Tax Account 019-221-07

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Owners

ROY, BARLIN & GAYLEEN
112 TABOOSI WAY
YERINGTON, NV 89447-0000

ROY, GAYLEEN

Account Summary

Account ID	019-221-07
Account Type	Real Estate
Location	7053 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-221-07

Account Type

Real Estate

Location

7053 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$787.33
Total	$787.33
Paid	$787.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$787.33

Total

$787.33

Paid

$787.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$199.33	$0.00	$0.00	$199.33	$199.33	$0.00
2	10/05/2026	10/16/2026	Paid	$196.00	$0.00	$0.00	$196.00	$196.00	$0.00
3	01/04/2027	01/15/2027	Paid	$196.00	$0.00	$0.00	$196.00	$196.00	$0.00
4	03/01/2027	03/12/2027	Paid	$196.00	$0.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$728.53	$59.24	$0.00	$787.77	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$674.44	$0.00	$0.00	$674.44	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$624.63	$0.00	$0.00	$624.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$462.68	$0.00	$0.00	$462.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$428.54	$10.72	$0.00	$439.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$396.08	$13.72	$0.00	$409.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$401.27	$0.00	$0.00	$401.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$353.65	$0.00	$0.00	$353.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$339.44	$52.16	$0.00	$391.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$330.90	$0.00	$0.00	$330.90	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
08/03/2026	PAYMENT	GAYLEEN L ET AL ROY PNP 202197119	$-787.33	$0.00
07/15/2026	BILL	ROY, BARLIN & GAYLEEN	$787.33	$787.33
04/16/2026	PAYMENT	GAYLEEN ROY PNP 195799215	$-605.24	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$605.24
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.76	$604.24
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.20	$571.48
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.28	$553.28
07/29/2025	PAYMENT	BARLIN ET AL ROY PNP PNP - 180005557	$-182.53	$546.00
07/11/2025	BILL	ROY, BARLIN & GAYLEEN	$728.53	$728.53
08/08/2024	PAYMENT	ROY, GAYLEEN CHECK 028	$-674.44	$0.00
07/16/2024	BILL	ROY, BARLIN & GAYLEEN	$674.44	$674.44
08/25/2023	PAYMENT	IRENE LARA CHECK 1184	$-624.63	$0.00
07/17/2023	BILL	ROY, BARLIN & GAYLEEN	$624.63	$624.63
08/19/2022	PAYMENT	ROY, GAYLEEN CHECK 2551	$-462.68	$0.00
07/15/2022	BILL	ROY, BARLIN & GAYLEEN	$462.68	$462.68
01/06/2022	PAYMENT	ROY, GAYLEEN L. CHECK 1024	$-439.26	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.72	$439.26
07/14/2021	BILL	ROY, BARLIN & GAYLEEN	$428.54	$428.54
01/26/2021	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-307.72	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.80	$307.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.92	$297.92
08/12/2020	PAYMENT	ROY, GAYLEEN CHECK NUM: 2091	$-102.08	$294.00
07/09/2020	BILL	ROY, BARLIN & GAYLEEN	$396.08	$396.08
08/12/2019	PAYMENT	ROY, GAYLEEN CHECK NUM: 25719922168	$-401.27	$0.00
08/06/2019	AMENDMENT	ADD RTN CK FEE	$30.00	$401.27
08/06/2019	ADJUST	CK RTN. INSF NUM: 1017	$371.27	$371.27
07/26/2019	VOID	ROY, GAYLEEN CHECK NUM: 1017	$-371.27	$0.00
07/10/2019	BILL	ROY, BARLIN & GAYLEEN	$371.27	$371.27
07/30/2018	PAYMENT	ROY, GAYLEEN CHECK NUM: 1749	$-353.65	$0.00
07/10/2018	BILL	ROY, BARLIN & GAYLEEN	$353.65	$353.65
04/24/2018	PAYMENT	GAYLEEN L ROY CORK: D BANK: PNP INTERNET NUM: 43223148	$-391.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$391.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.76	$390.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.33	$366.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.57	$351.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.50	$342.94
07/10/2017	BILL	ROY, BARLIN & GAYLEEN	$339.44	$339.44
08/04/2016	PAYMENT	ROY, GAYLEEN CHECK NUM: 1494	$-330.90	$0.00
07/11/2016	BILL	ROY, BARLIN & GAYLEEN	$330.90	$330.90
06/22/2016	PAYMENT	ROY, GAYLEEN CASH	$-5.31	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.31	$5.31
