Tax Account 019-241-12

Print Page · · Payments Cart · New Search

Owners

WALL, ROBERT G & LEONNA S
6008 E HWY 50
DAYTON, NV 89403-0000

WALL, LEONNA S

Account Summary

Account ID	019-241-12
Account Type	Real Estate
Location	6008 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-12

Account Type

Real Estate

Location

6008 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,778.88
Total	$2,806.27
Paid	$2,806.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,778.88

Total

$2,806.27

Paid

$2,806.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$696.44	$0.00	$696.44	$696.44	$0.00
2	10/02/2023	10/13/2023	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/02/2024	01/13/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/04/2024	03/15/2024	Paid	$696.44	$27.39	$696.44	$723.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,461.86	$0.00	$2,461.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,470.54	$0.00	$2,470.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,499.37	$24.96	$2,524.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,472.26	$25.68	$2,497.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,364.14	$0.00	$2,364.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,268.90	$22.64	$2,291.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,211.46	$0.00	$2,211.46	$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	S43	Publication Fee*	2.44	2.44	.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
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
05/16/2024	PAYMENT	WALL, ROBERT G & LEONNA S CREDIT PAID VIA PNP W/LICENSE FEE	$-715.60	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$715.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$713.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.39	$712.16
01/09/2024	PAYMENT	BDLC INC CHECK 1347	$-693.00	$684.77
10/09/2023	PAYMENT	EAST 50 BAR CHECK 1290	$-701.23	$1,377.77
09/11/2023	PAYMENT	BDLC INC. CHECK 1260	$-696.44	$2,079.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-27.86	$2,775.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.86	$2,803.30
07/17/2023	BILL	WALL, ROBERT G & LEONNA S	$2,775.44	$2,775.44
03/09/2023	PAYMENT	BDLC INC CHECK 11104	$-615.00	$0.00
01/11/2023	PAYMENT	BDLC INC CHECK 11057	$-615.00	$615.00
10/13/2022	PAYMENT	BDLC INC CHECK 10992	$-615.00	$1,230.00
08/25/2022	PAYMENT	WALL, ROBERT G & LEONNA S CHECK 10952	$-616.86	$1,845.00
07/15/2022	BILL	WALL, ROBERT G & LEONNA S	$2,461.86	$2,461.86
03/11/2022	PAYMENT	BDLC, INC CHECK 10815	$-617.58	$0.00
01/07/2022	PAYMENT	BDLC INC CHECK 10761	$-617.58	$617.58
10/04/2021	PAYMENT	WALL, ROBERT CHECK 10675	$-617.58	$1,235.16
08/27/2021	PAYMENT	BDLC, INC. CHECK CK.10624	$-617.80	$1,852.74
07/14/2021	BILL	WALL, ROBERT G & LEONNA S	$2,470.54	$2,470.54
03/04/2021	PAYMENT	EAST 50 BAR CHECK 10470	$-448.96	$0.00
01/25/2021	PAYMENT	BDLC INC CHECK 104387	$-824.00	$448.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.96	$1,272.96
