Tax Account 019-221-01

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Owners

IMPERATRICE, BRUCE C & DARLA S
P O BOX 426
DAYTON, NV 89403-0000

IMPERATRICE, DARLA S

Account Summary

Account ID	019-221-01
Account Type	Real Estate
Location	7029 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-221-01

Account Type

Real Estate

Location

7029 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$764.71
Total	$764.71
Paid	$764.71
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

$764.71

Total

$764.71

Paid

$764.71

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	$191.71	$0.00	$191.71	$191.71	$0.00
2	10/02/2023	10/13/2023	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/02/2024	01/13/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/04/2024	03/15/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$611.87	$0.00	$611.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$594.11	$0.00	$594.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$549.38	$0.00	$549.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$514.96	$0.00	$514.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$490.49	$0.00	$490.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$470.75	$0.00	$470.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$458.88	$0.00	$458.88	$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
02/13/2024	PAYMENT	IMPERATRICE DA EC WF - 024021323058690	$-191.00	$0.00
12/19/2023	PAYMENT	IMPERATRICE DA EC WF - 023121923064115	$-191.00	$191.00
09/13/2023	PAYMENT	IMPERATRICE DA EC WF - 023091223054487	$-191.00	$382.00
09/12/2023	PAYMENT	IMPERATRICE DA SYS WF - 023080923023595 ORIG: EC	$-191.71	$573.00
09/12/2023	ADJUST	IMPERATRICE DA EC WF - 023080923023595 VOIDED PAYMENT: 843414. REASON: COLLECTION FEE FIX	$191.71	$764.71
09/12/2023	PAYMENT	DARLA S IMPERATRICE SYS PNP - 119257449 ORIG: PNP	$-611.87	$573.00
09/12/2023	ADJUST	DARLA S IMPERATRICE PNP PNP - 119257449 VOIDED PAYMENT: 693854. REASON: COLLECTION FEE FIX	$611.87	$1,184.87
09/12/2023	PAYMENT	TICOR TITLE SYS 10040876 ORIG: CHECK	$-594.11	$573.00
09/12/2023	ADJUST	TICOR TITLE CHECK 10040876 VOIDED PAYMENT: 799956. REASON: COLLECTION FEE FIX	$594.11	$1,167.11
08/11/2023	PAYMENT	IMPERATRICE DA EC WF - 023080923023595	$-191.71	$573.00
07/17/2023	BILL	IMPERATRICE, BRUCE C & DARLA S	$764.71	$764.71
08/12/2022	PAYMENT	DARLA S IMPERATRICE PNP PNP - 119257449	$-611.87	$0.00
07/15/2022	BILL	IMPERATRICE, BRUCE C & DARLA S	$611.87	$611.87
08/05/2021	PAYMENT	TICOR TITLE CHECK 10040876	$-594.11	$0.00
07/14/2021	BILL	OLIVAREZ, BARBARA	$594.11	$594.11
07/31/2020	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 0036159053	$-549.38	$0.00
07/09/2020	BILL	OLIVAREZ, BARBARA	$549.38	$549.38
07/24/2019	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 49873890	$-514.96	$0.00
07/10/2019	BILL	OLIVAREZ, BARBARA	$514.96	$514.96
08/03/2018	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1122	$-490.49	$0.00
