Tax Account 019-232-10

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Owners

MASSOW, DONALD
137 S RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-232-10
Account Type	Real Estate
Location	137 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-232-10

Account Type

Real Estate

Location

137 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,731.84
Total	$1,766.51
Paid	$1,766.51
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

$1,731.84

Total

$1,766.51

Paid

$1,766.51

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	$434.84	$17.39	$434.84	$452.23	$0.00
2	10/02/2023	10/13/2023	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/02/2024	01/13/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$17.28	$433.00	$450.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,451.74	$51.02	$1,502.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,409.52	$13.53	$1,423.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,368.65	$109.12	$1,477.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,327.84	$123.31	$1,451.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,289.19	$13.88	$1,303.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,251.67	$0.00	$1,251.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,219.99	$12.16	$1,232.15	$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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/29/2024	PAYMENT	DONALD MASSOW PNP PNP - 155272229	$-450.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$450.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$449.28
01/03/2024	PAYMENT	DONALD MASSOW PNP PNP - 148781059	$-432.00	$432.00
09/29/2023	PAYMENT	DONALD MASSOW PNP PNP - 143245210	$-884.23	$864.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.39	$1,748.23
07/17/2023	BILL	MASSOW, DONALD	$1,730.84	$1,730.84
03/07/2023	PAYMENT	DONALD MASSOW PNP PNP - 130874642	$-362.00	$0.00
11/17/2022	PAYMENT	DONALD MASSOW PNP PNP - 124521385	$-1,140.76	$362.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.39	$1,502.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.63	$1,466.37
07/15/2022	BILL	MASSOW, DONALD	$1,451.74	$1,451.74
03/22/2022	PAYMENT	DONALD MASSOW PNP PNP - 111142396	$-351.78	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.53	$351.78
10/13/2021	PAYMENT	TITLE 365 CHECK 2124004652	$-718.77	$338.25
08/17/2021	PAYMENT	DONALD MASSOW PNP PNP - 98916465	$-352.50	$1,057.02
07/14/2021	BILL	MASSOW, DONALD	$1,409.52	$1,409.52
04/27/2021	PAYMENT	DONALD MASSOW PNP PNP - 93058184	$-1,133.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,133.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$61.38	$1,132.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.10	$1,070.74
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.64	$1,036.64
08/11/2020	PAYMENT	DONALD MASSOW CORK: D BANK: PNP INTERNET NUM: 79496097	$-344.65	$1,023.00
07/09/2020	BILL	MASSOW, DONALD	$1,367.65	$1,367.65
05/06/2020	PAYMENT	DONALD MASSOW CORK: D BANK: PNP INTERNET NUM: 74771305	$-1,102.92	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,102.92
03/19/2020	PENALTY	POSTAGE	$1.00	$1,099.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.58	$1,098.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.10	$1,039.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.24	$1,006.24
09/11/2019	PAYMENT	DONALD MASSOW CORK: D BANK: PNP INTERNET NUM: 63921512	$-348.23	$993.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.39	$1,341.23
07/10/2019	BILL	MASSOW, DONALD	$1,327.84	$1,327.84
04/09/2019	PAYMENT	DONALD MASSOW CORK: D BANK: PNP INTERNET NUM: 56994721	$-335.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$335.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.88	$334.88
01/07/2019	PAYMENT	DONALD MASSOW CORK: D BANK: PNP INTERNET NUM: 53008083	$-322.00	$322.00
08/22/2018	PAYMENT	DONALD MASSOW CORK: D BANK: PNP INTERNET NUM: 47561497	$-645.19	$644.00
07/10/2018	BILL	MASSOW, DONALD	$1,289.19	$1,289.19
01/02/2018	PAYMENT	DONALD MASSOW CORK: D BANK: PNP INTERNET NUM: 39083961	$-620.33	$0.00
08/29/2017	PAYMENT	MASSOW, DONALD CHECK NUM: 1437	$-315.67	$620.33
08/14/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810022124	$-315.67	$936.00
07/10/2017	BILL	MASSOW, DONALD	$1,251.67	$1,251.67
03/24/2017	PAYMENT	MASSOW, DONALD CHECK NUM: 1422	$-316.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.16	$316.16
12/19/2016	PAYMENT	DONALD MASSOW CHECK BANK: PNP INTERNET NUM: 28576764	$-304.00	$304.00
09/08/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003576	$-304.00	$608.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-307.99	$912.00
07/11/2016	BILL	MASSOW, DONALD	$1,219.99	$1,219.99
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-305.45	$912.00
07/07/2015	BILL	MASSOW, DONALD	$1,217.45	$1,217.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-296.87	$885.00
07/08/2014	BILL	MASSOW, DONALD	$1,181.87	$1,181.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/07/2013	PAYMENT	JPMORGAN CHASE CHECK NUM: 61446003	$-289.00	$578.00
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249453425	$-290.93	$867.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,157.93	$1,157.93
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-277.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-277.00	$277.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-277.00	$554.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.31	$831.00
