Tax Account 019-211-08

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Owners

LANE, BARBARA G & ROBERT B
7101 HWY 50 E
DAYTON, NV 89403-0000

LANE, ROBERT B

Account Summary

Account ID	019-211-08
Account Type	Real Estate
Location	7101 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-08

Account Type

Real Estate

Location

7101 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$976.52
Total	$976.52
Paid	$976.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$976.52

Total

$976.52

Paid

$976.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$244.52	$0.00	$244.52	$244.52	$0.00
2	10/02/2023	10/13/2023	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/02/2024	01/13/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/04/2024	03/15/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$406.92	$0.00	$406.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$397.32	$0.00	$397.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$383.55	$0.00	$383.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$372.32	$0.00	$372.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$448.71	$0.00	$448.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$435.66	$4.47	$440.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$424.66	$0.00	$424.66	$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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-244.00	$488.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-244.52	$732.00
07/17/2023	BILL	LANE, BARBARA G & ROBERT B	$976.52	$976.52
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-101.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-101.00	$101.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-101.00	$202.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-103.92	$303.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$406.92
07/15/2022	BILL	LANE, BARBARA G & ROBERT B	$406.92	$406.92
01/27/2022	PAYMENT	STEWART TITLE CO CHECK 34787	$-99.28	$0.00
01/14/2022	PAYMENT	ROBERT LANE PNP PNP - 106919022	$-99.28	$99.28
10/11/2021	PAYMENT	LANE, BARBARA G & ROBERT B CHECK 6221	$-99.28	$198.56
08/12/2021	PAYMENT	LANE, BARBARA G & ROBERT B CHECK 6214	$-99.48	$297.84
07/14/2021	BILL	LANE, BARBARA G & ROBERT B	$397.32	$397.32
03/08/2021	PAYMENT	LANE, BARBARA G & ROBERT B CHECK 6179	$-95.00	$0.00
01/05/2021	PAYMENT	LANE, BARBARA G & ROBERT B CHECK 6166	$-95.00	$95.00
10/14/2020	PAYMENT	LANE, BARBARA G & ROBERT B CHECK NUM: 6148	$-95.00	$190.00
08/18/2020	PAYMENT	LANE, BARBARA G & ROBERT B CHECK NUM: 6140****	$-98.55	$285.00
07/09/2020	BILL	LANE, BARBARA G & ROBERT B	$383.55	$383.55
07/25/2019	PAYMENT	LANE, ROBERT B CHECK NUM: 6029**	$-372.32	$0.00
07/10/2019	BILL	LANE, BARBARA G & ROBERT B	$372.32	$372.32
12/03/2018	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3922	$-111.00	$0.00
11/07/2018	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3911	$-111.00	$111.00
10/03/2018	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3902	$-111.00	$222.00
08/06/2018	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3880	$-115.71	$333.00
07/10/2018	BILL	RUGGLES, JESSIE	$448.71	$448.71
11/06/2017	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3763	$-108.00	$0.00
11/03/2017	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3791	$-108.00	$108.00
10/05/2017	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3781	$-108.00	$216.00
09/07/2017	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3775	$-116.13	$324.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$440.13
07/10/2017	BILL	RUGGLES, JESSIE	$435.66	$435.66
09/07/2016	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3622	$-210.00	$0.00
08/11/2016	PAYMENT	RUGGLES, J/CARIGAN, T/R POD CHECK NUM: 3610	$-214.66	$210.00
07/11/2016	BILL	RUGGLES, JESSIE	$424.66	$424.66
09/09/2015	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3467	$-210.00	$0.00
08/10/2015	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3451	$-213.72	$210.00
07/07/2015	BILL	RUGGLES, JESSIE	$423.72	$423.72
10/10/2014	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3328	$-102.00	$0.00
09/04/2014	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3321	$-102.00	$102.00
