Tax Account 019-231-02

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Owners

THESSEN, FREDERICK
153 S RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-231-02
Account Type	Real Estate
Location	153 S RAINBOW DR MARK TWAIN
Balance	$181.00
Currently Due	$0.00

Account ID

019-231-02

Account Type

Real Estate

Location

153 S RAINBOW DR
MARK TWAIN

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.92
Total	$727.92
Paid	$546.92
Balance	$181.00
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

$727.92

Total

$727.92

Paid

$546.92

Balance

$181.00

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	$184.92	$0.00	$184.92	$184.92	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$706.77	$0.00	$706.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$551.54	$0.00	$551.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$535.53	$0.00	$535.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$519.14	$0.00	$519.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$504.05	$0.00	$504.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$489.40	$0.00	$489.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$475.16	$0.04	$475.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$463.16	$0.00	$463.16	$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	1.45	.37	.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
12/31/2024	PAYMENT	THESSEN, F CHECK 19-560966217	$-181.00	$181.00
10/01/2024	PAYMENT	THESSEN, FREDERICK CHECK 19-692580052	$-181.00	$362.00
08/26/2024	PAYMENT	THESSEN, FREDERICK CHECK 19-649086388	$-184.92	$543.00
07/16/2024	BILL	THESSEN, FREDERICK	$727.92	$727.92
02/26/2024	PAYMENT	THESSEN, CECELIA & ERNEST CHECK 19-614979436	$-176.00	$0.00
12/20/2023	PAYMENT	THESSEN, FREDERICK CHECK 19-607504051	$-176.00	$176.00
09/27/2023	PAYMENT	THESSEN, FREDERICK CHECK 19-484337938	$-176.00	$352.00
08/31/2023	PAYMENT	THESSEN, FREDERICK CHECK 19-476757802	$-178.77	$528.00
07/17/2023	BILL	THESSEN, FREDERICK	$706.77	$706.77
02/22/2023	PAYMENT	THESSEN, FREDERICK CHECK 19-325701961	$-137.00	$0.00
12/28/2022	PAYMENT	THESSEN, FREDERICK CHECK 19458319700	$-137.00	$137.00
09/23/2022	PAYMENT	MONEY ORDER CHECK 19-428907041	$-137.00	$274.00
08/25/2022	PAYMENT	THESSEN, FREDERICK CHECK 414253086	$-140.54	$411.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$551.54
07/15/2022	BILL	THESSEN, FREDERICK	$551.54	$551.54
03/03/2022	PAYMENT	THESSEN, FREDERICK CHECK 19359703370	$-133.83	$0.00
12/21/2021	PAYMENT	THESSEN, FREDERICK CHECK 19347351710	$-133.83	$133.83
09/29/2021	PAYMENT	THESSEN, FREDERICK CHECK 19-003233335	$-133.83	$267.66
08/16/2021	PAYMENT	THESSEN, FREDERICK CHECK 19-298299839	$-134.04	$401.49
07/14/2021	BILL	THESSEN, FREDERICK	$535.53	$535.53
08/19/2020	PAYMENT	THESSEN, FREDERICK CHECK NUM: 19-134723936	$-519.14	$0.00
07/09/2020	BILL	THESSEN, FREDERICK	$519.14	$519.14
03/04/2020	PAYMENT	THESSEN, FREDERICK CHECK NUM: 19-074633971	$-125.00	$0.00
01/08/2020	PAYMENT	THESSEN, FREDERICK CHECK NUM: 19-058936390	$-125.00	$125.00
10/08/2019	PAYMENT	THESSEN, FREDERICK CHECK NUM: 19-030351447	$-125.00	$250.00
08/15/2019	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-684047612	$-129.05	$375.00
07/10/2019	BILL	THESSEN, FREDERICK	$504.05	$504.05
02/22/2019	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-881718053	$-122.00	$0.00
01/09/2019	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17860984310	$-122.00	$122.00
09/25/2018	PAYMENT	THESSEN, FREDERICK CHECK NUM: 818845486	$-122.00	$244.00
08/24/2018	PAYMENT	THESSEN, FREDERICK CHECK NUM: 748687167	$-123.40	$366.00
07/10/2018	BILL	THESSEN, FREDERICK	$489.40	$489.40
02/22/2018	PAYMENT	THESSEN, FREDERICK CORK: B NUM: 708546441	$-119.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$119.04
12/29/2017	PAYMENT	THESSEN, FREDERICK CHECK NUM: 693744660	$-117.00	$119.00
09/29/2017	PAYMENT	THESSEN, FREDERICK CHECK NUM: 653575328	$-117.98	$236.00
08/29/2017	PAYMENT	THESSEN, FREDERICK CHECK NUM: 641030803	$-121.18	$353.98
07/10/2017	BILL	THESSEN, FREDERICK	$475.16	$475.16
03/06/2017	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-540787994	$-115.00	$0.00
12/28/2016	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-505771788	$-115.00	$115.00
08/15/2016	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-445947841	$-115.00	$230.00
07/28/2016	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-445947053	$-118.16	$345.00
07/11/2016	BILL	THESSEN, FREDERICK	$463.16	$463.16
10/15/2015	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-287627438	$-345.00	$0.00
08/18/2015	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-270242673	$-117.13	$345.00
07/07/2015	BILL	THESSEN, FREDERICK	$462.13	$462.13
