Tax Account 019-201-01

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Owners

MARQUEZ, VERONICA ET AL
161 FERN WAY
DAYTON, NV 89403-0000

POMEROY, MICHAEL

Account Summary

Account ID	019-201-01
Account Type	Real Estate
Location	103 N RAINBOW DR MARK TWAIN
Balance	$78.00
Currently Due	$0.00

Account ID

019-201-01

Account Type

Real Estate

Location

103 N RAINBOW DR
MARK TWAIN

Balance

$78.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.74
Total	$312.74
Paid	$234.74
Balance	$78.00
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

$312.74

Total

$312.74

Paid

$234.74

Balance

$78.00

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	$78.74	$0.00	$78.74	$78.74	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.71	$0.00	$289.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$220.07	$0.00	$220.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$203.90	$0.00	$203.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$188.09	$0.00	$188.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$176.34	$0.00	$176.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$167.98	$1.80	$169.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$161.24	$1.60	$162.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$157.20	$0.00	$157.20	$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	1.38	.44	.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	VERONICA MARQUEZ PNP PNP - 167827110	$-78.00	$78.00
09/16/2024	PAYMENT	VERONICA ET AL MARQUEZ PNP PNP - 162688743	$-78.00	$156.00
07/25/2024	PAYMENT	MICHAEL A ET AL POMEROY PNP PNP - 159812525	$-78.74	$234.00
07/16/2024	BILL	MARQUEZ, VERONICA ET AL	$312.74	$312.74
02/29/2024	PAYMENT	POMEROY, MICHAEL CHECK 5518	$-72.00	$0.00
12/01/2023	PAYMENT	POMEROY, MICHAEL CHECK 5508	$-72.00	$72.00
09/29/2023	PAYMENT	POMEROY, MICHAEL CHECK 5500	$-72.00	$144.00
07/31/2023	PAYMENT	POMEROY, MICHAEL CHECK 5494	$-73.71	$216.00
07/17/2023	BILL	MARQUEZ, VERONICA ET AL	$289.71	$289.71
02/01/2023	PAYMENT	POMEROY, MICHAEL CHECK 1002	$-54.00	$0.00
12/20/2022	PAYMENT	MARQUEZ, VERONICA / POMEROY, MICHAEL CHECK 1038	$-54.00	$54.00
09/12/2022	PAYMENT	MARQUEZ, VERONICA / POMEROY, MICHAEL A. CHECK 1032	$-54.00	$108.00
08/10/2022	PAYMENT	MARQUEZ, VERONICA ET AL CHECK CK. 1030	$-58.07	$162.00
07/15/2022	BILL	MARQUEZ, VERONICA ET AL	$220.07	$220.07
08/09/2021	PAYMENT	POMERY, MICHAEL CHECK 5431	$-203.90	$0.00
07/14/2021	BILL	MARQUEZ, VERONICA ET AL	$203.90	$203.90
12/31/2020	PAYMENT	MICHAEL POMEROY CHECK 5407	$-46.00	$0.00
11/30/2020	PAYMENT	POMEROY, MICHAEL CHECK NUM: 5403	$-46.00	$46.00
08/31/2020	PAYMENT	POMEROY, MICHAEL CHECK NUM: 5396	$-46.00	$92.00
07/15/2020	PAYMENT	POMEROY, MICHAEL A ET AL CHECK NUM: 1008	$-50.09	$138.00
07/09/2020	BILL	MARQUEZ, VERONICA ET AL	$188.09	$188.09
08/07/2019	PAYMENT	NEAL, MARY LOUISE CHECK NUM: 1378	$-176.34	$0.00
07/10/2019	BILL	NEAL, MARY LOUISE	$176.34	$176.34
09/25/2018	PAYMENT	CASH CASH	$-1.80	$0.00
09/25/2018	PAYMENT	NEAL, MARY LOUISE CHECK NUM: 1297	$-167.98	$1.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.80	$169.78
07/10/2018	BILL	NEAL, MARY LOUISE	$167.98	$167.98
11/06/2017	PAYMENT	MARY NEAL CORK: D BANK: PNP INTERNET NUM: 37258290	$-121.60	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.60
08/25/2017	PAYMENT	NEAL, MARY LOUISE CHECK NUM: 1200	$-41.24	$120.00
07/10/2017	BILL	NEAL, MARY LOUISE	$161.24	$161.24
07/26/2016	PAYMENT	NEAL, RUTH CHECK NUM: 2668	$-157.20	$0.00
07/11/2016	BILL	NEAL, RUTH	$157.20	$157.20
08/21/2015	PAYMENT	NEAL, RUTH A CHECK NUM: 2591	$-157.10	$0.00
07/07/2015	BILL	NEAL, RUTH	$157.10	$157.10
07/29/2014	PAYMENT	NEAL, RUTH CHECK NUM: 2476	$-156.95	$0.00
07/08/2014	BILL	NEAL, RUTH	$156.95	$156.95
07/23/2013	PAYMENT	NEAL, RUTH CHECK NUM: 2361	$-156.34	$0.00
07/08/2013	BILL	NEAL, RUTH	$156.34	$156.34
07/25/2012	PAYMENT	NEAL, RUTH CHECK NUM: 2246	$-150.08	$0.00
07/10/2012	BILL	NEAL, RUTH	$150.08	$150.08
08/08/2011	PAYMENT	NEAL, RUTH CHECK NUM: 1955	$-146.40	$0.00
07/08/2011	BILL	NEAL, RUTH	$146.40	$146.40