09/09/2020	PAYMENT	BDLC INC CHECK NUM: 10304	$-624.00	$1,248.00
08/24/2020	PAYMENT	BDLC INC CHECK NUM: 10284	$-627.37	$1,872.00
07/09/2020	BILL	WALL, ROBERT G & LEONNA S	$2,499.37	$2,499.37
03/25/2020	PAYMENT	BDLC INC CHECK NUM: 10178	$-642.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$642.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.68	$641.68
01/07/2020	PAYMENT	BDLC, INC. CHECK NUM: 10097	$-617.00	$617.00
10/11/2019	PAYMENT	BDLC INC CHECK NUM: 10009	$-617.00	$1,234.00
08/22/2019	PAYMENT	BDLC, INC. CHECK NUM: 9955	$-621.26	$1,851.00
07/10/2019	BILL	WALL, ROBERT G & LEONNA S	$2,472.26	$2,472.26
03/14/2019	PAYMENT	WALL, ROBERT G CHECK NUM: 9757	$-590.00	$0.00
01/09/2019	PAYMENT	BDLEC, INC. CHECK NUM: 9680	$-590.00	$590.00
10/02/2018	PAYMENT	EAST 50 BAR CHECK NUM: 9560	$-590.00	$1,180.00
08/24/2018	PAYMENT	BDLC INC. CHECK NUM: 9509	$-594.14	$1,770.00
07/10/2018	BILL	WALL, ROBERT G & LEONNA S	$2,364.14	$2,364.14
03/08/2018	PAYMENT	BDLC, INC. CHECK NUM: 9325	$-566.00	$0.00
02/02/2018	PAYMENT	BDLC, INC CHECK NUM: 9284	$-588.64	$566.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.64	$1,154.64
10/09/2017	PAYMENT	BDLC, INC CHECK NUM: 9142	$-566.00	$1,132.00
08/24/2017	PAYMENT	BDLC INC CHECK NUM: 9094	$-570.90	$1,698.00
07/10/2017	BILL	WALL, ROBERT G & LEONNA S	$2,268.90	$2,268.90
03/07/2017	PAYMENT	BDLC INC CHECK NUM: 8881	$-552.00	$0.00
01/09/2017	PAYMENT	BDLC, INC CHECK NUM: 8810	$-552.00	$552.00
10/06/2016	PAYMENT	BDLC INC CHECK NUM: 8709	$-552.00	$1,104.00
08/22/2016	PAYMENT	BDLC INC CHECK NUM: 8655	$-555.46	$1,656.00
07/11/2016	BILL	WALL, ROBERT G & LEONNA S	$2,211.46	$2,211.46
03/14/2016	PAYMENT	BDLC INC CHECK NUM: 8464	$-551.00	$0.00
01/11/2016	PAYMENT	BDLC. INC CHECK NUM: 8377	$-551.00	$551.00
10/13/2015	PAYMENT	BDLC, INC CHECK NUM: 8266	$-551.00	$1,102.00
08/25/2015	PAYMENT	BDLC INC CHECK NUM: 8204	$-553.96	$1,653.00
07/07/2015	BILL	WALL, ROBERT G & LEONNA S	$2,206.96	$2,206.96
03/09/2015	PAYMENT	BDLC, INC CHECK NUM: 8019	$-534.00	$0.00
01/07/2015	PAYMENT	BDLC, INC CHECK NUM: 7942	$-534.00	$534.00
10/07/2014	PAYMENT	BDLC, INC CHECK NUM: 7834	$-534.00	$1,068.00
08/26/2014	PAYMENT	BDLC, INC CHECK NUM: 7785	$-536.41	$1,602.00
07/08/2014	BILL	WALL, ROBERT G & LEONNA S	$2,138.41	$2,138.41
03/10/2014	PAYMENT	BDLC, INC CHECK NUM: 7561	$-512.00	$0.00
01/10/2014	PAYMENT	BDLC, INC CHECK NUM: 7488	$-512.00	$512.00
10/10/2013	PAYMENT	BDLC, INC CHECK NUM: 7370	$-512.00	$1,024.00
08/23/2013	PAYMENT	BDLC, INC CHECK NUM: 7321	$-516.14	$1,536.00
07/08/2013	BILL	WALL, ROBERT G & LEONNA S	$2,052.14	$2,052.14
03/08/2013	PAYMENT	BDLC, INC. CHECK NUM: 7123	$-492.00	$0.00
01/16/2013	PAYMENT	BDLC, INC CHECK NUM: 7062	$-492.00	$492.00
10/10/2012	PAYMENT	BDLC, INC CHECK NUM: 6941	$-492.00	$984.00
08/28/2012	PAYMENT	BDLC, INC. CHECK NUM: 6900	$-493.44	$1,476.00
07/10/2012	BILL	WALL, ROBERT G & LEONNA S	$1,969.44	$1,969.44
03/08/2012	PAYMENT	BDLC, INC CHECK NUM: 6682	$-462.00	$0.00
