Tax Account 019-202-01

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Owners

TAORMINA, BEVERLY J ET AL
4613 AIRCENTER CIR
RENO, NV 89502-0000

PAUL, STEPHEN D

Account Summary

Account ID	019-202-01
Account Type	Real Estate
Location	7096 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-202-01

Account Type

Real Estate

Location

7096 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$598.33
Total	$598.33
Paid	$598.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$598.33

Total

$598.33

Paid

$598.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$151.33	$0.00	$151.33	$151.33	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$456.87	$4.52	$461.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$442.65	$0.00	$442.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$428.94	$0.00	$428.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$416.49	$0.00	$416.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$404.39	$0.00	$404.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$392.64	$3.88	$396.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$342.49	$0.00	$342.49	$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
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
03/08/2024	PAYMENT	TAORMINA, BEVERLY/ANTHONY CHECK 6784	$-149.00	$0.00
01/05/2024	PAYMENT	TAORMINA, BEVERLY J CHECK 6752	$-149.00	$149.00
10/02/2023	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK 6718	$-149.00	$298.00
09/07/2023	PAYMENT	TAORMINA, BEVERLY J CHECK 6704	$-151.33	$447.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-6.05	$598.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.05	$604.38
07/17/2023	BILL	TAORMINA, BEVERLY J ET AL	$598.33	$598.33
04/24/2023	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK 6649	$-5.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.52
03/27/2023	PAYMENT	TAORMINA, BEVERLY J CHECK 6638	$-113.00	$4.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$117.52
01/05/2023	PAYMENT	TAORMINA, ANTHONY OR BEVERLY CHECK 6601	$-113.00	$113.00
10/12/2022	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK 6545	$-113.00	$226.00
08/26/2022	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK 6520	$-116.87	$339.00
07/15/2022	BILL	TAORMINA, BEVERLY J ET AL	$455.87	$455.87
03/10/2022	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK 991	$-110.62	$0.00
01/05/2022	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK 6436	$-110.62	$110.62
10/06/2021	PAYMENT	TAORMINA, BEVERLY CHECK 6412	$-110.62	$221.24
09/02/2021	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK 6392	$-110.79	$331.86
07/14/2021	BILL	TAORMINA, BEVERLY J ET AL	$442.65	$442.65
03/02/2021	PAYMENT	TAORMINA, BEVERLY & ANTHONY CHECK CK. 6328	$-106.00	$0.00
01/06/2021	PAYMENT	TAORMINA, BEVERLY & ANTHONY CHECK 6296	$-106.00	$106.00
10/15/2020	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 6261	$-106.00	$212.00
08/24/2020	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 6243	$-110.94	$318.00
07/09/2020	BILL	TAORMINA, BEVERLY J ET AL	$428.94	$428.94
03/10/2020	PAYMENT	TAORMINA, BEVERLY & ANTHONY CHECK NUM: 6156	$-103.00	$0.00
01/08/2020	PAYMENT	TAORMINA, BEVERLY & ANTHONY CHECK NUM: 6130	$-103.00	$103.00
10/03/2019	PAYMENT	TAORMINA, BEVERLY CHECK NUM: 6083	$-103.00	$206.00
08/21/2019	PAYMENT	TAORMINA, BEVERLY J CHECK NUM: 6059	$-107.49	$309.00
07/10/2019	BILL	TAORMINA, BEVERLY J ET AL	$416.49	$416.49
03/07/2019	PAYMENT	TAORMINA, BEVERLY & BEVERLY CHECK NUM: 5974	$-100.00	$0.00
01/09/2019	PAYMENT	TAORMINA, BEVERLY CHECK NUM: 5942	$-100.00	$100.00
10/02/2018	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 5788	$-100.00	$200.00
08/10/2018	PAYMENT	TAORMINA, BEVERLY CHECK NUM: 5752	$-104.39	$300.00
07/10/2018	BILL	TAORMINA, BEVERLY J ET AL	$404.39	$404.39
02/14/2018	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 5864	$-100.88	$0.00
01/17/2018	PAYMENT	TAORMINA, BEVERLY & ANTHONY CHECK NUM: 5847	$-97.00	$100.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.88	$197.88
10/03/2017	PAYMENT	TAORMINA, BEVERLY & ANTHONY CHECK NUM: 5785	$-97.00	$194.00
08/28/2017	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 5759	$-101.64	$291.00
07/10/2017	BILL	TAORMINA, BEVERLY J ET AL	$392.64	$392.64
03/08/2017	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 5674	$-85.00	$0.00
01/05/2017	PAYMENT	TAORMINA, BEVERLY & ANTHONY CHECK NUM: 5638	$-85.00	$85.00
10/10/2016	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 5590	$-85.00	$170.00
08/18/2016	PAYMENT	TAORMINA, BEVERLY J ET AL CHECK NUM: 5569	$-87.49	$255.00
07/11/2016	BILL	TAORMINA, BEVERLY J ET AL	$342.49	$342.49
03/09/2016	PAYMENT	BEVERLY TAORMINA CHECK NUM: 5488	$-85.00	$0.00
01/07/2016	PAYMENT	TAORMINA, ATHONY CHECK NUM: 5447	$-85.00	$85.00
10/06/2015	PAYMENT	HELEN RANSON CORK: D BANK: PNP INTERNET NUM: 20366352	$-85.00	$170.00
07/20/2015	PAYMENT	RANSON, HELEN R CHECK NUM: 153	$-87.26	$255.00
07/07/2015	BILL	RANSON, HELEN R	$342.26	$342.26
