Tax Account 019-221-20

Print Page · · Payments Cart · New Search

Owners

LARSON, DOREEN E
168 EL DORADO
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-20
Account Type	Real Estate
Location	170 ELDORADO AVE MARK TWAIN
Balance	$232.00
Currently Due	$116.00

Account ID

019-221-20

Account Type

Real Estate

Location

170 ELDORADO AVE
MARK TWAIN

Balance

$232.00

Currently Due

$116.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.02
Total	$468.02
Paid	$236.02
Balance	$232.00
Due	$116.00
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

$468.02

Total

$468.02

Paid

$236.02

Balance

$232.00

Due

$116.00

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	Paid	$120.02	$0.00	$120.02	$120.02	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Past due	$116.00	$0.00	$116.00	$0.00	$116.00
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.46	$5.19	$460.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$313.86	$0.00	$313.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$304.79	$0.00	$304.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$295.11	$0.00	$295.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$276.66	$0.00	$276.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$268.63	$0.00	$268.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$260.83	$0.00	$260.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$254.25	$0.00	$254.25	$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	1.08	.74	.37
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	WACKER, MURL / DOREEN E CHECK 1002	$-116.00	$232.00
08/28/2024	PAYMENT	WACKER, MURL CHECK 1001	$-120.02	$348.00
07/16/2024	BILL	LARSON, DOREEN E	$468.02	$468.02
04/02/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-6.19	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.19
03/11/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-113.00	$4.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$117.99
01/09/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-113.00	$117.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$230.80
10/09/2023	PAYMENT	LARSON, DOREEN E CHECK	$-113.00	$230.62
09/12/2023	PAYMENT	WACKER, DOREEN E CHECK	$-115.46	$343.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$459.08
07/17/2023	BILL	LARSON, DOREEN E	$454.46	$454.46
03/10/2023	PAYMENT	WACKER, DOREEN E CHECK 9999	$-78.00	$0.00
01/13/2023	PAYMENT	WACKER, DOREEN E CHECK 9999	$-78.00	$78.00
10/13/2022	PAYMENT	WACKER, DOREEN E CHECK 9999	$-78.00	$156.00
08/26/2022	PAYMENT	WACKER, DOREEN E CHECK 2018	$-79.86	$234.00
07/15/2022	BILL	LARSON, DOREEN E	$313.86	$313.86
09/08/2021	PAYMENT	WACKER, DOREEN E CHECK 2015	$-304.79	$0.00
07/14/2021	BILL	LARSON, DOREEN E	$304.79	$304.79
01/07/2021	PAYMENT	WACKER, DOREEN E CHECK 2012	$-146.00	$0.00
10/15/2020	PAYMENT	WACKER, MURL E & DORREEN E CHECK NUM: 2009**********	$-73.00	$146.00
08/25/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 2007**********	$-76.11	$219.00
07/09/2020	BILL	LARSON, DOREEN E	$295.11	$295.11
03/10/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1997	$-68.00	$0.00
01/09/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1988*********	$-68.00	$68.00
10/10/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1995**********	$-68.00	$136.00
08/21/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1986**********	$-72.66	$204.00
07/10/2019	BILL	LARSON, DOREEN E	$276.66	$276.66
02/06/2019	PAYMENT	WACKER, DOREEN CHECK NUM: 1978	$-66.00	$0.00
01/08/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1991	$-66.00	$66.00
10/10/2018	PAYMENT	WACKER, DOREEN & MURL CHECK NUM: 1975	$-66.00	$132.00
08/27/2018	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1973***	$-70.63	$198.00
07/10/2018	BILL	LARSON, DOREEN E	$268.63	$268.63
03/07/2018	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1964	$-64.00	$0.00
12/04/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1951	$-64.00	$64.00
09/21/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1950	$-64.00	$128.00
08/23/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1948*	$-68.83	$192.00
07/10/2017	BILL	LARSON, DOREEN E	$260.83	$260.83
03/06/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1936	$-63.00	$0.00
01/06/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1933	$-63.00	$63.00
10/11/2016	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1923	$-63.00	$126.00
08/18/2016	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1922*	$-65.25	$189.00
07/11/2016	BILL	LARSON, DOREEN E	$254.25	$254.25
03/08/2016	PAYMENT	WACKER, MURL AND DOREEN CHECK NUM: 1918	$-63.00	$0.00
01/13/2016	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1912	$-63.00	$63.00
10/08/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1899	$-63.00	$126.00
08/19/2015	PAYMENT	WACKER, MURL E/DOREEN E CHECK NUM: 1900	$-64.63	$189.00
07/07/2015	BILL	LARSON, DOREEN E	$253.63	$253.63
03/09/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1898	$-61.00	$0.00
01/12/2015	PAYMENT	WACKER, MURL E & DOREEN E CHECK NUM: 1897	$-61.00	$61.00
10/10/2014	PAYMENT	WACKER, MURL E & DOREEN E CHECK NUM: 1893	$-61.00	$122.00
08/25/2014	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1892*	$-63.13	$183.00
07/08/2014	BILL	LARSON, DOREEN E	$246.13	$246.13
03/10/2014	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1884	$-58.00	$0.00
01/14/2014	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1881	$-58.00	$58.00
10/15/2013	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1871	$-58.00	$116.00
