Tax Account 019-212-05

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Owners

MASSEY, MELANIE M
129 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-212-05
Account Type	Real Estate
Location	129 ELDORADO AVE MARK TWAIN
Balance	$1,652.24
Currently Due	$1,254.24

Account ID

019-212-05

Account Type

Real Estate

Location

129 ELDORADO AVE
MARK TWAIN

Balance

$1,652.24

Currently Due

$1,254.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.14
Total	$1,652.24
Paid	$0.00
Balance	$1,652.24
Due	$1,254.24
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

$1,596.14

Total

$1,652.24

Paid

$0.00

Balance

$1,652.24

Due

$1,254.24

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	Past due	$402.14	$16.09	$402.14	$0.00	$418.23
2	10/07/2024	10/17/2024	Past due	$398.00	$40.01	$398.00	$0.00	$856.24
3	01/06/2025	01/16/2025	Past due	$398.00	$0.00	$398.00	$0.00	$1,254.24
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$1,652.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.72	$124.10	$1,673.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,285.38	$102.93	$1,388.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,252.00	$152.88	$1,404.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,218.81	$24.16	$1,242.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,175.60	$94.73	$1,270.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,141.40	$74.52	$1,215.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,108.20	$89.32	$1,197.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,080.15	$0.00	$1,080.15	$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	1.45
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.01	$1,652.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.09	$1,612.23
07/16/2024	BILL	MASSEY, MELANIE M	$1,596.14	$1,596.14
03/05/2024	PAYMENT	MELANIE M MASSEY PNP PNP - 152260557	$-1,673.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.76	$1,673.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.79	$1,604.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.55	$1,565.27
07/17/2023	BILL	MASSEY, MELANIE M	$1,549.72	$1,549.72
03/16/2023	PAYMENT	MELANIE M MASSEY PNP PNP - 131602280	$-1,388.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.86	$1,388.31
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.17	$1,330.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.90	$1,298.28
07/15/2022	BILL	MASSEY, MELANIE M	$1,285.38	$1,285.38
05/31/2022	PAYMENT	MELANIE M MASSEY PNP PNP - 115142392	$-469.00	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$469.00
04/15/2022	PAYMENT	MASSEY, MELANIE M CHECK 2708	$-311.96	$466.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$777.96
03/18/2022	PAYMENT	MASSEY, MELANIE M CHECK 2705	$-311.96	$776.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.52	$1,088.92
01/19/2022	PAYMENT	MASSEY, MELANIE M CHECK 2700	$-311.96	$1,023.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.16	$1,335.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.20	$1,279.20
07/14/2021	BILL	MASSEY, MELANIE M	$1,248.00	$1,248.00
05/14/2021	PAYMENT	MELANIE M MASSEY PNP PNP - 94023502	$-322.04	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$322.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$315.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.08	$314.08
11/30/2020	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 84940125	$-616.08	$302.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.08	$918.08
08/27/2020	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 80277904	$-304.85	$906.00
07/16/2020	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 78115143	$-680.73	$1,210.85
07/09/2020	BILL	MASSEY, MELANIE M	$1,210.85	$1,891.58
07/01/2020	INTEREST	Monthly Interest	$4.88	$680.73
06/01/2020	INTEREST	Monthly Interest	$48.83	$675.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.30	$627.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.72	$597.72
10/16/2019	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 65488636	$-293.00	$586.00
08/29/2019	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 63372326	$-629.86	$879.00
07/31/2019	INTEREST	Monthly Interest	$2.37	$1,508.86
07/22/2019	INTEREST	Monthly Interest	$2.37	$1,506.49
07/10/2019	BILL	MASSEY, MELANIE M	$1,175.60	$1,504.12
07/01/2019	INTEREST	Monthly Interest	$2.37	$328.52
06/03/2019	INTEREST	Monthly Interest	$23.75	$326.15
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$302.40
04/04/2019	PENALTY	Postage	$1.00	$297.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.40	$296.40
