Tax Account 019-242-19

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Owners

CASO, LOUIS DOMINIC TRS ET AL
P O BOX 533
DAYTON, NV 89403-0000

TILMON, MARIAN BARBARA TR

Account Summary

Account ID	019-242-19
Account Type	Real Estate
Location	234 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-19

Account Type

Real Estate

Location

234 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$982.73
Total	$982.73
Paid	$982.73
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

$982.73

Total

$982.73

Paid

$982.73

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	$247.73	$0.00	$247.73	$247.73	$0.00
2	10/02/2023	10/13/2023	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/02/2024	01/13/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/04/2024	03/15/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$810.91	$0.00	$810.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$789.54	$0.00	$789.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$764.36	$0.00	$764.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$742.05	$0.00	$742.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$721.15	$0.00	$721.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$699.64	$0.00	$699.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$683.82	$0.00	$683.82	$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
02/08/2024	PAYMENT	CASO, LOUIS DOMINIC CHECK 6064	$-245.00	$0.00
12/18/2023	PAYMENT	CASO, LOUIS DOMINIC TRS ET AL CHECK 5917	$-245.00	$245.00
08/30/2023	PAYMENT	CASO, LOUIS D CHECK 5888	$-245.00	$490.00
07/28/2023	PAYMENT	CASO, LOUIS DOMINIC TRS ET AL CHECK 5876	$-247.73	$735.00
07/17/2023	BILL	CASO, LOUIS DOMINIC TRS ET AL	$982.73	$982.73
12/08/2022	PAYMENT	CASO, LOUIS / TILMOM,MARIAN CHECK 5994	$-404.00	$0.00
08/26/2022	PAYMENT	CASO, LOUIS / TILMON, MARIAN CHECK 5777	$-202.00	$404.00
08/12/2022	PAYMENT	CASO, LOUIS DOMINIC TRS ET AL CHECK 5766	$-204.91	$606.00
07/15/2022	BILL	CASO, LOUIS DOMINIC TRS ET AL	$810.91	$810.91
08/11/2021	PAYMENT	TILMON, MARIAN CHECK 2352	$-789.54	$0.00
07/14/2021	BILL	CASO, LOUIS DOMINIC TRS ET AL	$789.54	$789.54
07/23/2020	PAYMENT	TILMON, MARIAN CHECK NUM: 2271	$-764.36	$0.00
07/09/2020	BILL	CASO, LOUIS DOMINIC TRS ET AL	$764.36	$764.36
07/25/2019	PAYMENT	TILMON, MARIAN CHECK NUM: 2175	$-742.05	$0.00
07/10/2019	BILL	CASO, LOUIS DOMINIC TRS ET AL	$742.05	$742.05
02/21/2019	PAYMENT	CASO, LOUIS/TILMON, MARIAN CHECK NUM: 5220	$-180.00	$0.00
01/04/2019	PAYMENT	CASO, LOUIS CHECK NUM: 5133	$-180.00	$180.00
09/19/2018	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 5014	$-180.00	$360.00
07/25/2018	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4620	$-181.15	$540.00
07/10/2018	BILL	CASO, LOUIS DOMINIC	$721.15	$721.15
02/15/2018	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4544	$-174.00	$0.00
12/20/2017	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 7299703382	$-174.00	$174.00
10/09/2017	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4933	$-174.00	$348.00
08/14/2017	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4898	$-177.64	$522.00
07/10/2017	BILL	CASO, LOUIS DOMINIC	$699.64	$699.64
02/15/2017	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 7299702829	$-170.00	$0.00
12/15/2016	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4707	$-170.00	$170.00
09/08/2016	PAYMENT	CASO, LOUIS D CHECK NUM: 4372	$-170.00	$340.00
07/22/2016	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4304	$-173.82	$510.00
07/11/2016	BILL	CASO, LOUIS DOMINIC	$683.82	$683.82
03/11/2016	PAYMENT	CASO, LOUIS D CHECK NUM: 4178	$-170.00	$0.00
01/11/2016	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4241	$-170.00	$170.00
09/16/2015	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4244	$-170.00	$340.00
07/21/2015	PAYMENT	CASO, LOUIS DOMINIC CHECK NUM: 4068	$-173.45	$510.00
