Tax Account 019-222-07

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Owners

HOWARD, RUSSEL F II & TERESA M
2710 LUKENS LN
CARSON CITY, NV 89706-0000

HOWARD, TERESA M

Account Summary

Account ID	019-222-07
Account Type	Real Estate
Location	158 ELDORADO AVE MARK TWAIN
Balance	$105.00
Currently Due	$0.00

Account ID

019-222-07

Account Type

Real Estate

Location

158 ELDORADO AVE
MARK TWAIN

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.72
Total	$420.72
Paid	$315.72
Balance	$105.00
Due	$0.00
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

$420.72

Total

$420.72

Paid

$315.72

Balance

$105.00

Due

$0.00

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	$105.72	$0.00	$105.72	$105.72	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.52	$0.00	$408.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$288.83	$0.00	$288.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$280.47	$0.00	$280.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$258.97	$0.00	$258.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$242.78	$0.00	$242.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$231.27	$0.00	$231.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$224.57	$0.00	$224.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$218.92	$0.00	$218.92	$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	1.39	.43	.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
01/02/2025	PAYMENT	RUSSEL F HOWARD EC WF - 025010203150518	$-105.00	$105.00
10/01/2024	PAYMENT	RUSSEL F HOWARD EC WF - 024100103219314	$-105.00	$210.00
08/08/2024	PAYMENT	RUSSEL F HOWARD EC WF - 024080803081226	$-105.72	$315.00
07/16/2024	BILL	HOWARD, RUSSEL F II & TERESA M	$420.72	$420.72
03/04/2024	PAYMENT	RUSSEL F HOWARD EC WF - 024030403157582	$-102.00	$0.00
01/02/2024	PAYMENT	RUSSEL F HOWARD EC WF - 024010203159619	$-102.00	$102.00
10/02/2023	PAYMENT	RUSSEL F HOWARD EC WF - 023100203171186	$-102.00	$204.00
08/04/2023	PAYMENT	RUSSEL F HOWARD EC WF - 023080303120672	$-102.52	$306.00
07/17/2023	BILL	HOWARD, RUSSEL F II & TERESA M	$408.52	$408.52
08/08/2022	PAYMENT	RUSSEL F HOWARD EC WF - 022080103198325	$-288.83	$0.00
07/15/2022	BILL	HOWARD, RUSSEL F II & TERESA M	$288.83	$288.83
08/12/2021	PAYMENT	HOWARD, RUSSEL ACH WF INTERNET 021081003198226	$-219.39	$0.00
07/29/2021	PAYMENT	RUSSEL F HOWARD EC WF - 021072803125172	$-61.08	$219.39
07/14/2021	BILL	HOWARD, RUSSEL F II & TERESA M	$280.47	$280.47
02/26/2021	PAYMENT	RUSSEL F HOWARD EC WF - 021022503128909	$-64.00	$0.00
12/31/2020	PAYMENT	RUSSEL F HOWARD EC WF - 020123103354634	$-64.00	$64.00
10/02/2020	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 020100103285399	$-64.00	$128.00
08/06/2020	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 020080303241032	$-66.97	$192.00
07/09/2020	BILL	HOWARD, RUSSEL F II & TERESA M	$258.97	$258.97
03/09/2020	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 020030203240894	$-60.00	$0.00
01/03/2020	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 020010203240178	$-60.00	$60.00
10/04/2019	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 019100103389980	$-60.00	$120.00
08/04/2019	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 019080103257944	$-62.78	$180.00
07/10/2019	BILL	HOWARD, RUSSEL F II & TERESA M	$242.78	$242.78
03/01/2019	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 019030103332491	$-57.00	$0.00
01/07/2019	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 019010203221413	$-57.00	$57.00
10/02/2018	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 018100103229992	$-57.00	$114.00
08/06/2018	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 018080103226995	$-60.27	$171.00
07/10/2018	BILL	HOWARD, RUSSEL F II & TERESA M	$231.27	$231.27
03/06/2018	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 018030103231383	$-55.00	$0.00
01/04/2018	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 018010203173358	$-55.00	$55.00
10/03/2017	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 017100203178155	$-55.00	$110.00
08/21/2017	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 017081703087366	$-59.57	$165.00
07/10/2017	BILL	HOWARD, RUSSEL F II & TERESA M	$224.57	$224.57
03/01/2017	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 017030103221717	$-54.00	$0.00
01/04/2017	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 017010303169133	$-54.00	$54.00
