Tax Account 019-256-05

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Owners

VEASLEY, JEFFREY
3545 AIRWAY DR STE 105
RENO, NV 89511

Account Summary

Account ID	019-256-05
Account Type	Real Estate
Location	378 SIX MILE CANYON RD MARK TWAIN
Balance	$428.66
Currently Due	$325.66

Account ID

019-256-05

Account Type

Real Estate

Location

378 SIX MILE CANYON RD
MARK TWAIN

Balance

$428.66

Currently Due

$325.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.06
Total	$428.66
Paid	$0.00
Balance	$428.66
Due	$325.66
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$414.06

Total

$428.66

Paid

$0.00

Balance

$428.66

Due

$325.66

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$105.06	$4.20	$105.06	$0.00	$109.26
2	10/07/2024	10/17/2024	Past due	$103.00	$10.40	$103.00	$0.00	$222.66
3	01/06/2025	01/16/2025	Past due	$103.00	$0.00	$103.00	$0.00	$325.66
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$428.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.05	$0.00	$402.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$285.28	$0.00	$285.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$277.02	$0.00	$277.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$268.14	$0.00	$268.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$260.35	$0.00	$260.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$252.80	$0.00	$252.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$245.48	$0.00	$245.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$239.32	$0.00	$239.32	$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	.00	1.82	1.41
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.40	$428.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$418.26
07/16/2024	BILL	VEASLEY, JEFFREY	$414.06	$414.06
10/03/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPNAY OF NEVADA CHECK 060241	$-300.00	$0.00
09/01/2023	PAYMENT	BALDWIN, DANIEL OR JANICE CHECK 0086742516	$-102.05	$300.00
07/17/2023	BILL	BALDWIN, DANIEL EDWIN	$402.05	$402.05
03/07/2023	PAYMENT	JANICE L BALDWI EC WF - 023030603138966	$-71.00	$0.00
01/05/2023	PAYMENT	JANICE L BALDWI EC WF - 023010303170204	$-71.00	$71.00
10/03/2022	PAYMENT	JANICE L BALDWI EC WF - 022100303184923	$-71.00	$142.00
08/16/2022	PAYMENT	JANICE L BALDWI EC WF - 022081503141737	$-72.28	$213.00
07/15/2022	BILL	BALDWIN, DANIEL EDWIN	$285.28	$285.28
03/08/2022	PAYMENT	JANICE L BALDWI EC WF - 022030703139831	$-69.20	$0.00
01/05/2022	PAYMENT	JANICE L BALDWI EC WF - 022010303173143	$-69.20	$69.20
10/08/2021	PAYMENT	JANICE L BALDWI EC WF - 021100403189509	$-69.20	$138.40
08/19/2021	PAYMENT	JANICE L BALDWI EC WF - 021081603143753	$-69.42	$207.60
07/14/2021	BILL	BALDWIN, DANIEL EDWIN	$277.02	$277.02
08/17/2020	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 020081303118874	$-268.14	$0.00
07/09/2020	BILL	BALDWIN, DANIEL EDWIN	$268.14	$268.14
03/09/2020	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 020030203240842	$-64.00	$0.00
01/03/2020	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 020010303350496	$-64.00	$64.00
10/04/2019	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 019100203207338	$-64.00	$128.00
08/06/2019	PAYMENT	DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 62275874	$-68.35	$192.00
07/10/2019	BILL	BALDWIN, DANIEL EDWIN	$260.35	$260.35
12/28/2018	PAYMENT	DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 52597765	$-124.00	$0.00
07/30/2018	PAYMENT	DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 46644789	$-128.80	$124.00
07/10/2018	BILL	BALDWIN, DANIEL EDWIN	$252.80	$252.80
02/02/2018	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 018020103215377	$-61.00	$0.00
12/05/2017	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 017120103314850	$-61.00	$61.00
09/28/2017	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 017092803094604	$-61.00	$122.00
