Tax Account 019-243-08

Print Page · · Payments Cart · New Search

Owners

JANECEK, TERESA LYNN
6864 WHEELER PEAK DR
CARSON CITY, NV 89701

Account Summary

Account ID	019-243-08
Account Type	Real Estate
Location	203 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-243-08

Account Type

Real Estate

Location

203 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,070.68
Total	$1,070.68
Paid	$1,070.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,070.68

Total

$1,070.68

Paid

$1,070.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$269.68	$0.00	$269.68	$269.68	$0.00
2	10/02/2023	10/13/2023	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/02/2024	01/13/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
4	03/04/2024	03/15/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$908.62	$0.00	$908.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$841.47	$0.00	$841.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$778.42	$0.00	$778.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$694.91	$0.00	$694.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.94	$101.26	$768.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$650.09	$0.00	$650.09	$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
07/28/2023	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 139917855	$-1,070.68	$0.00
07/17/2023	BILL	HOLLOWAY, PAUL M & MARGARET E	$1,070.68	$1,070.68
03/07/2023	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 130801459	$-227.00	$0.00
12/27/2022	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 126561518	$-227.00	$227.00
09/29/2022	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 121687187	$-227.00	$454.00
08/15/2022	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 119303084	$-227.62	$681.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.62
07/15/2022	BILL	HOLLOWAY, PAUL M & MARGARET E	$908.62	$908.62
08/03/2021	PAYMENT	PAUL M MARGARET E HOLLOWAY PNP PNP - 98019514	$-841.47	$0.00
07/14/2021	BILL	HOLLOWAY, PAUL M & MARGARET E	$841.47	$841.47
08/31/2020	PAYMENT	NORTHEAST MASONRY CHECK NUM: 33023	$-582.00	$0.00
08/20/2020	PAYMENT	NORTHEAST MASONARY CHECK NUM: 32976	$-196.42	$582.00
07/09/2020	BILL	HOLLOWAY, PAUL M & MARGARET E	$778.42	$778.42
08/09/2019	PAYMENT	NORTHEAST MASONRY CHECK NUM: 31204	$-729.61	$0.00
07/10/2019	BILL	HOLLOWAY, PAUL M & MARGARET E	$729.61	$729.61
01/09/2019	PAYMENT	NORTHEAST MASONRY CHECK NUM: 30515**	$-346.00	$0.00
08/27/2018	PAYMENT	NORTHEAST MASONRY CHECK NUM: 30032	$-348.91	$346.00
07/10/2018	BILL	HOLLOWAY, PAUL M & MARGARET E	$694.91	$694.91
04/05/2018	PAYMENT	HOLLOWAY, MARGARET CHECK NUM: 2830	$-768.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$768.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.69	$767.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.06	$720.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.75	$690.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.76	$673.70
07/10/2017	BILL	HOLLOWAY, PAUL M & MARGARET E	$666.94	$666.94
08/04/2016	PAYMENT	NORTHEAST MASONRY CHECK NUM: 26834	$-650.09	$0.00
07/11/2016	BILL	HOLLOWAY, PAUL M & MARGARET E	$650.09	$650.09
07/22/2015	PAYMENT	NORTHEAST MASONRY CHECK NUM: 25532*	$-648.70	$0.00
07/07/2015	BILL	HOLLOWAY, PAUL M & MARGARET E	$648.70	$648.70
02/19/2015	PAYMENT	NORTHEAST MASONRY CHECK NUM: 25003	$-156.00	$0.00
12/09/2014	PAYMENT	NORTHEAST MASONRY CHECK NUM: 24730	$-156.00	$156.00
