Tax Account 019-243-06

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Owners

RATLEDGE, JOANNE
P O BOX 896
DAYTON, NV 89403-0000

Account Summary

Account ID	019-243-06
Account Type	Real Estate
Location	205 V & T WAY MARK TWAIN
Balance	$497.78
Currently Due	$125.78

Account ID

019-243-06

Account Type

Real Estate

Location

205 V & T WAY
MARK TWAIN

Balance

$497.78

Currently Due

$125.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$497.78
Total	$497.78
Paid	$0.00
Balance	$497.78
Due	$125.78
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

$497.78

Total

$497.78

Paid

$0.00

Balance

$497.78

Due

$125.78

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	Due	$125.78	$0.00	$125.78	$0.00	$125.78
2	10/07/2024	10/17/2024	Due	$124.00	$0.00	$124.00	$0.00	$249.78
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$373.78
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$497.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.35	$0.00	$483.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$356.07	$0.00	$356.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$345.75	$0.00	$345.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$334.87	$0.00	$334.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$325.14	$0.00	$325.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$272.43	$0.00	$272.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$306.52	$0.00	$306.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$298.80	$0.00	$298.80	$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	.00	1.82	.56
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
07/16/2024	BILL	RATLEDGE, JOANNE	$497.78	$497.78
08/02/2023	PAYMENT	RATLEDGE, JOANNE CHECK 133	$-483.35	$0.00
07/17/2023	BILL	RATLEDGE, JOANNE	$483.35	$483.35
08/17/2022	PAYMENT	RATLEDGE, JOANNE CHECK 130	$-356.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$356.07
07/15/2022	BILL	RATLEDGE, JOANNE	$356.07	$356.07
08/05/2021	PAYMENT	RATLEDGE, JOANNE CHECK 126	$-345.75	$0.00
07/14/2021	BILL	RATLEDGE, JOANNE	$345.75	$345.75
07/31/2020	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 119	$-334.87	$0.00
07/09/2020	BILL	RATLEDGE, JOANNE	$334.87	$334.87
08/08/2019	PAYMENT	RATLEDGE, JOANNE CASH	$-325.14	$0.00
07/10/2019	BILL	RATLEDGE, JOANNE	$325.14	$325.14
08/01/2018	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1703	$-272.43	$0.00
07/10/2018	BILL	RATLEDGE, JOANNE	$272.43	$272.43
07/28/2017	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1684	$-306.52	$0.00
07/10/2017	BILL	RATLEDGE, JOANNE	$306.52	$306.52
08/04/2016	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1664	$-298.80	$0.00
07/11/2016	BILL	RATLEDGE, JOANNE	$298.80	$298.80
07/22/2015	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1583	$-298.12	$0.00
07/07/2015	BILL	RATLEDGE, JOANNE	$298.12	$298.12
07/29/2014	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1495	$-289.33	$0.00
07/08/2014	BILL	RATLEDGE, JOANNE	$289.33	$289.33
07/19/2013	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1503	$-280.84	$0.00
07/08/2013	BILL	RATLEDGE, JOANNE	$280.84	$280.84
08/14/2012	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1425	$-272.68	$0.00
07/10/2012	BILL	RATLEDGE, JOANNE	$272.68	$272.68
07/25/2011	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1405	$-284.29	$0.00
07/08/2011	BILL	RATLEDGE, JOANNE	$284.29	$284.29
07/28/2010	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1305	$-276.03	$0.00
07/08/2010	BILL	RATLEDGE, JOANNE	$276.03	$276.03
12/30/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1236	$-108.00	$0.00
10/01/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1270	$-108.00	$108.00
09/02/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1263	$-108.00	$216.00
08/05/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1194	$-112.23	$324.00
07/06/2009	BILL	RATLEDGE, JOANNE	$436.23	$436.23
02/26/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1139	$-105.00	$0.00
12/19/2008	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1116	$-105.00	$105.00
10/08/2008	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1150	$-105.00	$210.00
08/15/2008	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 16-24 NUM: 1137	$-108.52	$315.00
07/15/2008	BILL	RATLEDGE, JOANNE	$423.52	$423.52
12/07/2007	PAYMENT	ESTATE OF CATHERINE GARAMELLA CHECK BANK: 16-24 NUM: 1094	$-310.08	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$310.08
09/26/2007	PAYMENT	RATLEDGE, JOANNE CASH	$-109.42	$306.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$415.42
07/12/2007	BILL	RATLEDGE, JOANNE	$411.21	$411.21
04/06/2007	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 973	$-6.97	$0.00
03/20/2007	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 966	$-212.24	$6.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.11	$219.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.14	$207.10
10/31/2006	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 936	$-99.00	$201.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.96	$300.96
09/05/2006	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 0917	$-102.03	$297.00
09/05/2006	AMENDMENT	postmarked 8/31	$-4.08	$399.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.08	$403.11