01/09/2012	PAYMENT	BDLC, INC CHECK NUM: 6602	$-462.00	$462.00
10/10/2011	PAYMENT	BDLC, INC CHECK NUM: 6499	$-462.00	$924.00
08/24/2011	PAYMENT	BDLC CHECK NUM: 6443	$-464.88	$1,386.00
07/08/2011	BILL	WALL, ROBERT G & LEONNA S	$1,850.88	$1,850.88
03/14/2011	PAYMENT	BDLC, INC CHECK NUM: 6222	$-431.00	$0.00
01/07/2011	PAYMENT	BDLC, INC CHECK BANK: 94-181 NUM: 6135	$-431.00	$431.00
10/05/2010	PAYMENT	BDLC, INC CHECK BANK: 94-181 NUM: 6004	$-431.00	$862.00
08/18/2010	PAYMENT	BDLC, INC. CHECK BANK: 94-181 NUM: 5933	$-431.99	$1,293.00
07/08/2010	BILL	WALL, ROBERT G & LEONNA S	$1,724.99	$1,724.99
03/08/2010	PAYMENT	BDLC INC CHECK BANK: 94-227 NUM: 5605	$-399.00	$0.00
01/06/2010	PAYMENT	BDLC INC CHECK BANK: 94-227 NUM: 5506	$-399.00	$399.00
10/08/2009	PAYMENT	BDLC INC CHECK BANK: 94-227 NUM: 5359	$-399.00	$798.00
08/19/2009	PAYMENT	BDLC INC CHECK BANK: 94-227 NUM: 5290	$-403.22	$1,197.00
07/06/2009	BILL	WALL, ROBERT G & LEONNA S	$1,600.22	$1,600.22
03/06/2009	PAYMENT	BDLC, INC CHECK BANK: 94-7074 NUM: 3306	$-370.00	$0.00
01/15/2009	PAYMENT	BDLC, INC CHECK BANK: 94-7074 NUM: 3229	$-370.00	$370.00
10/09/2008	PAYMENT	BDLC, INC CHECK BANK: 94-7074 NUM: 3069	$-370.00	$740.00
08/15/2008	PAYMENT	BDLC, INC CHECK BANK: 94-7074 NUM: 2989	$-371.69	$1,110.00
07/15/2008	BILL	WALL, ROBERT G & LEONNA S	$1,481.69	$1,481.69
03/03/2008	PAYMENT	BDLC, INC. CHECK BANK: 94-7074 NUM: 2705	$-342.00	$0.00
01/07/2008	PAYMENT	BDLC, INC. CHECK BANK: 94-7074 NUM: 2618	$-342.00	$342.00
10/01/2007	PAYMENT	BDLC, INC. CHECK BANK: 94-7074 NUM: 2454	$-342.00	$684.00
08/20/2007	PAYMENT	BDLC, INC. CHECK BANK: 94-7074 NUM: 2388	$-345.99	$1,026.00
07/12/2007	BILL	WALL, ROBERT G & LEONNA S	$1,371.99	$1,371.99
03/05/2007	PAYMENT	BDLC, INC. CHECK BANK: 94-7074 NUM: 2096	$-317.00	$0.00
01/02/2007	PAYMENT	BDLC, INC. CHECK BANK: 94-7074 NUM: 1957	$-317.00	$317.00
08/24/2006	PAYMENT	BDLC, INC CHECK BANK: 94-7074 NUM: 1654	$-636.18	$634.00
07/12/2006	BILL	STEPHENS, DOUGLAS R ET AL	$1,270.18	$1,270.18
01/04/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 40859	$-890.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.72	$890.72
08/24/2005	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-77 NUM: 17024	$-297.12	$879.00
07/15/2005	BILL	HARRIS, CAROLINE R TR ET AL	$1,176.12	$1,176.12
03/16/2005	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 16815	$-303.68	$0.00
01/19/2005	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 16733	$-292.00	$303.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.68	$595.68
10/13/2004	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 16573	$-292.00	$584.00
08/26/2004	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 16475	$-295.88	$876.00
07/08/2004	BILL	HARRIS, CAROLINE R TR ET AL	$1,171.88	$1,171.88
04/22/2004	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 16271	$-11.56	$0.00
03/25/2004	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 16232	$-289.07	$11.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.56	$300.63
