Tax Account 019-211-09

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Owners

DAVIDSON, JOHN ET AL
P O BOX 1553
DAYTON, NV 89403-0000

CAMMISS, SAMANTHA

Account Summary

Account ID	019-211-09
Account Type	Real Estate
Location	7105 E HWY 50 MARK TWAIN
Balance	$16.51
Currently Due	$0.00

Account ID

019-211-09

Account Type

Real Estate

Location

7105 E HWY 50
MARK TWAIN

Balance

$16.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.93
Total	$483.44
Paid	$466.93
Balance	$16.51
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

$466.93

Total

$483.44

Paid

$466.93

Balance

$16.51

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	$118.93	$4.76	$118.93	$123.69	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$11.75	$116.00	$127.75	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$99.49	$16.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.50	$0.00	$432.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$306.52	$0.00	$306.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$297.65	$0.00	$297.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$288.19	$0.00	$288.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$279.83	$0.00	$279.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$271.70	$0.00	$271.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$263.82	$0.00	$263.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$257.19	$0.00	$257.19	$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	1.76	.06	.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
11/05/2024	PAYMENT	DAVIDSON, JOHN ET AL CHECK 1005	$-466.93	$16.51
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.75	$483.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$471.69
07/16/2024	BILL	DAVIDSON, JOHN ET AL	$466.93	$466.93
09/08/2023	PAYMENT	CAMMISS, SAMANTHA CHECK 1961	$-432.50	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.34	$432.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$436.84
07/17/2023	BILL	DAVIDSON, JOHN ET AL	$432.50	$432.50
08/17/2022	PAYMENT	DODD, SHARON ANN CHECK 9361	$-306.52	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$306.52
07/15/2022	BILL	DODD, SHARON ANN	$306.52	$306.52
08/18/2021	PAYMENT	DODD, SHARON ANN CHECK 9318	$-297.65	$0.00
07/14/2021	BILL	DODD, SHARON ANN	$297.65	$297.65
07/30/2020	PAYMENT	DODD, SHARON A CHECK NUM: 9266	$-288.19	$0.00
07/09/2020	BILL	DODD, SHARON ANN	$288.19	$288.19
07/30/2019	PAYMENT	DODD, SHARON ANN CHECK NUM: 9200	$-279.83	$0.00
07/10/2019	BILL	DODD, SHARON ANN	$279.83	$279.83
07/27/2018	PAYMENT	DODD, SHARON ANN CHECK NUM: 9110	$-271.70	$0.00
07/10/2018	BILL	DODD, SHARON ANN	$271.70	$271.70
07/26/2017	PAYMENT	DODD, SHARON ANN CHECK NUM: 9017	$-263.82	$0.00
07/10/2017	BILL	DODD, SHARON ANN	$263.82	$263.82
07/21/2016	PAYMENT	DODD, SHARON A CHECK NUM: 8748	$-257.19	$0.00
07/11/2016	BILL	DODD, CECIL P & SHARON ANN	$257.19	$257.19
07/23/2015	PAYMENT	DODD, CECIL P & SHARON ANN CHECK NUM: 8561	$-256.59	$0.00
07/07/2015	BILL	DODD, CECIL P & SHARON ANN	$256.59	$256.59
07/29/2014	PAYMENT	DODD, SHARON CHECK NUM: 8394	$-249.01	$0.00
07/08/2014	BILL	DODD, CECIL P & SHARON ANN	$249.01	$249.01
07/23/2013	PAYMENT	DODD, SHARON A CHECK NUM: 8168	$-241.68	$0.00
07/08/2013	BILL	DODD, CECIL P & SHARON ANN	$241.68	$241.68
04/08/2013	PAYMENT	DOD, SHARON CHECK NUM: 8090	$-192.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$192.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$182.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.32
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-60.68	$174.00
07/10/2012	BILL	DODD, CECIL P & SHARON ANN	$234.68	$234.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-56.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-56.00	$56.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-56.00	$112.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-59.72	$168.00
07/08/2011	BILL	DODD, CECIL P & SHARON ANN	$227.72	$227.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-55.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-55.00	$55.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-55.00	$110.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-56.10	$165.00
07/08/2010	BILL	DODD, CECIL P & SHARON ANN	$221.10	$221.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-86.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-86.00	$86.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-86.00	$172.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-88.78	$258.00
07/06/2009	BILL	DODD, CECIL P & SHARON ANN	$346.78	$346.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-84.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-84.00	$84.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-84.00	$168.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-84.66	$252.00
07/15/2008	BILL	DODD, CECIL P & SHARON ANN	$336.66	$336.66
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-81.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-81.00	$81.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-81.00	$162.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-83.86	$243.00
07/12/2007	BILL	DODD, CECIL P & SHARON ANN	$326.86	$326.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-79.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-79.00	$79.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-79.00	$158.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-80.15	$237.00
07/12/2006	BILL	DODD, CECIL P & SHARON ANN	$317.15	$317.15
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-76.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-76.00	$76.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-76.00	$152.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-79.92	$228.00
07/15/2005	BILL	DODD, CECIL P & SHARON ANN	$307.92	$307.92
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-76.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-76.00	$76.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-76.00	$152.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-79.15	$228.00
07/08/2004	BILL	DODD, CECIL P & SHARON ANN	$307.15	$307.15
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-65.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-65.85	$65.85
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-65.85	$131.70
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-65.85	$197.55
07/18/2003	BILL	DODD, CECIL P & SHARON ANN	$263.40	$263.40
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-64.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-64.00	$64.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-64.00	$128.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-64.80	$192.00
07/12/2002	BILL	DODD, CECIL P & SHARON ANN	$256.80	$256.80
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-62.83	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-62.83	$62.83
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-62.83	$125.66
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-63.13	$188.49
07/12/2001	BILL	DODD, CECIL P & SHARON ANN	$251.62	$251.62
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-61.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-61.56	$61.56
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-61.56	$123.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-61.83	$184.68
07/17/2000	BILL	DODD, CECIL P & SHARON ANN	$246.51	$246.51
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-65.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-65.04	$65.04
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-65.04	$130.08
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-65.31	$195.12
07/17/1999	BILL	DODD, CECIL P & SHARON ANN	$260.43	$260.43
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-66.37	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-66.37	$66.37
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-66.37	$132.74
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-66.59	$199.11
07/13/1998	BILL	DODD, CECIL P & SHARON ANN	$265.70	$265.70
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-65.56	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-65.56	$65.56
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-65.56	$131.12
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-65.77	$196.68
07/14/1997	BILL	DODD, CECIL P & SHARON ANN	$262.45	$262.45
03/05/1997	PAYMENT	NATIONSBANK	$-65.20	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-65.20	$65.20
10/08/1996	PAYMENT	NATIONSBANK	$-65.20	$130.40
09/10/1996	PAYMENT	NATIONSBANK	$-65.39	$195.60
07/18/1996	BILL	DODD, CECIL P & SHARON ANN	$260.99	$260.99