Tax Account 019-253-01

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Owners

DRISKILL, PRESLEY L ET AL
853 BRANSTETTER AVE
DAYTON, NV 89403-0000

DRISKILL-HEATER, LINDA SUE

Account Summary

Account ID	019-253-01
Account Type	Real Estate
Location	366 ROWAN'S GULCH MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-253-01

Account Type

Real Estate

Location

366 ROWAN'S GULCH
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.92
Total	$2,009.92
Paid	$2,009.92
Balance	$0.00
Due	$0.00
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

$2,009.92

Total

$2,009.92

Paid

$2,009.92

Balance

$0.00

Due

$0.00

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	$503.92	$0.00	$503.92	$503.92	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.18	$0.00	$1,861.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,511.95	$0.00	$1,511.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,400.11	$0.00	$1,400.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,295.68	$0.00	$1,295.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,214.39	$0.00	$1,214.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,156.62	$0.00	$1,156.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,110.04	$0.00	$1,110.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,081.95	$0.00	$1,081.95	$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	1.82	.00	.00
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
08/19/2024	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 1066	$-2,009.92	$0.00
07/16/2024	BILL	DRISKILL, PRESLEY L ET AL	$2,009.92	$2,009.92
07/31/2023	PAYMENT	HEATER, LINDA CHECK 2524	$-1,861.18	$0.00
07/17/2023	BILL	DRISKILL, PRESLEY L ET AL	$1,861.18	$1,861.18
08/16/2022	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 2451	$-1,511.95	$0.00
07/15/2022	BILL	DRISKILL, PRESLEY L ET AL	$1,511.95	$1,511.95
08/11/2021	PAYMENT	DRISKILL, PRESLEY L CHECK 2364	$-1,400.11	$0.00
07/14/2021	BILL	DRISKILL, PRESLEY L ET AL	$1,400.11	$1,400.11
07/30/2020	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1057	$-1,295.68	$0.00
07/09/2020	BILL	DRISKILL, PRESLEY L ET AL	$1,295.68	$1,295.68
08/01/2019	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 2148	$-1,214.39	$0.00
07/10/2019	BILL	DRISKILL, PRESLEY L ET AL	$1,214.39	$1,214.39
08/01/2018	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 2045	$-1,156.62	$0.00
07/10/2018	BILL	DRISKILL, PRESLEY L ET AL	$1,156.62	$1,156.62
08/01/2017	PAYMENT	DISKILL, PRESLEY CHECK NUM: 1933	$-1,110.04	$0.00
07/10/2017	BILL	DRISKILL, PRESLEY L ET AL	$1,110.04	$1,110.04
07/21/2016	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 1820	$-1,081.95	$0.00
07/11/2016	BILL	DRISKILL, PRESLEY L ET AL	$1,081.95	$1,081.95
07/29/2015	PAYMENT	CHECK	$-1,079.69	$0.00
07/07/2015	BILL	DRISKILL, PRESLEY L ET AL	$1,079.69	$1,079.69
07/30/2014	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1603	$-1,046.09	$0.00
07/08/2014	BILL	DRISKILL, PRESLEY L ET AL	$1,046.09	$1,046.09
08/07/2013	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1051	$-1,102.27	$0.00
07/08/2013	BILL	DRISKILL, PRESLEY L	$1,102.27	$1,102.27
02/22/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6395751	$-273.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-274.94	$819.00
07/10/2012	BILL	THOMPSON, TAMARA	$1,093.94	$1,093.94
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-279.00	$825.00
07/08/2011	BILL	THOMPSON, TAMARA	$1,104.00	$1,104.00
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-260.05	$771.00
07/08/2010	BILL	THOMPSON, TAMARA	$1,031.05	$1,031.05
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-357.75	$1,062.00
07/06/2009	BILL	THOMPSON, TAMARA	$1,419.75	$1,419.75
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-346.39	$1,032.00
07/15/2008	BILL	THOMPSON, TAMARA	$1,378.39	$1,378.39
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-334.00	$334.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-336.26	$1,002.00
07/12/2007	BILL	THOMPSON, TAMARA	$1,338.26	$1,338.26
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-324.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-324.00	$324.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-324.00	$648.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-327.08	$972.00
