Tax Account 019-242-18

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Owners

LANGE, GENEVIEVE TR
180 CROWN POINT DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-242-18
Account Type	Real Estate
Location	233 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-18

Account Type

Real Estate

Location

233 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$555.28
Total	$555.28
Paid	$555.28
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

$555.28

Total

$555.28

Paid

$555.28

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	$141.28	$0.00	$141.28	$141.28	$0.00
2	10/02/2023	10/13/2023	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/02/2024	01/13/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/04/2024	03/15/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$420.05	$0.00	$420.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$407.86	$0.00	$407.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$395.17	$0.00	$395.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$383.68	$0.00	$383.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$372.54	$0.00	$372.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$361.72	$0.00	$361.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$352.59	$3.48	$356.07	$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
12/11/2023	PAYMENT	LANGE, GENEVIEVE TR CHECK 1209	$-276.00	$0.00
08/14/2023	PAYMENT	LANGE, GENEVIEVE TR CHECK 1185	$-279.28	$276.00
07/17/2023	BILL	LANGE, GENEVIEVE TR	$555.28	$555.28
01/09/2023	PAYMENT	LANGE, GENEVIEVE TR CHECK 1155	$-208.00	$0.00
08/16/2022	PAYMENT	LANGE, GENEVIEVE TR CHECK 1128	$-212.05	$208.00
07/15/2022	BILL	LANGE, GENEVIEVE TR	$420.05	$420.05
02/08/2022	PAYMENT	LANGE, GENEVIEVE CHECK 1079	$-101.92	$0.00
12/06/2021	PAYMENT	LANGE, GENEVIEVE TR CHECK 1067	$-101.92	$101.92
08/19/2021	PAYMENT	LANGE, GENEVIEVE TR CHECK CK. 1047	$-204.02	$203.84
07/14/2021	BILL	LANGE, GENEVIEVE TR	$407.86	$407.86
12/08/2020	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2880	$-196.00	$0.00
07/24/2020	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2859	$-199.17	$196.00
07/09/2020	BILL	LANGE, GENEVIEVE TR	$395.17	$395.17
02/10/2020	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2827	$-95.00	$0.00
01/07/2020	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2821	$-95.00	$95.00
10/02/2019	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2800	$-95.00	$190.00
07/23/2019	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2783	$-98.68	$285.00
07/10/2019	BILL	LANGE, GENEVIEVE TR	$383.68	$383.68
03/01/2019	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2759	$-92.00	$0.00
01/03/2019	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2754	$-92.00	$92.00
09/04/2018	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2733	$-92.00	$184.00
07/24/2018	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2725	$-96.54	$276.00
07/10/2018	BILL	LANGE, GENEVIEVE TR	$372.54	$372.54
03/06/2018	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2696	$-90.00	$0.00
11/27/2017	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2671	$-90.00	$90.00
09/05/2017	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2650	$-90.00	$180.00
08/04/2017	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2644	$-91.72	$270.00
07/10/2017	BILL	LANGE, GENEVIEVE TR	$361.72	$361.72
02/15/2017	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2608	$-90.48	$0.00
01/23/2017	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2603	$-87.00	$90.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.48	$177.48
09/08/2016	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2574	$-87.00	$174.00
07/28/2016	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2567	$-91.59	$261.00
07/11/2016	BILL	LANGE, GENEVIEVE TR	$352.59	$352.59
03/02/2016	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2537	$-87.00	$0.00
12/08/2015	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2519	$-87.00	$87.00
09/11/2015	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2502	$-87.00	$174.00
07/27/2015	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2492	$-90.79	$261.00
07/07/2015	BILL	LANGE, GENEVIEVE TR	$351.79	$351.79
02/12/2015	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2463	$-85.00	$0.00
01/07/2015	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2456	$-85.00	$85.00
09/10/2014	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2434	$-85.00	$170.00
08/06/2014	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2428	$-86.42	$255.00
07/08/2014	BILL	LANGE, GENEVIEVE TR	$341.42	$341.42
03/07/2014	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2409	$-88.00	$0.00
01/09/2014	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2400	$-88.00	$88.00
10/09/2013	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2384	$-88.00	$176.00
08/08/2013	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2373	$-89.15	$264.00
07/08/2013	BILL	LANGE, GENEVIEVE TR	$353.15	$353.15
02/27/2013	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2348	$-87.00	$0.00
01/04/2013	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2337	$-87.00	$87.00
09/24/2012	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2314	$-87.00	$174.00
08/07/2012	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2305	$-90.95	$261.00
07/10/2012	BILL	LANGE, GENEVIEVE TR	$351.95	$351.95
03/05/2012	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2258	$-85.00	$0.00
01/04/2012	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2238	$-85.00	$85.00
10/04/2011	PAYMENT	LANGE, GENEVIEVE CHECK NUM: 2212	$-85.00	$170.00
08/08/2011	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2193	$-86.59	$255.00