09/30/2014	PAYMENT	NORTHEAST MASONRY CHECK NUM: 24504	$-156.00	$312.00
08/06/2014	PAYMENT	NORTHEAST MASONRY CHECK NUM: 24354*	$-160.46	$468.00
07/08/2014	BILL	HOLLOWAY, PAUL M & MARGARET E	$628.46	$628.46
02/21/2014	PAYMENT	NORTHEAST MASONRY CHECK NUM: 23968	$-150.00	$0.00
12/10/2013	PAYMENT	NORTHEAST MASONRY CHECK NUM: 23728	$-150.00	$150.00
10/10/2013	PAYMENT	NORTHEAST MASONRY CHECK NUM: 23544	$-150.00	$300.00
08/14/2013	PAYMENT	NORTHEAST MASONRY CHECK NUM: 23363*	$-153.06	$450.00
07/08/2013	BILL	HOLLOWAY, PAUL M & MARGARET E	$603.06	$603.06
03/08/2013	PAYMENT	NORTHEAST MASONRY CHECK NUM: 22848	$-144.00	$0.00
12/18/2012	PAYMENT	HOLLOWAY, PAUL M & MARGARET E CHECK NUM: 22652	$-144.00	$144.00
10/01/2012	PAYMENT	NORTHEAST MASONRY CHECK NUM: 22396	$-144.00	$288.00
08/27/2012	PAYMENT	CHECK NUM: 22287*	$-146.78	$432.00
07/10/2012	BILL	HOLLOWAY, PAUL M & MARGARET E	$578.78	$578.78
02/24/2012	PAYMENT	NORTHEAST MASONRY CHECK NUM: 21880	$-135.00	$0.00
12/19/2011	PAYMENT	NORTHEAST MASONRY CHECK NUM: 21687	$-135.00	$135.00
09/27/2011	PAYMENT	NORTHEAST MASONRY CHECK NUM: 21376	$-135.00	$270.00
08/19/2011	PAYMENT	NORTHEAST MASONRY CHECK	$-138.85	$405.00
07/08/2011	BILL	HOLLOWAY, PAUL M & MARGARET E	$543.85	$543.85
07/30/2010	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-77 NUM: 20122	$-506.88	$0.00
07/08/2010	BILL	HOLLOWAY, PAUL M & MARGARET E	$506.88	$506.88
07/29/2009	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 18814*	$-470.24	$0.00
07/06/2009	BILL	HOLLOWAY, PAUL M & MARGARET E	$470.24	$470.24
08/04/2008	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 17562	$-435.41	$0.00
07/15/2008	BILL	HOLLOWAY, PAUL & MARGARET	$435.41	$435.41
08/08/2007	PAYMENT	NORTHEAST CONSTRUCTION CHECK BANK: 94-7074 NUM: 1546	$-403.21	$0.00
07/12/2007	BILL	HOLLOWAY, PAUL & MARGARET	$403.21	$403.21
08/01/2006	PAYMENT	NORTHEAST CONSTRUCTION CHECK BANK: 94-7074 NUM: 1431	$-373.16	$0.00
07/12/2006	BILL	HOLLOWAY, PAUL & MARGARET	$373.16	$373.16
08/09/2005	PAYMENT	GREEN, RICHARD B ET AL CHECK BANK: 90-78 NUM: 3289	$-345.54	$0.00
07/15/2005	BILL	GREEN, RICHARD B ET AL	$345.54	$345.54
07/21/2004	PAYMENT	GREEN, RICHARD B ET AL CHECK BANK: 90-78 NUM: 7430	$-345.19	$0.00
07/08/2004	BILL	GREEN, RICHARD B ET AL	$345.19	$345.19
07/29/2003	PAYMENT	LITTLE LEO'S CHECK BANK: 90-78 NUM: 7144	$-317.33	$0.00
07/18/2003	BILL	GREEN, RICHARD B ET AL	$317.33	$317.33
07/31/2002	PAYMENT	LITTLE LEO'S CHECK BANK: 90-78 NUM: 6720	$-306.94	$0.00
07/12/2002	BILL	GREEN, RICHARD B ET AL	$306.94	$306.94
07/31/2001	PAYMENT	LITTLE LEO'S / MARTY GREEN CHECK BANK: 90-78 NUM: 6318	$-301.65	$0.00
07/12/2001	BILL	GREEN, RICHARD B ET AL	$301.65	$301.65
08/15/2000	PAYMENT	GREEN, RICHARD B & ROBBIE ETAL CHECK BANK: 90-78 NUM: 5915	$-295.53	$0.00
07/17/2000	BILL	GREEN, RICHARD B & ROBBIE ETAL	$295.53	$295.53
07/29/1999	PAYMENT	GREEN, RICHARD B & ROBBIE ETAL CHECK BANK: 90-3818 NUM: 5004	$-312.20	$0.00
07/17/1999	BILL	GREEN, RICHARD B & ROBBIE ETAL	$312.20	$312.20
07/20/1998	PAYMENT	LITTLE LEO'S CHECK	$-293.33	$0.00
07/13/1998	BILL	GREEN, RICHARD B & ROBBIE ETAL	$293.33	$293.33
07/22/1997	PAYMENT	GREEN, RICHARD B & ROBBIE ETAL CHECK	$-291.30	$0.00
07/14/1997	BILL	GREEN, RICHARD B & ROBBIE ETAL	$291.30	$291.30
08/02/1996	PAYMENT	GREEN, RICHARD B & ROBBIE ETAL	$-289.68	$0.00
07/18/1996	BILL	GREEN, RICHARD B & ROBBIE ETAL	$289.68	$289.68