Tax Account 019-202-04

Print Page · · Payments Cart · New Search

Owners

ASHWORTH, PERRY & PAULA
P O BOX 2109
DAYTON, NV 89403-0000

ASHWORTH, PAULA

Account Summary

Account ID	019-202-04
Account Type	Real Estate
Location	7080 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-202-04

Account Type

Real Estate

Location

7080 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,132.39
Total	$1,132.39
Paid	$1,132.39
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

$1,132.39

Total

$1,132.39

Paid

$1,132.39

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	$283.39	$0.00	$283.39	$283.39	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$932.53	$0.00	$932.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$905.43	$0.00	$905.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$878.27	$0.00	$878.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$852.73	$0.00	$852.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$827.91	$0.00	$827.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$803.83	$0.00	$803.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$783.53	$0.00	$783.53	$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
08/15/2023	PAYMENT	ASHWORTH, PERRY L CHECK 4336	$-1,132.39	$0.00
07/17/2023	BILL	ASHWORTH, PERRY & PAULA	$1,132.39	$1,132.39
08/23/2022	PAYMENT	ASHWORTH, PERRY & PAULA CHECK 4296	$-932.53	$0.00
07/15/2022	BILL	ASHWORTH, PERRY & PAULA	$932.53	$932.53
08/30/2021	PAYMENT	ASHWORTH, PERRY CHECK 4256	$-905.43	$0.00
07/14/2021	BILL	ASHWORTH, PERRY & PAULA	$905.43	$905.43
08/19/2020	PAYMENT	ASHWORTH, PERRY CHECK NUM: 4209	$-878.27	$0.00
07/09/2020	BILL	ASHWORTH, PERRY & PAULA	$878.27	$878.27
07/29/2019	PAYMENT	ASHWORTH, PERRY & PAULA CHECK NUM: 4178	$-852.73	$0.00
07/10/2019	BILL	ASHWORTH, PERRY & PAULA	$852.73	$852.73
08/09/2018	PAYMENT	ASHWORTH, PERRY CHECK NUM: 4144	$-827.91	$0.00
07/10/2018	BILL	ASHWORTH, PERRY & PAULA	$827.91	$827.91
07/25/2017	PAYMENT	ASHWORTH, PERRY CHECK NUM: 4097	$-803.83	$0.00
07/10/2017	BILL	ASHWORTH, PERRY & PAULA	$803.83	$803.83
07/25/2016	PAYMENT	ASHWORTH TRUCKING CHECK NUM: 4039	$-783.53	$0.00
07/11/2016	BILL	ASHWORTH, PERRY & PAULA	$783.53	$783.53
08/18/2015	PAYMENT	ASHWORTH, PERRY DBA ASHWORTH CHECK NUM: 3957	$-781.87	$0.00
07/07/2015	BILL	ASHWORTH, PERRY & PAULA	$781.87	$781.87
08/07/2014	PAYMENT	ASHWORTH, PERRY CHECK NUM: 3835	$-758.98	$0.00
07/08/2014	BILL	ASHWORTH, PERRY & PAULA	$758.98	$758.98
07/26/2013	PAYMENT	ASHWORTH, PERRY CHECK NUM: 3724	$-748.61	$0.00
07/08/2013	BILL	ASHWORTH, PERRY & PAULA	$748.61	$748.61
08/17/2012	PAYMENT	ASHWORTH, PERRY CHECK NUM: 3616	$-726.87	$0.00
07/10/2012	BILL	ASHWORTH, PERRY & PAULA	$726.87	$726.87
07/28/2011	PAYMENT	ASHWORTH, PERRY CHECK NUM: 3455	$-731.08	$0.00
07/08/2011	BILL	ASHWORTH, PERRY & PAULA	$731.08	$731.08
08/16/2010	PAYMENT	ASHWORTH, PERRY & PAULA CHECK BANK: 94-7074 NUM: 3299	$-685.03	$0.00
07/08/2010	BILL	ASHWORTH, PERRY & PAULA	$685.03	$685.03
07/30/2009	PAYMENT	ASHWORTH, PERRY & PAULA CHECK BANK: 94-7074 NUM: 3149	$-972.88	$0.00
07/06/2009	BILL	ASHWORTH, PERRY & PAULA	$972.88	$972.88
08/02/2008	PAYMENT	ASHWORTH, PERRY & PAULA CHECK BANK: 94-7074 NUM: 3002	$-944.53	$0.00
07/15/2008	BILL	ASHWORTH, PERRY & PAULA	$944.53	$944.53
08/07/2007	PAYMENT	ASHWORTH, PERRY & PAULA CHECK BANK: 94-7074 NUM: 2839	$-917.05	$0.00
07/12/2007	BILL	ASHWORTH, PERRY & PAULA	$917.05	$917.05
02/26/2007	PAYMENT	ASHWORTH, PERRY CHECK BANK: 11-35 NUM: 2778	$-222.00	$0.00
01/08/2007	PAYMENT	ASHWORTH, PERRY & PAULA CHECK BANK: 11-35 NUM: 2740	$-222.00	$222.00
10/04/2006	PAYMENT	ASHWORTH, PERRY CHECK BANK: 11-35 NUM: 2680	$-222.00	$444.00
08/24/2006	PAYMENT	ASHWORTH, PERRY& PAULA CHECK BANK: 11-35 NUM: 2646	$-224.15	$666.00
07/12/2006	BILL	ASHWORTH, PERRY & PAULA	$890.15	$890.15
03/07/2006	PAYMENT	ASHWORTH, PERRY CHECK BANK: 11-35 NUM: 2548	$-215.00	$0.00
