Tax Account 019-221-04

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Owners

JAMES, WILLIAM D & DAWN HUTSON TRS
7041 US HWY 50 E
DAYTON, NV 89403

JAMES, DAWN HUTSON TRS

Account Summary

Account ID	019-221-04
Account Type	Real Estate
Location	7041 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-221-04

Account Type

Real Estate

Location

7041 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$896.12
Total	$896.12
Paid	$896.12
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

$896.12

Total

$896.12

Paid

$896.12

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	$224.12	$0.00	$224.12	$224.12	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$323.04	$0.00	$323.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$299.25	$0.00	$299.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$276.37	$0.00	$276.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$259.06	$0.00	$259.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$251.56	$0.00	$251.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$244.27	$37.94	$282.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$238.13	$8.46	$246.59	$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
08/15/2023	PAYMENT	JAMES WILLIAM EC WF - 023081523057351	$-896.12	$0.00
07/17/2023	BILL	JAMES, WILLIAM D & DAWN HUTSON TRS	$896.12	$896.12
08/08/2022	PAYMENT	WILLIAM D TRS ET AL JAMES PNP PNP - 119007536	$-323.04	$0.00
07/15/2022	BILL	JAMES, WILLIAM D & DAWN HUTSON TRS	$323.04	$323.04
09/14/2021	PAYMENT	BRASHER, DONNIE RAY TRS ET AL CHECK 1685	$-299.25	$0.00
07/14/2021	BILL	BRASHER, DONNIE RAY TRS ET AL	$299.25	$299.25
08/07/2020	PAYMENT	BRASHER, DONNIE RAY TRS ET AL CHECK NUM: 1643	$-276.37	$0.00
07/09/2020	BILL	BRASHER, DONNIE RAY TRS ET AL	$276.37	$276.37
08/12/2019	PAYMENT	BRASHER, DONNIE CHECK NUM: 1575	$-259.06	$0.00
07/10/2019	BILL	BRASHER, DONNIE RAY TRS ET AL	$259.06	$259.06
08/06/2018	PAYMENT	BRASHER, DONNIE CHECK NUM: 1521	$-251.56	$0.00
07/10/2018	BILL	BRASHER, DONNIE RAY TRS ET AL	$251.56	$251.56
04/11/2018	PAYMENT	BRASHER, DONNIE & DONNA CHECK NUM: 1498	$-282.21	$0.00
03/30/2018	PENALTY	Postage	$1.00	$282.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.10	$281.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.06	$264.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.21	$253.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$246.84
07/10/2017	BILL	BRASHER, DONNIE RAY TRS ET AL	$244.27	$244.27
10/24/2016	PAYMENT	BRASHER, DONNA L & DONNIE R CHECK NUM: 1360	$-246.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.01	$246.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.45	$240.58
07/11/2016	BILL	BRASHER, DONNIE R & DONNA L	$238.13	$238.13
09/03/2015	PAYMENT	BRASHER, DONNA L & DONNIE R CHECK NUM: 1239*	$-237.56	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-2.42	$237.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$239.98