07/10/2018	BILL	OLIVAREZ, BARBARA	$490.49	$490.49
07/26/2017	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1111	$-470.75	$0.00
07/10/2017	BILL	OLIVAREZ, BARBARA	$470.75	$470.75
07/27/2016	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1093	$-458.88	$0.00
07/11/2016	BILL	OLIVAREZ, BARBARA	$458.88	$458.88
07/30/2015	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 1073	$-457.88	$0.00
07/07/2015	BILL	OLIVAREZ, BARBARA	$457.88	$457.88
07/30/2014	PAYMENT	BARBARA OLIVAREZ CHECK NUM: 1126.17	$-443.56	$0.00
07/08/2014	BILL	OLIVAREZ, BARBARA	$443.56	$443.56
08/08/2013	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 1031	$-425.62	$0.00
07/08/2013	BILL	OLIVAREZ, BARBARA	$425.62	$425.62
08/16/2012	PAYMENT	OLIVAREZ, BARBARA J CHECK NUM: 4668	$-432.89	$0.00
07/10/2012	BILL	OLIVAREZ, BARBARA	$432.89	$432.89
08/03/2011	PAYMENT	OLIVAREZ, BARBARA CHECK NUM: 4639	$-418.01	$0.00
07/08/2011	BILL	OLIVAREZ, BARBARA	$418.01	$418.01
11/15/2010	PAYMENT	OLIVAREZ, BARBARA J CHECK BANK: 90-7758 NUM: 4602	$-291.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$291.84
08/16/2010	PAYMENT	OLIVAREZ, BARBARA J CHECK BANK: 90-7758 NUM: 4585	$-97.01	$288.00
07/08/2010	BILL	BELL, WALTER E TR	$385.01	$385.01
07/24/2009	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 1030	$-560.11	$0.00
07/06/2009	BILL	BELL, WALTER E TR	$560.11	$560.11
07/29/2008	PAYMENT	WALTER BELL CHECK BANK: 94-7074 NUM: 961	$-543.77	$0.00
07/15/2008	BILL	BELL, WALTER E TR	$543.77	$543.77
07/23/2007	PAYMENT	BELL, WALTER E CHECK BANK: 94-7074 NUM: 893	$-527.95	$0.00
07/12/2007	BILL	BELL, WALTER E TR	$527.95	$527.95
07/26/2006	PAYMENT	WALTER E BELL CHECK BANK: 94-7074 NUM: 816	$-512.37	$0.00
07/12/2006	BILL	BELL, WALTER E TR	$512.37	$512.37
08/02/2005	PAYMENT	WALTER E. BELL CHECK BANK: 94-7074 NUM: 736	$-497.46	$0.00
07/15/2005	BILL	BELL, WALTER E TR	$497.46	$497.46
07/21/2004	PAYMENT	BELL, W CHECK BANK: 94-7074 NUM: 669	$-495.92	$0.00
07/08/2004	BILL	BELL, WALTER E TR	$495.92	$495.92
08/04/2003	PAYMENT	BELL, W CHECK BANK: 94-7074 NUM: 580	$-478.73	$0.00
07/18/2003	BILL	BELL, WALTER E TR	$478.73	$478.73
07/30/2002	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 425	$-469.72	$0.00
07/12/2002	BILL	BELL, WALTER E TR	$469.72	$469.72
07/31/2001	PAYMENT	BELL, WALTER E. CHECK BANK: 94-7074 NUM: 313	$-459.11	$0.00
07/12/2001	BILL	BELL, WALTER E TR	$459.11	$459.11
08/09/2000	PAYMENT	BELL, WALTER E CHECK BANK: 94-204 NUM: 211	$-449.78	$0.00
07/17/2000	BILL	BELL, WALTER E TR	$449.78	$449.78
07/30/1999	PAYMENT	WALTER BELL CHECK BANK: 94-72 NUM: 117	$-475.13	$0.00
07/17/1999	BILL	BELL, WALTER E & P KENDALL	$475.13	$475.13
07/22/1998	PAYMENT	BELL, WALTER CHECK	$-423.81	$0.00
07/13/1998	BILL	BELL, WALTER E & P KENDALL	$423.81	$423.81
07/18/1997	PAYMENT	BELL, WALTER CHECK	$-417.26	$0.00
07/14/1997	BILL	BELL, WALTER E & P KENDALL	$417.26	$417.26
08/12/1996	PAYMENT	BELL, WALTER E.	$-414.95	$0.00
07/18/1996	BILL	BELL, WALTER E & P KENDALL	$414.95	$414.95