Tax Account 019-204-17

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Owners

NEIGHBORS, ROBERT A ET AL TRS
505 MARY ST
CARSON CITY, NV 89703-0000

NEIGHBORS, BRENDA M TR

Account Summary

Account ID	019-204-17
Account Type	Real Estate
Location	7040 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-17

Account Type

Real Estate

Location

7040 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$541.89
Total	$541.89
Paid	$541.89
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

$541.89

Total

$541.89

Paid

$541.89

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	$136.89	$0.00	$136.89	$136.89	$0.00
2	10/02/2023	10/13/2023	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/02/2024	01/13/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/04/2024	03/15/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$393.38	$13.72	$407.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$364.38	$0.00	$364.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$336.66	$6.83	$343.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$315.59	$3.12	$318.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$300.60	$0.00	$300.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$288.53	$0.00	$288.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$281.28	$50.15	$331.43	$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
08/21/2023	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 141341490	$-541.89	$0.00
07/17/2023	BILL	NEIGHBORS, ROBERT A ET AL TRS	$541.89	$541.89
03/07/2023	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 130894358	$-307.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$307.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.92	$297.92
08/10/2022	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 119086819	$-99.38	$294.00
07/15/2022	BILL	NEIGHBORS, ROBERT A ET AL TRS	$393.38	$393.38
03/07/2022	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 110333500	$-91.06	$0.00
01/05/2022	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 106359649	$-91.06	$91.06
10/04/2021	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 101283554	$-91.06	$182.12
08/16/2021	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 98852125	$-91.20	$273.18
07/14/2021	BILL	NEIGHBORS, ROBERT A ET AL TRS	$364.38	$364.38
01/20/2021	PAYMENT	ROBERT A ET AL TRS NEIGHBORS PNP PNP - 87502188	$-169.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.32	$169.32
10/05/2020	PAYMENT	ROBERT NEIGHBORS CHECK BANK: PNP INTERNET NUM: 82186195	$-174.17	$166.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.51	$340.17
07/09/2020	BILL	NEIGHBORS, ROBERT A ET AL TRS	$336.66	$336.66
03/17/2020	PAYMENT	ROBERT NEIGHBORS CHECK BANK: PNP INTERNET NUM: 72775318	$-81.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.12	$81.12
01/06/2020	PAYMENT	ROBERT NEIGHBORS CHECK BANK: PNP INTERNET NUM: 69235163	$-78.00	$78.00
10/14/2019	PAYMENT	ROBERT NEIGHBORS CHECK BANK: PNP INTERNET NUM: 65346771	$-78.00	$156.00
07/16/2019	PAYMENT	ROBERT NEIGHBORS CHECK BANK: PNP INTERNET NUM: 61235807	$-81.59	$234.00
07/10/2019	BILL	NEIGHBORS, ROBERT A ET AL TRS	$315.59	$315.59
08/24/2018	PAYMENT	NEIGHBORS, ROBERT A ET AL TRS CHECK NUM: 210***	$-300.60	$0.00
07/10/2018	BILL	NEIGHBORS, ROBERT A ET AL TRS	$300.60	$300.60
08/29/2017	PAYMENT	CASH CASH	$-1.75	$0.00
08/29/2017	PAYMENT	NEIGHBORS, ROBERT A ET AL TRS CHECK NUM: 1073*	$-546.93	$1.75
08/01/2017	INTEREST	Monthly Interest	$1.75	$548.68
07/10/2017	BILL	NEIGHBORS, ROBERT A ET AL TRS	$288.53	$546.93
07/10/2017	INTEREST	Monthly Interest	$1.75	$258.40
07/03/2017	INTEREST	Monthly Interest	$1.75	$256.65
06/01/2017	INTEREST	Monthly Interest	$17.50	$254.90
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$237.40
03/28/2017	PENALTY	Postage	$1.00	$233.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.60	$232.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.00	$219.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$212.80
08/23/2016	PAYMENT	NEIGHBORS, ROBERT & BRENDA CHECK NUM: 2514*	$-71.28	$210.00
07/11/2016	BILL	NEIGHBORS, ROBERT A ET AL TRS	$281.28	$281.28
08/25/2015	PAYMENT	NEIGHBORS, ROBERT & BRENDA CHECK NUM: 2599*	$-280.61	$0.00
07/07/2015	BILL	NEIGHBORS, ROBERT A ET AL TRS	$280.61	$280.61
08/25/2014	PAYMENT	NEIGHBORS, ROBERT & BRENDA CHECK NUM: 182*	$-271.78	$0.00
07/08/2014	BILL	NEIGHBORS, ROBERT A ET AL TRS	$271.78	$271.78
08/26/2013	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK NUM: 720*	$-260.76	$0.00
07/08/2013	BILL	NEIGHBORS, ROBERT A ET AL	$260.76	$260.76
