Tax Account 019-244-11

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Owners

ADAMS, TODD J
250 GOLD PAN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-244-11
Account Type	Real Estate
Location	250 GOLD PAN WAY MARK TWAIN
Balance	$149.00
Currently Due	$0.00

Account ID

019-244-11

Account Type

Real Estate

Location

250 GOLD PAN WAY
MARK TWAIN

Balance

$149.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.82
Total	$596.82
Paid	$447.82
Balance	$149.00
Due	$0.00
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

$596.82

Total

$596.82

Paid

$447.82

Balance

$149.00

Due

$0.00

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	Paid	$149.82	$0.00	$149.82	$149.82	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.48	$13.24	$593.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$445.68	$0.00	$445.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$432.76	$0.00	$432.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$419.35	$0.00	$419.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$407.19	$0.00	$407.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$395.35	$0.00	$395.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$383.87	$0.00	$383.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$374.19	$0.00	$374.19	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/26/2024	PAYMENT	TODD ADAMS EC WF - 024122603091831	$-149.00	$149.00
10/04/2024	PAYMENT	TODD ADAMS EC WF - 024100403167898	$-149.00	$298.00
08/16/2024	PAYMENT	TODD ADAMS EC WF - 024081603154212	$-149.82	$447.00
07/16/2024	BILL	ADAMS, TODD J	$596.82	$596.82
04/02/2024	PAYMENT	TODD ADAMS EC WF - 024040203196055	$-158.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$158.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$157.24
01/23/2024	PAYMENT	TODD ADAMS EC WF - 024012303140663	$-144.00	$149.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$293.76
10/11/2023	PAYMENT	TODD ADAMS EC WF - 023101103190433	$-144.00	$288.00
08/30/2023	PAYMENT	TODD ADAMS EC WF - 023082903139186	$-147.48	$432.00
07/17/2023	BILL	ADAMS, TODD J	$579.48	$579.48
08/16/2022	PAYMENT	TODD J ADAMS PNP PNP - 119451786	$-445.68	$0.00
07/15/2022	BILL	ADAMS, TODD J	$445.68	$445.68
08/30/2021	PAYMENT	TODD J ADAMS PNP PNP - 99436653	$-432.76	$0.00
07/14/2021	BILL	ADAMS, TODD J	$432.76	$432.76
08/17/2020	PAYMENT	TODD ADAMS CHECK BANK: WF INTERNET NUM: 020081403244299	$-419.35	$0.00
07/09/2020	BILL	ADAMS, TODD J	$419.35	$419.35
08/14/2019	PAYMENT	TODD ADAMS CHECK BANK: WF INTERNET NUM: 019081303162253	$-407.19	$0.00
07/10/2019	BILL	ADAMS, TODD J	$407.19	$407.19
07/24/2018	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 46466810	$-395.35	$0.00
07/10/2018	BILL	ADAMS, TODD J	$395.35	$395.35
08/23/2017	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 35010960	$-383.87	$0.00
07/10/2017	BILL	ADAMS, TODD J	$383.87	$383.87
08/17/2016	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 26087092	$-374.19	$0.00
07/11/2016	BILL	ADAMS, TODD J	$374.19	$374.19
08/05/2015	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 19425519	$-373.35	$0.00
07/07/2015	BILL	ADAMS, TODD J	$373.35	$373.35
07/31/2014	PAYMENT	ADAMS, TODD J CHECK NUM: 1049*	$-281.67	$0.00
07/08/2014	BILL	ADAMS, TODD J	$281.67	$281.67
01/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249458899	$-72.00	$0.00
12/17/2013	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2641	$-72.00	$72.00
10/08/2013	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 6038	$-72.00	$144.00
07/23/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2566	$-74.12	$216.00
07/08/2013	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$290.12	$290.12
03/07/2013	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2492	$-70.00	$0.00
01/08/2013	PAYMENT	MICHAEL ETHRIDGE CHECK NUM: 2469	$-72.80	$70.00
10/19/2012	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK NUM: 2440	$-70.00	$142.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.80	$212.80
08/08/2012	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2398	$-74.66	$210.00
07/10/2012	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$284.66	$284.66
01/11/2012	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2304	$-138.00	$0.00
10/03/2011	PAYMENT	LAURA ETHRIDGE CHECK NUM: 5460	$-69.00	$138.00
07/28/2011	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK NUM: 2219	$-71.07	$207.00
07/08/2011	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$278.07	$278.07
04/12/2011	PAYMENT	MIKE ETHRIDGE CHECK NUM: 2165	$-2.68	$0.00
03/22/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5278	$-67.00	$2.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$69.68
01/10/2011	PAYMENT	ETHRIDGE LIVING TRUST CHECK NUM: 5213	$-67.00	$67.00
09/29/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 2090	$-67.00	$134.00
08/05/2010	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 5060	$-68.99	$201.00
07/08/2010	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$269.99	$269.99
02/10/2010	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1992	$-112.49	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$112.49
01/06/2010	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1983	$-108.00	$112.32
11/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1968	$-108.00	$220.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.32	$328.32