07/12/2006	BILL	RATLEDGE, JOANNE	$399.03	$399.03
03/08/2006	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 894	$-98.76	$0.00
02/03/2006	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 884	$-96.00	$98.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$194.76
11/21/2005	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 870	$-100.88	$190.96
11/21/2005	ADJUST	POSTED INCORRECTLY BANK: 94-169 NUM: 870	$96.00	$291.84
11/21/2005	VOID	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 870	$-96.00	$195.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.84	$291.84
08/11/2005	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 845	$-99.42	$288.00
07/15/2005	BILL	RATLEDGE, JOANNE	$387.42	$387.42
03/30/2005	PAYMENT	RATLEDGE, JOANNE CASH	$-2.86	$0.00
03/30/2005	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 812	$-210.00	$2.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.76	$212.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$201.10
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.16	$196.10
10/12/2004	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 765	$-194.53	$195.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$390.47
07/08/2004	BILL	RATLEDGE, JOANNE	$386.53	$386.53
04/05/2004	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 722	$-303.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.44	$303.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.14	$286.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.65	$277.73
08/20/2003	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 606	$-91.38	$274.08
07/18/2003	BILL	RATLEDGE, JOANNE	$365.46	$365.46
11/07/2002	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 445	$-266.85	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.42	$266.85
07/31/2002	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 413	$-92.82	$263.43
07/12/2002	BILL	RATLEDGE, JOANNE	$356.25	$356.25
04/24/2002	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 374	$-213.31	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.13	$213.31
01/22/2002	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 306	$-260.00	$202.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.54	$462.18
01/03/2002	INTEREST	Monthly Interest	$0.35	$445.64
12/04/2001	INTEREST	Monthly Interest	$0.35	$445.29
11/01/2001	INTEREST	Monthly Interest	$0.35	$444.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.19	$444.59
10/01/2001	INTEREST	Monthly Interest	$0.35	$435.40
09/04/2001	INTEREST	Monthly Interest	$0.35	$435.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.68	$434.70
08/01/2001	INTEREST	Monthly Interest	$0.35	$431.02
07/12/2001	BILL	RATLEDGE, JOANNE	$367.44	$430.67
07/02/2001	INTEREST	Monthly Interest	$0.35	$63.23
07/02/2001	INTEREST	Monthly Interest	$0.35	$62.88
06/05/2001	INTEREST	Monthly Interest	$3.52	$62.53
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$59.01
04/24/2001	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 82-40 NUM: 762	$-359.97	$54.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.20	$413.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.20	$388.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.00	$372.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.61	$363.58
07/17/2000	BILL	RATLEDGE, JOANNE	$359.97	$359.97
03/15/2000	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 15-800 NUM: 150962714	$-198.46	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.91	$198.46
10/19/1999	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 15-800 NUM: 121789384	$-200.00	$193.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.51	$393.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.81	$384.04
07/17/1999	BILL	RATLEDGE, JOANNE	$380.23	$380.23
04/16/1999	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 82-40 NUM: 220003	$-108.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.19	$108.99
02/23/1999	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 82-40 NUM: 619689861	$-108.99	$104.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.19	$213.79
12/18/1998	PAYMENT	RATLEDGE, JOANNE CORK: B BANK: 82-40 NUM: 377437069	$-224.42	$209.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.49	$434.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.20	$423.53
07/13/1998	BILL	RATLEDGE, JOANNE	$419.33	$419.33
03/04/1998	PAYMENT	RATLEDGE, JOANNE CHECK	$-8.56	$0.00
01/23/1998	PAYMENT	RATLEDGE, JOANNE CHECK	$-439.43	$8.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.67	$447.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.38	$429.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.15	$418.94
07/14/1997	BILL	RATLEDGE, JOANNE	$414.79	$414.79
03/17/1997	PAYMENT	RATLEDGE, JOHN & JOANNE	$-33.01	$0.00
03/17/1997	AMENDMENT	penalty on penalty	$-1.32	$33.01
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.32	$34.33
03/06/1997	PAYMENT	RATLEDGE, JOHN & JOANNE	$-412.48	$33.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.56	$445.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.32	$426.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.13	$416.61
07/18/1996	BILL	RATLEDGE, JOHN & JOANNE	$412.48	$412.48