Tax Account 019-242-11

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Owners

JACK, BRETT & WENDY
227 MARK TWAIN AVE
DAYTON, NV 89403-0000

JACK, WENDY

Account Summary

Account ID	019-242-11
Account Type	Real Estate
Location	227 MARK TWAIN AVE MARK TWAIN
Balance	$297.00
Currently Due	$0.00

Account ID

019-242-11

Account Type

Real Estate

Location

227 MARK TWAIN AVE
MARK TWAIN

Balance

$297.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.79
Total	$1,201.74
Paid	$904.74
Balance	$297.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,189.79

Total

$1,201.74

Paid

$904.74

Balance

$297.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$298.79	$11.95	$298.79	$310.74	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$297.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.18	$0.00	$1,155.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$963.53	$0.00	$963.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$935.52	$0.00	$935.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$907.45	$0.00	$907.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$881.05	$0.00	$881.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$855.41	$0.00	$855.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$830.53	$0.00	$830.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$809.54	$0.00	$809.54	$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	1.40	.42	.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
12/20/2024	PAYMENT	FIRST CENTENIAL TITLE CO OF NV CHECK 034867	$-297.00	$297.00
10/02/2024	PAYMENT	KEVIN J DONNELLA L PERRY PNP PNP - 163499784	$-297.00	$594.00
09/06/2024	PAYMENT	KEVIN J DONNELLA L PERRY PNP PNP - 162193524	$-310.74	$891.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.95	$1,201.74
07/16/2024	BILL	PERRY, KEVIN J & DONNELLA L	$1,189.79	$1,189.79
01/24/2024	PAYMENT	KEVIN J DONNELLA L PERRY PNP PNP - 149853609	$-288.00	$0.00
12/19/2023	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK 2937	$-288.00	$288.00
08/25/2023	PAYMENT	PERRY, DONNELLA L CHECK 2904	$-579.18	$576.00
07/17/2023	BILL	PERRY, KEVIN J & DONNELLA L	$1,155.18	$1,155.18
01/05/2023	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK 1026	$-480.00	$0.00
09/29/2022	PAYMENT	PERRY, KEVIN & DONNELLA CHECK 2823	$-240.00	$480.00
08/22/2022	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK 2811	$-243.53	$720.00
07/15/2022	BILL	PERRY, KEVIN J & DONNELLA L	$963.53	$963.53
08/30/2021	PAYMENT	PERRY, DONNELLA L CHECK 2700	$-935.52	$0.00
07/14/2021	BILL	PERRY, KEVIN J & DONNELLA L	$935.52	$935.52
08/21/2020	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2564	$-907.45	$0.00
07/09/2020	BILL	PERRY, KEVIN J & DONNELLA L	$907.45	$907.45
01/07/2020	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2471	$-100.00	$0.00
01/07/2020	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2477	$-119.00	$100.00
01/07/2020	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2462	$-100.00	$219.00
01/07/2020	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2467	$-119.00	$319.00
10/01/2019	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2450	$-219.00	$438.00
07/24/2019	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 1007	$-224.05	$657.00
07/10/2019	BILL	PERRY, KEVIN J & DONNELLA L	$881.05	$881.05
08/14/2018	PAYMENT	PERRY,DONNELLA L CHECK NUM: 1001	$-855.41	$0.00
07/10/2018	BILL	PERRY, KEVIN J & DONNELLA L	$855.41	$855.41
08/17/2017	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2160	$-830.53	$0.00
07/10/2017	BILL	PERRY, KEVIN J & DONNELLA L	$830.53	$830.53
12/19/2016	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 2053	$-404.00	$0.00
08/11/2016	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 1999	$-405.54	$404.00
07/11/2016	BILL	PERRY, KEVIN J & DONNELLA L	$809.54	$809.54
03/03/2016	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 1933	$-67.00	$0.00
01/06/2016	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 1907	$-67.00	$67.00
10/02/2015	PAYMENT	PERRY, KEVIN J & DONNELLA L CHECK NUM: 1869	$-67.00	$134.00
08/11/2015	PAYMENT	PERRY, KEVIN/DONNELLA CHECK NUM: 1846	$-71.93	$201.00
07/07/2015	BILL	PERRY, KEVIN J & DONNELLA L	$272.93	$272.93
07/30/2014	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK NUM: 5832	$-264.86	$0.00
07/08/2014	BILL	ABBOTT, SHIRLEY A & MARGARET	$264.86	$264.86
07/23/2013	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK NUM: 5730	$-273.71	$0.00
07/08/2013	BILL	ABBOTT, SHIRLEY A & MARGARET	$273.71	$273.71
08/07/2012	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK NUM: 5618	$-271.56	$0.00
07/10/2012	BILL	ABBOTT, SHIRLEY A & MARGARET	$271.56	$271.56
07/26/2011	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK NUM: 5491	$-264.66	$0.00
07/08/2011	BILL	ABBOTT, SHIRLEY A & MARGARET	$264.66	$264.66
08/02/2010	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 5387	$-256.97	$0.00
07/08/2010	BILL	ABBOTT, SHIRLEY A & MARGARET	$256.97	$256.97
07/27/2009	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 5276	$-383.78	$0.00
07/06/2009	BILL	ABBOTT, SHIRLEY A & MARGARET	$383.78	$383.78
08/12/2008	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 5130	$-372.59	$0.00
07/15/2008	BILL	ABBOTT, SHIRLEY A & MARGARET	$372.59	$372.59
07/30/2007	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 4994	$-361.76	$0.00
07/12/2007	BILL	ABBOTT, SHIRLEY A & MARGARET	$361.76	$361.76
08/01/2006	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 4616	$-351.02	$0.00
07/12/2006	BILL	ABBOTT, SHIRLEY A & MARGARET	$351.02	$351.02
08/09/2005	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 4202	$-340.81	$0.00
07/15/2005	BILL	ABBOTT, SHIRLEY A & MARGARET	$340.81	$340.81
08/04/2004	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 3737	$-340.12	$0.00
07/08/2004	BILL	ABBOTT, SHIRLEY A & MARGARET	$340.12	$340.12
08/08/2003	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 3278	$-292.54	$0.00
07/18/2003	BILL	ABBOTT, SHIRLEY A & MARGARET	$292.54	$292.54
08/05/2002	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 2811	$-284.50	$0.00
07/12/2002	BILL	ABBOTT, SHIRLEY A & MARGARET	$284.50	$284.50
07/27/2001	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 1937	$-279.04	$0.00
07/12/2001	BILL	ABBOTT, SHIRLEY A & MARGARET	$279.04	$279.04
08/09/2000	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 1487	$-273.35	$0.00
07/17/2000	BILL	ABBOTT, SHIRLEY A & MARGARET	$273.35	$273.35
08/18/1999	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK BANK: 94-72 NUM: 1070	$-288.79	$0.00
07/17/1999	BILL	ABBOTT, SHIRLEY A & MARGARET	$288.79	$288.79
08/11/1998	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK	$-212.05	$0.00
07/13/1998	BILL	ABBOTT, SHIRLEY A & MARGARET	$212.05	$212.05
07/17/1997	PAYMENT	ABBOTT, SHIRLEY A & MARGARET CHECK	$-209.73	$0.00
07/14/1997	BILL	ABBOTT, SHIRLEY A & MARGARET	$209.73	$209.73
08/20/1996	PAYMENT	JAMES ASH	$-144.87	$0.00
07/18/1996	BILL	ASH, JAMES I TRUSTEE	$144.87	$144.87