Tax Account 019-242-21

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Owners

BARKDULL, SHERRI KAY
127 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-242-21
Account Type	Real Estate
Location	236 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-21

Account Type

Real Estate

Location

236 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.80
Total	$546.80
Paid	$546.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$546.80

Total

$546.80

Paid

$546.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.80	$0.00	$138.80	$138.80	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.44	$0.00	$506.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$380.20	$7.52	$387.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$368.20	$0.00	$368.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$356.68	$0.00	$356.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$346.33	$0.00	$346.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$336.26	$0.00	$336.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$326.51	$0.00	$326.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$318.29	$0.00	$318.29	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	SHERRI KAY BARKDULL PNP PNP - 161755284	$-546.80	$0.00
07/16/2024	BILL	BARKDULL, SHERRI KAY	$546.80	$546.80
08/23/2023	PAYMENT	SHERRI BARKDULL PNP PNP - 141433115	$-506.44	$0.00
07/17/2023	BILL	BARKDULL, SHERRI KAY	$506.44	$506.44
04/12/2023	PAYMENT	KATHY M MENDES PNP PNP - 133474736	$-98.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$97.76
12/12/2022	PAYMENT	KATHY M MENDES PNP PNP - 125838462	$-191.76	$94.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$285.76
07/29/2022	PAYMENT	KATHY M MENDES PNP PNP - 118357704	$-97.20	$282.00
07/15/2022	BILL	MENDES, KATHY M	$379.20	$379.20
03/07/2022	PAYMENT	KATHY M MENDES PNP PNP - 110311706	$-92.00	$0.00
01/05/2022	PAYMENT	KATHY M MENDES PNP PNP - 106272186	$-92.00	$92.00
10/04/2021	PAYMENT	KATHY M MENDES PNP PNP - 101195494	$-92.00	$184.00
08/11/2021	PAYMENT	KATHY M MENDES PNP PNP - 98611285	$-92.20	$276.00
07/14/2021	BILL	MENDES, KATHY M	$368.20	$368.20
07/23/2020	PAYMENT	MENDES, KATHY M CHECK NUM: 19-104833149	$-356.68	$0.00
07/09/2020	BILL	MENDES, KATHY M	$356.68	$356.68
07/25/2019	PAYMENT	MENDES, KATHY & ROY CHECK NUM: 2359	$-346.33	$0.00
07/10/2019	BILL	MENDES, KATHY M	$346.33	$346.33
07/25/2018	PAYMENT	MENDES, KATHY & ROY CHECK NUM: 2342	$-336.26	$0.00
07/10/2018	BILL	MENDES, KATHY M	$336.26	$336.26
07/24/2017	PAYMENT	MENDES, KATHY M CHECK NUM: 207540675818	$-326.51	$0.00
07/10/2017	BILL	MENDES, KATHY M	$326.51	$326.51
07/26/2016	PAYMENT	MENDES, KATHY M CHECK NUM: 23262094034	$-318.29	$0.00
07/11/2016	BILL	MENDES, KATHY M	$318.29	$318.29
07/21/2015	PAYMENT	MENDES, ROY P & KATHY M CHECK NUM: 17-237033595	$-317.56	$0.00
07/07/2015	BILL	MENDES, ROY P & KATHY M	$317.56	$317.56
07/23/2014	PAYMENT	MENDES, ROY & KATHY CHECK NUM: 2154	$-308.19	$0.00
07/08/2014	BILL	MENDES, ROY P & KATHY M	$308.19	$308.19
07/17/2013	PAYMENT	MENDES, ROY P & KATHY M CHECK NUM: 14-714135091	$-314.98	$0.00
07/08/2013	BILL	MENDES, ROY P & KATHY M	$314.98	$314.98
07/25/2012	PAYMENT	MENDES, ROY P & KATHY M CHECK NUM: 1872	$-305.84	$0.00