10/04/2016	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 016100303183213	$-54.00	$108.00
08/01/2016	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 016080103206260	$-56.92	$162.00
07/11/2016	BILL	HOWARD, RUSSEL F II & TERESA M	$218.92	$218.92
03/01/2016	PAYMENT	RUSSEL F HOWARD CHECK BANK: WF INTERNET NUM: 016030103269070	$-54.00	$0.00
01/06/2016	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 17324260	$-54.00	$54.00
10/02/2015	PAYMENT	HOWARD, RUSSEL F CHECK NUM: 87935158	$-54.00	$108.00
07/20/2015	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 65718817	$-56.40	$162.00
07/07/2015	BILL	HOWARD, RUSSEL F II & TERESA M	$218.40	$218.40
03/03/2015	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 6938629	$-52.00	$0.00
01/06/2015	PAYMENT	HOWARD, RUSSEL F CHECK NUM: 88931113	$-52.00	$52.00
09/29/2014	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 60129775	$-52.00	$104.00
08/04/2014	PAYMENT	HOWARD, RUSSEL F CHECK NUM: 0042185582	$-55.91	$156.00
07/08/2014	BILL	HOWARD, RUSSEL F II & TERESA M	$211.91	$211.91
03/10/2014	PAYMENT	HOWARD, RUSSEL F CHECK NUM: 85501225	$-51.00	$0.00
01/08/2014	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 66488213	$-51.00	$51.00
10/09/2013	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 20405336	$-51.00	$102.00
08/19/2013	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 2799778	$-52.66	$153.00
07/08/2013	BILL	HOWARD, RUSSEL F II & TERESA M	$205.66	$205.66
03/06/2013	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 41151633	$-51.00	$0.00
01/03/2013	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 817169	$-51.00	$51.00
10/04/2012	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 73479575	$-51.00	$102.00
08/22/2012	PAYMENT	HOWARD, RUSSEL F CHECK NUM: 58386645	$-53.52	$153.00
07/10/2012	BILL	HOWARD, RUSSEL F II & TERESA M	$206.52	$206.52
08/04/2011	PAYMENT	HOWARD, RUSSEL F II CHECK NUM: 99013355	$-206.19	$0.00
07/08/2011	BILL	HOWARD, RUSSEL F II & TERESA M	$206.19	$206.19
08/03/2010	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 72/1224 NUM: 8088	$-192.20	$0.00
07/08/2010	BILL	HOWARD, RUSSEL F II & TERESA M	$192.20	$192.20
05/04/2010	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 70-2382 NUM: 4095789	$-84.24	$0.00
05/04/2010	AMENDMENT	REMOVE PUBLICATION COSTS	$-6.50	$84.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/13/2010	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 7237	$-81.00	$81.00
10/07/2009	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 7174	$-81.00	$162.00
08/13/2009	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 7132	$-82.39	$243.00
07/06/2009	BILL	HOWARD, RUSSEL F II & TERESA M	$325.39	$325.39
03/06/2009	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 6991	$-78.00	$0.00
01/13/2009	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 6954	$-78.00	$78.00
10/08/2008	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 6883	$-78.00	$156.00
08/12/2008	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 6846	$-81.89	$234.00
07/15/2008	BILL	HOWARD, RUSSEL F II & TERESA M	$315.89	$315.89
03/10/2008	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 6747	$-72.00	$0.00
11/21/2007	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 6682	$-146.88	$72.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$218.88
08/10/2007	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 6629	$-76.54	$216.00
07/12/2007	BILL	HOWARD, RUSSEL F II & TERESA M	$292.54	$292.54
04/24/2007	PAYMENT	RUSSEL HOWARD CHECK BANK: 94-72 NUM: 6557	$-66.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.56
01/10/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 94-72 NUM: 6483	$-76.00	$64.00
09/26/2006	PAYMENT	HOWARD, RUSSEL F CHECK BANK: 94-72 NUM: 6403	$-70.00	$140.00
08/31/2006	PAYMENT	HOWARD, RUSSEL F II CHECK BANK: 94-72 NUM: 6376*	$-64.08	$210.00
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-9.75	$274.08
07/12/2006	BILL	HOWARD, RUSSEL F II & TERESA M	$283.83	$283.83
04/28/2006	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 6298	$-231.01	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$231.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.24	$225.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.80	$213.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.72	$206.72
08/25/2005	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 75.53 NUM: 6860	$-337.40	$204.00