07/12/2006	BILL	THOMPSON, TAMARA	$1,299.08	$1,299.08
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-315.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-315.00	$315.00
09/13/2005	PAYMENT	IRWIN MORTGAGE CHECK BANK: 71-234 NUM: 1397276	$-315.00	$630.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-316.25	$945.00
07/15/2005	BILL	THOMPSON, TAMARA	$1,261.25	$1,261.25
10/05/2004	PAYMENT	THOMPSON, TAMARA CHECK BANK: 56-1551 NUM: 919130	$-275.95	$0.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-276.00	$275.95
08/20/2004	PAYMENT	THOMPSON, TAMARA CHECK BANK: 56-1551 NUM: 037113899	$-332.93	$551.95
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-276.05	$884.88
08/02/2004	INTEREST	Monthly Interest	$0.38	$1,160.93
07/08/2004	BILL	THOMPSON, TAMARA	$1,104.05	$1,160.55
07/01/2004	INTEREST	Monthly Interest	$0.38	$56.50
07/01/2004	INTEREST	Monthly Interest	$0.38	$56.12
06/08/2004	INTEREST	Monthly Interest	$3.76	$55.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$51.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.81	$46.98
02/10/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 24371	$-149.98	$45.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$195.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.52	$187.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$182.50
07/18/2003	BILL	CARE FREE HOMES INC	$180.69	$180.69
01/13/2003	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7837 NUM: 3851	$-41.28	$0.00
01/13/2003	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7837 NUM: 3850	$-44.72	$41.28
11/07/2002	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7837 NUM: 3809	$-95.05	$86.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.44	$181.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$176.61
07/12/2002	BILL	PASOS, JOHN Y & ELEANOR	$174.78	$174.78
05/22/2002	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7837 NUM: 3684	$-11.01	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$11.01
04/08/2002	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 90-7162 NUM: 350	$-85.80	$6.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.29	$91.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.72	$87.52
09/10/2001	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7837 NUM: 3516	$-85.96	$85.80
09/10/2001	AMENDMENT	UNDER 2.00	$-1.72	$171.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$173.48
07/12/2001	BILL	PASOS, JOHN Y & ELEANOR	$171.76	$171.76
05/07/2001	PAYMENT	PASOS, JOHN Y & ELEANOR CASH	$-2.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.08	$2.19
11/13/2000	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7837 NUM: 3305	$-172.06	$2.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$174.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$169.96
07/17/2000	BILL	PASOS, JOHN Y & ELEANOR	$168.27	$168.27
10/18/1999	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK BANK: 16-7837 NUM: 2996	$-182.21	$0.00
10/18/1999	AMENDMENT	under 2.00	$-1.78	$182.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.45	$183.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$179.54
07/17/1999	BILL	PASOS, JOHN Y & ELEANOR	$177.76	$177.76
03/15/1999	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK	$-78.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.66	$78.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.47	$74.75
08/06/1998	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK	$-73.41	$73.28
07/13/1998	BILL	PASOS, JOHN Y & ELEANOR	$146.69	$146.69
04/13/1998	PAYMENT	PASOS, JOHN Y & ELEANOR CHECK	$-168.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$168.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.20	$167.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.56	$157.33
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.64	$150.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$147.13
07/14/1997	BILL	PASOS, JOHN Y & ELEANOR	$145.67	$145.67
11/07/1996	PAYMENT	PASOS, JOHN Y & ELEANOR	$-148.50	$0.00
11/07/1996	AMENDMENT	under 2.00	$-1.45	$148.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$149.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.32
07/18/1996	BILL	PASOS, JOHN Y & ELEANOR	$144.87	$144.87