Tax Account 019-201-05

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Owners

GUTIERREZ-ARELLANO, MARIBEL ET AL
206 HARKIN CIR
DAYTON, NV 89403

MADERA, JOSE DE JESUS

Account Summary

Account ID	019-201-05
Account Type	Real Estate
Location	99 N RAINBOW DR MARK TWAIN
Balance	$1,354.86
Currently Due	$340.86

Account ID

019-201-05

Account Type

Real Estate

Location

99 N RAINBOW DR
MARK TWAIN

Balance

$1,354.86

Currently Due

$340.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.86
Total	$1,354.86
Paid	$0.00
Balance	$1,354.86
Due	$340.86
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

$1,354.86

Total

$1,354.86

Paid

$0.00

Balance

$1,354.86

Due

$340.86

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	Due	$340.86	$0.00	$340.86	$0.00	$340.86
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$678.86
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,016.86
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,354.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.45	$46.23	$1,361.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,090.12	$163.45	$1,253.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,057.46	$0.00	$1,057.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,025.86	$0.00	$1,025.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$996.00	$9.92	$1,005.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$967.03	$0.00	$967.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$938.90	$0.00	$938.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$915.14	$19.73	$934.87	$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	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	GUTIERREZ-ARELLANO, MARIBEL ET AL	$1,354.86	$1,354.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.59	$0.00
01/05/2024	PAYMENT	MEYER, DAVID CHECK 89161	$-1,046.09	$315.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.97	$1,361.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.26	$1,328.71
07/17/2023	BILL	MEYER, DAVID TR	$1,315.45	$1,315.45
03/31/2023	PAYMENT	DAVID MEYER PNP PNP - 132532193	$-1,253.57	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,253.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.24	$1,252.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.03	$1,176.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.26	$1,127.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.92	$1,100.04
07/15/2022	BILL	MEYER, DAVID TR	$1,089.12	$1,089.12
10/08/2021	PAYMENT	DAVID MEYER PNP PNP - 101490700	$-792.96	$0.00
09/03/2021	PAYMENT	MEYER, DAVID TR CHECK 2116	$-264.50	$792.96
07/14/2021	BILL	MEYER, DAVID TR	$1,057.46	$1,057.46
02/18/2021	PAYMENT	MEYER, DAVID TR CHECK CK.2107	$-256.00	$0.00
12/15/2020	PAYMENT	MEYER, DAVID TR CHECK NUM: 2103	$-256.00	$256.00
10/14/2020	PAYMENT	MEYER, DAVID TR CHECK NUM: 2102	$-256.00	$512.00
08/20/2020	PAYMENT	MEYER, DAVID CHECK NUM: 2101	$-257.86	$768.00
07/09/2020	BILL	MEYER, DAVID TR	$1,025.86	$1,025.86
03/03/2020	PAYMENT	MEYER, DAVID J CHECK NUM: 2097	$-248.00	$0.00
12/26/2019	PAYMENT	MEYER, DAVID TR CHECK NUM: 2095	$-257.92	$248.00
10/21/2019	PAYMENT	MEYER, DAVID CHECK NUM: 2070	$-248.00	$505.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.92	$753.92
08/29/2019	PAYMENT	MEYER, DAVID TR CHECK NUM: 2067	$-252.00	$744.00
07/10/2019	BILL	MEYER, DAVID TR	$996.00	$996.00
02/21/2019	PAYMENT	MEYER, DAVID TR CHECK NUM: 2087	$-241.00	$0.00
01/04/2019	PAYMENT	MEYER, DAVID CHECK NUM: 2083	$-241.00	$241.00
09/17/2018	PAYMENT	MEYER, DAVID TR CHECK NUM: 2078	$-241.00	$482.00
08/21/2018	PAYMENT	MEYER, DAVID TR CHECK NUM: 2075	$-244.03	$723.00
07/10/2018	BILL	MEYER, DAVID TR	$967.03	$967.03
03/07/2018	PAYMENT	MEYER, DAVID TR CHECK NUM: 2059	$-234.00	$0.00
12/29/2017	PAYMENT	MEYER, DAVID TR CHECK NUM: 2074	$-234.00	$234.00