05/12/2016	PAYMENT	ROY, GAYLEEN CHECK NUM: 1473	$-380.81	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$385.81
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$384.12
04/04/2016	PENALTY	POSTAGE	$1.00	$380.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.11	$379.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.89	$356.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.31	$341.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$333.50
07/07/2015	BILL	ROY, BARLIN & GAYLEEN	$330.13	$330.13
08/05/2014	PAYMENT	LARA, IRENE CHECK NUM: 1207	$-319.77	$0.00
07/08/2014	BILL	ROY, BARLIN & GAYLEEN	$319.77	$319.77
03/04/2014	PAYMENT	ROY, GAYLEEN L CHECK NUM: 1315	$-155.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
07/29/2013	PAYMENT	ROY, GAYLEEN CASH	$-154.82	$152.00
07/08/2013	BILL	ROY, BARLIN & GAYLEEN	$306.82	$306.82
05/20/2013	PAYMENT	ROY, GAYLEEN CORK: B NUM: 1267	$-171.28	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$171.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.70	$164.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.08	$157.08
10/26/2012	PAYMENT	ROY, BARLIN & GAYLEEN CORK: B NUM: 1195	$-166.21	$154.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.77	$320.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$312.44
07/10/2012	BILL	ROY, BARLIN & GAYLEEN	$309.31	$309.31
06/05/2012	PAYMENT	ROY, BARLIN & GAYLEEN CHECK NUM: *1094	$-376.17	$0.00
06/01/2012	INTEREST	Monthly Interest	$24.96	$376.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$351.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.97	$344.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.53	$323.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.58	$310.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.10	$302.63
07/08/2011	BILL	ROY, BARLIN & GAYLEEN	$299.53	$299.53
05/18/2011	PAYMENT	ROY, GAYLEEN CASH	$-327.79	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$327.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.54	$321.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.61	$301.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.06	$289.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$282.08
07/08/2010	BILL	ROY, BARLIN & GAYLEEN	$279.19	$279.19
03/24/2010	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-611.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.21	$611.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.98	$574.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.38	$550.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$537.03
07/06/2009	BILL	ROY, BARLIN & GAYLEEN	$531.61	$531.61
05/19/2009	PAYMENT	BAILEY, RITA & RICHARD CORK: B BANK: 94-77 NUM: 5737	$-434.78	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$434.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.22	$428.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.90	$405.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.16	$392.16
08/18/2008	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-130.75	$387.00
07/15/2008	BILL	ROY, BARLIN & GAYLEEN	$517.75	$517.75
04/23/2008	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-300.00	$0.00
04/23/2008	PAYMENT	ROY, BARLIN & GAYLEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-251.60	$300.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.56	$551.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.63	$518.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.07	$496.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$484.34
07/12/2007	BILL	ROY, BARLIN & GAYLEEN	$479.44	$479.44
05/02/2007	PAYMENT	BAILEY, RITA CORK: D BANK: CREDIT CARD NUM: VISA	$-516.60	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$516.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.06	$510.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.03	$479.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.19	$459.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.55	$448.32
07/12/2006	BILL	ROY, BARLIN & GAYLEEN	$443.77	$443.77
