Tax Account 019-241-14

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Owners

ALFORD, MICHAEL H & LYNDA D TRS
13 SAMANTHA CT
DAYTON, NV 89403-0000

ALFORD, LYNDA D TRS

Account Summary

Account ID	019-241-14
Account Type	Real Estate
Location	13 SAMANTHA CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-14

Account Type

Real Estate

Location

13 SAMANTHA CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,111.80
Total	$1,111.80
Paid	$1,111.80
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

$1,111.80

Total

$1,111.80

Paid

$1,111.80

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	$280.80	$0.00	$280.80	$280.80	$0.00
2	10/02/2023	10/13/2023	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/02/2024	01/13/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/04/2024	03/15/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$906.87	$9.04	$915.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$880.51	$0.01	$880.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$854.05	$0.00	$854.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$829.20	$0.00	$829.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$805.07	$0.00	$805.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$781.66	$0.00	$781.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$761.90	$27.60	$789.50	$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
02/13/2024	PAYMENT	ALFORD, MICHAEL H & LYNDA D TRS CHECK 4825	$-277.00	$0.00
12/14/2023	PAYMENT	ALFORD, MICHAEL H & LYNDA D TRS CHECK 4824	$-277.00	$277.00
09/12/2023	PAYMENT	ALFORD, MICHAEL CHECK 4822	$-277.00	$554.00
08/02/2023	PAYMENT	ALFORD, MICHAEL H & LYNDA D TRS CHECK 4820	$-280.80	$831.00
07/17/2023	BILL	ALFORD, MICHAEL H & LYNDA D TRS	$1,111.80	$1,111.80
02/07/2023	PAYMENT	ALFORD, MICHAEL CHECK 4816	$-226.00	$0.00
12/13/2022	PAYMENT	ALFORD, MICHAEL H & LYNDA D TRS CHECK 4814	$-235.04	$226.00
10/26/2022	PAYMENT	ALFORD, MICHAEL H & LYNDA D TRS CHECK 4813	$-226.00	$461.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.04	$687.04
08/16/2022	PAYMENT	ALFORD, MICHAEL H & LYNDA D TRS CHECK 4812	$-228.87	$678.00
07/15/2022	BILL	ALFORD, MICHAEL H & LYNDA D TRS	$906.87	$906.87
03/01/2022	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK 4804	$-220.08	$0.00
01/04/2022	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK CK. 4801	$-220.29	$220.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$440.37
10/01/2021	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK CK. 4795	$-220.08	$440.36
08/11/2021	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK 4791	$-220.07	$660.44
07/14/2021	BILL	ALFORD, MICHAEL H & LYNDA D	$880.51	$880.51
02/26/2021	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK 4781	$-213.00	$0.00
01/04/2021	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK 4772	$-213.00	$213.00
10/14/2020	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4760	$-213.00	$426.00
08/14/2020	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4752	$-215.05	$639.00
07/09/2020	BILL	ALFORD, MICHAEL H & LYNDA D	$854.05	$854.05
02/28/2020	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4738	$-207.00	$0.00
01/07/2020	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4726	$-207.00	$207.00
10/04/2019	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4719	$-207.00	$414.00
08/19/2019	PAYMENT	ALFORD, MICHAEL CHECK NUM: 4716	$-208.20	$621.00
07/10/2019	BILL	ALFORD, MICHAEL H & LYNDA D	$829.20	$829.20
03/04/2019	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4693	$-200.00	$0.00
01/08/2019	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4681	$-200.00	$200.00
10/01/2018	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4667	$-200.00	$400.00
08/21/2018	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4654	$-205.07	$600.00
07/10/2018	BILL	ALFORD, MICHAEL H & LYNDA D	$805.07	$805.07
03/07/2018	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4625	$-195.00	$0.00
01/03/2018	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4616	$-195.00	$195.00
09/28/2017	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4606	$-195.00	$390.00
08/29/2017	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4600	$-196.66	$585.00
07/10/2017	BILL	ALFORD, MICHAEL H & LYNDA D	$781.66	$781.66
04/11/2017	PAYMENT	ALFORD, MICHAEL H CHECK NUM: 3057	$-407.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$407.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.00	$406.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.60	$387.60
10/10/2016	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4560	$-190.00	$380.00
08/19/2016	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4554	$-191.90	$570.00
07/11/2016	BILL	ALFORD, MICHAEL H & LYNDA D	$761.90	$761.90
03/11/2016	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4519	$-189.00	$0.00
01/11/2016	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4505	$-189.00	$189.00
10/06/2015	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4485	$-189.00	$378.00
08/20/2015	PAYMENT	ALFORD, MICHAEL/LYNDA D CHECK NUM: 4462	$-193.27	$567.00
07/07/2015	BILL	ALFORD, MICHAEL H & LYNDA D	$760.27	$760.27
03/03/2015	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4360	$-184.00	$0.00
12/30/2014	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4316	$-184.00	$184.00
10/10/2014	PAYMENT	ALFORD, MICHAEL CHECK NUM: 3002	$-184.00	$368.00
08/20/2014	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4219	$-186.01	$552.00
07/08/2014	BILL	ALFORD, MICHAEL H & LYNDA D	$738.01	$738.01
02/26/2014	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4095	$-192.00	$0.00
01/09/2014	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4058	$-192.00	$192.00
10/11/2013	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 4002	$-192.00	$384.00
08/20/2013	PAYMENT	ALFORD, MICHAEL/LYNDA D CHECK NUM: 3978	$-195.33	$576.00
07/08/2013	BILL	ALFORD, MICHAEL H & LYNDA D	$771.33	$771.33
02/28/2013	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3900	$-192.00	$0.00