11/18/2014	PAYMENT	RANSON, HELEN R CHECK NUM: 99	$-249.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.28
08/06/2014	PAYMENT	RANSON, HELEN R CHECK NUM: 224*	$-85.93	$246.00
07/08/2014	BILL	RANSON, HELEN R	$331.93	$331.93
04/22/2014	PAYMENT	RANSON, HELEN R CHECK NUM: 202	$-266.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$266.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.40	$265.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.00	$251.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.20
08/13/2013	PAYMENT	RANSON, HELEN R CHECK NUM: 158	$-81.68	$240.00
07/08/2013	BILL	RANSON, HELEN R	$321.68	$321.68
08/17/2012	PAYMENT	RANSON, HELEN R CHECK NUM: 2073	$-323.03	$0.00
07/10/2012	BILL	RANSON, HELEN R	$323.03	$323.03
01/09/2012	PAYMENT	RANSON, HELEN R CHECK NUM: 1991	$-160.00	$0.00
09/23/2011	PAYMENT	RANSON, HELEN R CHECK NUM: 1951	$-80.00	$160.00
08/08/2011	PAYMENT	RANSON, HELEN R CHECK NUM: 1941	$-80.74	$240.00
07/08/2011	BILL	RANSON, HELEN R	$320.74	$320.74
03/03/2011	PAYMENT	RANSON, HELEN R CORK: D BANK: CREDIT CARD NUM: VISA	$-155.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
10/05/2010	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1834	$-76.00	$152.00
07/28/2010	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1816	$-76.61	$228.00
07/08/2010	BILL	RANSON, HELEN R	$304.61	$304.61
02/11/2010	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1744	$-132.00	$0.00
01/07/2010	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1729	$-132.00	$132.00
10/08/2009	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1690	$-132.00	$264.00
08/06/2009	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1669*	$-135.42	$396.00
07/06/2009	BILL	RANSON, HELEN R	$531.42	$531.42
02/25/2009	PAYMENT	RANSON, HELEN/TAORMINA, BEVERL CHECK BANK: 94-77 NUM: 1648	$-129.00	$0.00
10/08/2008	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1581	$-258.00	$129.00
08/08/2008	PAYMENT	RANSON, HELEN & TAORMINA, BEV CHECK BANK: 94-77 NUM: 1564*	$-129.58	$387.00
07/15/2008	BILL	RANSON, HELEN R	$516.58	$516.58
01/16/2008	PAYMENT	RANSON, HELEN CHECK BANK: 55-7265 NUM: 1101	$-238.00	$0.00
08/07/2007	PAYMENT	RANSON, HELEN S CHECK BANK: 94-77 NUM: 1421*	$-238.83	$238.00
07/12/2007	BILL	RANSON, HELEN R	$476.83	$476.83
11/22/2006	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1317	$-4.72	$0.00
10/23/2006	PAYMENT	RANSON, HELEN R CHECK BANK: 55-7265 NUM: 1083	$-354.00	$4.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.72	$358.72
08/04/2006	PAYMENT	RANSON, HELEN R CHECK BANK: 94-77 NUM: 1270	$-120.28	$354.00
07/12/2006	BILL	RANSON, HELEN R	$474.28	$474.28
08/11/2005	PAYMENT	RANSON, HELEN S CHECK BANK: 94-77 NUM: 1121*	$-449.16	$0.00
07/15/2005	BILL	RANSON, HELEN R	$449.16	$449.16
08/05/2004	PAYMENT	RANSON, HELEN S CHECK BANK: 94-77 NUM: 928*	$-476.79	$0.00
07/08/2004	BILL	RANSON, JOSEPH H & HELEN R	$476.79	$476.79
03/12/2004	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-77 NUM: 868	$-4.07	$0.00
02/13/2004	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-77 NUM: 863	$-203.54	$4.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.07	$207.61
09/24/2003	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-77 NUM: 814	$-101.77	$203.54
08/19/2003	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-77 NUM: 800*	$-101.78	$305.31
07/18/2003	BILL	RANSON, JOSEPH H & HELEN R	$407.09	$407.09
04/10/2003	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-77 NUM: 752	$-102.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.96	$102.96
01/06/2003	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-77 NUM: 716	$-99.62	$99.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$198.62
07/30/2002	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-8019 NUM: 1389*	$-200.13	$198.60
07/12/2002	BILL	RANSON, JOSEPH H & HELEN R	$398.73	$398.73
02/25/2002	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-8019 NUM: 1357	$-200.03	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.89	$200.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$195.14
08/28/2001	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-8019 NUM: 1317	$-194.84	$195.13
07/12/2001	BILL	RANSON, JOSEPH H & HELEN R	$389.97	$389.97
08/17/2000	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-8019 NUM: 1229	$-382.05	$0.00
07/17/2000	BILL	RANSON, JOSEPH H & HELEN R	$382.05	$382.05
08/12/1999	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK BANK: 94-8019 NUM: 1138*	$-403.61	$0.00
07/17/1999	BILL	RANSON, JOSEPH H & HELEN R	$403.61	$403.61
08/06/1998	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK	$-388.34	$0.00
07/13/1998	BILL	RANSON, JOSEPH H & HELEN R	$388.34	$388.34
07/28/1997	PAYMENT	RANSON, JOSEPH H & HELEN R CHECK	$-382.85	$0.00
07/14/1997	BILL	RANSON, JOSEPH H & HELEN R	$382.85	$382.85
08/05/1996	PAYMENT	RANSON, JOSEPH H & HELEN R	$-380.73	$0.00
07/18/1996	BILL	RANSON, JOSEPH H & HELEN R	$380.73	$380.73