Tax Account 019-221-22

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Owners

LARSON, DOREEN E
168 ELDORADO
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-22
Account Type	Real Estate
Location	168 ELDORADO AVE MARK TWAIN
Balance	$302.00
Currently Due	$151.00

Account ID

019-221-22

Account Type

Real Estate

Location

168 ELDORADO AVE
MARK TWAIN

Balance

$302.00

Currently Due

$151.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.81
Total	$607.81
Paid	$305.81
Balance	$302.00
Due	$151.00
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

$607.81

Total

$607.81

Paid

$305.81

Balance

$302.00

Due

$151.00

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	$154.81	$0.00	$154.81	$154.81	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Past due	$151.00	$0.00	$151.00	$0.00	$151.00
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$302.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.18	$6.72	$597.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$446.25	$0.00	$446.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$433.31	$0.00	$433.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$419.89	$0.00	$419.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$407.68	$0.00	$407.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$395.85	$0.00	$395.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$384.34	$0.00	$384.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$374.66	$0.00	$374.66	$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	$-151.00	$302.00
08/28/2024	PAYMENT	WACKER, MURL CHECK 1001	$-154.81	$453.00
07/16/2024	BILL	LARSON, DOREEN E	$607.81	$607.81
04/02/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-7.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.72
03/11/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-147.00	$6.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$153.46
01/09/2024	PAYMENT	WACKER, DOREEN E CHECK 9999	$-147.00	$153.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$300.21
10/09/2023	PAYMENT	LARSON, DOREEN E CHECK	$-147.00	$299.97
09/12/2023	PAYMENT	WACKER, DOREEN E CHECK	$-149.18	$446.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$596.15
07/17/2023	BILL	LARSON, DOREEN E	$590.18	$590.18
03/10/2023	PAYMENT	WACKER, DOREEN E CHECK 9999	$-111.00	$0.00
01/13/2023	PAYMENT	WACKER, DOREEN E CHECK 9999	$-111.00	$111.00
10/13/2022	PAYMENT	WACKER, DOREEN E CHECK 9999	$-111.00	$222.00
08/26/2022	PAYMENT	WACKER, DOREEN E CHECK 2018	$-113.25	$333.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$446.25
07/15/2022	BILL	LARSON, DOREEN E	$446.25	$446.25
09/08/2021	PAYMENT	WACKER, DOREEN E CHECK 2015	$-433.31	$0.00
07/14/2021	BILL	LARSON, DOREEN E	$433.31	$433.31
01/07/2021	PAYMENT	WACKER, DOREEN E CHECK 2012	$-208.00	$0.00
10/15/2020	PAYMENT	WACKER, MURL E & DORREEN E CHECK NUM: 2009**********	$-104.00	$208.00
08/25/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 2007**********	$-107.89	$312.00
07/09/2020	BILL	LARSON, DOREEN E	$419.89	$419.89
03/10/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1997	$-101.00	$0.00
01/09/2020	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1988*********	$-101.00	$101.00
10/10/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1995**********	$-101.00	$202.00
08/21/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1986**********	$-104.68	$303.00
07/10/2019	BILL	LARSON, DOREEN E	$407.68	$407.68
02/06/2019	PAYMENT	WACKER, DOREEN CHECK NUM: 1978	$-98.00	$0.00
01/08/2019	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1991	$-98.00	$98.00
10/10/2018	PAYMENT	WACKER, DOREEN & MURL CHECK NUM: 1975	$-98.00	$196.00
08/27/2018	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1973***	$-101.85	$294.00
07/10/2018	BILL	LARSON, DOREEN E	$395.85	$395.85
03/07/2018	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1964	$-95.00	$0.00
12/04/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1951	$-95.00	$95.00
09/21/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1950	$-95.00	$190.00
08/23/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1948*	$-99.34	$285.00
07/10/2017	BILL	LARSON, DOREEN E	$384.34	$384.34
03/06/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1936	$-93.00	$0.00
01/06/2017	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1933	$-93.00	$93.00
10/11/2016	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1923	$-93.00	$186.00
08/18/2016	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1922*	$-95.66	$279.00
07/11/2016	BILL	LARSON, DOREEN E	$374.66	$374.66
03/08/2016	PAYMENT	WACKER, MURL AND DOREEN CHECK NUM: 1918	$-93.00	$0.00
01/13/2016	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1912	$-93.00	$93.00
10/08/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1899	$-93.00	$186.00
08/19/2015	PAYMENT	WACKER, MURL E/DOREEN E CHECK NUM: 1900	$-94.80	$279.00
07/07/2015	BILL	LARSON, DOREEN E	$373.80	$373.80
03/09/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1898	$-90.00	$0.00
01/12/2015	PAYMENT	WACKER, MURL E & DOREEN E CHECK NUM: 1897	$-90.00	$90.00
10/10/2014	PAYMENT	WACKER, MURL E & DOREEN E CHECK NUM: 1893	$-90.00	$180.00
08/25/2014	PAYMENT	WACKER, MURL OR DOREEN CHECK NUM: 1892*	$-92.80	$270.00
07/08/2014	BILL	LARSON, DOREEN E	$362.80	$362.80
03/10/2014	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1884	$-87.00	$0.00
01/14/2014	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1881	$-87.00	$87.00