10/02/2017	PAYMENT	MEYER, DAVID TR CHECK NUM: 2056	$-234.00	$468.00
08/10/2017	PAYMENT	MEYER, DAVID TR CHECK NUM: 2054	$-236.90	$702.00
07/10/2017	BILL	MEYER, DAVID TR	$938.90	$938.90
04/04/2017	PAYMENT	MEYER, DAVID CHECK NUM: 2052	$-10.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$10.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$9.48
03/08/2017	PAYMENT	MEYER, DAVID CHECK NUM: 2050	$-228.00	$9.12
02/23/2017	PAYMENT	MEYER, DAVID CHECK NUM: 2048	$-228.00	$237.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.12	$465.12
10/06/2016	PAYMENT	CASH CASH	$-0.25	$456.00
10/06/2016	PAYMENT	MEYER, DAVID J CHECK NUM: 2044	$-237.00	$456.25
09/01/2016	PAYMENT	MEYER, DAVID J CHECK NUM: 2040	$-231.14	$693.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.25	$924.39
07/11/2016	BILL	MEYER, DAVID TR	$915.14	$915.14
03/10/2016	PAYMENT	MEYER, DAVID J CHECK NUM: 2030	$-228.00	$0.00
01/06/2016	PAYMENT	MEYER, DAVID TR CHECK NUM: 2027	$-228.00	$228.00
10/05/2015	PAYMENT	MEYER, DAVID TR CHECK NUM: 2023	$-228.00	$456.00
08/17/2015	PAYMENT	MEYER, DAVID J CHECK NUM: 2020	$-229.21	$684.00
07/07/2015	BILL	MEYER, DAVID TR	$913.21	$913.21
03/02/2015	PAYMENT	MEYER, DAVID TR CHECK NUM: 2012	$-221.00	$0.00
01/07/2015	PAYMENT	MEYER, DAVID CHECK NUM: 2005	$-221.00	$221.00
10/10/2014	PAYMENT	MEYER, DAVID J CHECK NUM: 2003	$-221.00	$442.00
08/08/2014	PAYMENT	MEYER, DAVID TR CHECK NUM: 2002	$-223.49	$663.00
07/08/2014	BILL	MEYER, DAVID TR	$886.49	$886.49
03/07/2014	PAYMENT	MEYER, DAVID TR CHECK NUM: 1030	$-215.00	$0.00
01/08/2014	PAYMENT	MEYER, DAVID TR CHECK NUM: 1029	$-215.00	$215.00
10/11/2013	PAYMENT	MEYER, DAVID J CHECK NUM: 1025	$-215.00	$430.00
08/22/2013	PAYMENT	MEYER, DAVID J CHECK NUM: 1022	$-216.81	$645.00
07/08/2013	BILL	MEYER, DAVID TR	$861.81	$861.81
02/26/2013	PAYMENT	MEYER, DAVID TR CHECK NUM: 1015	$-208.00	$0.00
01/02/2013	PAYMENT	MEYER, DAVID TR CHECK NUM: 1010	$-208.00	$208.00
10/02/2012	PAYMENT	MEYER, DAVID TR CHECK NUM: 1005	$-208.00	$416.00
08/07/2012	PAYMENT	MEYER, DAVID TR CHECK NUM: 1004	$-212.73	$624.00
07/10/2012	BILL	MEYER, DAVID TR	$836.73	$836.73
02/29/2012	PAYMENT	MEYER, DAVID J CHECK NUM: 1022	$-210.00	$0.00
12/28/2011	PAYMENT	MEYER, DAVID TR CHECK NUM: 1021	$-210.00	$210.00
10/04/2011	PAYMENT	MEYER, DAVID TR CHECK NUM: 1017	$-210.00	$420.00
07/22/2011	PAYMENT	DAVID MEYER CORK: D BANK: PNP INTERNET NUM: 6808139	$-212.71	$630.00
07/08/2011	BILL	MEYER, DAVID TR	$842.71	$842.71
07/27/2010	PAYMENT	MEYER, DAVID J. CHECK BANK: 94-8014 NUM: 1005	$-788.60	$0.00
07/08/2010	BILL	MEYER, DAVID TR	$788.60	$788.60
08/12/2009	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 996	$-1,204.43	$0.00
07/06/2009	BILL	MEYER, DAVID TR	$1,204.43	$1,204.43
01/14/2009	PAYMENT	MEYER, DAVID TR CHECK BANK: 94-8014 NUM: 987	$-608.50	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.48	$608.50
09/25/2008	PAYMENT	MEYER, DAVID J CHECK BANK: 94-8014 NUM: 0984	$-598.62	$608.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.02	$1,206.64
07/15/2008	BILL	MEYER, DAVID TR	$1,194.62	$1,194.62
02/26/2008	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 973	$-289.00	$0.00
01/02/2008	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 968	$-289.00	$289.00
10/09/2007	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 965	$-289.00	$578.00
08/22/2007	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 964	$-292.83	$867.00
07/12/2007	BILL	MEYER, DAVID	$1,159.83	$1,159.83
04/10/2007	PAYMENT	MEYER, DAVID J CHECK BANK: 94-8014 NUM: 962	$-292.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.24	$292.24
01/08/2007	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 961	$-281.00	$281.00
10/06/2006	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 956	$-281.00	$562.00