12/17/2018	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 52133051	$-596.26	$285.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.80	$881.26
09/04/2018	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2651	$-286.40	$866.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.46	$1,152.86
07/10/2018	BILL	MASSEY, MELANIE M	$1,141.40	$1,141.40
04/25/2018	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 43271079	$-917.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$917.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.68	$916.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.60	$866.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.04	$839.04
09/01/2017	PAYMENT	MELANIE MASSEY CHECK BANK: PNP INTERNET NUM: 35281954	$-280.20	$828.00
07/10/2017	BILL	MASSEY, MELANIE M	$1,108.20	$1,108.20
03/16/2017	PAYMENT	MELANIE MASSEY CHECK BANK: PNP INTERNET NUM: 30746863	$-269.00	$0.00
01/13/2017	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 29188457	$-269.00	$269.00
10/14/2016	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 27204316	$-269.00	$538.00
08/26/2016	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 26249539	$-273.15	$807.00
07/11/2016	BILL	MASSEY, MELANIE M	$1,080.15	$1,080.15
03/18/2016	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2555	$-269.00	$0.00
01/15/2016	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2543	$-269.00	$269.00
10/15/2015	PAYMENT	MELANIE MASSEY CORK: D BANK: PNP INTERNET NUM: 20506371	$-269.00	$538.00
08/26/2015	PAYMENT	MCCAFFERTY MASSEY, MELANIE CHECK NUM: 2447	$-270.89	$807.00
07/07/2015	BILL	MASSEY, MELANIE M	$1,077.89	$1,077.89
03/16/2015	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2507	$-261.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-10.44	$261.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.44	$271.44
01/16/2015	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2490	$-261.00	$261.00
10/17/2014	PAYMENT	MCCAFFERTY, MELANIE M CHECK NUM: 2474	$-261.00	$522.00
08/29/2014	PAYMENT	MASSEY, MELANIE M CHECK NUM: 127	$-263.38	$783.00
07/08/2014	BILL	MASSEY, MELANIE M	$1,046.38	$1,046.38
03/12/2014	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2430	$-253.00	$0.00
01/16/2014	PAYMENT	MASSEY, MELANIE M CHECK NUM: 1010	$-253.00	$253.00
10/21/2013	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2394	$-253.00	$506.00
10/21/2013	AMENDMENT	payment within grace period	$-10.12	$759.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.12	$769.12
08/27/2013	PAYMENT	MASSEY, MELANIE M CHECK NUM: 1007	$-256.83	$759.00
07/08/2013	BILL	MASSEY, MELANIE M	$1,015.83	$1,015.83
03/11/2013	PAYMENT	MASSEY, MELANIE M CHECK NUM: 126	$-271.00	$0.00
01/15/2013	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2342	$-271.00	$271.00
10/11/2012	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2307	$-271.00	$542.00
09/05/2012	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2287	$-274.63	$813.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-10.99	$1,087.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.99	$1,098.62
07/10/2012	BILL	MASSEY, MELANIE M	$1,087.63	$1,087.63
03/12/2012	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2227	$-290.00	$0.00
01/09/2012	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2200	$-290.00	$290.00
10/14/2011	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2189	$-290.00	$580.00
08/25/2011	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2159	$-290.68	$870.00
07/08/2011	BILL	MASSEY, MELANIE M	$1,160.68	$1,160.68
03/17/2011	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2087	$-235.00	$0.00
01/12/2011	PAYMENT	MASSEY, MELANIE M CHECK NUM: 2116	$-235.00	$235.00
10/14/2010	PAYMENT	MASSEY, MELANIE M CHECK BANK: 94-72 NUM: 2060	$-235.00	$470.00
08/25/2010	PAYMENT	MASSEY, MELANIE M CHECK BANK: 94-72 NUM: 2039	$-236.69	$705.00
07/08/2010	BILL	MASSEY, MELANIE M	$941.69	$941.69
11/16/2009	PAYMENT	MASSEY, MELANIE CHECK BANK: 94-72 NUM: 1952	$-284.00	$0.00
10/08/2009	PAYMENT	MASSEY, MELANIE MCCAFFERTY CHECK BANK: 94-72 NUM: 1932	$-142.00	$284.00
08/26/2009	PAYMENT	MASSEY, MELANIE CHECK BANK: 94-72 NUM: 1914	$-144.87	$426.00
07/06/2009	BILL	MASSEY, RICHARD W & MELANIE	$570.87	$570.87
03/09/2009	PAYMENT	MASSEY, MELANIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-157.00	$0.00
01/14/2009	PAYMENT	MASSEY, MELANIE CORK: D BANK: CREDIT CARD NUM: VISA	$-157.00	$157.00
10/10/2008	PAYMENT	MCCAFFERTY-MASSEY, MELANIE CHECK BANK: 94-72 NUM: 1674	$-157.00	$314.00
08/27/2008	PAYMENT	MASSEY, RICHARD W & MELANIE CORK: D BANK: CC NUM: MC	$-159.55	$471.00