07/07/2015	BILL	BRASHER, DONNIE R & DONNA L	$237.56	$237.56
08/19/2014	PAYMENT	BRASHER, DONNA OR DONNIE CHECK NUM: 1129*	$-230.08	$0.00
07/08/2014	BILL	BRASHER, DONNIE R & DONNA L	$230.08	$230.08
08/19/2013	PAYMENT	BASHER, DONNA & DONNIE CHECK NUM: 1004 *	$-220.74	$0.00
07/08/2013	BILL	BRASHER, DONNIE R & DONNA L	$220.74	$220.74
08/28/2012	PAYMENT	BRAHSER, DONNIE R & DONNA L CHECK NUM: 1667	$-222.14	$0.00
07/10/2012	BILL	BRASHER, DONNIE R & DONNA L	$222.14	$222.14
09/23/2011	PAYMENT	BRASHER, DONNIE & DONNA CHECK NUM: 1575*	$-222.46	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$222.46
07/08/2011	BILL	BRASHER, DONNIE R & DONNA L	$220.13	$220.13
08/19/2010	PAYMENT	BRASHER, DONNIE CHECK BANK: 94-77 NUM: 1341	$-205.19	$0.00
07/08/2010	BILL	BRASHER, DONNIE R & DONNA L	$205.19	$205.19
07/30/2009	PAYMENT	BRASHER, DONNIE OR DONNA CHECK BANK: 94-77 NUM: 1049*	$-386.31	$0.00
07/06/2009	BILL	BRASHER, DONNIE R & DONNA L	$386.31	$386.31
03/27/2009	PAYMENT	BRASHER, DONNIE & DONNA CHECK BANK: 94-218 NUM: 2573	$-3.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.78
09/29/2008	PAYMENT	BRASHER, DONNIE & DONNA CHECK BANK: 94-218 NUM: 3453	$-357.72	$3.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.63	$361.35
07/15/2008	BILL	BRASHER, DONNIE R & DONNA L	$357.72	$357.72
07/30/2007	PAYMENT	BRASHER, DONNIE R & DONNA L CHECK BANK: 94-218 NUM: 2188*	$-331.27	$0.00
07/12/2007	BILL	BRASHER, DONNIE R & DONNA L	$331.27	$331.27
08/25/2006	PAYMENT	BRASHER, DONNIE R & DONNA L CHECK BANK: 94-211 NUM: 1863	$-306.57	$0.00
07/12/2006	BILL	BRASHER, DONNIE R & DONNA L	$306.57	$306.57
11/16/2005	PAYMENT	TAYLOR, JIM CHECK BANK: 94-77 NUM: 09-32768	$-233.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.69	$233.76
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$228.07
07/15/2005	BILL	TAYLOR, JIM	$225.76	$225.76
07/25/2004	PAYMENT	TAYLOR, JIM CHECK BANK: 94-72 NUM: 1366	$-226.87	$0.00
07/08/2004	BILL	TAYLOR, JIM	$226.87	$226.87
08/05/2003	PAYMENT	TAYLOR, JIM CHECK BANK: 94-72 NUM: 1352	$-188.75	$0.00
07/18/2003	BILL	TAYLOR, JIM	$188.75	$188.75
08/08/2002	PAYMENT	TAYLOR, JIM CHECK BANK: 94-72 NUM: 1294	$-190.72	$0.00
07/12/2002	BILL	TAYLOR, JIM	$190.72	$190.72
07/30/2001	PAYMENT	TAYLOR, JIM CHECK BANK: 94-72 NUM: 1198	$-193.53	$0.00
07/12/2001	BILL	TAYLOR, JIM	$193.53	$193.53
08/04/2000	PAYMENT	TAYLOR, JIM CHECK BANK: 94-72 NUM: 1108	$-222.08	$0.00
07/17/2000	BILL	TAYLOR, JIM	$222.08	$222.08
08/18/1999	PAYMENT	TAYLOR, JIM CHECK BANK: 94-72 NUM: 1013	$-234.62	$0.00
07/17/1999	BILL	TAYLOR, JIM	$234.62	$234.62
07/20/1998	PAYMENT	TAYLOR, JIM CHECK	$-240.55	$0.00
07/13/1998	BILL	TAYLOR, JIM	$240.55	$240.55
07/30/1997	PAYMENT	TAYLOR, JIM CHECK	$-8.00	$0.00
07/21/1997	PAYMENT	TAYLOR, JIM CHECK	$-230.19	$8.00
07/14/1997	BILL	TAYLOR, JIM	$238.19	$238.19
08/14/1996	PAYMENT	PETERS, EMIL EDWARD	$-181.83	$0.00
07/18/1996	BILL	PETERS, EMIL EDWARD	$181.83	$181.83