Tax Account 019-222-10

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Owners

ATCHISON, LESLIE E
155 S RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-222-10
Account Type	Real Estate
Location	155 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-222-10

Account Type

Real Estate

Location

155 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,752.67
Total	$1,752.67
Paid	$1,752.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,752.67

Total

$1,752.67

Paid

$1,752.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$438.67	$0.00	$438.67	$438.67	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,467.80	$0.00	$1,467.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,425.09	$0.00	$1,425.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,382.78	$0.00	$1,382.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,342.53	$0.00	$1,342.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,303.47	$0.00	$1,303.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,265.53	$0.00	$1,265.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,233.52	$0.00	$1,233.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	ATCHISON, LESLIE E CHECK 3646	$-438.00	$0.00
01/05/2024	PAYMENT	ATCHISON, LESLIE E CHECK 3640	$-438.00	$438.00
09/26/2023	PAYMENT	ATCHISON, LESLIE E CHECK 3629	$-438.00	$876.00
09/07/2023	PAYMENT	ATCHISON, LESLIE E CHECK 3624	$-438.67	$1,314.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.55	$1,752.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$1,770.22
07/17/2023	BILL	ATCHISON, LESLIE E	$1,752.67	$1,752.67
03/15/2023	PAYMENT	ATCHISON, LESLIE E CHECK 19-502273415	$-366.00	$0.00
01/10/2023	PAYMENT	LESLIE E ATCHISON PNP PNP - 127449149	$-366.00	$366.00
10/14/2022	PAYMENT	ATCHISON, LESLIE E CHECK 19428906255	$-366.00	$732.00
08/26/2022	PAYMENT	ATCHISON, LESLIE E CHECK 19414252065	$-369.80	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,467.80
07/15/2022	BILL	ATCHISON, LESLIE E	$1,467.80	$1,467.80
03/14/2022	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK 19347352195	$-356.22	$0.00
01/12/2022	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK 19347352719	$-356.22	$356.22
10/13/2021	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK 19-003233654	$-356.22	$712.44
09/08/2021	PAYMENT	ATCHISON, LESLIE E CHECK 19-298299008	$-356.43	$1,068.66
07/14/2021	BILL	ATCHISON, TOMMY J & LESLIE E	$1,425.09	$1,425.09
03/10/2021	PAYMENT	LESLIE E ATCHISON PNP PNP - 90261988	$-345.00	$0.00
01/13/2021	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK 19210133895	$-345.00	$345.00
10/15/2020	PAYMENT	ATCHISON, LESLIE E CHECK NUM: 19-178433031	$-345.00	$690.00
08/26/2020	PAYMENT	ATCHISON, LESLIE E CHECK NUM: 19-135939045	$-347.78	$1,035.00
07/09/2020	BILL	ATCHISON, TOMMY J & LESLIE E	$1,382.78	$1,382.78
03/11/2020	PAYMENT	LESLIE E ATCHISON CORK: D BANK: PNP INTERNET NUM: 72521937	$-335.00	$0.00
01/16/2020	PAYMENT	ATCHISON, LESLIE CHECK NUM: 19-058936911	$-335.00	$335.00
10/17/2019	PAYMENT	LESLIE ATCHISON CORK: D BANK: PNP INTERNET NUM: 65536841	$-335.00	$670.00
08/22/2019	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 17-684047775	$-337.53	$1,005.00
07/10/2019	BILL	ATCHISON, TOMMY J & LESLIE E	$1,342.53	$1,342.53
01/14/2019	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 3828	$-650.00	$0.00
10/11/2018	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 3820	$-325.00	$650.00
08/24/2018	PAYMENT	ATCHISON, LESLIE E CHECK NUM: 3808	$-328.47	$975.00
07/10/2018	BILL	ATCHISON, TOMMY J & LESLIE E	$1,303.47	$1,303.47
12/13/2017	PAYMENT	ATCHISON, TOM & LESLIE E CHECK NUM: 3735	$-632.00	$0.00
09/26/2017	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 3688	$-316.00	$632.00
08/23/2017	PAYMENT	ATCHISON, TOM CHECK NUM: 3667	$-317.53	$948.00
07/10/2017	BILL	ATCHISON, TOMMY J & LESLIE E	$1,265.53	$1,265.53
11/15/2016	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 3493	$-616.00	$0.00
