Tax Account 019-241-03

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Owners

BIRCHEFF, JON ET AL
PO BOX 1289
DAYTON, NV 89403-0000

BIRCHEFF, NICHOLAS

Account Summary

Account ID	019-241-03
Account Type	Real Estate
Location	6004 HWY 50 MARK TWAIN
Balance	$366.00
Currently Due	$0.00

Account ID

019-241-03

Account Type

Real Estate

Location

6004 HWY 50
MARK TWAIN

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.53
Total	$1,464.53
Paid	$1,098.53
Balance	$366.00
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

$1,464.53

Total

$1,464.53

Paid

$1,098.53

Balance

$366.00

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	$366.53	$0.00	$366.53	$366.53	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.18	$0.00	$1,356.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,154.94	$0.00	$1,154.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$841.47	$0.00	$841.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$778.42	$7.86	$786.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$729.61	$32.82	$762.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$694.91	$110.51	$805.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.94	$65.19	$732.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$650.09	$0.07	$650.16	$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	1.38	.44	.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	BIRCHEFF, JON ET AL CHECK 0000005013	$-366.00	$366.00
10/01/2024	PAYMENT	BIRCHEFF JON EC WF - 024100123064206	$-366.00	$732.00
08/29/2024	PAYMENT	JON ET AL BIRCHEFF PNP PNP - 161824510	$-366.53	$1,098.00
07/16/2024	BILL	BIRCHEFF, JON ET AL	$1,464.53	$1,464.53
08/30/2023	PAYMENT	BIRCHEFF JON EC WF - 023082923054827	$-1,356.18	$0.00
07/17/2023	BILL	BIRCHEFF, JON ET AL	$1,356.18	$1,356.18
08/08/2022	PAYMENT	BIRCHEFF JON EC WF - 022080323034502	$-1,154.94	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,154.94
07/15/2022	BILL	BIRCHEFF, JON ET AL	$1,154.94	$1,154.94
12/30/2021	PAYMENT	BIRCHEFF JON EC WF - 021123023028881	$-420.66	$0.00
10/08/2021	PAYMENT	BIRCHEFF JON EC WF - 021100423067712	$-210.33	$420.66
09/01/2021	PAYMENT	BIRCHEFF JON EC WF - 021090123037195	$-210.48	$630.99
07/14/2021	BILL	BIRCHEFF, JON ET AL	$841.47	$841.47
03/03/2021	PAYMENT	RICK NORTHCUTT PNP PNP - 89861676	$-194.00	$0.00
12/29/2020	PAYMENT	CARRICABURU JOHN E ET AL PNP PNP - 86315796	$-194.00	$194.00
10/05/2020	PAYMENT	JOHN CARRICABURU CORK: D BANK: PNP INTERNET NUM: 82124895	$-398.28	$388.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.86	$786.28
07/09/2020	BILL	CARRICABURU, JOHN E ET AL	$778.42	$778.42
04/24/2020	PAYMENT	JOHN E CARRICABURU CORK: D BANK: PNP INTERNET NUM: 74204755	$-389.48	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.20	$389.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.28	$371.28
09/16/2019	PAYMENT	NORTHCUTT, RICK CHECK NUM: 795	$-182.00	$364.00
09/05/2019	PAYMENT	JOHN CARRICABURU CHECK BANK: PNP INTERNET NUM: 63658667	$-436.97	$546.00
09/01/2019	INTEREST	Monthly Interest	$1.44	$982.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.34	$981.53
07/31/2019	INTEREST	Monthly Interest	$1.44	$974.19
07/22/2019	INTEREST	Monthly Interest	$1.44	$972.75
07/10/2019	BILL	CARRICABURU, JOHN E ET AL	$729.61	$971.31
07/03/2019	PAYMENT	JOHN E CARRICABURU CORK: D BANK: PNP INTERNET NUM: 60688541	$-194.33	$241.70
07/01/2019	INTEREST	Monthly Interest	$2.88	$436.03
06/03/2019	INTEREST	Monthly Interest	$28.83	$433.15
04/03/2019	PAYMENT	JOHN CARRICABURU CORK: D BANK: PNP INTERNET NUM: 56737031	$-191.92	$404.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.99	$596.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.33	$559.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.12	$537.92
10/04/2018	PAYMENT	NORTHCUTT, RICK W. CHECK NUM: 833	$-381.10	$528.80
10/02/2018	INTEREST	Monthly Interest	$1.38	$909.90
09/02/2018	INTEREST	Monthly Interest	$1.38	$908.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.04	$907.14
08/01/2018	INTEREST	Monthly Interest	$1.38	$900.10
07/10/2018	BILL	CARRICABURU, JOHN E ET AL	$694.91	$898.72
