Tax Account 019-255-06

Print Page · · Payments Cart · New Search

Owners

OURUHIA LLC
P O BOX 64
DAYTON, NV 89403

Account Summary

Account ID	019-255-06
Account Type	Real Estate
Location	353 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-255-06

Account Type

Real Estate

Location

353 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$708.63
Total	$715.71
Paid	$715.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$708.63

Total

$715.71

Paid

$715.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$177.63	$0.00	$177.63	$177.63	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$7.08	$177.00	$184.08	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$555.71	$10.19	$565.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$538.60	$0.00	$538.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$522.11	$0.00	$522.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$506.92	$5.16	$512.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$492.19	$0.00	$492.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$472.40	$0.00	$472.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$460.47	$37.15	$497.62	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/23/2024	PAYMENT	FIRST CENTENNIAL CHECK 031381	$-177.00	$0.00
11/20/2023	PAYMENT	LUBIN MC GUIRE JUL GARCIA PNP PNP - 146217330	$-361.08	$177.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$538.08
09/01/2023	PAYMENT	LUBIN MC GUIRE JUL GARCIA PNP PNP - 141883701	$-177.63	$531.00
07/17/2023	BILL	GARCIA, LUBIN / MC GUIRE, JULIE	$708.63	$708.63
04/14/2023	PAYMENT	LUBIN MC GUIRE JUL GARCIA PNP PNP - 133580529	$-144.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.52	$143.52
01/25/2023	PAYMENT	LUBIN MC GUIRE JUL GARCIA PNP PNP - 128271337	$-121.38	$138.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.67	$259.38
07/22/2022	PAYMENT	JULIE MCGUIRE PNP PNP - 118024284	$-300.00	$254.71
07/15/2022	BILL	GARCIA, LUBIN / MC GUIRE, JULIE	$554.71	$554.71
10/05/2021	PAYMENT	JULIE MCGUIRE PNP PNP - 101304166	$-403.83	$0.00
08/17/2021	PAYMENT	LUBIN MC GUIRE JUL GARCIA PNP PNP - 98908240	$-134.77	$403.83
07/14/2021	BILL	GARCIA, LUBIN / MC GUIRE, JULIE	$538.60	$538.60
02/12/2021	PAYMENT	MC GUIRE, JULIE CHECK 9015	$-130.00	$0.00
01/05/2021	PAYMENT	MCGUIRE, JULIE CHECK 9012	$-130.00	$130.00
10/02/2020	PAYMENT	MCGUIRE, JULIE CHECK NUM: 9006	$-130.00	$260.00
08/21/2020	PAYMENT	GARCIA, LUBIN CHECK BANK: WF INTERNET NUM: 020081809031056	$-132.11	$390.00
07/09/2020	BILL	GARCIA, LUBIN / MC GUIRE, JULI	$522.11	$522.11
02/28/2020	PAYMENT	GARCIA, LUBIN CHECK BANK: WF INTERNET NUM: 020022809044098	$-126.00	$0.00
12/16/2019	PAYMENT	LUBIN GARCIA CORK: D BANK: PNP INTERNET NUM: 68227408	$-126.00	$126.00
10/14/2019	PAYMENT	LUBIN GARCIA CORK: D BANK: PNP INTERNET NUM: 65294557	$-1.16	$252.00
10/04/2019	PAYMENT	GARCIA, LUBIN CHECK BANK: WF INTERNET NUM: 019100409040256	$-130.00	$253.16
09/05/2019	PAYMENT	GARCIA, LUBIN CHECK BANK: WF INTERNET NUM: 019090309033517	$-128.92	$383.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$512.08
07/10/2019	BILL	GARCIA, LUBIN / MC GUIRE, JULI	$506.92	$506.92
08/20/2018	PAYMENT	LUBIN GARCIA CHECK BANK: WF INTERNET NUM: 018080803091590	$-492.19	$0.00
07/10/2018	BILL	GARCIA, LUBIN / MC GUIRE, JULI	$492.19	$492.19
07/24/2017	PAYMENT	GILDS, MARY CHECK NUM: 11337	$-472.40	$0.00
07/10/2017	BILL	GILDS, MARY	$472.40	$472.40
01/24/2017	PAYMENT	MARY GILDS CORK: D BANK: PNP INTERNET NUM: 29430238	$-497.62	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.79	$497.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.62	$476.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.74	$465.21
07/11/2016	BILL	GILDS, MARY	$460.47	$460.47
04/18/2016	PAYMENT	GILDS, MARY CHECK NUM: 11155	$-5.89	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$5.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$4.89
09/14/2015	PAYMENT	GILDS, MARY CHECK NUM: 11087	$-459.45	$4.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.70	$464.15
07/07/2015	BILL	GILDS, MARY	$459.45	$459.45
08/29/2014	PAYMENT	GILDS, MARY CHECK NUM: 10833	$-445.08	$0.00
07/08/2014	BILL	GILDS, MARY	$445.08	$445.08
11/14/2013	PAYMENT	GILDS, MARY CHECK NUM: 10594	$-4.75	$0.00
10/14/2013	PAYMENT	GILDS, MARY CHECK NUM: 10685	$-466.85	$4.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.75	$471.60
07/08/2013	BILL	GILDS, MARY	$466.85	$466.85
12/12/2012	PAYMENT	GILDS INVESTMENT PROPERTIES CHECK NUM: 10370	$-4.99	$0.00
10/01/2012	PAYMENT	GILDS INVESTMENT PRPOERTIES CHECK NUM: 10364	$-490.81	$4.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.99	$495.80
07/10/2012	BILL	GILDS, MARY	$490.81	$490.81
04/10/2012	PAYMENT	GILDS INVESTMENT PROPERTIES CHECK NUM: 10503	$-562.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.19	$562.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.05	$527.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.32	$505.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$493.50
