Tax Account 019-204-12

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Owners

YANES, IMELDA L SOLORZANO
7060 E HWY 50
DAYTON, NV 89403

Account Summary

Account ID	019-204-12
Account Type	Real Estate
Location	7060 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-12

Account Type

Real Estate

Location

7060 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$429.90
Total	$429.90
Paid	$429.90
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

$429.90

Total

$429.90

Paid

$429.90

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	$108.90	$0.00	$108.90	$108.90	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$292.90	$0.00	$292.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$271.34	$0.00	$271.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$262.62	$0.00	$262.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$255.01	$0.00	$255.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$247.60	$0.00	$247.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$240.43	$0.00	$240.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$234.39	$0.00	$234.39	$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
08/11/2023	PAYMENT	YANES, IMELDA L SOLORZANO CASH	$-429.90	$0.00
07/17/2023	BILL	YANES, IMELDA L SOLORZANO	$429.90	$429.90
08/23/2022	PAYMENT	YANES, IMELDA L SOLORZANO CHECK 1808	$-292.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$292.90
07/15/2022	BILL	YANES, IMELDA L SOLORZANO	$292.90	$292.90
08/18/2021	PAYMENT	LOWE, MERIS B TRS CHECK 307	$-271.34	$0.00
07/14/2021	BILL	LOWE, ROBERT C & MERIS B TRS	$271.34	$271.34
10/15/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 166	$-65.00	$0.00
10/08/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 158	$-65.00	$65.00
09/08/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 136	$-65.00	$130.00
08/18/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 121	$-67.62	$195.00
07/09/2020	BILL	LOWE, ROBERT C & MERIS B TRS	$262.62	$262.62
02/05/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2217	$-63.00	$0.00
01/07/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2201	$-63.00	$63.00
09/27/2019	PAYMENT	LOWE, MERIS CHECK NUM: 2133	$-63.00	$126.00
08/09/2019	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2129	$-66.01	$189.00
07/10/2019	BILL	LOWE, ROBERT C & MERIS B TRS	$255.01	$255.01
08/08/2018	PAYMENT	LOWE, MERIS B CHECK NUM: 1750	$-247.60	$0.00
07/10/2018	BILL	LOWE, ROBERT C & MERIS B TRS	$247.60	$247.60
07/25/2017	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1664	$-240.43	$0.00
07/10/2017	BILL	LOWE, ROBERT C & MERIS B TRS	$240.43	$240.43
07/22/2016	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1536	$-234.39	$0.00
07/11/2016	BILL	LOWE, ROBERT C & MERIS B TRS	$234.39	$234.39
07/23/2015	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1263	$-233.81	$0.00
07/07/2015	BILL	LOWE, ROBERT C & MERIS B TRS	$233.81	$233.81
07/29/2014	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1061	$-226.87	$0.00
07/08/2014	BILL	LOWE, ROBERT C & MERIS B TRS	$226.87	$226.87
08/08/2013	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2645	$-220.20	$0.00
07/08/2013	BILL	LOWE, ROBERT C & MERIS B TRS	$220.20	$220.20
07/23/2012	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2478	$-213.80	$0.00
07/10/2012	BILL	LOWE, ROBERT C & MERIS B TRS	$213.80	$213.80
07/25/2011	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2266	$-207.45	$0.00
07/08/2011	BILL	LOWE, ROBERT C & MERIS B TRS	$207.45	$207.45
07/27/2010	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 2043	$-201.43	$0.00
07/08/2010	BILL	LOWE, ROBERT C & MERIS B TRS	$201.43	$201.43
07/28/2009	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1815	$-320.32	$0.00
07/06/2009	BILL	LOWE, ROBERT C & MERIS B TRS	$320.32	$320.32
08/11/2008	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1598	$-310.99	$0.00
07/15/2008	BILL	LOWE, ROBERT C & MERIS B TRS	$310.99	$310.99
08/06/2007	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1389	$-301.94	$0.00
07/12/2007	BILL	LOWE, ROBERT C & MERIS B TRS	$301.94	$301.94
08/14/2006	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1156	$-292.94	$0.00
07/12/2006	BILL	LOWE, ROBERT C & MERIS B TRS	$292.94	$292.94
08/04/2005	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 948	$-284.42	$0.00
07/15/2005	BILL	LOWE, ROBERT C & MERIS B TRS	$284.42	$284.42
08/06/2004	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 706	$-283.76	$0.00
07/08/2004	BILL	LOWE, ROBERT C & MERIS B TRS	$283.76	$283.76
08/05/2003	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 59-102 NUM: 1878	$-230.41	$0.00
07/18/2003	BILL	LOWE, ROBERT C & MERIS B TRS	$230.41	$230.41
08/07/2002	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 59-102 NUM: 1652	$-224.08	$0.00
07/12/2002	BILL	LOWE, ROBERT C & MERIS B TRS	$224.08	$224.08
08/09/2001	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 59-102 NUM: 1414	$-219.76	$0.00
07/12/2001	BILL	LOWE, ROBERT C & MERIS B TRS	$219.76	$219.76
08/24/2000	PAYMENT	LOWE, ROBERT C & MERIS TRUSTEE CHECK BANK: 59-102 NUM: 1127	$-215.30	$0.00
07/17/2000	BILL	LOWE, ROBERT C & MERIS TRUSTEE	$215.30	$215.30
08/06/1999	PAYMENT	LOWE, ROBERT C & MERIS TRUSTEE CHECK BANK: 59-101 NUM: 2194	$-227.46	$0.00
07/17/1999	BILL	LOWE, ROBERT C & MERIS TRUSTEE	$227.46	$227.46
08/10/1998	PAYMENT	LOWE, ROBERT C & MERIS TRUSTEE CHECK	$-214.85	$0.00
07/13/1998	BILL	LOWE, ROBERT C & MERIS TRUSTEE	$214.85	$214.85
08/01/1997	PAYMENT	LOWE, ROBERT C & MERIS TRUSTEE CHECK	$-212.51	$0.00
07/14/1997	BILL	LOWE, ROBERT C & MERIS TRUSTEE	$212.51	$212.51
08/05/1996	PAYMENT	LOWE, ROBERT C & MERIS TRUSTEE	$-211.33	$0.00
07/18/1996	BILL	LOWE, ROBERT C & MERIS TRUSTEE	$211.33	$211.33