07/10/2012	BILL	HANKE, THOMAS R	$1,111.31	$1,111.31
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-280.92	$840.00
07/08/2011	BILL	HANKE, THOMAS R	$1,120.92	$1,120.92
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-264.40	$783.00
07/08/2010	BILL	HANKE, THOMAS R	$1,047.40	$1,047.40
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-398.20	$1,182.00
07/06/2009	BILL	HANKE, THOMAS R	$1,580.20	$1,580.20
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-397.18	$1,185.00
07/15/2008	BILL	HANKE, THOMAS R	$1,582.18	$1,582.18
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-323.00	$323.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-324.07	$969.00
07/12/2007	BILL	HANKE, THOMAS R	$1,293.07	$1,293.07
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-313.00	$313.00
12/08/2006	PAYMENT	HANKE, THOMAS R CHECK BANK: 0061 NUM: 984153	$-32.28	$626.00
12/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 983031	$-313.00	$658.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.41	$971.28
10/04/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057342	$-313.00	$954.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.65	$1,267.87
07/12/2006	BILL	HANKE, THOMAS R	$1,255.22	$1,255.22
03/07/2006	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 519	$-290.00	$0.00
01/10/2006	PAYMENT	HOUSEL, DALE PETER CHECK BANK: 94-8014 NUM: 501	$-290.00	$290.00
09/28/2005	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 457	$-290.00	$580.00
08/15/2005	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 442	$-290.54	$870.00
07/15/2005	BILL	HOUSEL, DALE P	$1,160.54	$1,160.54
03/09/2005	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 391	$-289.00	$0.00
01/07/2005	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 384	$-289.00	$289.00
10/12/2004	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 369	$-289.00	$578.00
08/10/2004	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 355	$-291.02	$867.00
07/08/2004	BILL	HOUSEL, DALE P	$1,158.02	$1,158.02
04/02/2004	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 328	$-287.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.05	$287.21
01/09/2004	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 301	$-276.16	$276.16
10/06/2003	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 273	$-276.16	$552.32
07/30/2003	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 261	$-276.16	$828.48
07/18/2003	BILL	HOUSEL, DALE P	$1,104.64	$1,104.64
03/04/2003	PAYMENT	HOUSEL, DALE P CHECK BANK: 94-8014 NUM: 215	$-273.00	$0.00
01/14/2003	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 189	$-273.00	$273.00
10/11/2002	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 162	$-273.00	$546.00
08/08/2002	PAYMENT	HOUSEL, DALE PETER CHECK BANK: 94-8014 NUM: 118	$-275.69	$819.00
07/12/2002	BILL	HOUSEL, DALE P & BARBARA S	$1,094.69	$1,094.69
02/20/2002	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1358	$-268.72	$0.00
01/09/2002	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1323	$-268.72	$268.72
10/02/2001	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1258	$-268.72	$537.44
08/27/2001	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1241	$-268.94	$806.16
07/12/2001	BILL	HOUSEL, DALE P & BARBARA S	$1,075.10	$1,075.10
03/06/2001	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1141	$-264.87	$0.00
01/11/2001	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1108	$-264.87	$264.87
09/27/2000	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1051	$-264.87	$529.74
08/11/2000	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 1020	$-265.11	$794.61
07/17/2000	BILL	HOUSEL, DALE P & BARBARA S	$1,059.72	$1,059.72
02/24/2000	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 961	$-279.84	$0.00
01/17/2000	PAYMENT	HOUSEL, DALE P & BARBARA CHECK BANK: 94-8014 NUM: 902	$-279.84	$279.84
09/30/1999	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 836	$-279.84	$559.68
08/17/1999	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK BANK: 94-8014 NUM: 806	$-280.02	$839.52
07/17/1999	BILL	HOUSEL, DALE P & BARBARA S	$1,119.54	$1,119.54
02/11/1999	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-237.84	$0.00
01/14/1999	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-237.84	$237.84
09/16/1998	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-237.84	$475.68
08/10/1998	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-238.01	$713.52
07/13/1998	BILL	HOUSEL, DALE P & BARBARA S	$951.53	$951.53
03/09/1998	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-9.35	$0.00
02/13/1998	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-467.34	$9.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.35	$476.69
10/03/1997	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-233.67	$467.34
07/31/1997	PAYMENT	HOUSEL, DALE P & BARBARA S CHECK	$-233.92	$701.01
07/14/1997	BILL	HOUSEL, DALE P & BARBARA S	$934.93	$934.93
03/06/1997	PAYMENT	HOUSEL, DALE P & BARBARA S	$-232.38	$0.00
01/14/1997	PAYMENT	HOUSEL, DALE P & BARBARA S	$-232.38	$232.38
09/30/1996	PAYMENT	HOUSEL, DALE P & BARBARA S	$-232.38	$464.76
08/14/1996	PAYMENT	HOUSEL, DALE P & BARBARA S	$-232.60	$697.14
07/18/1996	BILL	HOUSEL, DALE P & BARBARA S	$929.74	$929.74