07/24/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1911	$-110.16	$324.00
07/06/2009	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$434.16	$434.16
03/06/2009	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1842	$-105.00	$0.00
12/30/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1812	$-105.00	$105.00
10/17/2008	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1771	$-105.00	$210.00
08/14/2008	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1716	$-106.51	$315.00
07/15/2008	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$421.51	$421.51
03/10/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4225	$-97.00	$0.00
01/03/2008	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 4161	$-97.00	$97.00
10/10/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1555	$-97.00	$194.00
07/30/2007	PAYMENT	ETHRIDGE, LAURA OR MIKE CHECK BANK: 94-8014 NUM: 1508	$-99.33	$291.00
07/12/2007	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$390.33	$390.33
03/09/2007	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1411	$-94.00	$0.00
01/08/2007	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1377	$-94.00	$94.00
10/10/2006	PAYMENT	ETHRIDGE, LAURA/MIKE CHECK BANK: 94-8014 NUM: 1325	$-94.00	$188.00
08/22/2006	PAYMENT	ETHRIDGE LIVING TRUST CHECK BANK: 94-7074 NUM: 3598	$-96.77	$282.00
07/12/2006	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$378.77	$378.77
04/11/2006	PAYMENT	ETHRIDGE, MIKE CHECK BANK: 94-8014 NUM: 1204	$-3.64	$0.00
03/31/2006	PAYMENT	ETHRIDGE, MICHAEL CHECK BANK: 94-8014 NUM: 1193	$-91.00	$3.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.64
01/03/2006	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 1139	$-91.00	$91.00
10/05/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 1092	$-91.00	$182.00
08/08/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-7014 NUM: 1039	$-94.75	$273.00
07/15/2005	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$367.75	$367.75
03/02/2005	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 921	$-91.00	$0.00
01/12/2005	PAYMENT	LAURA ETHRIDGE CHECK BANK: 94-8014 NUM: 895	$-91.00	$91.00
10/07/2004	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 854	$-91.00	$182.00
08/03/2004	PAYMENT	ETHRIDGE, LAURA B CHECK BANK: 94-8014 NUM: 822	$-94.06	$273.00
07/08/2004	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$367.06	$367.06
03/08/2004	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 748	$-86.22	$0.00
12/03/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 696	$-86.22	$86.22
09/11/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 662	$-86.22	$172.44
08/05/2003	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 642	$-86.25	$258.66
07/18/2003	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$344.91	$344.91
02/19/2003	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 588	$-83.00	$0.00
12/10/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 585	$-83.00	$83.00
10/03/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 568	$-83.00	$166.00
08/09/2002	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 555*	$-86.02	$249.00
07/12/2002	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$335.02	$335.02
02/14/2002	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 514	$-82.15	$0.00
12/12/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 506	$-82.15	$82.15
09/06/2001	PAYMENT	ETHRIDGE CHECK BANK: 94-8014 NUM: 474	$-82.15	$164.30
08/02/2001	PAYMENT	ETHRIDGE, LAURA & MIKE CHECK BANK: 94-8014 NUM: 457	$-82.26	$246.45
07/12/2001	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$328.71	$328.71
02/07/2001	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 417	$-80.48	$0.00
12/12/2000	PAYMENT	ETHRIDGE, LARA CHECK BANK: 94-8014 NUM: 403	$-80.48	$80.48
10/09/2000	PAYMENT	ETHRIDGE, LAURA B & MICHEAL L CHECK BANK: 94-8014 NUM: 396	$-80.48	$160.96
08/17/2000	PAYMENT	ETHRIDGE, LAURA B & MICHAEL L CHECK BANK: 94-8014 NUM: 384	$-80.61	$241.44
07/17/2000	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$322.05	$322.05
03/10/2000	PAYMENT	ETHRIDGE, L. CHECK BANK: 94-8014 NUM: 250	$-85.03	$0.00
12/07/1999	PAYMENT	ETHRIDGE, LAURIE CHECK BANK: 94-8014 NUM: 239	$-85.03	$85.03
09/29/1999	PAYMENT	ETHRIDGE, LAURA CHECK BANK: 94-8014 NUM: 229	$-85.03	$170.06
08/23/1999	PAYMENT	LAURA OR MICHAEL ETHRIDGE CHECK BANK: 94-8014 NUM: 223	$-85.12	$255.09
07/17/1999	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$340.21	$340.21
02/11/1999	PAYMENT	ETHRIDGE, LAURA CHECK	$-55.23	$0.00
12/08/1998	PAYMENT	94-8014 CHECK	$-55.23	$55.23
10/14/1998	PAYMENT	L. ETHRIDGE CHECK	$-55.23	$110.46
07/29/1998	PAYMENT	ETHRIDGE, LAURA & MICHAEL CHECK	$-55.43	$165.69
07/13/1998	BILL	ETHRIDGE, MICHAEL L & LAURA TR	$221.12	$221.12
03/11/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.23	$0.00
01/14/1998	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.23	$41.23
10/03/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.23	$82.46
07/30/1997	PAYMENT	ETHRIDGE, LAURA CHECK	$-41.40	$123.69
07/14/1997	BILL	ETHRIDGE, MICHAEL L & LAURA B	$165.09	$165.09
10/11/1996	PAYMENT	KIRKBRIDE, CELIA F	$-123.00	$0.00
08/12/1996	PAYMENT	KIRKBRIDE, CELIA F	$-41.18	$123.00
07/18/1996	BILL	KIRKBRIDE, CELIA F	$164.18	$164.18