08/22/2016	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 3440	$-617.52	$616.00
07/11/2016	BILL	ATCHISON, TOMMY J & LESLIE E	$1,233.52	$1,233.52
03/11/2016	PAYMENT	ATCHISON, TOM & LESLIE CHECK NUM: 3333	$-307.00	$0.00
01/13/2016	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 3291	$-307.00	$307.00
08/11/2015	PAYMENT	ATCHISON, TOM/LESLIE CHECK NUM: 3197	$-616.95	$614.00
07/07/2015	BILL	ATCHISON, TOMMY J & LESLIE E	$1,230.95	$1,230.95
03/10/2015	PAYMENT	ATCHISON, TOM/LESLIE CHECK NUM: 3088	$-298.00	$0.00
01/14/2015	PAYMENT	ATCHISON, TOM & LESLIE CHECK NUM: 3049	$-298.00	$298.00
10/14/2014	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2982	$-298.00	$596.00
08/20/2014	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2942	$-300.97	$894.00
07/08/2014	BILL	ATCHISON, TOMMY J & LESLIE E	$1,194.97	$1,194.97
03/12/2014	PAYMENT	ATCHISON, TOM/LESLIE CHECK NUM: 2820	$-289.00	$0.00
01/14/2014	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2773	$-289.00	$289.00
10/16/2013	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2708	$-289.00	$578.00
08/29/2013	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2666	$-293.10	$867.00
07/08/2013	BILL	ATCHISON, TOMMY J & LESLIE E	$1,160.10	$1,160.10
03/12/2013	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2559	$-281.00	$0.00
01/16/2013	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2523	$-281.00	$281.00
10/10/2012	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2458	$-281.00	$562.00
08/29/2012	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2427	$-283.32	$843.00
07/10/2012	BILL	ATCHISON, TOMMY J & LESLIE E	$1,126.32	$1,126.32
03/13/2012	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2311	$-284.00	$0.00
01/11/2012	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2273	$-284.00	$284.00
10/11/2011	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2209	$-284.00	$568.00
08/24/2011	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2174	$-286.04	$852.00
07/08/2011	BILL	ATCHISON, TOMMY J & LESLIE E	$1,138.04	$1,138.04
03/15/2011	PAYMENT	ATCHISON, LESLIE E CHECK NUM: 112	$-265.00	$0.00
01/10/2011	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK NUM: 2029	$-265.00	$265.00
10/12/2010	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1964	$-265.00	$530.00
08/16/2010	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1922	$-266.57	$795.00
07/08/2010	BILL	ATCHISON, TOMMY J & LESLIE E	$1,061.57	$1,061.57
03/10/2010	PAYMENT	ATCHISON, LESLIE E CHECK BANK: 53-283 NUM: 108	$-383.00	$0.00
01/11/2010	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1776	$-383.00	$383.00
10/08/2009	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1715	$-383.00	$766.00
08/19/2009	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 2580	$-384.00	$1,149.00
07/06/2009	BILL	ATCHISON, TOMMY J & LESLIE E	$1,533.00	$1,533.00
03/05/2009	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 2456	$-371.00	$0.00
01/13/2009	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 2412	$-371.00	$371.00
10/07/2008	PAYMENT	ATCHISON, TOMMY & LESLIE CHECK BANK: 94-178 NUM: 2351	$-371.00	$742.00
08/18/2008	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 2317	$-375.33	$1,113.00
07/15/2008	BILL	ATCHISON, TOMMY J & LESLIE E	$1,488.33	$1,488.33
03/04/2008	PAYMENT	ATCHISON, TOM & LESLIE CHECK BANK: 94-178 NUM: 2198	$-361.00	$0.00
01/14/2008	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 2166	$-361.00	$361.00
09/20/2007	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 2083	$-361.00	$722.00
08/07/2007	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 2051	$-361.99	$1,083.00
07/12/2007	BILL	ATCHISON, TOMMY J & LESLIE E	$1,444.99	$1,444.99
03/08/2007	PAYMENT	ATCHISON, TOM/LESLIE CHECK BANK: 94-178 NUM: 1935	$-350.00	$0.00
11/22/2006	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1871	$-350.00	$350.00
09/25/2006	PAYMENT	ATCHISON, TOM J & LESLIE E CHECK BANK: 94-178 NUM: 1824	$-350.00	$700.00