12/20/2005	PAYMENT	ASHWORTH, PERRY, ET AL CHECK BANK: 11-35 NUM: 2492	$-215.00	$215.00
10/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 0932389	$-215.00	$430.00
08/10/2005	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2550	$-219.23	$645.00
07/15/2005	BILL	BIRCHEFF, JON M & DAWN A	$864.23	$864.23
03/11/2005	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 2475	$-215.00	$0.00
12/27/2004	PAYMENT	BIRCHEFF, JON CHECK BANK: 94-77 NUM: 2440	$-215.00	$215.00
10/12/2004	PAYMENT	JON BIRCHEFF SUPLUS SALES CHECK BANK: 94-77 NUM: 2407	$-215.00	$430.00
08/12/2004	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2371	$-215.87	$645.00
07/08/2004	BILL	BIRCHEFF, JON M & DAWN A	$860.87	$860.87
02/27/2004	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 2276	$-200.12	$0.00
01/08/2004	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 2241	$-200.12	$200.12
10/06/2003	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2188	$-200.12	$400.24
08/12/2003	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 2155	$-200.13	$600.36
07/18/2003	BILL	BIRCHEFF, JON M & DAWN A	$800.49	$800.49
01/06/2003	PAYMENT	JON BIRCHEFF SUPLUS SALES CHECK BANK: 94-77 NUM: 1977	$-197.00	$0.00
10/03/2002	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1912	$-197.00	$197.00
08/30/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6968	$-197.00	$394.00
08/20/2002	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 1874	$-198.52	$591.00
07/12/2002	BILL	BIRCHEFF, JON M & DAWN A	$789.52	$789.52
02/27/2002	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1764	$-192.49	$0.00
01/07/2002	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1723	$-192.49	$192.49
10/01/2001	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1668	$-192.49	$384.98
08/08/2001	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 1638	$-192.72	$577.47
07/12/2001	BILL	BIRCHEFF, JON M & DAWN A	$770.19	$770.19
03/09/2001	PAYMENT	BIRCHEFF, JON M & DAWN CHECK BANK: 94-77 NUM: 1546	$-188.57	$0.00
01/08/2001	PAYMENT	BIRCHEFF, JON M & DAWN CHECK BANK: 94-77 NUM: 1514	$-188.57	$188.57
09/29/2000	PAYMENT	BIRCHEFF, JON M & DAWN CHECK BANK: 94-77 NUM: 1121	$-188.57	$377.14
08/17/2000	PAYMENT	BIRCHEFF, JON CHECK BANK: 94-77 NUM: 1101	$-188.81	$565.71
07/17/2000	BILL	BIRCHEFF, JON M & DAWN	$754.52	$754.52
03/09/2000	PAYMENT	BIRCHEFF, JON M & DAWN CHECK BANK: 94-77 NUM: 1076	$-199.23	$0.00
01/19/2000	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 1020	$-207.20	$199.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.97	$406.43
09/30/1999	PAYMENT	BIRCHEFF, JON M & DAWN CHECK BANK: 11-7000 NUM: 2566	$-199.23	$398.46
08/17/1999	PAYMENT	BIRCHEFF, JON M & DAWN CHECK BANK: 11-7000 NUM: 2512	$-199.42	$597.69
07/17/1999	BILL	BIRCHEFF, JON M & DAWN	$797.11	$797.11
02/24/1999	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-183.71	$0.00
01/08/1999	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-183.71	$183.71
10/14/1998	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-183.71	$367.42
08/07/1998	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-183.89	$551.13
07/13/1998	BILL	BIRCHEFF, JON M & DAWN	$735.02	$735.02
03/09/1998	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-180.37	$0.00
01/14/1998	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-180.37	$180.37
10/03/1997	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-180.37	$360.74
08/06/1997	PAYMENT	BIRCHEFF, JON M & DAWN CHECK	$-180.50	$541.11
07/14/1997	BILL	BIRCHEFF, JON M & DAWN	$721.61	$721.61
03/06/1997	PAYMENT	BIRCHEFF, JON M & DAWN	$-179.37	$0.00
01/10/1997	PAYMENT	BIRCHEFF, JON M & DAWN	$-179.37	$179.37
10/02/1996	PAYMENT	BIRCHEFF, JON M & DAWN	$-179.37	$358.74
08/26/1996	PAYMENT	BIRCHEFF, JON M & DAWN	$-179.48	$538.11
07/18/1996	BILL	BIRCHEFF, JON M & DAWN	$717.59	$717.59