08/06/2014	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3301	$-207.25	$204.00
07/08/2014	BILL	RUGGLES, JESSIE	$411.25	$411.25
10/10/2013	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3169	$-99.00	$0.00
09/04/2013	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3157	$-99.00	$99.00
07/23/2013	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3136	$-201.19	$198.00
07/08/2013	BILL	RUGGLES, JESSIE	$399.19	$399.19
10/09/2012	PAYMENT	RUGGLES, JESSIE CHECK NUM: 3006	$-92.00	$0.00
09/05/2012	PAYMENT	RUGGLES, JESSIE CHECK NUM: 2996	$-100.00	$92.00
08/10/2012	PAYMENT	RUGGLES, JESSIE CHECK NUM: 2984*	$-195.58	$192.00
07/10/2012	BILL	RUGGLES, JESSIE	$387.58	$387.58
01/09/2012	PAYMENT	RUGGLES, JESSIE CHECK NUM: 2888	$-95.00	$0.00
10/06/2011	PAYMENT	RUGGLES, JESSIE CHECK NUM: 2848	$-95.00	$95.00
09/07/2011	PAYMENT	RUGGLES, JESSIE CHECK NUM: 2837	$-95.00	$190.00
08/08/2011	PAYMENT	RUGGLES, JESSIE CHECK NUM: 2823	$-99.44	$285.00
07/08/2011	BILL	RUGGLES, JESSIE	$384.44	$384.44
11/09/2010	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2699	$-91.00	$0.00
10/07/2010	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2692	$-91.00	$91.00
07/28/2010	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2658	$-183.22	$182.00
07/08/2010	BILL	RUGGLES, JESSIE	$365.22	$365.22
10/06/2009	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2520	$-123.00	$0.00
09/08/2009	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2501	$-123.00	$123.00
08/06/2009	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2486	$-250.10	$246.00
07/06/2009	BILL	RUGGLES, JESSIE	$496.10	$496.10
10/07/2008	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2337	$-120.00	$0.00
09/08/2008	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2325	$-120.00	$120.00
08/01/2008	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2303	$-241.65	$240.00
07/15/2008	BILL	RUGGLES, JESSIE	$481.65	$481.65
02/11/2008	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2222	$-116.00	$0.00
09/07/2007	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2145	$-116.00	$116.00
08/07/2007	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 2133	$-235.65	$232.00
07/12/2007	BILL	RUGGLES, JESSIE	$467.65	$467.65
09/05/2006	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 1983	$-226.00	$0.00
08/15/2006	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 1966	$-227.83	$226.00
07/12/2006	BILL	RUGGLES, JESSIE	$453.83	$453.83
09/07/2005	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 1833	$-220.00	$0.00
08/02/2005	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 1820	$-220.62	$220.00
07/15/2005	BILL	RUGGLES, JESSIE	$440.62	$440.62
07/31/2004	PAYMENT	RUGGLES, GARRY & JESSIE CHECK BANK: 94-72 NUM: 1683	$-439.23	$0.00
07/08/2004	BILL	RUGGLES, GARRY & JESSIE	$439.23	$439.23
10/09/2003	PAYMENT	RUGGLES, GARRY & JESSIE CHECK BANK: 94-72 NUM: 1578	$-196.74	$0.00
08/04/2003	PAYMENT	RUGGLES, GARRY & JESSIE CHECK BANK: 94-72 NUM: 1553	$-196.77	$196.74
07/18/2003	BILL	RUGGLES, GARRY & JESSIE	$393.51	$393.51
10/09/2002	PAYMENT	RUGGLES, GARRY & JESSIE CHECK BANK: 94-72 NUM: 1451	$-288.00	$0.00
08/09/2002	PAYMENT	JESSIE RUGGLES CHECK BANK: 94-72 NUM: 272.64	$-97.86	$288.00
07/12/2002	BILL	RUGGLES, GARRY & JESSIE	$385.86	$385.86
11/28/2001	PAYMENT	RUGGLES, GARRY & JESSIE CHECK BANK: 94-72 NUM: 1337	$-188.48	$0.00
08/03/2001	PAYMENT	JESSIE RUGGLES CHECK BANK: 94-72 NUM: 1297	$-188.78	$188.48
07/12/2001	BILL	RUGGLES, GARRY & JESSIE	$377.26	$377.26
08/08/2000	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 1114	$-369.59	$0.00
07/17/2000	BILL	RUGGLES, GARRY & JESSIE	$369.59	$369.59
08/11/1999	PAYMENT	RUGGLES, GARRY & JESSIE CHECK BANK: 94-72 NUM: 885	$-390.45	$0.00
07/17/1999	BILL	RUGGLES, GARRY & JESSIE	$390.45	$390.45
07/24/1998	PAYMENT	RUGGLES, JESSIE CHECK	$-379.68	$0.00
07/13/1998	BILL	RUGGLES, GARRY & JESSIE	$379.68	$379.68
07/23/1997	PAYMENT	RUGGLES, JESSIE CHECK	$-374.27	$0.00
07/14/1997	BILL	RUGGLES, GARRY & JESSIE	$374.27	$374.27
08/14/1996	PAYMENT	RUGGLES, JESSIE & GARRY	$-372.19	$0.00
07/18/1996	BILL	RUGGLES, GARRY & JESSIE	$372.19	$372.19