07/08/2011	BILL	GILDS, MARY	$488.48	$488.48
08/30/2010	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 10035	$-448.48	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-4.62	$448.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.62	$453.10
07/08/2010	BILL	GILDS, MARY	$448.48	$448.48
09/21/2009	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 9882	$-582.00	$0.00
08/12/2009	PAYMENT	GILDS, MARY CHECK BANK: 19-7074 NUM: 1003	$-196.81	$582.00
07/06/2009	BILL	GILDS, MARY	$778.81	$778.81
08/19/2008	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 9625	$-768.48	$0.00
07/15/2008	BILL	GILDS, MARY	$768.48	$768.48
07/30/2007	PAYMENT	GILDS, MARY E CHECK BANK: 94-169 NUM: 9462	$-711.60	$0.00
07/12/2007	BILL	GILDS, MARY	$711.60	$711.60
08/22/2006	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 9043	$-658.72	$0.00
07/12/2006	BILL	GILDS, MARY	$658.72	$658.72
08/16/2005	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 8185	$-609.95	$0.00
07/15/2005	BILL	GILDS, MARY	$609.95	$609.95
08/09/2004	PAYMENT	GILDS, MARY ELLEN CHECK BANK: 94-169 NUM: 7884	$-607.91	$0.00
07/08/2004	BILL	GILDS, MARY	$607.91	$607.91
04/06/2004	PAYMENT	GILDS, MARY CHECK BANK: 94-169 NUM: 7392	$-141.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.42	$141.04
12/08/2003	PAYMENT	GILDS, MARY E CHECK BANK: 94-169 NUM: 7318	$-135.62	$135.62
08/21/2003	PAYMENT	GILDS, MARY ELLEN CHECK BANK: 94-165 NUM: 7665	$-271.26	$271.24
07/18/2003	BILL	GILDS, MARY	$542.50	$542.50
04/14/2003	PAYMENT	GILDS, MARY ELLEN CHECK BANK: 94-169 NUM: 7681	$-138.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.32	$138.32
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-133.00	$133.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-133.00	$266.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-135.23	$399.00
07/12/2002	BILL	GILDS, MARY	$534.23	$534.23
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-130.30	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-130.30	$130.30
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-130.30	$260.60
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-130.55	$390.90
07/12/2001	BILL	GILDS, MARY	$521.45	$521.45
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-127.65	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-127.65	$127.65
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-127.65	$255.30
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-127.89	$382.95
07/17/2000	BILL	GILDS, MARY	$510.84	$510.84
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-134.86	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-134.86	$134.86
11/02/1999	ADJUST	s/b apn #19-532-28 BANK: 94-169 NUM: 6756	$269.72	$269.72
10/27/1999	VOID	GILDS, MARY E CHECK BANK: 94-169 NUM: 6756	$-269.72	$0.00
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-134.86	$269.72
08/18/1999	PAYMENT	TRANSAMERICA/TRETS CHECK BANK: 16-66 NUM: 7035574	$-135.10	$404.58
07/17/1999	BILL	GILDS, MARY	$539.68	$539.68
03/31/1999	PAYMENT	GILDS, MARY CHECK	$-602.08	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.65	$602.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.56	$565.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.09	$541.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.24	$528.78
07/13/1998	BILL	GILDS, MARY	$523.54	$523.54
09/30/1997	PAYMENT	GILDS, MARY E. CHECK	$-964.42	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.93	$964.42
09/02/1997	INTEREST	Monthly Interest	$4.61	$962.49
08/01/1997	INTEREST	Monthly Interest	$4.61	$957.88
07/14/1997	BILL	LONDO, JAMES & NANCY	$192.54	$953.27
07/01/1997	INTEREST	Monthly Interest	$4.61	$760.73
06/03/1997	INTEREST	Monthly Interest	$18.97	$756.12
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$737.15
05/02/1997	INTEREST	Monthly Interest	$3.01	$732.15
03/26/1997	INTEREST	Monthly Interest	$3.01	$729.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.40	$726.13
03/04/1997	INTEREST	Monthly Interest	$3.01	$712.73
02/03/1997	INTEREST	Monthly Interest	$3.01	$709.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.62	$706.71
01/07/1997	INTEREST	Monthly Interest	$3.01	$698.09
12/03/1996	INTEREST	Monthly Interest	$3.01	$695.08
11/15/1996	INTEREST	Monthly Interest	$3.01	$692.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.79	$689.06
10/02/1996	INTEREST	Monthly Interest	$3.01	$684.27
09/11/1996	INTEREST	Monthly Interest	$3.01	$681.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$678.25
08/02/1996	INTEREST	Monthly Interest	$3.01	$676.33
07/18/1996	BILL	LONDO, JAMES & NANCY	$191.47	$673.32
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.89	$481.85
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$68.89	$429.96
07/01/1995	BILL	LONDO, JAMES & NANCY	$185.70	$361.07
07/01/1994	BILL	LONDO, JAMES & NANCY	$175.37	$175.37