08/29/2006	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1793	$-352.72	$1,050.00
07/12/2006	BILL	ATCHISON, TOMMY J & LESLIE E	$1,402.72	$1,402.72
03/07/2006	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1661	$-340.00	$0.00
01/09/2006	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1613	$-340.00	$340.00
10/11/2005	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1538	$-340.00	$680.00
08/18/2005	PAYMENT	ATCHISON, TOM/LESLIE CHECK BANK: 94-178 NUM: 1493	$-341.87	$1,020.00
07/15/2005	BILL	ATCHISON, TOMMY J & LESLIE E	$1,361.87	$1,361.87
03/14/2005	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1358	$-339.00	$0.00
10/25/2004	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1249	$-339.00	$339.00
10/11/2004	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1227	$-339.00	$678.00
08/20/2004	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1190	$-339.42	$1,017.00
07/08/2004	BILL	ATCHISON, TOMMY J & LESLIE E	$1,356.42	$1,356.42
03/04/2004	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1043	$-322.24	$0.00
01/09/2004	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-178 NUM: 1001	$-322.24	$322.24
10/09/2003	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-77 NUM: 1089	$-322.24	$644.48
08/19/2003	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-77 NUM: 1086	$-322.26	$966.72
07/18/2003	BILL	ATCHISON, TOMMY J & LESLIE E	$1,288.98	$1,288.98
03/05/2003	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-77 NUM: 1079	$-318.00	$0.00
01/07/2003	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-77 NUM: 1078	$-318.00	$318.00
10/11/2002	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-77 NUM: 1073	$-318.00	$636.00
08/22/2002	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-77 NUM: 1071	$-318.78	$954.00
07/12/2002	BILL	ATCHISON, TOMMY J & LESLIE E	$1,272.78	$1,272.78
08/23/2001	PAYMENT	ATCHISON, TOMMY J & LESLIE E CHECK BANK: 94-77 NUM: 1045	$-334.48	$0.00
07/12/2001	BILL	ATCHISON, TOMMY J & LESLIE E	$334.48	$334.48
03/09/2001	PAYMENT	ATCHISON, TOM & LESLIE CHECK BANK: 94-160 NUM: 4904	$-76.81	$0.00
01/16/2001	PAYMENT	ATCHISON, TOM AND LESLIE CHECK BANK: 94-160 NUM: 4859	$-76.81	$76.81
10/09/2000	PAYMENT	ATCHISON, JOHN T & LESLIE CHECK BANK: 94-160 NUM: 4788	$-76.81	$153.62
08/31/2000	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK BANK: 94-160 NUM: 4755	$-77.03	$230.43
07/17/2000	BILL	ATCHISON, JOHN T & SYLVIA L	$307.46	$307.46
03/10/2000	PAYMENT	ATCHISON, TOM & LESLIE CHECK BANK: 94-160 NUM: 4542	$-114.66	$0.00
01/17/2000	PAYMENT	ATCHISON, TOM & LESLIE CHECK BANK: 94-160 NUM: 4510	$-114.66	$114.66
10/12/1999	PAYMENT	ATCHISON, TOM & LESLIE CHECK BANK: 94-160 NUM: 4465	$-114.66	$229.32
08/30/1999	PAYMENT	ATCHISON, TOM & LESLIE CHECK BANK: 94-160 NUM: 4440	$-114.87	$343.98
07/17/1999	BILL	ATCHISON, JOHN T & SYLVIA L	$458.85	$458.85
03/05/1999	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK	$-113.81	$0.00
01/08/1999	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK	$-113.81	$113.81
10/13/1998	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK	$-113.81	$227.62
08/21/1998	PAYMENT	ATCHISON, TOM & LESLIE CHECK	$-113.96	$341.43
07/13/1998	BILL	ATCHISON, JOHN T & SYLVIA L	$455.39	$455.39
03/09/1998	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK	$-112.12	$0.00
01/16/1998	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK	$-112.12	$112.12
10/09/1997	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK	$-112.12	$224.24
08/22/1997	PAYMENT	ATCHISON, JOHN T & SYLVIA L CHECK	$-112.25	$336.36
07/14/1997	BILL	ATCHISON, JOHN T & SYLVIA L	$448.61	$448.61
03/14/1997	PAYMENT	ATCHISON, JOHN T & SYLVIA L	$-111.50	$0.00
01/10/1997	PAYMENT	ATCHISON, JOHN T & SYLVIA L	$-111.50	$111.50
10/14/1996	PAYMENT	ATCHISON, JOHN T & SYLVIA L	$-111.50	$223.00
08/23/1996	PAYMENT	ATCHISON, JOHN T & SYLVIA L	$-111.61	$334.50
07/18/1996	BILL	ATCHISON, JOHN T & SYLVIA L	$446.11	$446.11