Tax Account 019-202-06

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Owners

ASHWORTH, PERRY L & PAULA
7080 US HWY 50 E
DAYTON, NV 89403-0000

ASHWORTH, PAULA

Account Summary

Account ID	019-202-06
Account Type	Real Estate
Location	108 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-202-06

Account Type

Real Estate

Location

108 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$488.09
Total	$488.09
Paid	$488.09
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

$488.09

Total

$488.09

Paid

$488.09

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	$125.09	$0.00	$125.09	$125.09	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/04/2024	03/15/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$394.31	$0.00	$394.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$365.25	$0.00	$365.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$337.48	$0.00	$337.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$316.36	$0.00	$316.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$289.23	$0.00	$289.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$281.96	$0.00	$281.96	$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 & PAULA CHECK 4335	$-488.09	$0.00
07/17/2023	BILL	ASHWORTH, PERRY L & PAULA	$488.09	$488.09
08/23/2022	PAYMENT	ASHWORTH, PERRY L & PAULA CHECK 4295	$-394.31	$0.00
07/15/2022	BILL	ASHWORTH, PERRY L & PAULA	$394.31	$394.31
08/30/2021	PAYMENT	ASHWORTH, PERRY CHECK 4256	$-365.25	$0.00
07/14/2021	BILL	ASHWORTH, PERRY L & PAULA	$365.25	$365.25
08/20/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377424085	$-337.48	$0.00
07/09/2020	BILL	VEIGEL, DON & PATRICIA	$337.48	$337.48
07/25/2019	PAYMENT	EASLEY, KENNETH CHECK NUM: 2013	$-316.36	$0.00
07/10/2019	BILL	EASLEY, KENNETH R & JANET E	$316.36	$316.36
08/02/2018	PAYMENT	EASLEY, KENNETH R & JANET E CHECK NUM: 2775	$-301.34	$0.00
07/10/2018	BILL	EASLEY, KENNETH R & JANET E	$301.34	$301.34
07/24/2017	PAYMENT	EASLEY, KENNETH R & JANET E CASH	$-289.23	$0.00
07/10/2017	BILL	EASLEY, KENNETH R & JANET E	$289.23	$289.23
07/21/2016	PAYMENT	EASLEY, KENNETH R & JANET E CHECK NUM: 2713*	$-281.96	$0.00
07/11/2016	BILL	EASLEY, KENNETH R & JANET E	$281.96	$281.96
07/14/2015	PAYMENT	EASLEY, KENNETH R & JANET E CHECK NUM: 2640*	$-281.31	$0.00
07/07/2015	BILL	EASLEY, KENNETH R & JANET E	$281.31	$281.31
07/22/2014	PAYMENT	EASLEY, KENNETH R & JANET E CHECK NUM: 2805	$-272.46	$0.00
07/08/2014	BILL	EASLEY, KENNETH R & JANET E	$272.46	$272.46
07/23/2013	PAYMENT	EASLEY, KEN & JANET E CHECK NUM: 3107	$-261.41	$0.00
07/08/2013	BILL	EASLEY, KENNETH R & JANET E	$261.41	$261.41
07/25/2012	PAYMENT	EASLEY, KENNETH R & JANET E CHECK NUM: 3094	$-260.63	$0.00
07/10/2012	BILL	EASLEY, KENNETH R & JANET E	$260.63	$260.63
07/28/2011	PAYMENT	EASLEY, KENNETH R & JANET E CHECK NUM: 3069	$-257.86	$0.00
07/08/2011	BILL	EASLEY, KENNETH R & JANET E	$257.86	$257.86