10/15/2013	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1871	$-87.00	$174.00
08/16/2013	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1866*	$-91.17	$261.00
07/08/2013	BILL	LARSON, DOREEN E	$352.17	$352.17
01/08/2013	PAYMENT	WACKER CHECK NUM: 96	$-170.00	$0.00
09/05/2012	PAYMENT	DOREEN WACKER CHECK NUM: 1828	$-85.00	$170.00
08/08/2012	PAYMENT	DOREEN WACKER CHECK NUM: *1820	$-86.93	$255.00
07/10/2012	BILL	LARSON, DOREEN E	$341.93	$341.93
02/13/2012	PAYMENT	DOREEN WACKER CHECK NUM: 1771	$-84.00	$0.00
01/06/2012	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1750	$-84.00	$84.00
10/06/2011	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1717	$-84.00	$168.00
08/08/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1697	$-85.99	$252.00
07/08/2011	BILL	LARSON, DOREEN E	$337.99	$337.99
03/04/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1639	$-80.00	$0.00
01/10/2011	PAYMENT	MURL E. & DOREEN E. WACKER CHECK NUM: 1623	$-80.00	$80.00
10/11/2010	PAYMENT	WACHER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1497	$-80.00	$160.00
08/11/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-77 NUM: 1487	$-82.20	$240.00
07/08/2010	BILL	LARSON, DOREEN E	$322.20	$322.20
03/02/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-72 NUM: 1047	$-119.00	$0.00
01/05/2010	PAYMENT	DOREEN WACKER CHECK BANK: 94-77 NUM: 1543	$-119.00	$119.00
10/08/2009	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1528	$-119.00	$238.00
08/11/2009	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1506	$-122.38	$357.00
07/06/2009	BILL	LARSON, DOREEN E	$479.38	$479.38
01/08/2009	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1305	$-232.00	$0.00
08/21/2008	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 1394	$-233.39	$232.00
07/15/2008	BILL	LARSON, DOREEN E	$465.39	$465.39
08/28/2007	PAYMENT	WACKER, DOREEN CHECK BANK: 94-72 NUM: 1028	$-451.85	$0.00
07/12/2007	BILL	LARSON, DOREEN E	$451.85	$451.85
08/23/2006	PAYMENT	WACKER, DOREEN E & MURLE CHECK BANK: 94-72 NUM: 1008*	$-438.50	$0.00
07/12/2006	BILL	LARSON, DOREEN E	$438.50	$438.50
03/22/2006	PAYMENT	WACHER, MURL E & DOREEN CHECK BANK: 94-77 NUM: 1215	$-110.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.24	$110.24
12/22/2005	PAYMENT	MURL/DOREEN WACKER CHECK BANK: 94-77 NUM: 1187	$-106.00	$106.00
10/05/2005	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 1163	$-106.00	$212.00
08/18/2005	PAYMENT	WACKER, MURL E/DOREEN E CHECK BANK: 94-77 NUM: 1148	$-107.74	$318.00
07/15/2005	BILL	LARSON, DOREEN E	$425.74	$425.74
02/07/2005	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1085	$-110.24	$0.00
01/19/2005	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1078	$-106.00	$110.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
10/13/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1044	$-106.00	$212.00
08/24/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 1021	$-106.40	$318.00
07/08/2004	BILL	LARSON, DOREEN E	$424.40	$424.40
04/22/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 986	$-3.77	$0.00
03/25/2004	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 973	$-94.30	$3.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.77	$98.07
01/09/2004	PAYMENT	WACKER CHECK BANK: 94-77 NUM: 953	$-94.30	$94.30
10/15/2003	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 917	$-94.30	$188.60
08/20/2003	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 903	$-94.30	$282.90
07/18/2003	BILL	LARSON, DOREEN E	$377.20	$377.20
03/05/2003	PAYMENT	WACKER CHECK BANK: 94-77 NUM: 843	$-92.00	$0.00
01/10/2003	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 824	$-92.00	$92.00
10/04/2002	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 791	$-92.00	$184.00
08/27/2002	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 780	$-93.68	$276.00
07/12/2002	BILL	LARSON, DOREEN E	$369.68	$369.68
04/30/2002	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 741	$-3.61	$0.00
04/05/2002	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 732	$-90.33	$3.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.61	$93.94
01/16/2002	PAYMENT	WACKER, DOREEN E CHECK BANK: 94-72 NUM: 512	$-90.33	$90.33
10/01/2001	PAYMENT	MURL/DOREEN WACKER CHECK BANK: 94-77 NUM: 0682	$-90.33	$180.66
08/28/2001	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 678*	$-90.50	$270.99
07/12/2001	BILL	LARSON, DOREEN E	$361.49	$361.49
01/16/2001	PAYMENT	WACKER, MURL OR DOREEN CHECK BANK: 94-77 NUM: 613	$-180.54	$0.00
11/08/2000	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 593	$-88.50	$180.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.54	$269.04
09/04/2000	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 575	$-88.64	$265.50
07/17/2000	BILL	LARSON, DOREEN E	$354.14	$354.14
03/09/2000	PAYMENT	WACKER, MURL E. & DOREEN E. CHECK BANK: 94-77 NUM: 538	$-93.50	$0.00
01/14/2000	PAYMENT	M. WACKER CHECK BANK: 94-77 NUM: 525	$-93.50	$93.50
10/08/1999	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 508	$-93.50	$187.00
08/27/1999	PAYMENT	D. WACKER CHECK BANK: 94-77 NUM: 1	$-93.64	$280.50
07/17/1999	BILL	LARSON, DOREEN E	$374.14	$374.14
08/21/1998	PAYMENT	WACKER, DORREN E. CHECK	$-334.12	$0.00
07/13/1998	BILL	LARSON, DOREEN E	$334.12	$334.12
08/27/1997	PAYMENT	WACKER, DOREEN CHECK	$-329.31	$0.00
07/14/1997	BILL	LARSON, DOREEN E	$329.31	$329.31
08/29/1996	PAYMENT	WACKER, MURL	$-327.48	$0.00
07/18/1996	BILL	LARSON, DOREEN E	$327.48	$327.48