07/02/2018	INTEREST	Monthly Interest	$1.38	$203.81
06/01/2018	INTEREST	Monthly Interest	$13.83	$202.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$188.60
04/03/2018	PAYMENT	JOHN CARRICABURU CORK: D BANK: PNP INTERNET NUM: 42433073	$-182.60	$183.60
03/30/2018	PENALTY	Postage	$1.00	$366.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.60	$365.20
02/05/2018	PAYMENT	JOHN CARRICABURU CORK: D BANK: PNP INTERNET NUM: 40283917	$-172.64	$348.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.60	$521.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.64	$504.64
08/17/2017	PAYMENT	NORTHCUTT, RICK CHECK NUM: 646	$-168.94	$498.00
07/10/2017	BILL	CARRICABURU, JOHN E ET AL	$666.94	$666.94
03/27/2017	PAYMENT	NORTHCUTT, RICK CORK: B NUM: 587	$-1.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.75
12/30/2016	PAYMENT	NORTHCUTT, RICK W CHECK NUM: 563	$-162.00	$1.68
10/04/2016	PAYMENT	CARRICABURU / N CHECK BANK: WF INTERNET NUM: 016100310036872	$-162.00	$163.68
09/12/2016	PAYMENT	CARRICABURU / N CHECK BANK: WF INTERNET NUM: 016091210025826	$-160.32	$325.68
08/26/2016	PAYMENT	CARRICABURU / N CHECK BANK: WF INTERNET NUM: 016082610021474	$-164.09	$486.00
07/11/2016	BILL	CARRICABURU, JOHN E ET AL	$650.09	$650.09
03/11/2016	PAYMENT	NORTHCUTT, ICK W OR RONDA L CHECK NUM: 2831	$-161.00	$0.00
01/21/2016	PAYMENT	NORTHCUTT, RICH W. OR RONDA CHECK NUM: 2791	$-161.00	$161.00
01/21/2016	AMENDMENT	postmark within grace period	$-6.44	$322.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$328.44
11/02/2015	PAYMENT	JOHN CARRICABURU CORK: D BANK: PNP INTERNET NUM: 20748461	$-167.44	$322.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.44	$489.44
08/19/2015	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK NUM: 165.70	$-165.70	$483.00
07/07/2015	BILL	CARRICABURU, JOHN E ET AL	$648.70	$648.70
03/11/2015	PAYMENT	JOHN CARRICABURU CORK: D BANK: PNP INTERNET NUM: 17317314	$-156.00	$0.00
01/13/2015	PAYMENT	JOHN CARRICABURU CORK: D BANK: PNP INTERNET NUM: 16485619	$-156.00	$156.00
10/16/2014	PAYMENT	NORTHCUTT, RICK OR THONDA CHECK NUM: 2586	$-156.00	$312.00
08/26/2014	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK NUM: 2564	$-160.46	$468.00
07/08/2014	BILL	CARRICABURU, JOHN E ET AL	$628.46	$628.46
04/18/2014	PAYMENT	NORTHCUTT, RICK W OR RONDA L CHECK NUM: 2496	$-157.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$157.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.00	$156.00
01/15/2014	PAYMENT	NORTHCUTT, RICH OR RONDA CHECK NUM: 2440	$-150.00	$150.00
10/17/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1327	$-150.00	$300.00
08/26/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1293	$-153.06	$450.00
07/08/2013	BILL	CARRICABURU, JOHN E ET AL	$603.06	$603.06
03/08/2013	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1237	$-144.00	$0.00
01/15/2013	PAYMENT	RICKS MUFFLER CHECK NUM: 1224	$-144.00	$144.00
10/10/2012	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1192	$-144.00	$288.00
08/28/2012	PAYMENT	RICKS MUFFLER & BRAKE CHECK NUM: 1164	$-146.78	$432.00
07/10/2012	BILL	CARRICABURU, JOHN E ET AL	$578.78	$578.78
03/06/2012	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK NUM: 2147	$-135.00	$0.00
01/09/2012	PAYMENT	RICKS MUFFLER & BRAKET CHECK NUM: 1076	$-135.00	$135.00
10/04/2011	PAYMENT	NORTHCUTT, RICK CHECK NUM: 2034	$-135.00	$270.00
08/19/2011	PAYMENT	NORTHCUTT, RICK & RONDA CHECK NUM: 1999	$-138.85	$405.00
07/08/2011	BILL	CARRICABURU, JOHN E ET AL	$543.85	$543.85
03/09/2011	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK NUM: 1922	$-126.00	$0.00
01/07/2011	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK NUM: 1880	$-126.00	$126.00
09/30/2010	PAYMENT	NORTHCUTT, RICK & RONDA CHECK BANK: 87-352 NUM: 1840	$-126.00	$252.00
08/18/2010	PAYMENT	NORTHCUTT, RICK W/RONDA L CHECK BANK: 87-352 NUM: 1812	$-128.88	$378.00
07/08/2010	BILL	CARRICABURU, JOHN E ET AL	$506.88	$506.88
02/26/2010	PAYMENT	CARRICABURU, JOHN E ET AL CHECK BANK: 87-352 NUM: 1721	$-117.00	$0.00
12/28/2009	PAYMENT	NORTHCUTT, RICK & RONDA CHECK BANK: 87-352 NUM: 1683	$-117.00	$117.00
