Tax Account 019-244-16

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Owners

PULSIPHER, GARY D & MARY E
249 GOLD PAN WAY
DAYTON, NV 89403-0000

PULSIPHER, MARY E

Account Summary

Account ID	019-244-16
Account Type	Real Estate
Location	249 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-244-16

Account Type

Real Estate

Location

249 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,423.07
Total	$2,423.07
Paid	$2,423.07
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

$2,423.07

Total

$2,423.07

Paid

$2,423.07

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	$608.07	$0.00	$608.07	$608.07	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,150.98	$0.00	$2,150.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,088.37	$0.00	$2,088.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,026.74	$0.00	$2,026.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,865.01	$0.00	$1,865.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$282.16	$0.00	$282.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$270.84	$0.00	$270.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$264.01	$0.00	$264.01	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-605.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-605.00	$605.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-605.00	$1,210.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-608.07	$1,815.00
07/17/2023	BILL	PULSIPHER, GARY D & MARY E	$2,423.07	$2,423.07
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.00	$537.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-537.00	$1,074.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-539.98	$1,611.00
07/15/2022	BILL	PULSIPHER, GARY D & MARY E	$2,150.98	$2,150.98
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-522.04	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-522.04	$522.04
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-522.04	$1,044.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-522.25	$1,566.12
07/14/2021	BILL	PULSIPHER, GARY D & MARY E	$2,088.37	$2,088.37
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-506.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-506.00	$506.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-506.00	$1,012.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-508.74	$1,518.00
07/09/2020	BILL	PULSIPHER, GARY D & MARY E	$2,026.74	$2,026.74
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-470.01	$1,395.00
07/10/2019	BILL	PULSIPHER, GARY D & MARY E	$1,865.01	$1,865.01
07/30/2018	PAYMENT	LARSEN, ALFRED CHECK BANK: WF INTERNET NUM: 018073023056413	$-282.16	$0.00
07/10/2018	BILL	LARSEN, ALFRED N & DENISE A TR	$282.16	$282.16
07/25/2017	PAYMENT	LARSEN, ALFRED CHECK BANK: WF INTERNET NUM: 017072023047319	$-270.84	$0.00
07/10/2017	BILL	LARSEN, ALFRED N & DENISE A TR	$270.84	$270.84
07/27/2016	PAYMENT	ALFRED LARSEN CHECK BANK: WF INTERNET NUM: 016072523053197	$-264.01	$0.00
07/11/2016	BILL	LARSEN, ALFRED N & DENISE A TR	$264.01	$264.01
07/22/2015	PAYMENT	LARSEN, ALFRED CHECK NUM: 22194604	$-263.39	$0.00
07/07/2015	BILL	LARSEN, ALFRED N & DENISE A TR	$263.39	$263.39
07/29/2014	PAYMENT	LARSEN, ALFRED CHECK NUM: 22978187	$-257.87	$0.00
07/08/2014	BILL	LARSEN, ALFRED N & DENISE A TR	$257.87	$257.87
07/26/2013	PAYMENT	LARSEN, ALFRED N CHECK NUM: 94034192	$-247.41	$0.00
07/08/2013	BILL	LARSEN, ALFRED N & DENISE A TR	$247.41	$247.41
08/13/2012	PAYMENT	LARSEN, ALFRED N CHECK NUM: 54578100	$-252.92	$0.00
07/10/2012	BILL	LARSEN, ALFRED N & DENISE A TR	$252.92	$252.92
07/27/2011	PAYMENT	ALFRED LARSEN CHECK NUM: 995	$-249.68	$0.00
07/08/2011	BILL	LARSEN, ALFRED N & DENISE A TR	$249.68	$249.68
08/03/2010	PAYMENT	LARSEN, ALFRED NEIL CHECK BANK: 70-2382 NUM: 40260766	$-234.78	$0.00
07/08/2010	BILL	LARSEN, ALFRED NEIL	$234.78	$234.78
08/19/2009	PAYMENT	LARSEN, ALFRED N CHECK BANK: 94-7074 NUM: 958	$-357.62	$0.00
07/06/2009	BILL	LARSEN, ALFRED NEIL	$357.62	$357.62
08/12/2008	PAYMENT	ALFRED N LARSEN CHECK BANK: 94-7074 NUM: 942	$-347.19	$0.00
07/15/2008	BILL	LARSEN, ALFRED NEIL	$347.19	$347.19
08/07/2007	PAYMENT	LARSEN, ALFRED N. CHECK BANK: 94-7074 NUM: 930	$-337.10	$0.00
07/12/2007	BILL	LARSEN, ALFRED NEIL	$337.10	$337.10
08/11/2006	PAYMENT	LARSEN, ALFRED N CHECK BANK: 94-7074 NUM: 913	$-327.08	$0.00
07/12/2006	BILL	LARSEN, ALFRED NEIL	$327.08	$327.08
08/16/2005	PAYMENT	LARSEN, ALFRED N. CHECK BANK: 94-7074 NUM: 898	$-317.56	$0.00
07/15/2005	BILL	LARSEN, ALFRED NEIL	$317.56	$317.56
08/06/2004	PAYMENT	LARSEN, ALFRED CHECK BANK: 94-7074 NUM: 877	$-316.99	$0.00
07/08/2004	BILL	LARSEN, ALFRED NEIL	$316.99	$316.99
10/14/2003	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 850	$-208.95	$0.00
08/20/2003	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 847	$-69.68	$208.95
07/18/2003	BILL	LARSEN, ALFRED NEIL	$278.63	$278.63
08/15/2002	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 819	$-270.72	$0.00
07/12/2002	BILL	LARSEN, ALFRED NEIL	$270.72	$270.72
08/09/2001	PAYMENT	L. LARSEN CHECK BANK: 94-204 NUM: 782	$-265.61	$0.00
07/12/2001	BILL	LARSEN, ALFRED NEIL	$265.61	$265.61
08/15/2000	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 761	$-260.21	$0.00
07/17/2000	BILL	LARSEN, ALFRED NEIL	$260.21	$260.21
08/10/1999	PAYMENT	AL LARSEN CHECK BANK: 94-204 NUM: 736	$-274.89	$0.00
07/17/1999	BILL	LARSEN, ALFRED NEIL	$274.89	$274.89
08/06/1998	PAYMENT	LARSEN, AL CHECK	$-213.17	$0.00
07/13/1998	BILL	LARSEN, ALFRED NEIL	$213.17	$213.17
08/11/1997	PAYMENT	AL LARSEN CHECK	$-210.86	$0.00
07/14/1997	BILL	LARSEN, ALFRED NEIL	$210.86	$210.86
08/21/1996	PAYMENT	LARSEN, AL	$-209.68	$0.00
07/18/1996	BILL	LARSEN, ALFRED NEIL	$209.68	$209.68