08/02/2005	INTEREST	Monthly Interest	$1.69	$541.40
07/15/2005	BILL	HOWARD, RUSSEL F II & TERESA M	$275.57	$539.71
07/07/2005	INTEREST	Monthly Interest	$1.69	$264.14
07/07/2005	INTEREST	Monthly Interest	$1.69	$262.45
06/07/2005	INTEREST	Monthly Interest	$16.87	$260.76
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$243.89
04/19/2005	PAYMENT	ALBERTSONS CHECK BANK: 75-53 NUM: 463	$-62.21	$238.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.35	$300.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.65	$282.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.31	$270.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.33	$264.54
07/09/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 91311	$-12.73	$262.21
07/08/2004	BILL	HOWARD, RUSSEL F II & TERESA M	$274.94	$274.94
05/17/2004	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 15-800 NUM: 654637741	$-132.27	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$132.27
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.95	$127.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.38	$121.32
08/13/2003	PAYMENT	HOWARD, RUSSEL F CHECK BANK: 94-72 NUM: 5751	$-125.97	$118.94
08/01/2003	INTEREST	Monthly Interest	$0.05	$244.91
07/18/2003	BILL	HOWARD, RUSSEL F II & TERESA M	$237.91	$244.86
07/09/2003	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 5729	$-88.59	$6.95
07/01/2003	INTEREST	Monthly Interest	$0.63	$95.54
06/02/2003	INTEREST	Monthly Interest	$6.32	$94.91
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$88.59
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.79	$83.09
02/27/2003	PAYMENT	HOWARD, RUSSEL F II & TERESA M CHECK BANK: 94-72 NUM: 5661	$-171.00	$79.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.47	$250.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.88	$239.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.42	$233.95
07/12/2002	BILL	HOWARD, RUSSEL F II & TERESA M	$231.53	$231.53
04/16/2002	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 222	$-188.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.21	$188.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.67	$178.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.27	$172.37
08/28/2001	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 11-7000 NUM: 240	$-56.89	$170.10
07/12/2001	BILL	JUREY, CLYDE W & SANDRA D	$226.99	$226.99
03/13/2001	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 292	$-55.54	$0.00
01/10/2001	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK BANK: 94-7074 NUM: 281	$-55.54	$55.54
12/12/2000	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 619	$-2.22	$111.08
10/26/2000	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 563	$-55.54	$113.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.22	$168.84
08/10/2000	PAYMENT	JUREY'S BOOKBINDING SERVICES CHECK BANK: 94-7074 NUM: 229	$-55.76	$166.62
07/17/2000	BILL	JUREY, CLYDE W & SANDRA D	$222.38	$222.38
03/08/2000	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 389	$-58.69	$0.00
12/29/1999	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 347	$-58.69	$58.69
10/13/1999	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 279	$-58.69	$117.38
08/20/1999	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK BANK: 94-7074 NUM: 242	$-58.87	$176.07
07/17/1999	BILL	JUREY, CLYDE W & SANDRA D	$234.94	$234.94
03/09/1999	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-57.87	$0.00
01/11/1999	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-57.87	$57.87
10/13/1998	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-57.87	$115.74
07/31/1998	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-58.00	$173.61
07/13/1998	BILL	JUREY, CLYDE W & SANDRA D	$231.61	$231.61
03/11/1998	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-57.18	$0.00
01/08/1998	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-57.18	$57.18
10/14/1997	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-57.18	$114.36
08/28/1997	PAYMENT	JUREY, CLYDE W & SANDRA D CHECK	$-57.37	$171.54
07/14/1997	BILL	JUREY, CLYDE W & SANDRA D	$228.91	$228.91
03/04/1997	PAYMENT	JUREY, CLYDE W & SANDRA D	$-56.86	$0.00
01/14/1997	PAYMENT	JUREY, CLYDE W & SANDRA D	$-56.86	$56.86
09/30/1996	PAYMENT	JUREY, CLYDE W & SANDRA D	$-56.86	$113.72
08/05/1996	PAYMENT	JUREY, CLYDE W & SANDRA D	$-57.05	$170.58
07/18/1996	BILL	JUREY, CLYDE W & SANDRA D	$227.63	$227.63