08/02/2017	PAYMENT	JANICE L BALDWI CHECK BANK: WF INTERNET NUM: 017080103288060	$-62.48	$183.00
07/10/2017	BILL	BALDWIN, DANIEL EDWIN	$245.48	$245.48
08/15/2016	PAYMENT	DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 26007608	$-239.32	$0.00
07/11/2016	BILL	BALDWIN, DANIEL EDWIN	$239.32	$239.32
01/22/2016	PAYMENT	DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 22170134	$-185.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.90	$185.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
08/18/2015	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2278	$-61.75	$177.00
07/07/2015	BILL	BALDWIN, JOAN ANN TR	$238.75	$238.75
07/29/2014	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 2185	$-231.68	$0.00
07/08/2014	BILL	BALDWIN, JOAN ANN TR	$231.68	$231.68
11/04/2013	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 2093	$-59.00	$0.00
08/23/2013	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2063	$-59.00	$59.00
08/09/2013	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 2056	$-59.00	$118.00
07/22/2013	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2048	$-59.76	$177.00
07/08/2013	BILL	BALDWIN, JOAN ANN TR	$236.76	$236.76
10/10/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1948	$-58.00	$0.00
09/27/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1938	$-58.00	$58.00
08/30/2012	PAYMENT	JOAN BALDWIN CHECK NUM: 1923	$-58.00	$116.00
07/24/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1909	$-62.27	$174.00
07/10/2012	BILL	BALDWIN, JOAN ANN TR	$236.27	$236.27
01/19/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1851	$-58.00	$0.00
11/21/2011	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 1828	$-58.00	$58.00
09/15/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1797	$-58.00	$116.00
07/26/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1774	$-58.63	$174.00
07/08/2011	BILL	BALDWIN, JOAN ANN TR	$232.63	$232.63
01/11/2011	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1670	$-56.00	$0.00
11/15/2010	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1632	$-56.00	$56.00
09/17/2010	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1592	$-56.00	$112.00
08/04/2010	PAYMENT	BARDWIN, JOAN A CHECK BANK: 94-72 NUM: 1569	$-57.87	$168.00
07/08/2010	BILL	BALDWIN, JOAN ANN TR	$225.87	$225.87
01/25/2010	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1464	$-101.00	$0.00
11/03/2009	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 1396	$-101.00	$101.00
09/08/2009	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 1349	$-101.00	$202.00
08/07/2009	PAYMENT	BALDWIN, JOAN A. CHECK BANK: 94-72 NUM: 1324	$-104.30	$303.00
07/06/2009	BILL	BALDWIN, JOAN ANN TR	$407.30	$407.30
02/12/2009	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 1199	$-98.00	$0.00
12/11/2008	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1142	$-98.00	$98.00
09/16/2008	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1089	$-98.00	$196.00
08/21/2008	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 1070	$-101.42	$294.00
07/15/2008	BILL	BALDWIN, JOAN ANN TR	$395.42	$395.42
02/26/2008	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 6052	$-91.00	$0.00
01/07/2008	PAYMENT	BALDWIN, JOAN & DOLE, PAMELA CHECK BANK: 94-72 NUM: 6003	$-91.00	$91.00
09/18/2007	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 5882	$-91.00	$182.00
08/16/2007	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 5845	$-93.18	$273.00
07/12/2007	BILL	BALDWIN, JOAN ANN TR	$366.18	$366.18
02/15/2007	PAYMENT	BALDWIN, JOAN/DOLE, PAMELA CHECK BANK: 94-72 NUM: 5675	$-84.00	$0.00
12/07/2006	PAYMENT	BALDWIN, JOAN A & DOLE, PAMELA CHECK BANK: 94-72 NUM: 5575	$-84.00	$84.00
09/28/2006	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 5497	$-84.00	$168.00
