Tax Account 019-211-03

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Owners

CONDE, DEBORAH M & ARTHUR B
126 SAWGRASS LN BOX 16B
DAYTON, NV 89403-0000

COND, ARTHUR B

Account Summary

Account ID	019-211-03
Account Type	Real Estate
Location	7081 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-03

Account Type

Real Estate

Location

7081 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.05
Total	$297.05
Paid	$297.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.05

Total

$297.05

Paid

$297.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.05	$0.00	$75.05	$75.05	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.18	$0.00	$275.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$206.64	$0.00	$206.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.56	$0.00	$176.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$5.49	$156.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
01/06/2025	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 168802265	$-148.00	$0.00
10/04/2024	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 163631091	$-74.00	$148.00
08/16/2024	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 161157390	$-75.05	$222.00
07/16/2024	BILL	CONDE, DEBORAH M & ARTHUR B	$297.05	$297.05
03/04/2024	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 152145828	$-68.00	$0.00
01/02/2024	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 148718426	$-68.00	$68.00
10/03/2023	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 143448243	$-68.00	$136.00
08/18/2023	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 141168954	$-71.18	$204.00
07/17/2023	BILL	CONDE, DEBORAH M & ARTHUR B	$275.18	$275.18
03/07/2023	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 130850631	$-51.00	$0.00
01/03/2023	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 127005771	$-51.00	$51.00
10/04/2022	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 121929340	$-51.00	$102.00
08/15/2022	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 119374743	$-53.64	$153.00
07/15/2022	BILL	CONDE, DEBORAH M & ARTHUR B	$206.64	$206.64
03/10/2022	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 110472418	$-47.82	$0.00
01/03/2022	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 106082611	$-47.82	$47.82
08/16/2021	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 98733747	$-95.82	$95.64
07/14/2021	BILL	CONDE, DEBORAH M & ARTHUR B	$191.46	$191.46
03/01/2021	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 89723389	$-43.00	$0.00
01/04/2021	PAYMENT	DEBORAH M ARTHUR B CONDE PNP PNP - 86623347	$-43.00	$43.00
10/06/2020	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 82245431	$-43.00	$86.00
08/12/2020	PAYMENT	DEBORAH CONDE CHECK BANK: PNP INTERNET NUM: 79535320	$-47.56	$129.00
07/09/2020	BILL	CONDE, DEBORAH M & ARTHUR B	$176.56	$176.56
08/27/2019	PAYMENT	HOUSEL, JUDITH CHECK NUM: 1094	$-165.53	$0.00
07/10/2019	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$165.53	$165.53
08/17/2018	PAYMENT	HOUSEL, JUDITH CHECK NUM: 1064	$-157.70	$0.00
07/10/2018	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$157.70	$157.70
11/02/2017	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CORK: D NUM: D 37141751 PNP	$-156.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.87	$156.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$153.01
07/10/2017	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$151.39	$151.39
08/16/2016	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK NUM: 1014	$-147.60	$0.00
07/11/2016	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$147.60	$147.60
08/11/2015	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK NUM: 3366	$-147.50	$0.00
07/07/2015	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$147.50	$147.50
08/14/2014	PAYMENT	AKERS, DANA OR JUDITH CHECK NUM: 3308	$-147.35	$0.00
07/08/2014	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$147.35	$147.35
08/13/2013	PAYMENT	AKERS, DANA & JUDITH CHECK NUM: 3145	$-146.79	$0.00
07/08/2013	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$146.79	$146.79
12/27/2012	PAYMENT	AKERS, DANA R & JUDITH CHECK NUM: 2544	$-70.00	$0.00
08/17/2012	PAYMENT	HOUSEL, JUDY CHECK NUM: 2536	$-70.90	$70.00
07/10/2012	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$140.90	$140.90
08/03/2011	PAYMENT	AKERS, DANA & JUDITH CHECK NUM: 2452	$-137.43	$0.00
07/08/2011	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$137.43	$137.43
08/17/2010	PAYMENT	AKERS, DANA & JUDITH CHECK BANK: 40-4 NUM: 2293	$-137.43	$0.00
07/08/2010	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$137.43	$137.43
08/03/2009	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 40-4 NUM: 2174	$-295.80	$0.00
07/06/2009	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$295.80	$295.80
08/21/2008	PAYMENT	AKERS, DANA CHECK BANK: 40-4 NUM: 2050	$-273.91	$0.00
07/15/2008	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$273.91	$273.91
08/16/2007	PAYMENT	HOUSEL AKERS, JUDITH P. CHECK BANK: 91-170 NUM: 1584	$-253.66	$0.00
07/12/2007	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$253.66	$253.66
08/28/2006	PAYMENT	HOUSEL, JUDITH & DANA CHECK BANK: 91-170 NUM: 1483	$-234.69	$0.00
07/12/2006	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$234.69	$234.69
08/16/2005	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-170 NUM: 1352	$-217.33	$0.00
07/15/2005	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$217.33	$217.33
10/15/2004	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-170 NUM: 1226	$-219.18	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.20	$219.18
07/08/2004	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$216.98	$216.98
08/05/2003	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 1115	$-180.69	$0.00
07/18/2003	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$180.69	$180.69
08/13/2002	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 992	$-174.78	$0.00
07/12/2002	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$174.78	$174.78
08/14/2001	PAYMENT	AKERS, DANA/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 838	$-171.76	$0.00
07/12/2001	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$171.76	$171.76
12/14/2000	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 688	$-84.04	$0.00
09/25/2000	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 631	$-42.02	$84.04
08/25/2000	PAYMENT	AKERS, DANA R & HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 617	$-42.21	$126.06
07/17/2000	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$168.27	$168.27
02/09/2000	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CASH	$-1.78	$0.00
02/01/2000	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 514	$-88.78	$1.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.78	$90.56
10/06/1999	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 444	$-44.39	$88.78
08/24/1999	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK BANK: 91-527 NUM: 422	$-44.59	$133.17
07/17/1999	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$177.76	$177.76
09/30/1998	PAYMENT	HOUSEL, JUDY/HOUSEL, JUDITH CHECK	$-184.12	$0.00
09/30/1998	AMENDMENT	under 2.00	$-1.85	$184.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.85	$185.97
07/13/1998	BILL	HOUSEL, JUDY/HOUSEL, JUDITH	$184.12	$184.12
04/28/1998	PAYMENT	DENNISON, WYNDHAM/HOUSEL, JUDY CHECK	$-211.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$211.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.80	$210.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.23	$197.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$189.26
09/11/1997	PAYMENT	DENNISON, WYNDHAM/HOUSEL, JUDY CHECK	$-4.00	$184.68
09/11/1997	AMENDMENT	remove interest	$-2.75	$188.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$191.43
09/02/1997	INTEREST	Monthly Interest	$0.02	$189.60
08/01/1997	INTEREST	Monthly Interest	$0.02	$189.58
07/14/1997	BILL	DENNISON, WYNDHAM/HOUSEL, JUDY	$182.85	$189.56
07/01/1997	INTEREST	Monthly Interest	$0.02	$6.71
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$6.69
06/03/1997	INTEREST	Monthly Interest	$0.21	$3.69
05/20/1997	PAYMENT	HOUSEL, JUDITH CHECK	$-210.65	$3.48
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$214.13
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.73	$209.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.19	$196.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$188.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$183.66
07/18/1996	BILL	DENNISON, WYNDHAM/HOUSEL, JUDY	$181.83	$181.83