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,946.63
04/30/1999	INTEREST	Monthly Interest	$9.08	$1,941.63
03/24/1999	INTEREST	Monthly Interest	$9.08	$1,932.55
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.05	$1,923.47
03/03/1999	INTEREST	Monthly Interest	$9.08	$1,906.42
02/02/1999	INTEREST	Monthly Interest	$9.08	$1,897.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.97	$1,888.26
01/05/1999	INTEREST	Monthly Interest	$9.08	$1,877.29
12/02/1998	INTEREST	Monthly Interest	$9.08	$1,868.21
11/04/1998	INTEREST	Monthly Interest	$9.08	$1,859.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.09	$1,850.05
10/05/1998	INTEREST	Monthly Interest	$9.08	$1,843.96
09/01/1998	INTEREST	Monthly Interest	$9.08	$1,834.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.44	$1,825.80
07/31/1998	INTEREST	Monthly Interest	$9.08	$1,823.36
07/13/1998	BILL	BELUE, CHARLES D	$243.62	$1,814.28
07/02/1998	INTEREST	Monthly Interest	$9.08	$1,570.66
07/02/1998	INTEREST	Monthly Interest	$9.08	$1,561.58
06/02/1998	INTEREST	Monthly Interest	$27.18	$1,552.50
05/01/1998	INTEREST	Monthly Interest	$7.07	$1,525.32
03/25/1998	INTEREST	Monthly Interest	$7.07	$1,518.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.90	$1,511.18
03/04/1998	INTEREST	Monthly Interest	$7.07	$1,494.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.86	$1,487.21
01/02/1998	INTEREST	Monthly Interest	$7.07	$1,476.35
12/03/1997	INTEREST	Monthly Interest	$7.07	$1,469.28
11/06/1997	INTEREST	Monthly Interest	$7.07	$1,462.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.04	$1,455.14
10/02/1997	INTEREST	Monthly Interest	$7.07	$1,449.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.42	$1,442.03
09/02/1997	INTEREST	Monthly Interest	$7.07	$1,439.61
08/01/1997	INTEREST	Monthly Interest	$7.07	$1,432.54
07/14/1997	BILL	BELUE, CHARLES D	$241.36	$1,425.47
07/01/1997	INTEREST	Monthly Interest	$7.07	$1,184.11
06/03/1997	INTEREST	Monthly Interest	$25.07	$1,177.04
05/02/1997	INTEREST	Monthly Interest	$5.07	$1,151.97
03/26/1997	INTEREST	Monthly Interest	$5.07	$1,146.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.80	$1,141.83
03/04/1997	INTEREST	Monthly Interest	$5.07	$1,125.03
02/03/1997	INTEREST	Monthly Interest	$5.07	$1,119.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.80	$1,114.89
01/07/1997	INTEREST	Monthly Interest	$5.07	$1,104.09
12/03/1996	INTEREST	Monthly Interest	$5.07	$1,099.02
11/15/1996	INTEREST	Monthly Interest	$5.07	$1,093.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.00	$1,088.88
10/02/1996	INTEREST	Monthly Interest	$5.07	$1,082.88
09/11/1996	INTEREST	Monthly Interest	$5.07	$1,077.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.40	$1,072.74
08/02/1996	INTEREST	Monthly Interest	$5.07	$1,070.34
07/18/1996	BILL	BELUE, CHARLES D	$240.02	$1,065.27
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$63.37	$825.25
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$84.52	$761.88
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$67.74	$677.36
07/01/1995	BILL	BELUE, CHARLES D	$233.25	$609.62
07/01/1994	BILL	BELUE, CHARLES D	$221.15	$376.37
07/01/1993	BILL	BELUE, CHARLES D	$155.22	$155.22