Tax Account 019-211-04

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Owners

DODDS, JENNIFER A ET AL
7085 HWY 50 E
DAYTON, NV 89403

WOGAN, SAUL

Account Summary

Account ID	019-211-04
Account Type	Real Estate
Location	7085 E HWY 50 MARK TWAIN
Balance	$1,227.27
Currently Due	$309.27

Account ID

019-211-04

Account Type

Real Estate

Location

7085 E HWY 50
MARK TWAIN

Balance

$1,227.27

Currently Due

$309.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.27
Total	$1,227.27
Paid	$0.00
Balance	$1,227.27
Due	$309.27
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

$1,227.27

Total

$1,227.27

Paid

$0.00

Balance

$1,227.27

Due

$309.27

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	Due	$309.27	$0.00	$309.27	$0.00	$309.27
2	10/07/2024	10/17/2024	Due	$306.00	$0.00	$306.00	$0.00	$615.27
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$921.27
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$1,227.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.49	$0.00	$1,136.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$906.61	$0.00	$906.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$652.28	$0.00	$652.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$603.24	$0.00	$603.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$427.55	$0.00	$427.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$415.14	$0.00	$415.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$403.07	$0.00	$403.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$392.90	$0.00	$392.90	$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	.00	1.82	.65
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
07/16/2024	BILL	DODDS, JENNIFER A ET AL	$1,227.27	$1,227.27
02/09/2024	PAYMENT	DODDS, JENNIFER A ET AL CHECK 1592	$-284.00	$0.00
12/05/2023	PAYMENT	DODDS, JENNIFER A ET AL CHECK 1588	$-284.00	$284.00
09/25/2023	PAYMENT	DODDS, JENNIFER A CHECK 1584	$-284.00	$568.00
09/12/2023	PAYMENT	JAN L JENNIFER A TR DODDS SYS PNP - 98418478 ORIG: PNP	$-652.28	$852.00
09/12/2023	ADJUST	JAN L JENNIFER A TR DODDS PNP PNP - 98418478 VOIDED PAYMENT: 520214. REASON: COLLECTION FEE FIX	$652.28	$1,504.28
08/15/2023	PAYMENT	DODDS, JENNIFER A & JAN L. CHECK 1579	$-284.49	$852.00
07/17/2023	BILL	DODDS, JENNIFER A ET AL	$1,136.49	$1,136.49
02/14/2023	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1567	$-226.00	$0.00
12/05/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1561	$-226.00	$226.00
09/16/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1551	$-226.00	$452.00
08/17/2022	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK 1548	$-228.61	$678.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$906.61
07/15/2022	BILL	DODDS, JAN L & JENNIFER A TRS	$906.61	$906.61
08/09/2021	PAYMENT	JAN L JENNIFER A TR DODDS PNP PNP - 98418478	$-652.28	$0.00
07/14/2021	BILL	DODDS, JAN L & JENNIFER A TRS	$652.28	$652.28
12/08/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1505	$-300.00	$0.00
09/28/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1495	$-150.00	$300.00
08/12/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1490	$-153.24	$450.00
07/09/2020	BILL	DODDS, JAN L & JENNIFER A TRS	$603.24	$603.24
08/15/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1455	$-427.55	$0.00
07/10/2019	BILL	DODDS, JAN L & JENNIFER A TRS	$427.55	$427.55
08/17/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1396	$-415.14	$0.00
07/10/2018	BILL	DODDS, JAN L & JENNIFER A TRS	$415.14	$415.14
12/12/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1354	$-200.00	$0.00
08/22/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1340	$-203.07	$200.00
07/10/2017	BILL	DODDS, JAN L & JENNIFER A TRS	$403.07	$403.07
12/30/2016	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1293	$-194.00	$0.00
08/16/2016	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1265	$-198.90	$194.00
07/11/2016	BILL	DODDS, JENNIFER A & JAN L	$392.90	$392.90
12/23/2015	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1215	$-194.00	$0.00
08/17/2015	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1181	$-198.01	$194.00
07/07/2015	BILL	DODDS, JENNIFER A & JAN L	$392.01	$392.01
01/06/2015	PAYMENT	DODDS, JENNIFER & JAN CHECK NUM: 1108	$-188.00	$0.00
08/07/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6160	$-192.47	$188.00
07/08/2014	BILL	EILRICH, DINAH	$380.47	$380.47
03/25/2014	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 1305	$-1,568.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.55	$1,568.88
03/03/2014	INTEREST	Monthly Interest	$6.91	$1,543.33
02/03/2014	INTEREST	Monthly Interest	$6.91	$1,536.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.44	$1,529.51
01/01/2014	INTEREST	Monthly Interest	$6.91	$1,513.07
12/02/2013	INTEREST	Monthly Interest	$6.91	$1,506.16
11/01/2013	INTEREST	Monthly Interest	$6.91	$1,499.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.15	$1,492.34
10/01/2013	INTEREST	Monthly Interest	$6.91	$1,483.19
09/03/2013	INTEREST	Monthly Interest	$6.91	$1,476.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.68	$1,469.37
07/08/2013	BILL	KOCHER, ROBERT E & ANGELINE	$365.07	$1,465.69
07/08/2013	INTEREST	Monthly Interest	$6.91	$1,100.62
07/01/2013	INTEREST	Monthly Interest	$6.91	$1,093.71
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,086.80
06/01/2013	INTEREST	Monthly Interest	$33.50	$1,071.80
05/01/2013	INTEREST	Monthly Interest	$3.96	$1,038.30