10/01/2009	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1624	$-117.00	$234.00
08/17/2009	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1588	$-119.24	$351.00
07/06/2009	BILL	CARRICABURU, JOHN E ET AL	$470.24	$470.24
02/26/2009	PAYMENT	RICK'S MUFFLER & BRAKES CHECK BANK: 87-352 NUM: 521	$-108.00	$0.00
01/06/2009	PAYMENT	CARRICABURU, JOHN E ET AL CHECK BANK: 87-352 NUM: 1438	$-108.00	$108.00
09/25/2008	PAYMENT	NORTHCUTT, RICK W & RONDA L CHECK BANK: 87-352 NUM: 1369	$-108.00	$216.00
08/15/2008	PAYMENT	NORTHCUTT, RICK OR RONDA CHECK BANK: 87-352 NUM: 1340	$-111.41	$324.00
07/15/2008	BILL	CARRICABURU, JOHN E ET AL	$435.41	$435.41
02/25/2008	PAYMENT	NORTHCUTT, RICK W OR RONDA L CHECK BANK: 87-352 NUM: 1201	$-100.00	$0.00
12/24/2007	PAYMENT	NORTHCUTT, RONDA CHECK BANK: 87-352 NUM: 1150	$-100.00	$100.00
09/21/2007	PAYMENT	NORTHCUTT, RICK W OR RONDA L CHECK BANK: 87-352 NUM: 1050	$-100.00	$200.00
08/17/2007	PAYMENT	NORTHCUTT, RICK W CHECK BANK: 87-352 NUM: 1007	$-103.21	$300.00
07/12/2007	BILL	CARRICABURU, JOHN E ET AL	$403.21	$403.21
03/02/2007	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4193	$-93.00	$0.00
12/21/2006	PAYMENT	NORTHCUTT, RONDA L & RICK W CHECK BANK: 37-65 NUM: 4548	$-93.00	$93.00
10/04/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4148	$-93.00	$186.00
08/22/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4124	$-94.16	$279.00
07/12/2006	BILL	CARRICABURU, JOHN E ET AL	$373.16	$373.16
02/16/2006	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4073	$-86.00	$0.00
12/21/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4052	$-86.00	$86.00
10/07/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 4016	$-86.00	$172.00
08/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3989	$-87.54	$258.00
07/15/2005	BILL	CARRICABURU, JOHN E ET AL	$345.54	$345.54
02/25/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3862	$-86.00	$0.00
01/11/2005	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3817	$-86.00	$86.00
09/29/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3705	$-86.00	$172.00
08/12/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3655	$-87.19	$258.00
07/08/2004	BILL	CARRICABURU, JOHN E ET AL	$345.19	$345.19
04/07/2004	PAYMENT	INNOVATIVE ROD PRODUCTS CHECK BANK: 37-65 NUM: 3499	$-263.37	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.28	$263.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.93	$249.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.17	$241.16
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20331	$-79.34	$237.99
07/18/2003	BILL	EAST 50 BAR	$317.33	$317.33
04/04/2003	PAYMENT	SHERWOOD, ROBERT CORK: B BANK: 94-204 NUM: 3016	$-3.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$3.29
09/05/2002	PAYMENT	EAST 50 BAR CHECK BANK: 94-72 NUM: 5033	$-306.94	$3.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$310.10
07/12/2002	BILL	EAST 50 BAR	$306.94	$306.94
05/06/2002	PAYMENT	EAST 50 BAR CHECK BANK: 94-72 NUM: 5014	$-3.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.12	$3.14
09/21/2001	PAYMENT	EAST 50 BAR CHECK BANK: 94-72 NUM: 13472	$-301.65	$3.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.02	$304.67
07/12/2001	BILL	EAST 50 BAR	$301.65	$301.65
09/07/2000	PAYMENT	EAST 50 BAR CHECK BANK: 94-72 NUM: 13414	$-295.53	$0.00
07/17/2000	BILL	EAST 50 BAR	$295.53	$295.53
08/26/1999	PAYMENT	THE EAST 50 CHECK BANK: 94-72 NUM: 13333	$-312.20	$0.00
07/17/1999	BILL	EAST 50 BAR	$312.20	$312.20
03/09/1999	PAYMENT	EAST 50 BAR CHECK	$-79.58	$0.00
01/08/1999	PAYMENT	EAST 50 BAR CHECK	$-79.58	$79.58
10/08/1998	PAYMENT	EAST 50 BAR CHECK	$-79.58	$159.16
08/20/1998	PAYMENT	EAST 50 BAR CHECK	$-79.75	$238.74
07/13/1998	BILL	EAST 50 BAR	$318.49	$318.49
03/10/1998	PAYMENT	EAST 50 BAR CHECK	$-79.04	$0.00
01/13/1998	PAYMENT	EAST 50 BAR CHECK	$-79.04	$79.04
10/02/1997	PAYMENT	EAST 50 BAR CHECK	$-79.04	$158.08
08/11/1997	PAYMENT	EAST 50 BAR CHECK	$-79.16	$237.12
07/14/1997	BILL	EAST 50 BAR	$316.28	$316.28
12/23/1996	PAYMENT	EAST 50 BAR	$-157.20	$0.00
08/14/1996	PAYMENT	EAST 50 BAR	$-157.32	$157.20
07/18/1996	BILL	EAST 50 BAR	$314.52	$314.52