07/15/2008	BILL	MASSEY, RICHARD W & MELANIE	$630.55	$630.55
01/11/2008	PAYMENT	MC CAFFERTY-MASSEY, MELANIE CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$0.00
10/09/2007	PAYMENT	MASSEY, MELANIE CORK: D BANK: CREDIT CARD NUM: VISA	$-152.00	$304.00
08/27/2007	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 1530	$-156.20	$456.00
07/12/2007	BILL	MASSEY, RICHARD W & MELANIE	$612.20	$612.20
03/08/2007	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 1414	$-148.00	$0.00
01/10/2007	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 1370	$-148.00	$148.00
10/12/2006	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 1318	$-148.00	$296.00
08/30/2006	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 1194	$-150.19	$444.00
07/12/2006	BILL	MASSEY, RICHARD W & MELANIE	$594.19	$594.19
01/11/2006	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 1006	$-288.00	$0.00
10/10/2005	PAYMENT	MACAFFERTY-MASSEY, MELANIE CHECK BANK: 94-72 NUM: 938	$-144.00	$288.00
08/23/2005	PAYMENT	MASSEY, MELANIE MCCAFFERTY CHECK BANK: 94-72 NUM: 894	$-144.89	$432.00
07/15/2005	BILL	MASSEY, RICHARD W & MELANIE	$576.89	$576.89
03/01/2005	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 830	$-143.00	$0.00
01/12/2005	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 648	$-143.00	$143.00
10/14/2004	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 611	$-143.00	$286.00
08/28/2004	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 773	$-145.85	$429.00
07/08/2004	BILL	MASSEY, RICHARD W & MELANIE	$574.85	$574.85
03/08/2004	PAYMENT	MASSEY, MELANIE MC CAFFERTY- CHECK BANK: 94-72 NUM: 568	$-141.45	$0.00
01/13/2004	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 544	$-141.45	$141.45
10/14/2003	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 88-1088 NUM: 301146011	$-139.00	$282.90
10/14/2003	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 476	$-2.45	$421.90
08/22/2003	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 467	$-141.46	$424.35
07/18/2003	BILL	MASSEY, RICHARD W & MELANIE	$565.81	$565.81
03/04/2003	PAYMENT	MC CAFFERTY-MASSEY, MELANIE CHECK BANK: 94-72 NUM: 362	$-139.00	$0.00
01/14/2003	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 302	$-139.00	$139.00
10/14/2002	PAYMENT	MC CAFFERTY-MASSEY, MELANIE CHECK BANK: 94-72 NUM: 428	$-139.00	$278.00
08/27/2002	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 210	$-139.76	$417.00
07/12/2002	BILL	MASSEY, RICHARD W & MELANIE	$556.76	$556.76
01/08/2002	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 9116	$-271.64	$0.00
10/02/2001	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 9007	$-135.82	$271.64
08/21/2001	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8429	$-136.09	$407.46
07/12/2001	BILL	MASSEY, RICHARD W & MELANIE	$543.55	$543.55
03/13/2001	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8716	$-133.06	$0.00
01/11/2001	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8624	$-133.06	$133.06
10/13/2000	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8469	$-133.06	$266.12
08/25/2000	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8412	$-133.31	$399.18
07/17/2000	BILL	MASSEY, RICHARD W & MELANIE	$532.49	$532.49
03/09/2000	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8761	$-140.59	$0.00
01/17/2000	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8484	$-140.59	$140.59
10/15/1999	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8698	$-140.59	$281.18
08/30/1999	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK BANK: 94-72 NUM: 8315	$-140.81	$421.77
07/17/1999	BILL	MASSEY, RICHARD W & MELANIE	$562.58	$562.58
10/13/1998	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK	$-401.34	$0.00
08/26/1998	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK	$-133.93	$401.34
07/13/1998	BILL	MASSEY, RICHARD W & MELANIE	$535.27	$535.27
03/09/1998	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK	$-131.53	$0.00
01/13/1998	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK	$-131.53	$131.53
10/13/1997	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK	$-131.53	$263.06
08/22/1997	PAYMENT	MASSEY, RICHARD W & MELANIE CHECK	$-131.69	$394.59
07/14/1997	BILL	MASSEY, RICHARD W & MELANIE	$526.28	$526.28
03/12/1997	PAYMENT	MASSEY, RICHARD W & MELANIE	$-130.80	$0.00
01/15/1997	PAYMENT	MASSEY, RICHARD W & MELANIE	$-130.80	$130.80
10/16/1996	PAYMENT	MASSEY, RICHARD W & MELANIE	$-130.80	$261.60
08/27/1996	PAYMENT	MASSEY, RICHARD W & MELANIE	$-130.97	$392.40
07/18/1996	BILL	MASSEY, RICHARD W & MELANIE	$523.37	$523.37