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,034.34
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,028.23
04/01/2013	INTEREST	Monthly Interest	$3.96	$1,026.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.81	$1,022.27
03/01/2013	INTEREST	Monthly Interest	$3.96	$997.46
02/01/2013	INTEREST	Monthly Interest	$3.96	$993.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.99	$989.54
01/02/2013	INTEREST	Monthly Interest	$3.96	$973.55
12/03/2012	INTEREST	Monthly Interest	$3.96	$969.59
11/01/2012	INTEREST	Monthly Interest	$3.96	$965.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$961.67
10/01/2012	INTEREST	Monthly Interest	$3.96	$952.75
08/31/2012	INTEREST	Monthly Interest	$3.96	$948.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.62	$944.83
07/10/2012	BILL	KOCHER, ROBERT E & ANGELINE	$354.47	$941.21
07/10/2012	INTEREST	Monthly Interest	$3.96	$586.74
07/02/2012	INTEREST	Monthly Interest	$3.96	$582.78
06/07/2012	AMENDMENT	Add Mobile Home Taxes MH 4314	$76.55	$578.82
06/01/2012	INTEREST	Monthly Interest	$23.38	$502.27
05/03/2012	INTEREST	Monthly Interest	$1.09	$478.89
03/30/2012	INTEREST	Monthly Interest	$1.09	$477.80
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.72	$476.71
03/01/2012	INTEREST	Monthly Interest	$1.09	$457.99
01/31/2012	INTEREST	Monthly Interest	$1.09	$456.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.09	$455.81
01/03/2012	INTEREST	Monthly Interest	$1.09	$443.72
12/01/2011	INTEREST	Monthly Interest	$1.09	$442.63
11/01/2011	INTEREST	Monthly Interest	$1.09	$441.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.77	$440.45
10/03/2011	INTEREST	Monthly Interest	$1.09	$433.68
09/01/2011	INTEREST	Monthly Interest	$1.09	$432.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$431.50
07/08/2011	BILL	KOCHER, ROBERT E & ANGELINE	$267.46	$428.72
07/08/2011	INTEREST	Monthly Interest	$1.09	$161.26
07/05/2011	INTEREST	Monthly Interest	$1.09	$160.17
06/06/2011	INTEREST	Monthly Interest	$10.87	$159.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$148.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.83	$141.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$133.88
12/15/2010	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4367	$-64.00	$130.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.56	$194.56
08/17/2010	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4411	$-67.69	$192.00
07/08/2010	BILL	KOCHER, ROBERT E & ANGELINE	$259.69	$259.69
04/20/2010	PAYMENT	KOCHER, ROBERT CHECK BANK: 94-7074 NUM: 4442	$-328.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.82	$328.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.90	$310.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$300.96
08/12/2009	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4362	$-102.22	$297.00
07/06/2009	BILL	KOCHER, ROBERT E & ANGELINE	$399.22	$399.22
02/18/2009	PAYMENT	KOCHER, ROBERT E CHECK BANK: 94-7074 NUM: 4330	$-99.84	$0.00
01/21/2009	PAYMENT	KOCHER, ROBERT CHECK BANK: 94-7074 NUM: 4326	$-96.00	$99.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.84	$195.84
10/23/2008	PAYMENT	KOCHER, ROBERT CHECK BANK: 94-7074 NUM: 4330	$-96.00	$192.00
10/23/2008	AMENDMENT	DEL PEN/POSTMARK	$-3.84	$288.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$291.84
08/12/2008	PAYMENT	KOCHER, ROBERT CHECK BANK: 94-7074 NUM: 4324	$-99.59	$288.00
07/15/2008	BILL	KOCHER, ROBERT E & ANGELINE	$387.59	$387.59
08/07/2007	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4237	$-376.31	$0.00
07/12/2007	BILL	KOCHER, ROBERT E & ANGELINE	$376.31	$376.31
01/09/2007	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4288	$-3.64	$0.00
11/21/2006	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4282	$-273.00	$3.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$276.64
08/18/2006	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4265	$-92.16	$273.00
07/12/2006	BILL	KOCHER, ROBERT E & ANGELINE	$365.16	$365.16
08/23/2005	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4165	$-354.53	$0.00
07/15/2005	BILL	KOCHER, ROBERT E & ANGELINE	$354.53	$354.53
07/29/2004	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4101	$-353.53	$0.00
07/08/2004	BILL	KOCHER, ROBERT E & ANGELINE	$353.53	$353.53
08/04/2003	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 4020	$-310.67	$0.00
07/18/2003	BILL	KOCHER, ROBERT E & ANGELINE	$310.67	$310.67
07/25/2002	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 3947	$-303.70	$0.00
07/12/2002	BILL	KOCHER, ROBERT E & ANGELINE	$303.70	$303.70
08/03/2001	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 3865	$-297.26	$0.00
07/12/2001	BILL	KOCHER, ROBERT E & ANGELINE	$297.26	$297.26
08/22/2000	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 3774	$-291.22	$0.00
07/17/2000	BILL	KOCHER, ROBERT E & ANGELINE	$291.22	$291.22
08/24/1999	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK BANK: 94-7074 NUM: 3652	$-307.65	$0.00
07/17/1999	BILL	KOCHER, ROBERT E & ANGELINE	$307.65	$307.65
08/11/1998	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK	$-296.98	$0.00
07/13/1998	BILL	KOCHER, ROBERT E & ANGELINE	$296.98	$296.98
07/25/1997	PAYMENT	KOCHER, ROBERT E & ANGELINE CHECK	$-293.26	$0.00
07/14/1997	BILL	KOCHER, ROBERT E & ANGELINE	$293.26	$293.26
08/13/1996	PAYMENT	KOCHER, ROBERT E & ANGELINE	$-291.63	$0.00
07/18/1996	BILL	KOCHER, ROBERT E & ANGELINE	$291.63	$291.63