08/18/2010	PAYMENT	NEAL, RUTH A CHECK BANK: 16-66 NUM: 1767	$-146.40	$0.00
07/08/2010	BILL	NEAL, RUTH	$146.40	$146.40
11/19/2009	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 1620	$-176.00	$0.00
10/07/2009	PAYMENT	NEAL, RUTH A CHECK BANK: 16-66/1220 NUM: 1592	$-88.00	$176.00
08/19/2009	PAYMENT	NEAL, RUTH A CHECK BANK: 16-66 NUM: 1563	$-92.24	$264.00
07/06/2009	BILL	NEAL, RUTH	$356.24	$356.24
12/19/2008	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 94-7074	$-170.00	$0.00
10/08/2008	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 1405	$-85.00	$170.00
08/22/2008	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 1383	$-87.41	$255.00
07/15/2008	BILL	NEAL, RUTH	$342.41	$342.41
12/20/2007	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 1255	$-158.00	$0.00
09/24/2007	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 1203	$-79.00	$158.00
08/20/2007	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 1188	$-80.09	$237.00
07/12/2007	BILL	NEAL, RUTH	$317.09	$317.09
10/10/2006	PAYMENT	NEAL, RUTH CHECK BANK: 11-35 NUM: 4152663	$-249.00	$0.00
10/02/2006	AMENDMENT	ADD RET CK FEES	$30.00	$249.00
10/02/2006	ADJUST	CK RETURNED - NSF BANK: 16-66 NUM: 5516	$219.00	$219.00
09/19/2006	VOID	NEAL, RUTH CHECK BANK: 16-66 NUM: 5516	$-219.00	$0.00
08/29/2006	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 5501	$-74.42	$219.00
07/12/2006	BILL	NEAL, RUTH	$293.42	$293.42
11/28/2005	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 5329	$-2.68	$0.00
11/15/2005	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 5314	$-201.00	$2.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.68	$203.68
08/17/2005	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 5253	$-70.71	$201.00
07/15/2005	BILL	NEAL, RUTH	$271.71	$271.71
12/21/2004	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 5092	$-134.00	$0.00
08/04/2004	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 4991	$-137.36	$134.00
07/08/2004	BILL	NEAL, RUTH	$271.36	$271.36
12/23/2003	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 4801	$-114.74	$0.00
08/20/2003	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 4699	$-114.75	$114.74
07/18/2003	BILL	NEAL, RUTH	$229.49	$229.49
07/29/2002	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 4351	$-221.98	$0.00
07/12/2002	BILL	NEAL, RUTH	$221.98	$221.98
02/19/2002	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 4218	$-111.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
10/01/2001	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 4089	$-54.47	$108.94
08/17/2001	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 4051	$-54.76	$163.41
07/12/2001	BILL	NEAL, RUTH	$218.17	$218.17
03/06/2001	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 3890	$-53.36	$0.00
01/11/2001	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 3829	$-53.36	$53.36
09/27/2000	PAYMENT	NEAL, RUTH A CHECK BANK: 16-66 NUM: 3740	$-53.36	$106.72
08/17/2000	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 3707	$-53.65	$160.08
07/17/2000	BILL	NEAL, RUTH	$213.73	$213.73
03/09/2000	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 3552	$-56.37	$0.00
12/27/1999	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 3484	$-56.37	$56.37
10/06/1999	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 3378	$-56.37	$112.74
08/27/1999	PAYMENT	NEAL, RUTH CHECK BANK: 16-66 NUM: 3335	$-56.68	$169.11
07/17/1999	BILL	NEAL, RUTH	$225.79	$225.79
12/28/1998	PAYMENT	NEAL, RUTH CHECK	$-83.02	$0.00
08/13/1998	PAYMENT	NEAL, RUTH CHECK	$-83.23	$83.02
07/13/1998	BILL	NEAL, RUTH	$166.25	$166.25
01/13/1998	PAYMENT	NEAL, RUTH CHECK	$-82.46	$0.00
10/01/1997	PAYMENT	NEAL, RUTH CHECK	$-41.23	$82.46
08/20/1997	PAYMENT	NEAL, RUTH CHECK	$-41.40	$123.69
07/14/1997	BILL	NEAL, RUTH	$165.09	$165.09
02/28/1997	PAYMENT	NEAL, RUTH	$-41.00	$0.00
01/10/1997	PAYMENT	NEAL, RUTH	$-41.00	$41.00
09/26/1996	PAYMENT	NEAL, RUTH	$-41.00	$82.00
08/26/1996	PAYMENT	NEAL, RUTH	$-41.18	$123.00
07/18/1996	BILL	NEAL, RUTH	$164.18	$164.18