Tax Account 019-221-10

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Owners

TANKERSLEY, KIMBERLEE J TRS
579 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-10
Account Type	Real Estate
Location	7065 E HWY 50 MARK TWAIN
Balance	$1,408.00
Currently Due	$0.00

Account ID

019-221-10

Account Type

Real Estate

Location

7065 E HWY 50
MARK TWAIN

Balance

$1,408.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,819.44
Total	$2,819.44
Paid	$1,411.44
Balance	$1,408.00
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

$2,819.44

Total

$2,819.44

Paid

$1,411.44

Balance

$1,408.00

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	$707.44	$0.00	$0.00	$707.44	$707.44	$0.00
2	10/05/2026	10/16/2026	Paid	$704.00	$0.00	$0.00	$704.00	$704.00	$0.00
3	01/04/2027	01/15/2027	Due	$704.00	$0.00	$0.00	$704.00	$0.00	$704.00
4	03/01/2027	03/12/2027	Due	$704.00	$0.00	$0.00	$704.00	$0.00	$1,408.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,610.12	$0.00	$0.00	$2,610.12	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,416.66	$0.00	$0.00	$2,416.66	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,237.80	$0.00	$0.00	$2,237.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,846.06	$0.00	$0.00	$1,846.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,709.45	$0.00	$0.00	$1,709.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,582.12	$0.00	$0.00	$1,582.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,482.83	$0.00	$0.00	$1,482.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,412.28	$0.00	$0.00	$1,412.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,355.40	$0.00	$0.00	$1,355.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,321.09	$0.00	$0.00	$1,321.09	$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	1.54	1.26	.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
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
09/22/2026	PAYMENT	KIMBERLEE TANKE EC 026092203124392	$-704.00	$1,408.00
08/11/2026	PAYMENT	KIMBERLEE TANKE ACH 026081103124698	$-3.44	$2,112.00
07/31/2026	PAYMENT	KIMBERLEE TANKE ACH 026073103165282	$-704.00	$2,115.44
07/15/2026	BILL	TANKERSLEY, WILLIAM TERRY ET AL	$2,819.44	$2,819.44
10/06/2025	PAYMENT	KIMBERLEE TANKE EC WF - 025100603123235	$-1,304.00	$0.00
09/23/2025	PAYMENT	KIMBERLEE TANKE EC WF - 025092303131700	$-652.00	$1,304.00
08/06/2025	PAYMENT	KIMBERLEE TANKE EC WF - 025080503187918	$-654.12	$1,956.00
07/11/2025	BILL	TANKERSLEY, WILLIAM TERRY ET AL	$2,610.12	$2,610.12
08/14/2024	PAYMENT	KIMBERLEE TANKE EC WF - 024081403089653	$-2,416.66	$0.00
07/16/2024	BILL	TANKERSLEY, WILLIAM TERRY ET AL	$2,416.66	$2,416.66
08/02/2023	PAYMENT	TANKERSLEY, KIMBERLEE CHECK 83662547	$-2,237.80	$0.00
07/17/2023	BILL	TANKERSLEY, WILLIAM TERRY ET AL	$2,237.80	$2,237.80
08/10/2022	PAYMENT	TANKERSLEY, WILLIAM TERRY ET AL CHECK 10895121	$-1,846.06	$0.00
07/15/2022	BILL	TANKERSLEY, WILLIAM TERRY ET AL	$1,846.06	$1,846.06
08/20/2021	PAYMENT	TANKERSLEY KIM EC WF - 021081723069888	$-1,709.45	$0.00
07/14/2021	BILL	TANKERSLEY, WILLIAM TERRY ET AL	$1,709.45	$1,709.45
07/31/2020	PAYMENT	TANKERSLEY, KIM CHECK BANK: WF INTERNET NUM: 020073023036203	$-1,582.12	$0.00
07/09/2020	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,582.12	$1,582.12
08/09/2019	PAYMENT	TANKERSLEY, KIM CHECK BANK: WF INTERNET NUM: 019080923042456	$-1,482.83	$0.00
07/10/2019	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,482.83	$1,482.83
08/20/2018	PAYMENT	J TANKERSLEY, K CHECK BANK: WF INTERNET NUM: 018080823040059	$-1,412.28	$0.00
07/10/2018	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,412.28	$1,412.28
08/14/2017	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK NUM: 8415	$-1,355.40	$0.00
07/10/2017	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,355.40	$1,355.40
08/16/2016	PAYMENT	ROBERT C GRAY CO LTD CHECK NUM: 8401	$-1,321.09	$0.00
07/11/2016	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,321.09	$1,321.09
07/27/2015	PAYMENT	ROBERT C GRAY CO LTD CHECK NUM: 8325	$-1,318.36	$0.00
07/07/2015	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,318.36	$1,318.36
12/19/2014	PAYMENT	ROBERT C GRAY CO LTD CHECK NUM: 8177	$-638.00	$0.00
12/16/2014	PAYMENT	ROBERT C GRAY CO LTD CHECK NUM: 8174	$-331.76	$638.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.76	$969.76
