Tax Account 019-244-18

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Owners

BROWN, JESSICA KAY & MATTHEW DEAN
201 THORNWOOD CT
DAYTON, NV 89403-0000

BROWN, MATTHEW DEAN

Account Summary

Account ID	019-244-18
Account Type	Real Estate
Location	243 GOLD PAN WAY MARK TWAIN
Balance	$196.00
Currently Due	$98.00

Account ID

019-244-18

Account Type

Real Estate

Location

243 GOLD PAN WAY
MARK TWAIN

Balance

$196.00

Currently Due

$98.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.98
Total	$398.90
Paid	$202.90
Balance	$196.00
Due	$98.00
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

$394.98

Total

$398.90

Paid

$202.90

Balance

$196.00

Due

$98.00

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	$100.98	$0.00	$100.98	$100.98	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$3.92	$98.00	$101.92	$0.00
3	01/06/2025	01/16/2025	Past due	$98.00	$0.00	$98.00	$0.00	$98.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.86	$3.64	$369.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$298.03	$2.96	$300.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$276.10	$2.76	$278.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$254.94	$0.00	$254.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$239.01	$0.00	$239.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$227.68	$0.00	$227.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$218.56	$0.00	$218.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$213.06	$0.00	$213.06	$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	1.04	.78	.39
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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
10/28/2024	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 164977200	$-101.92	$196.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$297.92
08/05/2024	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 160479605	$-100.98	$294.00
07/16/2024	BILL	BROWN, JESSICA KAY & MATTHEW DEAN	$394.98	$394.98
03/11/2024	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 152572983	$-91.00	$0.00
02/20/2024	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 151388188	$-94.64	$91.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$185.64
10/09/2023	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 143708156	$-91.00	$182.00
08/14/2023	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 140941892	$-92.86	$273.00
07/17/2023	BILL	BROWN, JESSICA KAY & MATTHEW DEAN	$365.86	$365.86
03/09/2023	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 130973218	$-74.00	$0.00
01/03/2023	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 126966229	$-74.00	$74.00
10/20/2022	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 122734956	$-76.96	$148.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$224.96
08/19/2022	PAYMENT	JESSICA KAY MATTHEW BROWN PNP PNP - 119604433	$-76.03	$222.00
07/15/2022	BILL	BROWN, JESSICA KAY & MATTHEW DEAN	$298.03	$298.03
04/07/2022	PAYMENT	JESSICA BROWN PNP PNP - 112188947	$-71.75	$0.00
04/07/2022	AMENDMENT	REMOVE POSTAGE FEE - PYMT RCVD	$-1.00	$71.75
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.75
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.76	$71.75
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-68.99	$68.99
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-68.99	$137.98
07/26/2021	PAYMENT	TICOR TITLE CHECK 10040428	$-69.13	$206.97
07/14/2021	BILL	ALEXANDER, MICHAEL	$276.10	$276.10
08/07/2020	PAYMENT	ALEXANDER, MICHAEL CHECK NUM: 1278	$-254.94	$0.00
07/09/2020	BILL	ALEXANDER, MICHAEL	$254.94	$254.94
08/14/2019	PAYMENT	ALEXANDER, MICHAEL CHECK NUM: 1247	$-239.01	$0.00
07/10/2019	BILL	ALEXANDER, MICHAEL	$239.01	$239.01