08/22/2012	PAYMENT	NEIGHBORS, ROBERT OR BRENDA CHECK NUM: 559*	$-260.54	$0.00
07/10/2012	BILL	NEIGHBORS, ROBERT A ET AL	$260.54	$260.54
08/22/2011	PAYMENT	NEIGHBORS, ROBERT & BRENDA CHECK NUM: 1037*	$-254.51	$0.00
07/08/2011	BILL	NEIGHBORS, ROBERT A ET AL	$254.51	$254.51
08/25/2010	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-8022 NUM: 215 *	$-237.24	$0.00
07/08/2010	BILL	NEIGHBORS, ROBERT A ET AL	$237.24	$237.24
09/29/2009	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-7074 NUM: 1784	$-10.00	$0.00
08/19/2009	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 151*	$-433.90	$10.00
07/06/2009	BILL	NEIGHBORS, ROBERT A ET AL	$443.90	$443.90
01/15/2009	PAYMENT	CASH CASH	$-0.04	$0.00
08/22/2008	PAYMENT	NEIGHBORS, ROBERT & BRENDA CHECK BANK: 94-77 NUM: 105	$-417.53	$0.04
08/04/2008	INTEREST	Monthly Interest	$0.04	$417.57
07/15/2008	BILL	NEIGHBORS, ROBERT A ET AL	$411.02	$417.53
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.51
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.47
06/02/2008	INTEREST	Monthly Interest	$0.43	$6.43
05/30/2008	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 95	$-203.30	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$209.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.50	$203.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.80
09/28/2007	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 102	$-194.43	$190.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$384.43
07/12/2007	BILL	NEIGHBORS, ROBERT A ET AL	$380.61	$380.61
08/29/2006	PAYMENT	NEIGHBORS, MARY F. CHECK BANK: 94-77 NUM: 2640	$-352.25	$0.00
07/12/2006	BILL	NEIGHBORS, ROBERT A ET AL	$352.25	$352.25
01/26/2006	PAYMENT	NEIGHBORS, ROBERT A ET AL CASH	$-0.24	$0.00
12/30/2005	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 2628	$-246.00	$0.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.24
08/08/2005	PAYMENT	NEIGHBORS, MARY F. CHECK BANK: 94-77 NUM: 2566	$-83.18	$243.00
07/15/2005	BILL	NEIGHBORS, ROBERT A ET AL	$326.18	$326.18
01/12/2005	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2476	$-81.00	$0.00
11/23/2004	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2444	$-81.00	$81.00
09/13/2004	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2415	$-81.00	$162.00
07/29/2004	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2397	$-82.33	$243.00
07/08/2004	BILL	NEIGHBORS, ROBERT A ET AL	$325.33	$325.33
01/13/2004	PAYMENT	NEIGHBORS, MARY F. CHECK BANK: 94-77 NUM: 2305	$-70.47	$0.00
12/02/2003	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2289	$-70.47	$70.47
08/27/2003	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-7074 NUM: 100	$-70.47	$140.94
07/31/2003	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2251	$-70.48	$211.41
07/18/2003	BILL	NEIGHBORS, ROBERT A ET AL	$281.89	$281.89
02/13/2003	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2196	$-68.00	$0.00
12/09/2002	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2163	$-68.00	$68.00
08/26/2002	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2112	$-68.00	$136.00
07/29/2002	PAYMENT	NEIGHBORS, ROBERT A ET AL CHECK BANK: 94-77 NUM: 2104	$-71.14	$204.00
07/12/2002	BILL	NEIGHBORS, ROBERT A ET AL	$275.14	$275.14
08/09/2001	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK BANK: 94-77 NUM: 1787	$-269.48	$0.00
07/12/2001	BILL	NEIGHBORS, ROBERT A & MARY F	$269.48	$269.48
08/28/2000	PAYMENT	NEIGHBORS, MARY F CHECK BANK: 94-77 NUM: 1603	$-264.00	$0.00
07/17/2000	BILL	NEIGHBORS, ROBERT A & MARY F	$264.00	$264.00
03/13/2000	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK BANK: 94-77 NUM: 1567	$-69.66	$0.00
10/26/1999	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK BANK: 94-77 NUM: 1518	$-69.66	$69.66
09/09/1999	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK BANK: 94-77 NUM: 1490	$-69.66	$139.32
08/05/1999	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK BANK: 94-77 NUM: 1469	$-69.92	$208.98
07/17/1999	BILL	NEIGHBORS, ROBERT A & MARY F	$278.90	$278.90
02/02/1999	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK	$-67.84	$0.00
11/04/1998	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK	$-67.84	$67.84
08/11/1998	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK	$-135.87	$135.68
07/13/1998	BILL	NEIGHBORS, ROBERT A & MARY F	$271.55	$271.55
07/22/1997	PAYMENT	NEIGHBORS, ROBERT A & MARY F CHECK	$-267.99	$0.00
07/14/1997	BILL	NEIGHBORS, ROBERT A & MARY F	$267.99	$267.99
08/06/1996	PAYMENT	NEIGHBORS, ROBERT A & MARY F	$-266.50	$0.00
07/18/1996	BILL	NEIGHBORS, ROBERT A & MARY F	$266.50	$266.50