Tax Account 019-221-21

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Owners

WACKER, DOREEN E
168 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-21
Account Type	Real Estate
Location	169 ELDORADO AVE MARK TWAIN
Balance	$308.00
Currently Due	$154.00

Account ID

019-221-21

Account Type

Real Estate

Location

169 ELDORADO AVE
MARK TWAIN

Balance

$308.00

Currently Due

$154.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.80
Total	$619.80
Paid	$311.80
Balance	$308.00
Due	$154.00
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

$619.80

Total

$619.80

Paid

$311.80

Balance

$308.00

Due

$154.00

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	$157.80	$0.00	$157.80	$157.80	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Past due	$154.00	$0.00	$154.00	$0.00	$154.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.81	$6.82	$609.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$456.80	$0.00	$456.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$443.56	$0.00	$443.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$429.83	$0.00	$429.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$417.35	$0.00	$417.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$405.21	$0.00	$405.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$393.43	$0.00	$393.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$383.50	$0.00	$383.50	$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	1.06	.76	.38
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	$-154.00	$308.00
08/28/2024	PAYMENT	WACKER, MURL CHECK 1001	$-157.80	$462.00
07/16/2024	BILL	WACKER, DOREEN E	$619.80	$619.80
04/02/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-7.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.82
03/11/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-150.00	$6.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$156.56
01/09/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-150.00	$156.31
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$306.31
10/09/2023	PAYMENT	LARSON, DOREEN E CHECK	$-150.00	$306.07
09/12/2023	PAYMENT	WACKER, DOREEN E CHECK	$-151.81	$456.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.07	$607.88
07/17/2023	BILL	WACKER, DOREEN E	$601.81	$601.81
03/10/2023	PAYMENT	WACKER, DOREEN E CHECK 9999	$-114.00	$0.00
01/13/2023	PAYMENT	WACKER, DOREEN E CHECK 9999	$-114.00	$114.00
10/13/2022	PAYMENT	WACKER, DOREEN E CHECK 9999	$-114.00	$228.00
08/26/2022	PAYMENT	WACKER, DOREEN E CHECK 2018	$-114.80	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$456.80
07/15/2022	BILL	WACKER, DOREEN E	$456.80	$456.80
09/08/2021	PAYMENT	WACKER, DOREEN E CHECK 2015	$-443.56	$0.00
07/14/2021	BILL	WACKER, DOREEN E	$443.56	$443.56
01/07/2021	PAYMENT	WACKER, DOREEN E CHECK 2012	$-214.00	$0.00
10/15/2020	PAYMENT	WACKER, MURL E & DORREEN E CHECK NUM: 2009**********	$-107.00	$214.00
08/25/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 2007**********	$-108.83	$321.00
07/09/2020	BILL	WACKER, DOREEN E	$429.83	$429.83
03/10/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1997	$-104.00	$0.00
01/09/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1988*********	$-104.00	$104.00
10/10/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1995**********	$-104.00	$208.00
08/21/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1986**********	$-105.35	$312.00
07/10/2019	BILL	WACKER, DOREEN E	$417.35	$417.35
02/06/2019	PAYMENT	WACKER, DOREEN CHECK NUM: 1978	$-101.00	$0.00
01/08/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1991	$-101.00	$101.00
10/10/2018	PAYMENT	WACKER, DOREEN & MURL CHECK NUM: 1975	$-101.00	$202.00
08/27/2018	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1973***	$-102.21	$303.00
07/10/2018	BILL	WACKER, DOREEN E	$405.21	$405.21
03/07/2018	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1964	$-98.00	$0.00
12/04/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1951	$-98.00	$98.00
09/21/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1950	$-98.00	$196.00
08/23/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1948*	$-99.43	$294.00
07/10/2017	BILL	WACKER, DOREEN E	$393.43	$393.43
03/06/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1936	$-95.00	$0.00
01/06/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1933	$-95.00	$95.00
10/11/2016	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1923	$-95.00	$190.00
08/18/2016	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1922*	$-98.50	$285.00
07/11/2016	BILL	WACKER, DOREEN E	$383.50	$383.50
03/08/2016	PAYMENT	WACKER, MURL AND DOREEN CHECK NUM: 1918	$-95.00	$0.00
01/13/2016	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1912	$-95.00	$95.00
10/08/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1899	$-95.00	$190.00
08/19/2015	PAYMENT	WACKER, MURL E/DOREEN E CHECK NUM: 1900	$-97.64	$285.00
07/07/2015	BILL	WACKER, DOREEN E	$382.64	$382.64