08/22/2014	PAYMENT	ROBERT C GRAY COMPANY LTD CHECK NUM: 8094	$-320.36	$957.00
07/08/2014	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,277.36	$1,277.36
02/21/2014	PAYMENT	ROBERT C GRAY COMPANY LTD CHECK NUM: 7986	$-312.00	$0.00
01/15/2014	PAYMENT	ROBERT C GRAY COMPANY LTD CHECK NUM: 7956	$-312.00	$312.00
09/26/2013	PAYMENT	ROBERT C GRAY COMPANY LTD CHECK NUM: 7870	$-312.00	$624.00
08/02/2013	PAYMENT	ROBERT C GRAY COMPANY LTD CHECK NUM: 7824	$-314.84	$936.00
07/08/2013	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,250.84	$1,250.84
02/28/2013	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK NUM: 7682	$-751.00	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.64	$751.00
11/08/2012	PAYMENT	ROBERT C GRAY CO LTD CHECK NUM: 7569	$-359.00	$732.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.36	$1,091.36
08/24/2012	PAYMENT	ROBERT C GRAY COMPNAY LTD CHECK NUM: 857	$-360.79	$1,077.00
07/10/2012	BILL	TANKERSLEY, WILLIAM TERRY ET A	$1,437.79	$1,437.79
08/14/2011	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK NUM: 3112	$-216.11	$0.00
07/08/2011	BILL	TANKERSLEY, WILLIAM TERRY ET A	$216.11	$216.11
09/23/2010	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK BANK: 94-77 NUM: 2898	$-2.06	$0.00
09/01/2010	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK BANK: 94-77 NUM: 2869	$-201.45	$2.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$203.51
07/08/2010	BILL	TANKERSLEY, WILLIAM TERRY ET A	$201.45	$201.45
08/13/2009	PAYMENT	TANKERSLEY, WILLIAM/KIMBERLEE CHECK BANK: 94-77 NUM: 2510	$-385.36	$0.00
07/06/2009	BILL	TANKERSLEY, WILLIAM TERRY ET A	$385.36	$385.36
08/27/2008	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK BANK: 94-77 NUM: 2249	$-356.83	$0.00
07/15/2008	BILL	TANKERSLEY, WILLIAM TERRY ET A	$356.83	$356.83
07/27/2007	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK BANK: 94-77 NUM: 1850	$-330.45	$0.00
07/12/2007	BILL	TANKERSLEY, WILLIAM TERRY ET A	$330.45	$330.45
08/24/2006	PAYMENT	TANKERSLEY, WILLIAM TERRY ET A CHECK BANK: 94-77 NUM: 1486	$-305.81	$0.00
07/12/2006	BILL	TANKERSLEY, WILLIAM TERRY ET A	$305.81	$305.81
04/18/2006	PAYMENT	WILLIAM/KIMBERLEE TANKERSLEY CHECK BANK: 94-77 NUM: 1372	$-232.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.60	$232.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.00	$219.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.80	$212.80
08/24/2005	PAYMENT	FIRST CETENNIAL TITLE CHECK BANK: 94-72 NUM: 44130	$-73.18	$210.00
07/15/2005	BILL	ERANOSIAN, JACK F	$283.18	$283.18
01/26/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71-234 NUM: 147	$-142.80	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.80
08/05/2004	PAYMENT	ERANOSIAN CHECK BANK: 71-234 NUM: 108	$-142.52	$140.00
07/08/2004	BILL	ERANOSIAN, JACK F	$282.52	$282.52
08/19/2003	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-165 NUM: 109*	$-240.31	$0.00
07/18/2003	BILL	ERANOSIAN, JACK F	$240.31	$240.31
08/21/2002	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 145*	$-233.90	$0.00
07/12/2002	BILL	ERANOSIAN, JACK F	$233.90	$233.90
08/21/2001	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-165 NUM: 4046*	$-229.32	$0.00
07/12/2001	BILL	ERANOSIAN, JACK F	$229.32	$229.32
09/03/2000	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 116	$-224.65	$0.00
07/17/2000	BILL	ERANOSIAN, JACK F	$224.65	$224.65
08/30/1999	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-160 NUM: 3593	$-237.33	$0.00
07/17/1999	BILL	ERANOSIAN, JACK F	$237.33	$237.33
08/21/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-235.24	$0.00
07/13/1998	BILL	ERANOSIAN, JACK F	$235.24	$235.24
04/03/1998	PAYMENT	ERANOSIAN, JACK CHECK	$-60.48	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$60.48
03/25/1998	PENALTY	Postage Costs	$1.00	$61.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.33	$60.48
01/12/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-58.15	$58.15
10/10/1997	PAYMENT	DAYTON TREE FARM CHECK	$-58.15	$116.30
08/25/1997	PAYMENT	DAYTON TREE FARM CHECK	$-58.32	$174.45
07/14/1997	BILL	ERANOSIAN, JACK F	$232.77	$232.77
03/06/1997	PAYMENT	JACK ERANOSIAN	$-57.83	$0.00
01/13/1997	PAYMENT	DAYTON TREE FARM	$-57.83	$57.83
10/17/1996	PAYMENT	DAYTON TREE FARM	$-57.83	$115.66
08/30/1996	PAYMENT	DAYTON TREEFARM	$-57.99	$173.49
07/18/1996	BILL	ERANOSIAN, JACK F	$231.48	$231.48