07/07/2015	BILL	CASO, LOUIS DOMINIC	$683.45	$683.45
12/08/2014	PAYMENT	CASO, LOUIS & TILMON, MARIAN CHECK NUM: 3001	$-336.60	$0.00
11/18/2014	PAYMENT	CASO, LOUIS CHECK NUM: 3421	$-165.00	$336.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.60	$501.60
07/22/2014	PAYMENT	CASO, LOUIS CHECK NUM: 3287	$-167.97	$495.00
07/08/2014	BILL	CASO, LOUIS DOMINIC & JOYCE A	$662.97	$662.97
03/07/2014	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 3039	$-166.00	$0.00
01/13/2014	PAYMENT	CASO, LOUIS D/JOYCE A CHECK NUM: 2979	$-166.00	$166.00
09/25/2013	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 7299700752	$-166.00	$332.00
07/30/2013	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 7299700661	$-168.53	$498.00
07/08/2013	BILL	CASO, LOUIS DOMINIC & JOYCE A	$666.53	$666.53
12/27/2012	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 7299700413	$-174.00	$0.00
12/05/2012	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 2672	$-174.00	$174.00
08/22/2012	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 7299700279	$-174.00	$348.00
07/27/2012	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 7299700258	$-175.96	$522.00
07/10/2012	BILL	CASO, LOUIS DOMINIC & JOYCE A	$697.96	$697.96
03/05/2012	PAYMENT	CASO, LOUIS D/JOYCE A CHECK NUM: 2448	$-175.00	$0.00
11/18/2011	PAYMENT	CASO, LOUIS D CHECK NUM: 7299705941	$-175.00	$175.00
09/16/2011	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 2271	$-175.00	$350.00
07/25/2011	PAYMENT	CASO, LOUIS D & JOYCE A CHECK NUM: 2251	$-178.10	$525.00
07/08/2011	BILL	CASO, LOUIS DOMINIC & JOYCE A	$703.10	$703.10
03/16/2011	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK NUM: 2128	$-164.00	$0.00
12/08/2010	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 0 NUM: 2056	$-164.00	$164.00
09/21/2010	PAYMENT	CASO, LOUIS CHECK BANK: 11-24 NUM: 299704342	$-164.00	$328.00
08/10/2010	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-7074 NUM: 1916	$-166.24	$492.00
07/08/2010	BILL	CASO, LOUIS DOMINIC & JOYCE A	$658.24	$658.24
01/27/2010	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-7074 NUM: 1738	$-244.00	$0.00
11/23/2009	PAYMENT	CASHIERS CHECK CHECK BANK: 11-24 NUM: 299702314	$-244.00	$244.00
09/18/2009	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-7074 NUM: 1449	$-244.00	$488.00
08/06/2009	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-7074 NUM: 1400	$-244.96	$732.00
07/06/2009	BILL	CASO, LOUIS DOMINIC & JOYCE A	$976.96	$976.96
02/06/2009	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-7074 NUM: 1154	$-237.00	$0.00
12/30/2008	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 11-24 NUM: 299701822	$-237.00	$237.00
09/17/2008	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 82-40 NUM: 51502498	$-237.00	$474.00
08/12/2008	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 1-24 NUM: 729970171	$-238.78	$711.00
07/15/2008	BILL	CASO, LOUIS DOMINIC & JOYCE A	$949.78	$949.78
02/06/2008	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 6881	$-230.00	$0.00
12/26/2007	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 6832	$-230.00	$230.00
10/02/2007	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 6718	$-230.00	$460.00
07/25/2007	PAYMENT	CASO, LOUIS D CHECK BANK: 82-40 NUM: 572164	$-231.96	$690.00
07/12/2007	BILL	CASO, LOUIS DOMINIC & JOYCE A	$921.96	$921.96
03/02/2007	PAYMENT	CASO, LOUIS D CHECK BANK: 82-40 NUM: 684599150	$-223.00	$0.00
01/05/2007	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 6414	$-223.00	$223.00
09/26/2006	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 6275	$-232.05	$446.00
09/08/2006	PAYMENT	CASO, LOUIS D & JOYCE A CHECK BANK: 94-72 NUM: 6255	$-226.19	$678.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.05	$904.24
07/12/2006	BILL	CASO, LOUIS DOMINIC & JOYCE A	$895.19	$895.19