03/09/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1898	$-92.00	$0.00
01/12/2015	PAYMENT	WACKER, MURL E & DOREEN E CHECK NUM: 1897	$-92.00	$92.00
10/10/2014	PAYMENT	WACKER, MURL E & DOREEN E CHECK NUM: 1893	$-92.00	$184.00
08/25/2014	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1892*	$-95.38	$276.00
07/08/2014	BILL	WACKER, DOREEN E	$371.38	$371.38
03/10/2014	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1884	$-89.00	$0.00
01/14/2014	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1881	$-89.00	$89.00
10/15/2013	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1871	$-89.00	$178.00
08/16/2013	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1866*	$-93.48	$267.00
07/08/2013	BILL	WACKER, DOREEN E	$360.48	$360.48
01/08/2013	PAYMENT	WACKER CHECK NUM: 96	$-174.00	$0.00
09/05/2012	PAYMENT	DOREEN WACKER CHECK NUM: 1828	$-87.00	$174.00
08/08/2012	PAYMENT	DOREEN WACKER CHECK NUM: *1820	$-89.03	$261.00
07/10/2012	BILL	WACKER, DOREEN E	$350.03	$350.03
02/13/2012	PAYMENT	DOREEN WACKER CHECK NUM: 1771	$-86.00	$0.00
01/06/2012	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1750	$-86.00	$86.00
10/06/2011	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1717	$-86.00	$172.00
08/08/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1697	$-88.24	$258.00
07/08/2011	BILL	WACKER, DOREEN E	$346.24	$346.24
03/04/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1639	$-82.00	$0.00
01/10/2011	PAYMENT	MURL E. & DOREEN E. WACKER CHECK NUM: 1623	$-82.00	$82.00
10/11/2010	PAYMENT	WACHER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1497	$-82.00	$164.00
08/11/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-77 NUM: 1487	$-83.84	$246.00
07/08/2010	BILL	WACKER, DOREEN E	$329.84	$329.84
03/02/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-72 NUM: 1047	$-120.00	$0.00
01/05/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-77 NUM: 1543	$-120.00	$120.00
10/08/2009	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1528	$-120.00	$240.00
08/11/2009	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1506	$-124.33	$360.00
07/06/2009	BILL	WACKER, DOREEN E	$484.33	$484.33
01/08/2009	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1305	$-234.00	$0.00
08/21/2008	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1394	$-236.20	$234.00
07/15/2008	BILL	SWARTZ, HELEN R	$470.20	$470.20
08/28/2007	PAYMENT	WACKER, DOREEN CHECK BANK: 94-72 NUM: 1028	$-456.52	$0.00
07/12/2007	BILL	SWARTZ, HELEN R	$456.52	$456.52
08/29/2006	PAYMENT	SWARTZ, HELEN R & WACKER, DOR CHECK BANK: 94-72 NUM: 7536*	$-443.03	$0.00
07/12/2006	BILL	SWARTZ, HELEN R	$443.03	$443.03
08/17/2005	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 7218	$-430.14	$0.00
07/15/2005	BILL	SWARTZ, HELEN R	$430.14	$430.14
08/12/2004	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 5327	$-428.80	$0.00
07/08/2004	BILL	SWARTZ, HELEN R	$428.80	$428.80
08/07/2003	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 4671	$-387.60	$0.00
07/18/2003	BILL	SWARTZ, HELEN R	$387.60	$387.60
01/09/2003	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 4318	$-190.01	$0.00
08/26/2002	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 4152	$-190.00	$190.01
07/12/2002	BILL	SWARTZ, HELEN R	$380.01	$380.01
12/11/2001	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 8259	$-185.66	$0.00
10/18/2001	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 3711*	$-97.53	$185.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.64	$283.19
08/24/2001	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 3758	$-93.00	$278.55
07/12/2001	BILL	SWARTZ, HELEN R	$371.55	$371.55
08/26/2000	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 3363	$-363.99	$0.00
07/17/2000	BILL	SWARTZ, HELEN R	$363.99	$363.99
01/14/2000	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 2992	$-192.16	$0.00
10/11/1999	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 2802	$-96.08	$192.16
08/24/1999	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 2737	$-96.30	$288.24
07/17/1999	BILL	SWARTZ, HELEN R	$384.54	$384.54
03/04/1999	PAYMENT	SWARTZ, HELEN R CHECK	$-91.87	$0.00
01/08/1999	PAYMENT	SWARTZ, HELEN R CHECK	$-91.87	$91.87
10/07/1998	PAYMENT	SWARTZ, HELEN R CHECK	$-91.87	$183.74
08/06/1998	PAYMENT	SWARTZ, HELEN R CHECK	$-92.04	$275.61
07/13/1998	BILL	SWARTZ, HELEN R	$367.65	$367.65
02/24/1998	PAYMENT	SWARTZ, HELEN R CHECK	$-90.48	$0.00
01/08/1998	PAYMENT	SWARTZ, HELEN R CHECK	$-90.48	$90.48
10/03/1997	PAYMENT	SWARTZ, HELEN R CHECK	$-90.48	$180.96
08/04/1997	PAYMENT	SWARTZ, HELEN R CORK: B	$-90.63	$271.44
08/04/1997	ADJUST	wrong check amt	$90.63	$362.07
08/04/1997	VOID	SWARTZ, HELEN R CHECK	$-90.63	$271.44
07/14/1997	BILL	SWARTZ, HELEN R	$362.07	$362.07
03/04/1997	PAYMENT	SWARTZ, HELEN R	$-89.98	$0.00
01/08/1997	PAYMENT	SWARTZ, HELEN R	$-89.98	$89.98
10/03/1996	PAYMENT	SWARTZ, HELEN R	$-89.98	$179.96
08/22/1996	PAYMENT	SWARTZ, HELEN R	$-90.12	$269.94
07/18/1996	BILL	SWARTZ, HELEN R	$360.06	$360.06