Tax Account 019-252-01

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Owners

GARSKE, THOMAS ANTHONY JR
369 SAM CLEMENS AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-252-01
Account Type	Real Estate
Location	369 SAM CLEMENS AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-252-01

Account Type

Real Estate

Location

369 SAM CLEMENS AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$115.73
Total	$115.73
Paid	$115.73
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

$115.73

Total

$115.73

Paid

$115.73

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	$31.73	$0.00	$31.73	$31.73	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$436.39	$0.00	$436.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$410.57	$0.00	$410.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$398.65	$0.00	$398.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$238.82	$0.00	$238.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$229.24	$0.00	$229.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$223.49	$0.00	$223.49	$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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-28.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-28.00	$28.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-28.00	$56.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-31.73	$84.00
07/17/2023	BILL	GARSKE, THOMAS ANTHONY JR	$115.73	$115.73
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.00	$109.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.00	$218.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-109.39	$327.00
07/15/2022	BILL	GARSKE, THOMAS ANTHONY JR	$436.39	$436.39
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-105.90	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-105.90	$105.90
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-105.90	$211.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-106.03	$317.70
07/14/2021	BILL	GARSKE, THOMAS ANTHONY JR	$423.73	$423.73
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-102.00	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123973	$-102.00	$102.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$204.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$104.57	$306.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-104.57	$201.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-104.57	$306.00
07/09/2020	BILL	RANSDELL, RYAN	$410.57	$410.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022951	$-99.00	$198.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-101.65	$297.00
07/10/2019	BILL	RANSDELL, RYAN	$398.65	$398.65
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-59.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-59.00	$59.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-59.00	$118.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-61.82	$177.00
07/10/2018	BILL	RANSDELL, RYAN	$238.82	$238.82
08/01/2017	PAYMENT	RYAN RANSDELL CORK: D BANK: PNP INTERNET NUM: 34284737	$-229.24	$0.00
07/10/2017	BILL	RANSDELL, RYAN	$229.24	$229.24
08/08/2016	PAYMENT	RYAN RANSDELL CORK: D BANK: PNP INTERNET NUM: 25875927	$-223.49	$0.00
07/11/2016	BILL	RANSDELL, RYAN	$223.49	$223.49
10/02/2015	PAYMENT	THOMAS ALEXANDER CORK: D BANK: PNP INTERNET NUM: 20312338	$-225.25	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$225.25
07/07/2015	BILL	ALEXANDER, THOMAS P	$222.93	$222.93
08/20/2014	PAYMENT	THOMAS ALEXANDER CORK: D BANK: PNP INTERNET NUM: 14827185	$-216.32	$0.00
07/08/2014	BILL	ALEXANDER, THOMAS P	$216.32	$216.32
01/16/2014	PAYMENT	THOMAS ALEXANDER CORK: D BANK: PNP INTERNET NUM: 12513676	$-110.00	$0.00
10/08/2013	PAYMENT	THOMAS ALEXANDER CORK: D BANK: PNP INTERNET NUM: 11565943	$-55.00	$110.00