07/08/2011	BILL	LANGE, GENEVIEVE TR	$341.59	$341.59
03/04/2011	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2147	$-82.00	$0.00
01/06/2011	PAYMENT	LANGE, GENEVIEVE TR CHECK NUM: 2130	$-82.00	$82.00
09/14/2010	PAYMENT	LANGE, GENEVIEVE TR CHECK BANK: 94-8014 NUM: 2094	$-82.00	$164.00
08/04/2010	PAYMENT	LANGE, GENEVIEVE TR CHECK BANK: 94-8014 NUM: 2078	$-85.66	$246.00
07/08/2010	BILL	LANGE, GENEVIEVE TR	$331.66	$331.66
02/16/2010	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 2036	$-122.00	$0.00
01/05/2010	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 2025	$-122.00	$122.00
10/06/2009	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 2004	$-122.00	$244.00
07/21/2009	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1980	$-124.30	$366.00
07/06/2009	BILL	LANGE, GENEVIEVE	$490.30	$490.30
03/04/2009	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1940	$-118.00	$0.00
01/08/2009	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1925	$-118.00	$118.00
10/07/2008	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1899	$-118.00	$236.00
08/04/2008	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1881	$-122.00	$354.00
07/15/2008	BILL	LANGE, GENEVIEVE	$476.00	$476.00
03/03/2008	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1815	$-115.00	$0.00
01/10/2008	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1791	$-115.00	$115.00
09/06/2007	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1748	$-115.00	$230.00
07/27/2007	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1726	$-117.14	$345.00
07/12/2007	BILL	LANGE, GENEVIEVE	$462.14	$462.14
02/05/2007	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1631	$-112.00	$0.00
12/06/2006	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1597	$-112.00	$112.00
10/06/2006	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1575	$-112.00	$224.00
08/05/2006	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1560	$-112.48	$336.00
07/12/2006	BILL	LANGE, GENEVIEVE	$448.48	$448.48
03/06/2006	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1527	$-108.00	$0.00
12/30/2005	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1512	$-108.00	$108.00
09/19/2005	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1492	$-108.00	$216.00
08/02/2005	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1481	$-111.43	$324.00
07/15/2005	BILL	LANGE, GENEVIEVE	$435.43	$435.43
03/09/2005	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1445	$-108.00	$0.00
01/07/2005	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1433	$-108.00	$108.00
10/08/2004	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1409	$-108.00	$216.00
08/10/2004	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1395	$-110.29	$324.00
07/08/2004	BILL	LANGE, GENEVIEVE	$434.29	$434.29
02/03/2004	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1353	$-97.08	$0.00
01/05/2004	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1344	$-97.08	$97.08
10/03/2003	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1324	$-97.08	$194.16
08/04/2003	PAYMENT	LANGE, LLOYD H. CHECK BANK: 94-72 NUM: 958	$-97.11	$291.24
07/18/2003	BILL	LANGE, GENEVIEVE	$388.35	$388.35
03/05/2003	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1272	$-94.00	$0.00
01/03/2003	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1258	$-94.00	$94.00
10/04/2002	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1217	$-94.00	$188.00
08/04/2002	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1198	$-97.55	$282.00
07/12/2002	BILL	LANGE, GENEVIEVE	$379.55	$379.55
03/01/2002	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1135	$-92.82	$0.00
01/07/2002	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1108	$-92.82	$92.82
08/21/2001	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1059	$-92.82	$185.64
08/06/2001	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1051	$-93.05	$278.46
07/12/2001	BILL	LANGE, GENEVIEVE	$371.51	$371.51
03/08/2001	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-8014 NUM: 1011	$-90.93	$0.00
01/11/2001	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-160 NUM: 2975	$-90.93	$90.93
10/06/2000	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-160 NUM: 2934	$-90.93	$181.86
08/10/2000	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-160 NUM: 2913	$-91.16	$272.79
07/17/2000	BILL	LANGE, GENEVIEVE	$363.95	$363.95
03/03/2000	PAYMENT	LANGE, GENEVIEVE CHECK BANK: 94-160 NUM: 2613	$-96.08	$0.00
01/11/2000	PAYMENT	ORTIZ, GENEVIEVE CHECK BANK: 94-160 NUM: 2380	$-96.08	$96.08
10/08/1999	PAYMENT	ORTIZ, GENEVIEVE CHECK BANK: 94-160 NUM: 2337	$-96.08	$192.16
07/29/1999	PAYMENT	LANGE, LLOYD CHECK BANK: 94-72 NUM: 283	$-96.26	$288.24
07/17/1999	BILL	ORTIZ, GENEVIEVE	$384.50	$384.50
02/02/1999	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-53.25	$0.00
01/07/1999	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-53.25	$53.25
08/06/1998	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-53.25	$106.50
08/06/1998	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-53.42	$159.75
07/13/1998	BILL	ORTIZ, GENEVIEVE	$213.17	$213.17
03/03/1998	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-52.70	$0.00
01/06/1998	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-52.70	$52.70
09/04/1997	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-52.70	$105.40
08/04/1997	PAYMENT	ORTIZ, GENEVIEVE CHECK	$-52.76	$158.10
07/14/1997	BILL	ORTIZ, GENEVIEVE	$210.86	$210.86
03/04/1997	PAYMENT	ORTIZ, GENEVIEVE	$-52.40	$0.00
01/09/1997	PAYMENT	ORTIZ, GENEVIEVE	$-52.40	$52.40
10/07/1996	PAYMENT	ORTIZ, GENEVIEVE	$-52.40	$104.80
08/12/1996	PAYMENT	ORTIZ, GENEVIEVE	$-52.48	$157.20
07/18/1996	BILL	ORTIZ, GENEVIEVE	$209.68	$209.68