08/22/2006	PAYMENT	BLADWIN/DOLE CHECK BANK: 94-72 NUM: 5449	$-86.89	$252.00
07/12/2006	BILL	BALDWIN, JOAN ANN TR	$338.89	$338.89
02/28/2006	PAYMENT	BALDWIN, JOAN A & DOLE, PAMELA CHECK BANK: 94-72 NUM: 5258	$-78.00	$0.00
12/15/2005	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 5178	$-78.00	$78.00
09/07/2005	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 5055	$-78.00	$156.00
08/18/2005	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA CHECK BANK: 94-72 NUM: 5014	$-79.81	$234.00
07/15/2005	BILL	BALDWIN, JOAN ANN TR	$313.81	$313.81
02/01/2005	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 4811	$-78.00	$0.00
11/17/2004	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 4712	$-78.00	$78.00
09/29/2004	PAYMENT	BALDWIN, JOAN & DOLE, PAMELA CHECK BANK: 94-72 NUM: 4663	$-78.00	$156.00
08/09/2004	PAYMENT	BALDWIN, JOAN A & DOLE, PAMELA CORK: B BANK: 94-72 NUM: 4608	$-79.24	$234.00
07/08/2004	BILL	BALDWIN, JOAN ANN TR	$313.24	$313.24
02/18/2004	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4588	$-69.07	$0.00
12/10/2003	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4497	$-69.07	$69.07
09/19/2003	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 4394	$-69.07	$138.14
08/04/2003	PAYMENT	BALDWIN, JOAN/DOLE, PAMELA CHECK BANK: 94-72 NUM: 4433	$-69.10	$207.21
07/18/2003	BILL	BALDWIN, JOAN ANN TR	$276.31	$276.31
02/11/2003	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 4259	$-67.00	$0.00
12/10/2002	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4192	$-67.00	$67.00
09/30/2002	PAYMENT	BALDWIN, JAON A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 4101	$-67.00	$134.00
08/12/2002	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4040	$-67.43	$201.00
07/12/2002	BILL	BALDWIN, JOAN ANN TR	$268.43	$268.43
02/26/2002	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 3868	$-65.79	$0.00
01/07/2002	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 3814	$-65.79	$65.79
09/21/2001	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3669	$-65.79	$131.58
08/15/2001	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 3628	$-66.00	$197.37
07/12/2001	BILL	BALDWIN, JOAN ANN TR	$263.37	$263.37
03/08/2001	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3451	$-64.45	$0.00
12/28/2000	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA CHECK BANK: 94-72 NUM: 3372	$-64.45	$64.45
10/10/2000	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3270	$-64.45	$128.90
08/10/2000	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3205	$-64.67	$193.35
07/17/2000	BILL	BALDWIN, JOAN ANN TRUSTEE	$258.02	$258.02
03/09/2000	PAYMENT	BALDWIN, JOAN A. CHECK BANK: 94-72 NUM: 3021	$-68.10	$0.00
01/11/2000	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 2949	$-68.10	$68.10
10/06/1999	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 2829	$-68.10	$136.20
08/10/1999	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 2746	$-68.29	$204.30
07/17/1999	BILL	BALDWIN, JOAN ANN TRUSTEE	$272.59	$272.59
02/19/1999	PAYMENT	BALDWIN, JOAN CHECK	$-48.36	$0.00
12/30/1998	PAYMENT	BALDWIN, JOAN CHECK	$-48.36	$48.36
10/09/1998	PAYMENT	BALDWIN, JOAN CHECK	$-48.36	$96.72
08/06/1998	PAYMENT	BALDWIN, JOAN CHECK	$-48.53	$145.08
07/13/1998	BILL	BALDWIN, JOAN ANN TRUSTEE	$193.61	$193.61
03/09/1998	PAYMENT	J. BALDWIN CHECK	$-47.81	$0.00
01/07/1998	PAYMENT	BALDWIN, JOAN A CHECK	$-47.81	$47.81
10/06/1997	PAYMENT	J. BALDWIN CHECK	$-47.81	$95.62
08/07/1997	PAYMENT	BALDWIN, JOAN A CHECK	$-48.00	$143.43
07/14/1997	BILL	BALDWIN, JOAN ANN TRUSTEE	$191.43	$191.43
02/28/1997	PAYMENT	BALDWIN, JOAN	$-47.54	$0.00
01/09/1997	PAYMENT	BALDWIN, JOAN A.	$-47.54	$47.54
10/14/1996	PAYMENT	BALDWIN, JOAN	$-47.54	$95.08
08/06/1996	PAYMENT	BALDWIN, JOAN A.	$-47.74	$142.62
07/18/1996	BILL	BALDWIN, JOAN ANN TRUSTEE	$190.36	$190.36