Tax Account 019-211-13

Print Page · · Payments Cart · New Search

Owners

DEAN, JAMES M & CHERYL A
126 EL DORADO AVE
DAYTON, NV 89403-0000

DEAN, CHERYL A

Account Summary

Account ID	019-211-13
Account Type	Real Estate
Location	126 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-211-13

Account Type

Real Estate

Location

126 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.05
Total	$499.05
Paid	$499.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.05

Total

$499.05

Paid

$499.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.05	$0.00	$127.05	$127.05	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.57	$0.00	$484.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$351.18	$0.00	$351.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$340.99	$0.00	$340.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$330.25	$0.00	$330.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$320.65	$0.00	$320.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$311.34	$0.00	$311.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$302.29	$0.00	$302.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$294.69	$0.00	$294.69	$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
08/29/2024	PAYMENT	DEAN, JAMES M & CHERYL A CHECK 29383825252	$-499.05	$0.00
07/16/2024	BILL	DEAN, JAMES M & CHERYL A	$499.05	$499.05
08/22/2023	PAYMENT	DEAN, JAMES M CHECK 28385658145	$-484.57	$0.00
07/17/2023	BILL	DEAN, JAMES M & CHERYL A	$484.57	$484.57
08/18/2022	PAYMENT	DEAN, JAMES M & CHERYL A CHECK 19-414253016	$-351.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$351.18
07/15/2022	BILL	DEAN, JAMES M & CHERYL A	$351.18	$351.18
08/12/2021	PAYMENT	DEAN, JAMES M & CHERYL A CHECK 26818442987	$-340.99	$0.00
07/14/2021	BILL	DEAN, JAMES M & CHERYL A	$340.99	$340.99
08/18/2020	PAYMENT	DEAN, CHERYL A CHECK NUM: 1590	$-330.25	$0.00
07/09/2020	BILL	DEAN, JAMES M & CHERYL A	$330.25	$330.25
08/12/2019	PAYMENT	DEAN, CHERYL A CHECK NUM: 1578	$-320.65	$0.00
07/10/2019	BILL	DEAN, JAMES M & CHERYL A	$320.65	$320.65
07/25/2018	PAYMENT	DEAN, JAMES M & CHERYL A CHECK NUM: 23726545582	$-311.34	$0.00
07/10/2018	BILL	DEAN, JAMES M & CHERYL A	$311.34	$311.34
08/22/2017	PAYMENT	DEAN, CHERYL A CHECK NUM: 1543	$-302.29	$0.00
08/11/2017	ADJUST	WRITTEN AMOUNT IS INCORRECT NUM: 1540	$302.29	$302.29
08/11/2017	VOID	DEAN, CHERYL A CHECK NUM: 1540	$-302.29	$0.00
07/10/2017	BILL	DEAN, JAMES M & CHERYL A	$302.29	$302.29
07/26/2016	PAYMENT	DEAN, CHERYL A CHECK NUM: 1521	$-294.69	$0.00
07/11/2016	BILL	DEAN, JAMES M & CHERYL A	$294.69	$294.69
08/17/2015	PAYMENT	DEAN, JAMES M & CHERYL A CHECK NUM: 17-270242638	$-294.01	$0.00
07/07/2015	BILL	DEAN, JAMES M & CHERYL A	$294.01	$294.01
08/08/2014	PAYMENT	DEAN, JAMES M CHECK NUM: 285.32	$-285.32	$0.00
07/08/2014	BILL	DEAN, JAMES M & CHERYL A	$285.32	$285.32
08/06/2013	PAYMENT	DEAN, CHERYL A CHECK NUM: 1324	$-276.93	$0.00
07/08/2013	BILL	DEAN, JAMES M & CHERYL A	$276.93	$276.93
08/16/2012	PAYMENT	DEAN, JAMES CHECK NUM: 19259920877	$-268.89	$0.00
07/10/2012	BILL	DEAN, JAMES M & CHERYL A	$268.89	$268.89
07/28/2011	PAYMENT	DEAN, JAMES M & CHERYL A CHECK NUM: 18520266137	$-260.93	$0.00
07/08/2011	BILL	DEAN, JAMES M & CHERYL A	$260.93	$260.93
08/16/2010	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 0-0 NUM: 8557367	$-253.35	$0.00
07/08/2010	BILL	DEAN, JAMES M & CHERYL A	$253.35	$253.35
04/02/2010	PAYMENT	DEAN, JAMES CHECK BANK: MONEY ORDER NUM: 401398535	$-338.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.36	$338.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.20	$320.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$310.08
08/12/2009	PAYMENT	MARTIN, JODY & JACQUELINE CHECK BANK: 94-77 NUM: 4959	$-104.39	$306.00
07/06/2009	BILL	DEAN, JAMES M & CHERYL A	$410.39	$410.39
08/08/2008	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 94-8014 NUM: 8033*	$-398.41	$0.00
07/15/2008	BILL	DEAN, JAMES M & CHERYL A	$398.41	$398.41
08/17/2007	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 94-8014 NUM: 8016*	$-386.81	$0.00
07/12/2007	BILL	DEAN, JAMES M & CHERYL A	$386.81	$386.81
08/05/2006	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 15-800 NUM: 8383833	$-375.34	$0.00
07/12/2006	BILL	DEAN, JAMES M & CHERYL A	$375.34	$375.34
08/11/2005	PAYMENT	DEAN, CHERYL A CHECK BANK: 82-40 NUM: 245666500	$-364.42	$0.00
07/15/2005	BILL	DEAN, JAMES M & CHERYL A	$364.42	$364.42
08/04/2004	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 94-8014 NUM: 1067	$-363.51	$0.00
07/08/2004	BILL	DEAN, JAMES M & CHERYL A	$363.51	$363.51
08/05/2003	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 94-8014 NUM: 1046	$-313.06	$0.00
07/18/2003	BILL	DEAN, JAMES M & CHERYL A	$313.06	$313.06
08/09/2002	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 15-800 NUM: 9043256	$-305.48	$0.00
07/12/2002	BILL	DEAN, JAMES M & CHERYL A	$305.48	$305.48
08/14/2001	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 15-800 NUM: 9872551	$-299.23	$0.00
07/12/2001	BILL	DEAN, JAMES M & CHERYL A	$299.23	$299.23
08/23/2000	PAYMENT	DEAN, CHERYL CHECK BANK: 15-800 NUM: 67500182	$-293.14	$0.00
07/17/2000	BILL	DEAN, JAMES M & CHERYL A	$293.14	$293.14
08/25/1999	PAYMENT	DEAN, JAMES M & CHERYL A CHECK BANK: 82-40 NUM: 962310038	$-309.69	$0.00
07/17/1999	BILL	DEAN, JAMES M & CHERYL A	$309.69	$309.69
08/17/1998	PAYMENT	DEAN, JAMES M & CHERYL A CHECK	$-261.22	$0.00
07/13/1998	BILL	DEAN, JAMES M & CHERYL A	$261.22	$261.22
09/10/1997	PAYMENT	STEWART TITLE CHECK	$-260.59	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$260.59
07/14/1997	BILL	BRUNSON, DOUGLAS ET AL	$258.00	$258.00
05/01/1997	PAYMENT	BRUNSON, DOUGLAS ET AL CHECK	$-295.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.96	$295.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.55	$277.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.42	$265.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.57	$259.14
07/18/1996	BILL	BRUNSON, DOUGLAS ET AL	$256.57	$256.57