Tax Account 019-241-10

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Owners

PETTY, MICHAEL J
P O BOX 391
DAYTON, NV 89403-0000

Account Summary

Account ID	019-241-10
Account Type	Real Estate
Location	12 JEREMY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-10

Account Type

Real Estate

Location

12 JEREMY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$521.46
Total	$521.46
Paid	$521.46
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

$521.46

Total

$521.46

Paid

$521.46

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	$131.46	$0.00	$131.46	$131.46	$0.00
2	10/02/2023	10/13/2023	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/02/2024	01/13/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/04/2024	03/15/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$390.58	$0.00	$390.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$379.24	$0.00	$379.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$367.39	$0.00	$367.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$356.72	$0.00	$356.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$346.36	$0.00	$346.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$336.29	$0.00	$336.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$327.82	$0.00	$327.82	$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
07/28/2023	PAYMENT	PETTY, MICHAEL J CHECK 410	$-521.46	$0.00
07/17/2023	BILL	PETTY, MICHAEL J	$521.46	$521.46
08/12/2022	PAYMENT	PETTY, MICHAEL J CHECK 353	$-390.58	$0.00
07/15/2022	BILL	PETTY, MICHAEL J	$390.58	$390.58
08/16/2021	PAYMENT	PETTY, MICHAEL J CHECK 290	$-379.24	$0.00
07/14/2021	BILL	PETTY, MICHAEL J	$379.24	$379.24
08/04/2020	PAYMENT	PETTY, MICHAEL J CHECK NUM: 225	$-367.39	$0.00
07/09/2020	BILL	PETTY, MICHAEL J	$367.39	$367.39
08/01/2019	PAYMENT	PETTY, MICHAEL J CHECK NUM: 159	$-356.72	$0.00
07/10/2019	BILL	PETTY, MICHAEL J	$356.72	$356.72
07/27/2018	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2899	$-346.36	$0.00
07/10/2018	BILL	PETTY, MICHAEL J	$346.36	$346.36
07/26/2017	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2825	$-336.29	$0.00
07/10/2017	BILL	PETTY, MICHAEL J	$336.29	$336.29
07/21/2016	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2750	$-327.82	$0.00
07/11/2016	BILL	PETTY, MICHAEL J	$327.82	$327.82
07/20/2015	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2690	$-327.06	$0.00
07/07/2015	BILL	PETTY, MICHAEL J	$327.06	$327.06
08/21/2014	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2614	$-157.00	$0.00
07/31/2014	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2609	$-160.41	$157.00
07/08/2014	BILL	PETTY, MICHAEL J	$317.41	$317.41
07/26/2013	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2487	$-327.94	$0.00
07/08/2013	BILL	PETTY, MICHAEL J	$327.94	$327.94
08/23/2012	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2369	$-320.92	$0.00
07/10/2012	BILL	PETTY, MICHAEL J	$320.92	$320.92
08/22/2011	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2232	$-154.00	$0.00
08/08/2011	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2226	$-157.44	$154.00
07/08/2011	BILL	PETTY, MICHAEL J	$311.44	$311.44
03/07/2011	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2170	$-75.00	$0.00
01/10/2011	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2142	$-75.00	$75.00
08/24/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2091	$-75.00	$150.00
08/18/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2086	$-77.39	$225.00
07/08/2010	BILL	PETTY, MICHAEL J	$302.39	$302.39
03/02/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2026	$-119.00	$0.00
01/06/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2010	$-119.00	$119.00
10/07/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1980	$-119.00	$238.00
08/20/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1965	$-120.40	$357.00
07/06/2009	BILL	PETTY, MICHAEL J	$477.40	$477.40
03/06/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1906	$-115.00	$0.00
01/09/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1888	$-115.00	$115.00
10/07/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 84-72 NUM: 1852	$-115.00	$230.00
08/21/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1832	$-118.47	$345.00
07/15/2008	BILL	PETTY, MICHAEL J	$463.47	$463.47
03/06/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1769	$-112.00	$0.00
01/04/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1738	$-112.00	$112.00
10/05/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1700	$-112.00	$224.00
08/22/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1683	$-113.99	$336.00
07/12/2007	BILL	PETTY, MICHAEL J	$449.99	$449.99
03/08/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1620	$-109.00	$0.00
01/09/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1599	$-109.00	$109.00
09/20/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1554	$-109.00	$218.00
07/27/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1542	$-109.70	$327.00
07/12/2006	BILL	PETTY, MICHAEL J	$436.70	$436.70
03/03/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1503	$-105.00	$0.00
01/06/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1490	$-105.00	$105.00
10/04/2005	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1459	$-105.00	$210.00
08/24/2005	PAYMENT	PETTY, MICHAEL J CHECK BANK: 108.99 NUM: 1448	$-108.99	$315.00
07/15/2005	BILL	PETTY, MICHAEL J	$423.99	$423.99
02/17/2005	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1389	$-105.00	$0.00
11/24/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1361	$-105.00	$105.00
10/15/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1346	$-105.00	$210.00
08/12/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1327	$-108.14	$315.00
07/08/2004	BILL	PETTY, MICHAEL J	$423.14	$423.14
02/18/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1264	$-91.91	$0.00
12/31/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1243	$-91.91	$91.91
10/16/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1215	$-91.91	$183.82
08/22/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1198	$-91.91	$275.73
07/18/2003	BILL	PETTY, MICHAEL J	$367.64	$367.64
02/20/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1150	$-89.00	$0.00
01/08/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1136	$-89.00	$89.00
08/26/2002	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1097	$-179.57	$178.00
07/12/2002	BILL	PETTY, MICHAEL J	$357.57	$357.57
04/10/2002	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1058	$-187.53	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.76	$187.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.51	$178.77
10/11/2001	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 996	$-87.63	$175.26
08/21/2001	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 976	$-87.78	$262.89
07/12/2001	BILL	PETTY, MICHAEL J	$350.67	$350.67
03/12/2001	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 923	$-85.83	$0.00
12/28/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 904	$-85.83	$85.83
10/13/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 887	$-85.83	$171.66
09/01/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 869	$-86.05	$257.49
07/17/2000	BILL	PETTY, MICHAEL J	$343.54	$343.54
04/14/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 837	$-187.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.79	$187.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.40	$179.10
11/18/1999	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 790	$-100.00	$175.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.63	$275.70
08/26/1999	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 768	$-90.87	$272.07
07/17/1999	BILL	PETTY, MICHAEL J	$362.94	$362.94
04/05/1999	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 736*	$-196.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.99	$196.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.71	$184.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$177.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$172.99
07/13/1998	BILL	FROLAND, ROBERT L & TRACY L	$171.27	$171.27
02/27/1998	PAYMENT	TRACY FROLAND CHECK	$-42.48	$0.00
12/30/1997	PAYMENT	FROLAND, TRACY CHECK	$-42.48	$42.48
09/17/1997	PAYMENT	FROLAND, TRACY CHECK	$-42.48	$84.96
08/05/1997	PAYMENT	FROLAND, TRACY CHECK	$-42.63	$127.44
07/14/1997	BILL	FROLAND, ROBERT L & TRACY L	$170.07	$170.07