Tax Account 019-256-06

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Owners

DEPAOLI, LAURA A TR
168 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-256-06
Account Type	Real Estate
Location	379 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-256-06

Account Type

Real Estate

Location

379 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$457.73
Total	$457.73
Paid	$457.73
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

$457.73

Total

$457.73

Paid

$457.73

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	$115.73	$0.00	$115.73	$115.73	$0.00
2	10/02/2023	10/13/2023	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/02/2024	01/13/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/04/2024	03/15/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$337.65	$0.00	$337.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$327.86	$0.00	$327.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$317.50	$0.00	$317.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$299.33	$0.00	$299.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$245.58	$0.00	$245.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$239.41	$8.26	$247.67	$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
08/22/2023	PAYMENT	LAURAS LOVELIES LLC CHECK 3154	$-457.73	$0.00
07/17/2023	BILL	DEPAOLI, LAURA A TR	$457.73	$457.73
08/24/2022	PAYMENT	DEPAOLI, LAURA A TR CHECK 215	$-337.65	$0.00
07/15/2022	BILL	DEPAOLI, LAURA A TR	$337.65	$337.65
09/07/2021	PAYMENT	DEPAOLI, LAURA A CHECK 198	$-327.86	$0.00
07/14/2021	BILL	DEPAOLI, LAURA A TR	$327.86	$327.86
08/25/2020	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 189	$-317.50	$0.00
07/09/2020	BILL	DEPAOLI, LAURA A TR	$317.50	$317.50
08/20/2019	PAYMENT	DEPAOLI, LAURA CHECK NUM: 184	$-308.28	$0.00
07/10/2019	BILL	DEPAOLI, LAURA A TR	$308.28	$308.28
08/23/2018	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 166	$-299.33	$0.00
07/10/2018	BILL	DEPAOLI, LAURA A TR	$299.33	$299.33
08/24/2017	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 108	$-245.58	$0.00
07/10/2017	BILL	DEPAOLI, LAURA A TR	$245.58	$245.58
02/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15736	$-185.26	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.90	$185.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$179.36
08/08/2016	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 25887328	$-62.41	$177.00
07/11/2016	BILL	DOLE, PAMELA LISA	$239.41	$239.41
02/04/2016	PAYMENT	PAMELA DOLE CORK: D BANK: PNP INTERNET NUM: 22400064	$-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 ANN TR CHECK NUM: 2279	$-61.83	$177.00
07/07/2015	BILL	BALDWIN, JOAN ANN TR	$238.83	$238.83
07/29/2014	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 2186	$-231.75	$0.00
07/08/2014	BILL	BALDWIN, JOAN ANN TR	$231.75	$231.75
09/17/2013	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2076	$-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: 2055	$-59.00	$118.00
07/22/2013	PAYMENT	BALDWIN, JOAN A CHECK NUM: 2047	$-59.85	$177.00
07/08/2013	BILL	BALDWIN, JOAN ANN TR	$236.85	$236.85
10/10/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1948	$-58.00	$0.00
09/27/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1939	$-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: 1908	$-60.76	$174.00
07/10/2012	BILL	BALDWIN, JOAN ANN TR	$234.76	$234.76
01/19/2012	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1850	$-57.00	$0.00
11/21/2011	PAYMENT	BALDWIN, JOAN ANN TR CHECK NUM: 1827	$-57.00	$57.00
09/15/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1796	$-57.00	$114.00
07/26/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1774	$-60.26	$171.00
07/08/2011	BILL	BALDWIN, JOAN ANN TR	$231.26	$231.26
01/11/2011	PAYMENT	BALDWIN, JOAN A CHECK NUM: 1669	$-55.00	$0.00
11/15/2010	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 1633	$-55.00	$55.00
09/17/2010	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1593	$-55.00	$110.00
08/04/2010	PAYMENT	BARDWIN, JOAN A CHECK BANK: 94-72 NUM: 1569	$-59.54	$165.00