01/02/2013	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3792	$-192.00	$192.00
10/03/2012	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3746	$-192.00	$384.00
08/06/2012	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3722	$-193.21	$576.00
07/10/2012	BILL	ALFORD, MICHAEL H & LYNDA D	$769.21	$769.21
02/29/2012	PAYMENT	ALFORD, MICHAEL/LYNDA D CHECK NUM: 3653	$-192.00	$0.00
12/30/2011	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3627	$-192.00	$192.00
10/03/2011	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3584	$-192.00	$384.00
08/15/2011	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3567	$-193.04	$576.00
07/08/2011	BILL	ALFORD, MICHAEL H & LYNDA D	$769.04	$769.04
03/03/2011	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK NUM: 3497	$-181.00	$0.00
12/22/2010	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3463	$-181.00	$181.00
09/30/2010	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3422	$-181.00	$362.00
08/13/2010	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3394	$-181.95	$543.00
07/08/2010	BILL	ALFORD, MICHAEL H & LYNDA D	$724.95	$724.95
02/25/2010	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3312	$-265.00	$0.00
12/30/2009	PAYMENT	ALFORD, MICHAEL/LYNDA D CHECK BANK: 94-8014 NUM: 3281	$-265.00	$265.00
09/29/2009	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3227	$-265.00	$530.00
08/13/2009	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3199	$-266.88	$795.00
07/06/2009	BILL	ALFORD, MICHAEL H & LYNDA D	$1,061.88	$1,061.88
02/24/2009	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3113	$-257.00	$0.00
12/30/2008	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3082	$-257.00	$257.00
10/02/2008	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3041	$-257.00	$514.00
08/20/2008	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 3023	$-259.93	$771.00
07/15/2008	BILL	ALFORD, MICHAEL H & LYNDA D	$1,030.93	$1,030.93
02/27/2008	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2951	$-250.00	$0.00
01/03/2008	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2920	$-250.00	$250.00
09/26/2007	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2852	$-250.00	$500.00
08/14/2007	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2829	$-250.91	$750.00
07/12/2007	BILL	ALFORD, MICHAEL H & LYNDA D	$1,000.91	$1,000.91
02/28/2007	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2731	$-242.00	$0.00
12/28/2006	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2698	$-242.00	$242.00
09/28/2006	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2647	$-242.00	$484.00
08/25/2006	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2624	$-245.57	$726.00
07/12/2006	BILL	ALFORD, MICHAEL H & LYNDA D	$971.57	$971.57
03/02/2006	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2535	$-235.00	$0.00
12/30/2005	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2495	$-235.00	$235.00
09/28/2005	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2434	$-235.00	$470.00
08/19/2005	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2414	$-238.28	$705.00
07/15/2005	BILL	ALFORD, MICHAEL H & LYNDA D	$943.28	$943.28
03/09/2005	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2311	$-235.00	$0.00
01/03/2005	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2246	$-235.00	$235.00
09/29/2004	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2171	$-235.00	$470.00
08/18/2004	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 2143	$-235.00	$705.00
07/08/2004	BILL	ALFORD, MICHAEL H & LYNDA D	$940.00	$940.00
03/01/2004	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1997	$-229.88	$0.00
12/31/2003	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1942	$-229.88	$229.88
10/01/2003	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1868	$-229.88	$459.76
08/12/2003	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1837	$-229.90	$689.64
07/18/2003	BILL	ALFORD, MICHAEL H & LYNDA D	$919.54	$919.54
01/28/2003	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1633	$-226.00	$0.00
01/08/2003	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1614	$-226.00	$226.00
10/08/2002	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1502	$-226.00	$452.00
08/23/2002	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1458	$-226.96	$678.00
07/12/2002	BILL	ALFORD, MICHAEL H & LYNDA D	$904.96	$904.96
02/20/2002	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1300	$-220.83	$0.00
01/07/2002	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1245	$-220.83	$220.83
09/18/2001	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1171	$-220.83	$441.66
08/14/2001	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1151	$-221.03	$662.49
07/12/2001	BILL	ALFORD, MICHAEL H & LYNDA D	$883.52	$883.52
02/21/2001	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-8014 NUM: 1013	$-216.34	$0.00
12/29/2000	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-204 NUM: 1024	$-216.34	$216.34
09/22/2000	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-204 NUM: 917	$-216.34	$432.68
08/25/2000	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-204 NUM: 868	$-216.53	$649.02
07/17/2000	BILL	ALFORD, MICHAEL H & LYNDA D	$865.55	$865.55
02/23/2000	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-204 NUM: 645	$-227.44	$0.00
12/28/1999	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-204 NUM: 571	$-227.44	$227.44
09/22/1999	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-204 NUM: 446	$-227.44	$454.88
08/30/1999	PAYMENT	ALFORD, MICHAEL H & LYNDA D CHECK BANK: 94-204 NUM: 422	$-227.64	$682.32
07/17/1999	BILL	ALFORD, MICHAEL H & LYNDA D	$909.96	$909.96
01/15/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-42.78	$0.00
11/13/1998	PAYMENT	KACIREK, LUDVIK CHECK	$-42.78	$42.78
11/04/1998	PAYMENT	JOHNS, ROBERT CHECK	$-44.49	$85.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$130.05
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27