02/17/2006	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 82-40 NUM: 512	$-217.00	$0.00
12/15/2005	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 1905871	$-217.00	$217.00
10/07/2005	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 5854	$-217.00	$434.00
08/17/2005	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 5805	$-218.39	$651.00
07/15/2005	BILL	CASO, LOUIS DOMINIC & JOYCE A	$869.39	$869.39
01/28/2005	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 1536050	$-216.00	$0.00
12/17/2004	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 1535527	$-216.00	$216.00
10/07/2004	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 399152	$-216.00	$432.00
08/10/2004	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 5426	$-19.72	$648.00
08/10/2004	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-178 NUM: 1269641	$-200.00	$667.72
07/08/2004	BILL	CASO, LOUIS DOMINIC & JOYCE A	$867.72	$867.72
03/03/2004	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 144	$-208.05	$0.00
01/09/2004	PAYMENT	CASO, LOUIS D CHECK BANK: 94-72 NUM: 5212	$-208.05	$208.05
10/09/2003	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 1134457	$-208.05	$416.10
08/06/2003	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-178 NUM: 1019937	$-208.05	$624.15
07/18/2003	BILL	CASO, LOUIS DOMINIC & JOYCE A	$832.20	$832.20
02/19/2003	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 970779	$-206.00	$0.00
01/02/2003	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 970091	$-206.00	$206.00
07/31/2002	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-178 NUM: 773892	$-415.72	$412.00
07/12/2002	BILL	CASO, LOUIS DOMINIC & JOYCE A	$827.72	$827.72
11/28/2001	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-178 NUM: 616622	$-203.44	$0.00
11/13/2001	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 616367	$-203.44	$203.44
10/11/2001	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 2698	$-203.44	$406.88
08/09/2001	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-178 NUM: 485146	$-203.72	$610.32
07/12/2001	BILL	CASO, LOUIS DOMINIC & JOYCE A	$814.04	$814.04
12/14/2000	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 2400	$-200.94	$0.00
12/06/2000	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 2392	$-200.94	$200.94
09/28/2000	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 94-72 NUM: 2166	$-200.94	$401.88
08/21/2000	PAYMENT	CASO, LOUIS CHECK BANK: 91-170 NUM: 291932	$-201.14	$602.82
07/17/2000	BILL	CASO, LOUIS DOMINIC & JOYCE A	$803.96	$803.96
12/15/1999	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 82-40 NUM: 910698689	$-212.29	$0.00
11/29/1999	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 82-40 NUM: 908947217	$-212.29	$212.29
09/23/1999	PAYMENT	CASO, LOUIS CHECK BANK: 91-170 NUM: 48282	$-212.29	$424.58
08/18/1999	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK BANK: 91-170 NUM: 47608	$-212.48	$636.87
07/17/1999	BILL	CASO, LOUIS DOMINIC & JOYCE A	$849.35	$849.35
12/10/1998	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK	$-395.68	$0.00
10/08/1998	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK	$-197.84	$395.68
08/21/1998	PAYMENT	CASO, LOUIS CHECK	$-197.94	$593.52
07/13/1998	BILL	CASO, LOUIS DOMINIC & JOYCE A	$791.46	$791.46
12/12/1997	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK	$-388.16	$0.00
09/23/1997	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK	$-194.08	$388.16
08/22/1997	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A CHECK	$-194.29	$582.24
07/14/1997	BILL	CASO, LOUIS DOMINIC & JOYCE A	$776.53	$776.53
12/31/1996	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A	$-386.04	$0.00
10/15/1996	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A	$-193.02	$386.04
08/21/1996	PAYMENT	CASO, LOUIS DOMINIC & JOYCE A	$-193.17	$579.06
07/18/1996	BILL	CASO, LOUIS DOMINIC & JOYCE A	$772.23	$772.23