02/23/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-146291111	$-111.00	$0.00
12/23/2014	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-128315683	$-111.00	$111.00
10/08/2014	PAYMENT	THESSEN, FREDERICK CHECK NUM: 17-075523236	$-111.00	$222.00
08/19/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-061900296	$-15.55	$333.00
08/19/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-061900418	$-100.00	$348.55
07/08/2014	BILL	THESSEN, FREDERICK	$448.55	$448.55
02/19/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-829322547	$-108.00	$0.00
01/08/2014	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14812971499	$-108.00	$108.00
10/10/2013	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14-766488367	$-108.00	$216.00
08/14/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-736589257	$-111.41	$324.00
07/08/2013	BILL	THESSEN, FREDERICK	$435.41	$435.41
02/22/2013	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14-65008963	$-105.00	$0.00
12/31/2012	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14-617858277	$-105.00	$105.00
09/26/2012	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14-569565399	$-105.00	$210.00
08/22/2012	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14-580569825	$-107.76	$315.00
07/10/2012	BILL	THESSEN, FREDERICK	$422.76	$422.76
08/16/2011	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14-356789775	$-106.72	$0.00
08/16/2011	PAYMENT	THESSEN, FREDERICK CHECK NUM: 14-322324068	$-312.00	$106.72
07/08/2011	BILL	THESSEN, FREDERICK	$418.72	$418.72
08/17/2010	PAYMENT	THESSEN, DENISE CHECK BANK: 94-72 NUM: 1011	$-398.40	$0.00
07/08/2010	BILL	THESSEN, FREDERICK	$398.40	$398.40
08/12/2009	PAYMENT	THESSEN, FREDERICK OR CECELIA CHECK BANK: 94-72 NUM: 5934*	$-636.07	$0.00
07/06/2009	BILL	THESSEN, FREDERICK	$636.07	$636.07
08/12/2008	PAYMENT	THESSEN, FREDERICK, & CECELIA CORK: B BANK: 94-72 NUM: 5834	$-617.52	$0.00
07/15/2008	BILL	THESSEN, FREDERICK, & CECELIA	$617.52	$617.52
08/08/2007	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 5751	$-599.56	$0.00
07/12/2007	BILL	THESSEN, FREDERICK, & CECELIA	$599.56	$599.56
08/23/2006	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 5685*	$-581.91	$0.00
07/12/2006	BILL	THESSEN, FREDERICK, & CECELIA	$581.91	$581.91
08/16/2005	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 5614	$-564.97	$0.00
07/15/2005	BILL	THESSEN, FREDERICK, & CECELIA	$564.97	$564.97
08/30/2004	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 5515	$-563.30	$0.00
08/30/2004	AMENDMENT	del pen-pd on time	$-5.73	$563.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.73	$569.03
07/08/2004	BILL	THESSEN, FREDERICK, & CECELIA	$563.30	$563.30
08/15/2003	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 5448*	$-486.34	$0.00
07/18/2003	BILL	THESSEN, FREDERICK, & CECELIA	$486.34	$486.34
08/07/2002	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 5134	$-476.54	$0.00
07/12/2002	BILL	THESSEN, FREDERICK, & CECELIA	$476.54	$476.54
08/09/2001	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 386	$-466.02	$0.00
07/12/2001	BILL	THESSEN, FREDERICK, & CECELIA	$466.02	$466.02
01/11/2001	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 331	$-228.14	$0.00
10/11/2000	PAYMENT	THESSEN, FREDERICK & CECELIA CHECK BANK: 94-72 NUM: 300	$-114.07	$228.14
08/11/2000	PAYMENT	THESSEN, FREDERICK, & CECELIA CHECK BANK: 94-72 NUM: 290	$-114.33	$342.21
07/17/2000	BILL	THESSEN, FREDERICK, & CECELIA	$456.54	$456.54
02/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4633	$-120.51	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-120.51	$120.51
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-120.51	$241.02
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-120.77	$361.53
07/17/1999	BILL	BAUMEA, JEAN A	$482.30	$482.30
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-116.32	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-116.32	$116.32
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-116.32	$232.64
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-116.47	$348.96
07/13/1998	BILL	BAUMEA, JEAN A	$465.43	$465.43
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-114.61	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-114.61	$114.61
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-114.61	$229.22
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-114.77	$343.83
07/14/1997	BILL	BAUMEA, JEAN A	$458.60	$458.60
03/05/1997	PAYMENT	NATIONSBANK	$-113.97	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-113.97	$113.97
10/08/1996	PAYMENT	NATIONSBANK	$-113.97	$227.94
09/10/1996	PAYMENT	NATIONSBANK	$-114.14	$341.91
07/18/1996	BILL	BAUMEA, JEAN A	$456.05	$456.05