01/14/2004	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 16112	$-289.07	$289.07
10/15/2003	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 15990	$-289.07	$578.14
08/14/2003	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-77 NUM: 15892	$-289.10	$867.21
07/18/2003	BILL	HARRIS, CAROLINE R TR ET AL	$1,156.31	$1,156.31
02/27/2003	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 15603	$-284.00	$0.00
01/10/2003	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 15518	$-284.00	$284.00
10/03/2002	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 15334	$-284.00	$568.00
08/24/2002	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 15255	$-287.08	$852.00
07/12/2002	BILL	HARRIS, CAROLINE R ET AL	$1,139.08	$1,139.08
04/30/2002	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 15081	$-11.11	$0.00
04/05/2002	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 15027	$-277.85	$11.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.11	$288.96
01/16/2002	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 14868*	$-277.85	$277.85
09/27/2001	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 14674	$-277.85	$555.70
08/23/2001	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 14608	$-278.13	$833.55
07/12/2001	BILL	HARRIS, CAROLINE R ET AL	$1,111.68	$1,111.68
03/13/2001	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 14292	$-272.19	$0.00
01/16/2001	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 14188	$-283.08	$272.19
10/25/2000	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 14053	$-272.19	$555.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.89	$827.46
09/04/2000	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 13936	$-272.51	$816.57
07/17/2000	BILL	HARRIS, CAROLINE R ET AL	$1,089.08	$1,089.08
03/09/2000	PAYMENT	WACKER, DOREEN CHECK BANK: 94-77 NUM: 13611	$-287.57	$0.00
01/14/2000	PAYMENT	THE EAST CHECK BANK: 94-77 NUM: 13490	$-287.57	$287.57
10/06/1999	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 13313	$-287.57	$575.14
08/27/1999	PAYMENT	THE EAST 50 CHECK BANK: 94-77 NUM: 13529	$-287.84	$862.71
07/17/1999	BILL	HARRIS, CAROLINE R ET AL	$1,150.55	$1,150.55
03/09/1999	PAYMENT	THE EAST 50 CHECK	$-274.72	$0.00
01/08/1999	PAYMENT	THE EAST 50 CHECK	$-274.72	$274.72
10/08/1998	PAYMENT	THE EAST 50 CHECK	$-274.72	$549.44
08/20/1998	PAYMENT	THE EAST 50 CHECK	$-274.89	$824.16
07/13/1998	BILL	HARRIS, CAROLINE R ET AL	$1,099.05	$1,099.05
03/10/1998	PAYMENT	HARRIS, CAROLINE R ET AL CHECK	$-268.52	$0.00
01/13/1998	PAYMENT	THE EAST 50 CHECK	$-268.52	$268.52
10/02/1997	PAYMENT	THE EAST 50 CHECK	$-268.52	$537.04
08/11/1997	PAYMENT	THE EAST 50 CHECK	$-268.66	$805.56
07/14/1997	BILL	HARRIS, CAROLINE R ET AL	$1,074.22	$1,074.22
12/23/1996	PAYMENT	THE EAST 50	$-534.06	$0.00
08/14/1996	PAYMENT	HARRIS, CAROLINE R ET AL	$-534.21	$534.06
07/18/1996	BILL	HARRIS, CAROLINE R ET AL	$1,068.27	$1,068.27