07/10/2012	BILL	MENDES, ROY P & KATHY M	$305.84	$305.84
07/22/2011	PAYMENT	MENDES, ROY P & KATHY M CHECK NUM: 1610	$-297.26	$0.00
07/08/2011	BILL	MENDES, ROY P & KATHY M	$297.26	$297.26
07/27/2010	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-77 NUM: 1378	$-288.62	$0.00
07/08/2010	BILL	MENDES, ROY P & KATHY M	$288.62	$288.62
07/21/2009	PAYMENT	MENDES, KATHRYN/ROY, HSHLDACCT CHECK BANK: 94-77 NUM: 1210	$-452.57	$0.00
07/06/2009	BILL	MENDES, ROY P & KATHY M	$452.57	$452.57
08/01/2008	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-77 NUM: 1005	$-439.37	$0.00
07/15/2008	BILL	MENDES, ROY P & KATHY M	$439.37	$439.37
07/24/2007	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-77 NUM: 835	$-426.58	$0.00
07/12/2007	BILL	MENDES, ROY P & KATHY M	$426.58	$426.58
07/25/2006	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-77 NUM: 704	$-413.95	$0.00
07/12/2006	BILL	MENDES, ROY P & KATHY M	$413.95	$413.95
08/03/2005	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-77 NUM: 618	$-401.90	$0.00
07/15/2005	BILL	MENDES, ROY P & KATHY M	$401.90	$401.90
07/22/2004	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-77 NUM: 546	$-401.04	$0.00
07/08/2004	BILL	MENDES, ROY P & KATHY M	$401.04	$401.04
07/29/2003	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 82-40 NUM: 5782092	$-373.05	$0.00
07/18/2003	BILL	MENDES, ROY P & KATHY M	$373.05	$373.05
07/24/2002	PAYMENT	MENDES, KATHRYN (M.O.) CHECK BANK: 82-40 NUM: 316779346	$-362.94	$0.00
07/12/2002	BILL	MENDES, ROY P & KATHY M	$362.94	$362.94
07/31/2001	PAYMENT	MENDES, KATHRYN CHECK BANK: 82-40 NUM: 398481966	$-375.01	$0.00
07/12/2001	BILL	MENDES, ROY P & KATHY M	$375.01	$375.01
01/03/2001	PAYMENT	MENDES, KATHRYN CHECK BANK: 82-40 NUM: 172487731	$-91.77	$0.00
11/15/2000	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 82-40 NUM: 138185146	$-91.77	$91.77
09/12/2000	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-72 NUM: 1389	$-91.77	$183.54
08/04/2000	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-72 NUM: 1372	$-92.07	$275.31
07/17/2000	BILL	MENDES, ROY P & KATHY M	$367.38	$367.38
02/08/2000	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-72 NUM: 1280	$-96.96	$0.00
12/21/1999	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-72 NUM: 1252	$-93.92	$96.96
09/24/1999	PAYMENT	MENDES, ROY P & KATHY M CHECK BANK: 94-72 NUM: 1216	$-100.00	$190.88
08/23/1999	PAYMENT	KATHRYN MENDES CHECK BANK: 94-72 NUM: 1201	$-97.20	$290.88
07/17/1999	BILL	MENDES, ROY P & KATHY M	$388.08	$388.08
10/09/1998	PAYMENT	MENDES, ROY P & KATHY M CHECK	$-133.08	$0.00
09/21/1998	PAYMENT	MENDES, ROY P & KATHY M CHECK	$-66.54	$133.08
08/26/1998	PAYMENT	MENDES, ROY P & KATHY M CHECK	$-66.64	$199.62
07/13/1998	BILL	MENDES, ROY P & KATHY M	$266.26	$266.26
12/01/1997	PAYMENT	MENDES, ROY P & KATHY M CHECK	$-131.42	$0.00
10/07/1997	PAYMENT	MENDES, ROY P & KATHY M CHECK	$-65.71	$131.42
08/25/1997	PAYMENT	MENDES, ROY P & KATHY M CHECK	$-65.86	$197.13
07/14/1997	BILL	MENDES, ROY P & KATHY M	$262.99	$262.99
09/06/1996	PAYMENT	MENDES, ROY P & KATHY M	$-196.02	$0.00
08/15/1996	PAYMENT	MENDES, ROY P & KATHY M	$-65.52	$196.02
07/18/1996	BILL	MENDES, ROY P & KATHY M	$261.54	$261.54