08/02/2010	PAYMENT	EASLEY, KENNETH R & JANET E CHECK BANK: 94-77 NUM: 3048	$-240.36	$0.00
07/08/2010	BILL	EASLEY, KENNETH R & JANET E	$240.36	$240.36
08/12/2009	PAYMENT	EASLEY, KENNETH R & JANET E CHECK BANK: 94-169 NUM: 2120	$-493.92	$0.00
07/06/2009	BILL	EASLEY, KENNETH R & JANET E	$493.92	$493.92
08/07/2008	PAYMENT	EASLEY, KENNETH R & JANET E CHECK BANK: 94-8014 NUM: 1465*	$-459.08	$0.00
07/15/2008	BILL	EASLEY, KENNETH R & JANET E	$459.08	$459.08
07/30/2007	PAYMENT	EASLEY, KENNETH R & JANET E CHECK BANK: 94-8014 NUM: 1402*	$-425.12	$0.00
07/12/2007	BILL	EASLEY, KENNETH R & JANET E	$425.12	$425.12
08/18/2006	PAYMENT	EASLEY, KENNETH & JANET CHECK BANK: 94-182 NUM: 1211	$-393.46	$0.00
07/12/2006	BILL	EASLEY, KENNETH R & JANET E	$393.46	$393.46
08/02/2005	PAYMENT	EASLEY, KENNETH R & JANET E CHECK BANK: 94-77 NUM: 2735	$-364.34	$0.00
07/15/2005	BILL	EASLEY, KENNETH R & JANET E	$364.34	$364.34
07/26/2004	PAYMENT	EASLEY, KENNETH & JANET CHECK BANK: 94-182 NUM: 1014*	$-363.57	$0.00
07/08/2004	BILL	EASLEY, KENNETH R & JANET E	$363.57	$363.57
08/07/2003	PAYMENT	EASLEY, KEN OR JANET CHECK BANK: 94-77 NUM: 2460	$-318.08	$0.00
07/18/2003	BILL	EASLEY, KENNETH R & JANET E	$318.08	$318.08
07/29/2002	PAYMENT	EASLEY, KENNETH R & JANET E CHECK BANK: 94-77 NUM: 2243	$-309.75	$0.00
07/12/2002	BILL	EASLEY, KENNETH R & JANET E	$309.75	$309.75
07/31/2001	PAYMENT	LARSEN, KATHLEEN A TR CHECK BANK: 94-72 NUM: 1345	$-312.80	$0.00
07/12/2001	BILL	LARSEN, KATHLEEN A TR	$312.80	$312.80
08/26/2000	PAYMENT	LARSEN, KATHLEEN A CHECK BANK: 94-72 NUM: 1040	$-306.46	$0.00
07/17/2000	BILL	LARSEN, KATHLEEN A	$306.46	$306.46
11/04/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 71969	$-148.10	$0.00
10/18/1999	PAYMENT	PICKERING, JOHN R & LEON CHECK BANK: 94-204 NUM: 8130	$-74.05	$148.10
08/20/1999	PAYMENT	PICKERING, JOHN R & LEON CHECK BANK: 91-119 NUM: 8004	$-74.24	$222.15
07/17/1999	BILL	PICKERING, JOHN R & LEON	$296.39	$296.39
04/12/1999	PAYMENT	PICKERING, JOHN R & LEON CHECK BANK: 91-119 NUM: 7960	$-62.56	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.41	$62.56
01/05/1999	PAYMENT	PICKERING, JOHN R & LEON CHECK BANK: 91-119 NUM: 7902	$-60.15	$60.15
10/09/1998	PAYMENT	PICKERING, JOHN R & LEON CHECK BANK: 91-119 NUM: 7865	$-60.15	$120.30
08/04/1998	PAYMENT	PICKERING, JOHN R & LEON CHECK BANK: 91-119 NUM: 7848	$-60.38	$180.45
07/13/1998	BILL	PICKERING, JOHN R & LEON	$240.83	$240.83
07/18/1997	PAYMENT	PICKERING, JOHN R & LEON CASH	$-237.76	$0.00
07/14/1997	BILL	PICKERING, JOHN R & LEON	$237.76	$237.76
03/18/1997	PAYMENT	PICKERING, JOHN R & LEON	$-61.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.36	$61.43
01/10/1997	PAYMENT	PICKERING, JOHN R & LEON	$-59.07	$59.07
10/09/1996	PAYMENT	PICKERING, JOHN R & LEON	$-59.07	$118.14
08/13/1996	PAYMENT	PICKERING, JOHN R	$-59.23	$177.21
07/18/1996	BILL	PICKERING, JOHN R & LEON	$236.44	$236.44