04/14/2006	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-106.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.08	$106.08
01/23/2006	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-218.28	$102.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.20	$320.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.08	$310.08
08/30/2005	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-109.12	$306.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.20	$415.12
07/15/2005	BILL	ROY, BARLIN & GAYLEEN	$410.92	$410.92
03/08/2005	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-102.00	$0.00
01/07/2005	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-102.00	$102.00
10/08/2004	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-102.00	$204.00
08/16/2004	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-103.86	$306.00
07/08/2004	BILL	ROY, BARLIN & GAYLEEN	$409.86	$409.86
04/13/2004	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-94.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.65	$94.87
12/30/2003	PAYMENT	ROY, BARLIN & GAYLEEN CASH	$-186.09	$91.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.65	$277.31
08/26/2003	PAYMENT	BAILEY, RITA CASH	$-91.24	$273.66
07/18/2003	BILL	ROY, BARLIN & GAYLEEN	$364.90	$364.90
03/06/2003	PAYMENT	BAILEY, RITA CASH	$-89.00	$0.00
01/10/2003	PAYMENT	BAILEY, RITA CASH	$-89.00	$89.00
10/28/2002	PAYMENT	ROY, BARLIN CASH	$-92.56	$178.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
09/11/2002	PAYMENT	ROY, BARLIN CASH	$-93.15	$267.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$360.15
07/12/2002	BILL	ROY, BARLIN	$356.57	$356.57
03/12/2002	PAYMENT	ROY, BARLIN CASH	$-87.20	$0.00
01/08/2002	PAYMENT	ROY, BARLIN CASH	$-87.20	$87.20
10/01/2001	PAYMENT	BAILEY, RITA S CHECK BANK: 94-77 NUM: 1480	$-87.20	$174.40
08/21/2001	PAYMENT	BAILEY, RITA CASH	$-87.47	$261.60
07/12/2001	BILL	ROY, BARLIN	$349.07	$349.07
03/28/2001	PAYMENT	BAILEY, RICHARD & RITA S CHECK BANK: 94-77 NUM: 1330	$-88.85	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.42	$88.85
01/31/2001	PAYMENT	BAILEY, RICHARD & RITA S CHECK BANK: 94-77 NUM: 1282	$-88.85	$85.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.42	$174.28
10/10/2000	PAYMENT	BAILEY, RICHARD & RITA S CHECK BANK: 94-77 NUM: 1006	$-85.43	$170.86
09/03/2000	PAYMENT	BAILEY, RITA S CHECK BANK: 94-77 NUM: 1140	$-85.68	$256.29
07/17/2000	BILL	BAILEY, RICHARD & RITA S	$341.97	$341.97
03/09/2000	PAYMENT	BAILEY, RICHARD & RITA S CHECK BANK: 11-7000 NUM: 3007	$-90.25	$0.00
02/08/2000	PAYMENT	BAILEY, RICHARD & RITA S CHECK BANK: 82-40 NUM: 813135015	$-299.95	$90.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.26	$390.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.04	$373.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.62	$364.90
07/17/1999	BILL	BAILEY, RICHARD & RITA S	$361.28	$361.28
03/25/1999	PAYMENT	BAILEY, RICHARD & RITA S CHECK	$-199.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.77	$199.94
02/03/1999	PAYMENT	BAILEY, RICHARD & RITA S CHECK	$-12.29	$191.17
01/25/1999	PAYMENT	BAILEY, RICHARD & RITA S CHECK	$-175.50	$203.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.79	$378.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.78	$363.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.51	$354.39
07/13/1998	BILL	BAILEY, RICHARD & RITA S	$350.88	$350.88
03/25/1998	PAYMENT	BAILEY, RICHARD & RITA S CASH	$-185.28	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.66	$185.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.46	$176.62
10/10/1997	PAYMENT	BAILEY, RICHARD & RITA S CHECK	$-86.58	$173.16
08/25/1997	PAYMENT	BAILEY, RICHARD & RITA S CHECK	$-86.78	$259.74
07/14/1997	BILL	BAILEY, RICHARD & RITA S	$346.52	$346.52
03/14/1997	PAYMENT	BAILEY, RICHARD & RITA S	$-86.09	$0.00
02/27/1997	PAYMENT	BAILEY, RICHARD & RITA S	$-286.08	$86.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.51	$372.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.62	$356.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$348.04
07/18/1996	BILL	BAILEY, RICHARD & RITA S	$344.59	$344.59