08/16/2013	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1866*	$-62.14	$174.00
07/08/2013	BILL	LARSON, DOREEN E	$236.14	$236.14
01/08/2013	PAYMENT	WACKER CHECK NUM: 96	$-116.00	$0.00
09/05/2012	PAYMENT	DOREEN WACKER CHECK NUM: 1828	$-58.00	$116.00
08/08/2012	PAYMENT	DOREEN WACKER CHECK NUM: *1820	$-60.23	$174.00
07/10/2012	BILL	LARSON, DOREEN E	$234.23	$234.23
02/13/2012	PAYMENT	DOREEN WACKER CHECK NUM: 1771	$-57.00	$0.00
01/06/2012	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1750	$-57.00	$57.00
10/06/2011	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1717	$-57.00	$114.00
08/08/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1697	$-59.95	$171.00
07/08/2011	BILL	LARSON, DOREEN E	$230.95	$230.95
03/04/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1639	$-53.00	$0.00
01/10/2011	PAYMENT	MURL E. & DOREEN E. WACKER CHECK NUM: 1623	$-53.00	$53.00
10/11/2010	PAYMENT	WACHER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1497	$-53.00	$106.00
08/11/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-77 NUM: 1487	$-56.28	$159.00
07/08/2010	BILL	LARSON, DOREEN E	$215.28	$215.28
03/02/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-72 NUM: 1047	$-100.00	$0.00
01/05/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-77 NUM: 1543	$-100.00	$100.00
10/08/2009	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1528	$-100.00	$200.00
08/11/2009	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1506	$-102.60	$300.00
07/06/2009	BILL	LARSON, DOREEN E	$402.60	$402.60
01/08/2009	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1305	$-186.00	$0.00
08/21/2008	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1394	$-186.80	$186.00
07/15/2008	BILL	LARSON, DOREEN E	$372.80	$372.80
08/28/2007	PAYMENT	WACKER, DOREEN CHECK BANK: 94-72 NUM: 1028	$-345.24	$0.00
07/12/2007	BILL	LARSON, DOREEN E	$345.24	$345.24
08/23/2006	PAYMENT	WACKER, DOREEN E & MURLE CHECK BANK: 94-72 NUM: 1008*	$-319.50	$0.00
07/12/2006	BILL	LARSON, DOREEN E	$319.50	$319.50
03/22/2006	PAYMENT	WACHER, MURL E & DOREEN CHECK BANK: 94-77 NUM: 1215	$-75.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.92	$75.92
12/22/2005	PAYMENT	MURL/DOREEN WACKER CHECK BANK: 94-77 NUM: 1187	$-73.00	$73.00
10/05/2005	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 1163	$-73.00	$146.00
08/18/2005	PAYMENT	WACKER, MURL E/DOREEN E CHECK BANK: 94-77 NUM: 1148	$-76.86	$219.00
07/15/2005	BILL	LARSON, DOREEN E	$295.86	$295.86
02/07/2005	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1085	$-75.92	$0.00
02/07/2005	ADJUST	remove to correct payment BANK: 94-77 NUM: 1085	$73.00	$75.92
02/07/2005	VOID	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1085	$-73.00	$2.92
01/19/2005	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1078	$-73.00	$75.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.92	$148.92
10/13/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1044	$-73.00	$146.00
08/24/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1021	$-76.15	$219.00
07/08/2004	BILL	LARSON, DOREEN E	$295.15	$295.15
04/22/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 986	$-2.58	$0.00
03/25/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 973	$-64.41	$2.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.58	$66.99
01/09/2004	PAYMENT	WACKER CHECK BANK: 94-77 NUM: 953	$-64.41	$64.41
10/15/2003	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 917	$-64.41	$128.82
08/20/2003	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 903	$-64.43	$193.23
07/18/2003	BILL	LARSON, DOREEN E	$257.66	$257.66
03/05/2003	PAYMENT	WACKER CHECK BANK: 94-77 NUM: 843	$-62.00	$0.00
01/10/2003	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 824	$-62.00	$62.00
10/04/2002	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 791	$-62.00	$124.00
08/27/2002	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 780	$-65.11	$186.00
07/12/2002	BILL	LARSON, DOREEN E	$251.11	$251.11
04/30/2002	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 741	$-2.46	$0.00
04/05/2002	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 732	$-61.46	$2.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.46	$63.92
01/16/2002	PAYMENT	WACKER, DOREEN E CHECK BANK: 94-72 NUM: 512	$-61.46	$61.46
10/01/2001	PAYMENT	MURL/DOREEN WACKER CHECK BANK: 94-77 NUM: 0682	$-61.46	$122.92
08/28/2001	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 678*	$-61.68	$184.38
07/12/2001	BILL	LARSON, DOREEN E	$246.06	$246.06
01/16/2001	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 613	$-122.83	$0.00
11/08/2000	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 593	$-60.21	$122.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.41	$183.04
09/04/2000	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 575	$-60.42	$180.63
07/17/2000	BILL	LARSON, DOREEN E	$241.05	$241.05
03/09/2000	PAYMENT	WACKER, MURL E. & DOREEN E. CHECK BANK: 94-77 NUM: 538	$-63.61	$0.00
01/14/2000	PAYMENT	M. WACKER CHECK BANK: 94-77 NUM: 525	$-63.61	$63.61
10/08/1999	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 508	$-63.61	$127.22
08/27/1999	PAYMENT	D. WACKER CHECK BANK: 94-77 NUM: 1	$-63.82	$190.83
07/17/1999	BILL	LARSON, DOREEN E	$254.65	$254.65
08/21/1998	PAYMENT	WACKER, DORREN E. CHECK	$-218.19	$0.00
07/13/1998	BILL	LARSON, DOREEN E	$218.19	$218.19
08/27/1997	PAYMENT	WACKER, DOREEN CHECK	$-215.84	$0.00
07/14/1997	BILL	LARSON, DOREEN E	$215.84	$215.84
08/29/1996	PAYMENT	WACKER, MURL	$-214.64	$0.00
07/18/1996	BILL	LARSON, DOREEN E	$214.64	$214.64