Tax Account 019-231-06

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Owners

MASON, RICHARD & BRENDA
1393 GRASSLAND RD
DAYTON, NV 89403-0000

MASON, BRENDA

Account Summary

Account ID	019-231-06
Account Type	Real Estate
Location	149 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-231-06

Account Type

Real Estate

Location

149 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.74
Total	$312.74
Paid	$312.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.74

Total

$312.74

Paid

$312.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.74	$0.00	$78.74	$78.74	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.71	$0.00	$289.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$220.07	$0.00	$220.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$203.90	$0.00	$203.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$188.09	$0.00	$188.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$176.34	$0.00	$176.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$161.24	$0.00	$161.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$157.20	$0.00	$157.20	$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	1.82	.00	.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
08/11/2024	PAYMENT	LOWE, ROBIN C CHECK 1682	$-312.74	$0.00
07/16/2024	BILL	LOWE, ROBIN C	$312.74	$312.74
08/22/2023	PAYMENT	LOWE-HAMNER, ROBIN CHECK 1135	$-289.71	$0.00
07/17/2023	BILL	LOWE, ROBIN C	$289.71	$289.71
08/17/2022	PAYMENT	LOWE, ROBIN C CHECK 1573	$-220.07	$0.00
07/15/2022	BILL	LOWE, ROBIN C	$220.07	$220.07
09/13/2021	PAYMENT	LOWE, ROBIN C CHECK 1487	$-203.90	$0.00
07/14/2021	BILL	LOWE, ROBIN C	$203.90	$203.90
08/25/2020	PAYMENT	LOWE, ROBIN C CHECK NUM: 1288	$-188.09	$0.00
07/09/2020	BILL	LOWE, ROBIN C	$188.09	$188.09
07/24/2019	PAYMENT	LOWE, ROBIN C CHECK NUM: 1067	$-176.34	$0.00
07/10/2019	BILL	LOWE, ROBIN C	$176.34	$176.34
08/27/2018	PAYMENT	LOWE, ROBIN C CHECK NUM: 932	$-167.98	$0.00
07/10/2018	BILL	LOWE, ROBIN C	$167.98	$167.98
08/09/2017	PAYMENT	LOWE, ROBIN C CHECK NUM: 717	$-161.24	$0.00
07/10/2017	BILL	LOWE, ROBIN C	$161.24	$161.24
08/11/2016	PAYMENT	LOWE, ROBIN C CHECK NUM: 551	$-157.20	$0.00
07/11/2016	BILL	LOWE, ROBIN C	$157.20	$157.20
07/23/2015	PAYMENT	LOWE, ROBIN C CHECK NUM: 340	$-157.10	$0.00
07/07/2015	BILL	LOWE, ROBIN C	$157.10	$157.10
07/30/2014	PAYMENT	LOWE, ROBIN C CHECK NUM: 185	$-156.95	$0.00
07/08/2014	BILL	LOWE, ROBIN C	$156.95	$156.95
08/14/2013	PAYMENT	LOWE, ROBIN C CHECK NUM: 8557	$-156.34	$0.00
07/08/2013	BILL	LOWE, ROBIN C	$156.34	$156.34
08/23/2012	PAYMENT	LOWE, ROBIN C CORK: B NUM: 8628	$-150.08	$0.00
07/10/2012	BILL	LOWE, ROBIN C	$150.08	$150.08
08/25/2011	PAYMENT	LOWE, ROBIN C CHECK NUM: 8395	$-146.40	$0.00
07/08/2011	BILL	LOWE, ROBIN C	$146.40	$146.40
10/05/2010	PAYMENT	LOWE, ROBIN CHECK BANK: 11-35 NUM: 8435	$-147.94	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$147.94
07/08/2010	BILL	LOWE, ROBIN C	$146.40	$146.40
07/30/2009	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 8223	$-356.24	$0.00
07/06/2009	BILL	LOWE, ROBIN C	$356.24	$356.24
11/14/2008	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 7805	$-3.50	$0.00
09/05/2008	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 7768	$-342.41	$3.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$345.91
07/15/2008	BILL	LOWE, ROBIN C	$342.41	$342.41
09/21/2007	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 7841	$-3.20	$0.00
09/06/2007	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 9832	$-317.09	$3.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.20	$320.29
07/12/2007	BILL	LOWE, ROBIN C	$317.09	$317.09
09/05/2006	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 7650	$-293.42	$0.00
09/05/2006	AMENDMENT	postmark	$-2.98	$293.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$296.40
07/12/2006	BILL	LOWE, ROBIN C	$293.42	$293.42
08/22/2005	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 7281	$-271.71	$0.00
07/15/2005	BILL	LOWE, ROBIN C	$271.71	$271.71
08/20/2004	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 7140	$-271.36	$0.00
07/08/2004	BILL	LOWE, ROBIN C	$271.36	$271.36
08/13/2003	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 6843	$-229.49	$0.00
07/18/2003	BILL	LOWE, ROBIN C	$229.49	$229.49
08/28/2002	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 6396	$-108.02	$0.00
08/28/2002	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 6397	$-113.96	$108.02
07/12/2002	BILL	LOWE, ROBIN C	$221.98	$221.98
02/11/2002	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 6240	$-119.66	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$119.66
11/01/2001	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 6179	$-109.23	$116.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.46	$225.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$220.36
07/12/2001	BILL	LOWE, ROBIN C	$218.17	$218.17
03/16/2001	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 6006	$-58.05	$0.00
01/29/2001	PAYMENT	LOWE, ROBIN C CHECK BANK: 5964 NUM: 11-35	$-53.36	$58.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$111.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$108.65
09/22/2000	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 5878	$-107.30	$108.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$215.88
07/17/2000	BILL	LOWE, ROBIN C	$213.73	$213.73
04/12/2000	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 3408	$-2.34	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$2.34
03/15/2000	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 5736	$-112.74	$2.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.25	$114.99
10/06/1999	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 5599	$-56.37	$112.74
08/31/1999	PAYMENT	LOWE, ROBIN C CHECK BANK: 11-35 NUM: 5568	$-56.68	$169.11
07/17/1999	BILL	LOWE, ROBIN C	$225.79	$225.79
08/25/1998	PAYMENT	LOWE, ROBIN C CHECK	$-190.83	$0.00
07/13/1998	BILL	LOWE, ROBIN C	$190.83	$190.83
01/21/1998	PAYMENT	LOWE, ROBIN C CHECK	$-94.64	$0.00
01/21/1998	AMENDMENT	under 2.00	$-1.89	$94.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.89	$96.53
08/04/1997	PAYMENT	LOWE, ROBIN C CHECK	$-94.87	$94.64
07/14/1997	BILL	LOWE, ROBIN C	$189.51	$189.51
12/19/1996	PAYMENT	LOWE, ROBIN C	$-6.61	$0.00
11/12/1996	PAYMENT	LOWE, ROBIN C	$-188.45	$6.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.72	$195.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$190.34
07/18/1996	BILL	LOWE, ROBIN C	$188.45	$188.45