08/30/2006	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 955	$-282.84	$843.00
07/12/2006	BILL	MEYER, DAVID	$1,125.84	$1,125.84
03/08/2006	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 0948	$-236.00	$0.00
12/29/2005	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 0947	$-236.00	$236.00
09/29/2005	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 941	$-236.00	$472.00
08/09/2005	PAYMENT	MEYER, DAVID CORK: B BANK: 94-8014 NUM: 938	$-240.04	$708.00
08/09/2005	ADJUST	POSTED INCORRECTLY BANK: 94-8014 NUM: 938	$240.04	$948.04
08/09/2005	VOID	MEYER, DAVID CHECK BANK: 94-8014 NUM: 938	$-240.04	$708.00
07/15/2005	BILL	MEYER, DAVID	$948.04	$948.04
03/02/2005	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 921	$-236.00	$0.00
12/22/2004	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 912	$-236.00	$236.00
10/12/2004	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 898	$-236.00	$472.00
08/17/2004	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 0890	$-236.53	$708.00
07/08/2004	BILL	MEYER, DAVID	$944.53	$944.53
02/18/2004	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 859	$-225.77	$0.00
01/09/2004	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 852	$-225.77	$225.77
10/01/2003	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 846	$-225.77	$451.54
08/11/2003	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 840	$-225.77	$677.31
07/18/2003	BILL	MEYER, DAVID	$903.08	$903.08
03/05/2003	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 822	$-222.00	$0.00
12/20/2002	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 810	$-222.00	$222.00
10/03/2002	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 803	$-222.00	$444.00
07/30/2002	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 793	$-224.08	$666.00
07/12/2002	BILL	MEYER, DAVID	$890.08	$890.08
03/06/2002	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 778	$-217.06	$0.00
01/16/2002	PAYMENT	MEYER, DAVID J CHECK BANK: 94-8014 NUM: 774	$-217.06	$217.06
09/25/2001	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 757	$-217.06	$434.12
08/14/2001	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 750	$-217.30	$651.18
07/12/2001	BILL	MEYER, DAVID	$868.48	$868.48
03/07/2001	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 730	$-212.65	$0.00
01/03/2001	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 719	$-212.65	$212.65
10/05/2000	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 701	$-212.65	$425.30
08/31/2000	PAYMENT	MEYER, DAVID CORK: B BANK: 94-8014 NUM: 692	$-212.87	$637.95
07/17/2000	BILL	MEYER, DAVID	$850.82	$850.82
04/06/2000	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 674	$-233.64	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.99	$233.64
01/11/2000	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 656	$-224.65	$224.65
10/08/1999	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 642	$-224.65	$449.30
08/11/1999	PAYMENT	MEYER, DAVID CHECK BANK: 94-8014 NUM: 625	$-224.89	$673.95
07/17/1999	BILL	MEYER, DAVID	$898.84	$898.84
02/23/1999	PAYMENT	MEYER, DAVID CHECK	$-204.65	$0.00
01/08/1999	PAYMENT	MEYER, DAVID CHECK	$-204.65	$204.65
10/08/1998	PAYMENT	MEYER, DAVID CHECK	$-204.65	$409.30
08/21/1998	PAYMENT	MEYER, DAVID CHECK	$-204.88	$613.95
07/13/1998	BILL	MEYER, DAVID	$818.83	$818.83
03/09/1998	PAYMENT	MEYER, DAVID CHECK	$-200.82	$0.00
12/31/1997	PAYMENT	MEYER, DAVID CHECK	$-200.82	$200.82
10/08/1997	PAYMENT	MEYER, DAVID CHECK	$-200.82	$401.64
08/22/1997	PAYMENT	MEYER, DAVID CORK: B	$-200.99	$602.46
07/14/1997	BILL	MEYER, DAVID	$803.45	$803.45
02/28/1997	PAYMENT	MEYER, DAVID	$-199.71	$0.00
01/08/1997	PAYMENT	MEYER, DAVID	$-199.71	$199.71
10/15/1996	PAYMENT	MEYER, DAVID	$-199.71	$399.42
08/28/1996	PAYMENT	MEYER, DAVID	$-199.85	$599.13
07/18/1996	BILL	MEYER, DAVID	$798.98	$798.98