08/20/2013	PAYMENT	THOMAS ALEXANDER CORK: D BANK: PNP INTERNET NUM: 11161699	$-58.75	$165.00
07/08/2013	BILL	ALEXANDER, THOMAS P	$223.75	$223.75
08/17/2012	PAYMENT	THOMAS ALEXANDER CORK: D BANK: PNP INTERNET NUM: 8691760	$-224.48	$0.00
07/10/2012	BILL	ALEXANDER, THOMAS P	$224.48	$224.48
08/17/2011	PAYMENT	THOMAS ALEXANDER CORK: D BANK: PNP INTERNET NUM: 6926350	$-347.05	$0.00
07/08/2011	BILL	ALEXANDER, THOMAS P	$218.86	$347.05
07/08/2011	INTEREST	Monthly Interest	$0.87	$128.19
07/05/2011	INTEREST	Monthly Interest	$0.87	$127.32
06/06/2011	INTEREST	Monthly Interest	$8.67	$126.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$117.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$111.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
10/05/2010	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: M.O. NUM: 108562431	$-52.00	$104.00
08/24/2010	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: M.O. NUM: 157158765	$-56.50	$156.00
07/08/2010	BILL	ALEXANDER, THOMAS P	$212.50	$212.50
01/05/2010	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 0-0 NUM: 5708104	$-162.00	$0.00
10/08/2009	PAYMENT	ALEXANDER, THOMAS (MONEY ORD) CHECK BANK: 6587196255 NUM: 587196255	$-81.00	$162.00
08/06/2009	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: MONEY ORDER NUM: 587193678	$-84.03	$243.00
07/06/2009	BILL	ALEXANDER, THOMAS P	$327.03	$327.03
08/01/2008	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 82-40 NUM: 951501510	$-317.49	$0.00
07/15/2008	BILL	ALEXANDER, THOMAS P	$317.49	$317.49
08/01/2007	PAYMENT	ALEXANDER, THOMAS CHECK BANK: 15-800 NUM: 391214353	$-308.26	$0.00
07/12/2007	BILL	ALEXANDER, THOMAS P	$308.26	$308.26
03/01/2007	PAYMENT	ALEXANDER, THOMAS P CORK: D BANK: CREDIT CARD NUM: M/C	$-74.00	$0.00
01/02/2007	PAYMENT	ALEXANDER, THOMAS P CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-74.00	$74.00
10/02/2006	PAYMENT	ALEXANDER, Y CHECK BANK: 82-40 NUM: 575308558	$-74.00	$148.00
08/21/2006	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 82-40 NUM: 550308399	$-77.10	$222.00
07/12/2006	BILL	ALEXANDER, THOMAS P	$299.10	$299.10
02/28/2006	PAYMENT	ALEXANDER, THOMAS CORK: D BANK: CREDIT CARD NUM: M.C.	$-72.00	$0.00
01/12/2006	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 82-40 NUM: 445354921	$-72.00	$72.00
10/05/2005	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 82-40 NUM: 656934	$-72.00	$144.00
08/11/2005	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 82-40 NUM: 245666608	$-74.40	$216.00
07/15/2005	BILL	ALEXANDER, THOMAS P	$290.40	$290.40
08/12/2004	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 82-40 NUM: 111005465	$-289.76	$0.00
07/08/2004	BILL	ALEXANDER, THOMAS P	$289.76	$289.76
08/14/2003	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 82-40 NUM: 835783151	$-210.39	$0.00
07/18/2003	BILL	ALEXANDER, THOMAS P	$210.39	$210.39
08/22/2002	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 23-97 NUM: 604713396	$-204.83	$0.00
07/12/2002	BILL	ALEXANDER, THOMAS P	$204.83	$204.83
08/01/2001	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 23-391 NUM: 3464	$-200.81	$0.00
07/12/2001	BILL	ALEXANDER, THOMAS P	$200.81	$200.81
08/25/2000	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 11-7000 NUM: 1904	$-196.71	$0.00
07/17/2000	BILL	ALEXANDER, THOMAS P	$196.71	$196.71
08/10/1999	PAYMENT	ALEXANDER, THOMAS P CHECK BANK: 11-7000 NUM: 1689	$-207.82	$0.00
07/17/1999	BILL	ALEXANDER, THOMAS P	$207.82	$207.82
08/21/1998	PAYMENT	ALEXANDER, THOMAS P CHECK	$-194.99	$0.00
07/13/1998	BILL	ALEXANDER, THOMAS P	$194.99	$194.99
07/29/1997	PAYMENT	ALEXANDER, THOMAS P CHECK	$-192.83	$0.00
07/14/1997	BILL	ALEXANDER, THOMAS P	$192.83	$192.83
08/05/1996	PAYMENT	ALEXANDER, THOMAS P	$-191.76	$0.00
07/18/1996	BILL	ALEXANDER, THOMAS P	$191.76	$191.76