07/31/2018	PAYMENT	ALEXANDER, MICHAEL CHECK NUM: 1219	$-227.68	$0.00
07/10/2018	BILL	ALEXANDER, MICHAEL	$227.68	$227.68
08/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78097	$-218.56	$0.00
07/10/2017	BILL	SHAFFER, RAYMOND C & SHARON P	$218.56	$218.56
10/10/2016	PAYMENT	RAYMOND SHAFFER CHECK BANK: PNP INTERNET NUM: 27089879	$-156.00	$0.00
08/22/2016	PAYMENT	SHAFFER, SHARON P CHECK NUM: 158	$-57.06	$156.00
07/11/2016	BILL	SHAFFER, RAYMOND C & SHARON P	$213.06	$213.06
07/15/2015	PAYMENT	SHARON SHAFFER CHECK BANK: PNP INTERNET NUM: 19061484	$-212.54	$0.00
07/07/2015	BILL	SHAFFER, RAYMOND C & SHARON P	$212.54	$212.54
08/12/2014	PAYMENT	SHARON SHAFFER CHECK BANK: PNP INTERNET NUM: 14729238	$-212.39	$0.00
07/08/2014	BILL	SHAFFER, RAYMOND C & SHARON P	$212.39	$212.39
08/26/2013	PAYMENT	SHAFFER, SHARON P CHECK NUM: 5767	$-211.61	$0.00
07/08/2013	BILL	SHAFFER, RAYMOND C & SHARON P	$211.61	$211.61
10/12/2012	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK NUM: 5692	$-150.00	$0.00
10/12/2012	AMENDMENT	postmark within grace period	$-2.00	$150.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/21/2012	PAYMENT	SHAFFER, RAYMOND CORK: D NUM: IBP 8/17	$-53.12	$150.00
07/10/2012	BILL	SHAFFER, RAYMOND C & SHARON P	$203.12	$203.12
08/17/2011	PAYMENT	SHAFFER, SHARON P/RAYMOND C CHECK NUM: 5703	$-198.19	$0.00
07/08/2011	BILL	SHAFFER, RAYMOND C & SHARON P	$198.19	$198.19
08/23/2010	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 5628	$-198.19	$0.00
07/08/2010	BILL	SHAFFER, RAYMOND C & SHARON P	$198.19	$198.19
07/28/2009	PAYMENT	SHAFFER, RAYMOND C & SHARON P CORK: D BANK: CREDIT CARD NUM: VISA	$-482.21	$0.00
07/06/2009	BILL	SHAFFER, RAYMOND C & SHARON P	$482.21	$482.21
07/30/2008	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 5058	$-596.94	$0.00
07/15/2008	BILL	SHAFFER, RAYMOND C & SHARON P	$596.94	$596.94
01/08/2008	PAYMENT	SHAFFER, SHARON P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-276.00	$0.00
08/13/2007	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 691	$-276.75	$276.00
07/12/2007	BILL	SHAFFER, RAYMOND C & SHARON P	$552.75	$552.75
08/16/2006	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 631	$-511.63	$0.00
07/12/2006	BILL	SHAFFER, RAYMOND C & SHARON P	$511.63	$511.63
08/25/2005	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 4486	$-473.76	$0.00
07/15/2005	BILL	SHAFFER, RAYMOND C & SHARON P	$473.76	$473.76
08/03/2004	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 818	$-473.41	$0.00
07/08/2004	BILL	SHAFFER, RAYMOND C & SHARON P	$473.41	$473.41
08/11/2003	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 732	$-288.05	$0.00
07/18/2003	BILL	SHAFFER, RAYMOND C & SHARON P	$288.05	$288.05
07/29/2002	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 651	$-278.62	$0.00
07/12/2002	BILL	SHAFFER, RAYMOND C & SHARON P	$278.62	$278.62
08/30/2001	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 1775	$-273.83	$0.00
07/12/2001	BILL	SHAFFER, RAYMOND C & SHARON P	$273.83	$273.83
09/06/2000	PAYMENT	SHAFFER, RAYMOND C & SHARON P CHECK BANK: 94-72 NUM: 4213	$-268.27	$0.00
08/23/2000	AMENDMENT	remove improvements per assesr	$-57.25	$268.27
07/17/2000	BILL	SHAFFER, RAYMOND C & SHARON P	$325.52	$325.52
08/25/1999	PAYMENT	RAYMOND SHAFFER CHECK BANK: 94-72 NUM: 1683	$-283.41	$0.00
07/17/1999	BILL	SHAFFER, RAYMOND C & SHARON P	$283.41	$283.41
07/29/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-171.27	$0.00
07/13/1998	BILL	BLACKWOOD, STEVEN & CAROL	$171.27	$171.27
08/08/1997	PAYMENT	BLACKWOOD, STEVEN & CAROL CHECK	$-170.07	$0.00
07/14/1997	BILL	BLACKWOOD, STEVEN & CAROL	$170.07	$170.07
08/29/1996	PAYMENT	BLACKWOOD, STEVEN & CAROL	$-169.13	$0.00
07/18/1996	BILL	BLACKWOOD, STEVEN & CAROL	$169.13	$169.13