07/08/2010	BILL	BALDWIN, JOAN ANN TR	$224.54	$224.54
12/30/2009	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1440	$-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	$-103.25	$303.00
07/06/2009	BILL	BALDWIN, JOAN ANN TR	$406.25	$406.25
02/12/2009	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 1199	$-98.00	$0.00
11/18/2008	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 1129	$-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	$-100.40	$294.00
07/15/2008	BILL	BALDWIN, JOAN ANN TR	$394.40	$394.40
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	$-92.23	$273.00
07/12/2007	BILL	BALDWIN, JOAN ANN TR	$365.23	$365.23
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	$-86.01	$252.00
07/12/2006	BILL	BALDWIN, JOAN ANN TR	$338.01	$338.01
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	$-79.00	$234.00
07/15/2005	BILL	BALDWIN, JOAN ANN TR	$313.00	$313.00
02/01/2005	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 4811	$-78.00	$0.00
10/20/2004	PAYMENT	BALDWIN, JOAN ANN TR CHECK BANK: 94-72 NUM: 4685	$-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 CHECK BANK: 94-72 NUM: 4608	$-78.42	$234.00
07/08/2004	BILL	BALDWIN, JOAN ANN TR	$312.42	$312.42
02/18/2004	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4588	$-68.44	$0.00
12/10/2003	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4497	$-68.44	$68.44
09/19/2003	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 4394	$-68.44	$136.88
08/04/2003	PAYMENT	BALDWIN, JOAN/DOLE, PAMELA CHECK BANK: 94-72 NUM: 4433	$-68.45	$205.32
07/18/2003	BILL	BALDWIN, JOAN ANN TR	$273.77	$273.77
02/11/2003	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 4259	$-66.00	$0.00
12/10/2002	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4192	$-66.00	$66.00
09/30/2002	PAYMENT	BALDWIN, JAON A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 4101	$-66.00	$132.00
08/12/2002	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4040	$-67.89	$198.00
07/12/2002	BILL	BALDWIN, JOAN ANN TR	$265.89	$265.89
02/26/2002	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 3868	$-68.26	$0.00
01/07/2002	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA L CHECK BANK: 94-72 NUM: 3814	$-68.26	$68.26
09/21/2001	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3669	$-68.26	$136.52
08/15/2001	PAYMENT	BALDWIN CHECK BANK: 94-72 NUM: 3628	$-68.54	$204.78
07/12/2001	BILL	BALDWIN, JOAN ANN TR	$273.32	$273.32
03/08/2001	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3451	$-66.87	$0.00
12/28/2000	PAYMENT	BALDWIN, JOAN A/DOLE, PAMELA CHECK BANK: 94-72 NUM: 3372	$-66.87	$66.87
10/10/2000	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3270	$-66.87	$133.74
08/10/2000	PAYMENT	BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3205	$-67.16	$200.61
07/17/2000	BILL	BALDWIN, JOAN ANN TRUSTEE	$267.77	$267.77
03/09/2000	PAYMENT	BALDWIN, JOAN A. CHECK BANK: 94-72 NUM: 3021	$-70.66	$0.00
01/11/2000	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 2949	$-70.66	$70.66
10/06/1999	PAYMENT	BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 2829	$-70.66	$141.32
08/10/1999	PAYMENT	JOAN BALDWIN CHECK BANK: 94-72 NUM: 2746	$-70.93	$211.98
07/17/1999	BILL	BALDWIN, JOAN ANN TRUSTEE	$282.91	$282.91
02/19/1999	PAYMENT	BALDWIN, JOAN CHECK	$-46.83	$0.00
12/30/1998	PAYMENT	BALDWIN, JOAN CHECK	$-46.83	$46.83
10/09/1998	PAYMENT	BALDWIN, JOAN CHECK	$-46.83	$93.66
08/06/1998	PAYMENT	BALDWIN, JOAN CHECK	$-46.98	$140.49
07/13/1998	BILL	BALDWIN, JOAN ANN TRUSTEE	$187.47	$187.47
03/09/1998	PAYMENT	J. BALDWIN CHECK	$-46.37	$0.00
01/07/1998	PAYMENT	BALDWIN, JOAN A CHECK	$-46.37	$46.37
10/06/1997	PAYMENT	J. BALDWIN CHECK	$-46.37	$92.74
08/07/1997	PAYMENT	BALDWIN, JOAN A CHECK	$-46.51	$139.11
07/14/1997	BILL	BALDWIN, JOAN ANN TRUSTEE	$185.62	$185.62
02/28/1997	PAYMENT	BALDWIN, JOAN	$-46.11	$0.00
01/09/1997	PAYMENT	BALDWIN, JOAN A.	$-46.11	$46.11
10/14/1996	PAYMENT	BALDWIN, JOAN	$-46.11	$92.22
08/06/1996	PAYMENT	BALDWIN, JOAN A.	$-46.25	$138.33
07/18/1996	BILL	BALDWIN, JOAN ANN TRUSTEE	$184.58	$184.58