Tax Account 019-262-02

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Owners

HENRY, TERRI ET AL U/C
424 V & T WAY
DAYTON, NV 89403-0000

HENRY, ROBERT DAVID U/C

WILBUR, KELLY ANNE U/C

GRIDLEY, LIA CAIRA U/C

HOUSE, JAMES R & DIANA L

HOUSE, DIANA L

Account Summary

Account ID	019-262-02
Account Type	Real Estate
Location	424 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-262-02

Account Type

Real Estate

Location

424 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$557.59
Total	$557.59
Paid	$557.59
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

$557.59

Total

$557.59

Paid

$557.59

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	$140.59	$0.00	$140.59	$140.59	$0.00
2	10/02/2023	10/13/2023	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/02/2024	01/13/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/04/2024	03/15/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$422.33	$63.29	$485.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$409.12	$0.00	$409.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$396.39	$0.00	$396.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$384.88	$4.00	$388.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$373.69	$3.79	$377.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$362.84	$3.71	$366.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$353.70	$0.00	$353.70	$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
07/28/2023	PAYMENT	TERRI HENRY PNP PNP - 139898129	$-557.59	$0.00
07/17/2023	BILL	HENRY, TERRI ET AL U/C	$557.59	$557.59
04/12/2023	PAYMENT	TERRI HENRY PNP PNP - 133462789	$-485.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.49	$484.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.98	$455.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.57	$436.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.25	$425.58
07/15/2022	BILL	HENRY, TERRI ET AL U/C	$421.33	$421.33
09/27/2021	PAYMENT	HENRY, TERRI CHECK 0100	$-409.12	$0.00
07/14/2021	BILL	HENRY, TERRI ET AL U/C	$409.12	$409.12
07/22/2020	PAYMENT	TERRI HENRY CORK: D BANK: PNP INTERNET NUM: 78433874	$-396.39	$0.00
07/09/2020	BILL	HENRY, TERRI ET AL U/C	$396.39	$396.39
10/02/2019	PAYMENT	HENRY, TERRI CASH	$-388.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.00	$388.88
07/10/2019	BILL	HENRY, TERRI ET AL U/C	$384.88	$384.88
09/14/2018	PAYMENT	TERRI HENRY CORK: D BANK: PNP INTERNET NUM: 48383576	$-377.48	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$377.48
07/10/2018	BILL	HENRY, TERRI ET AL U/C	$373.69	$373.69
09/11/2017	PAYMENT	HENRY, TERRI CASH	$-366.55	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$366.55
07/10/2017	BILL	HENRY, TERRI ET AL U/C	$362.84	$362.84
08/09/2016	PAYMENT	CASH CASH	$-0.80	$0.00
08/09/2016	PAYMENT	HENRY, TERRI CASH	$-352.90	$0.80
07/11/2016	BILL	HENRY, TERRI ET AL U/C	$353.70	$353.70
02/22/2016	PAYMENT	HENRY, TERRI ET AL U/C CASH	$-3.68	$0.00
10/13/2015	PAYMENT	HENRY, TERRI ET AL U/C CHECK NUM: 246	$-352.90	$3.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.68	$356.58
07/07/2015	BILL	HENRY, TERRI ET AL U/C	$352.90	$352.90
03/16/2015	PAYMENT	RUBICH, GEORGE & HENRY, TERRI CHECK NUM: 241*	$-394.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.98	$394.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.45	$370.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.63	$354.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$346.00
07/08/2014	BILL	HENRY, TERRI ET AL U/C	$342.50	$342.50
04/22/2014	PAYMENT	RUBICH, GEORGE & HENRY, TERRI CHECK NUM: 229	$-408.82	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$408.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.81	$407.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.99	$383.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.92	$367.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.62	$358.10
07/08/2013	BILL	RUBICH, GEORGE & MARGARET U/C	$354.48	$354.48
06/21/2013	PAYMENT	RUBICH, GEORGE/HENRY, TERRI CORK: B NUM: 211	$-442.34	$0.00
06/01/2013	INTEREST	Monthly Interest	$29.44	$442.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$412.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.73	$406.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.92	$381.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.87	$365.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$356.88
07/10/2012	BILL	RUBICH, GEORGE & MARGARET U/C	$353.31	$353.31
05/09/2012	PAYMENT	RUBICH, GEORGE & HENRY, TERRI CHECK NUM: 176*	$-401.01	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$401.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.00	$394.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.47	$370.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$355.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.52	$346.40
07/08/2011	BILL	RUBICH, GEORGE & MARGARET U/C	$342.88	$342.88
06/02/2011	PAYMENT	RUBICH, GEORGE CASH	$-1,676.40	$0.00
04/29/2011	INTEREST	Monthly Interest	$7.72	$1,676.40
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,668.68
04/01/2011	INTEREST	Monthly Interest	$7.72	$1,663.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.30	$1,655.42
03/01/2011	INTEREST	Monthly Interest	$7.72	$1,632.12
02/01/2011	INTEREST	Monthly Interest	$7.72	$1,624.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.99	$1,616.68
01/04/2011	INTEREST	Monthly Interest	$7.72	$1,601.69
12/01/2010	INTEREST	Monthly Interest	$7.72	$1,593.97
11/01/2010	INTEREST	Monthly Interest	$7.72	$1,586.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.35	$1,578.53
10/01/2010	INTEREST	Monthly Interest	$7.72	$1,570.18
09/01/2010	INTEREST	Monthly Interest	$7.72	$1,562.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.36	$1,554.74
08/24/2010	INTEREST	Monthly Interest	$7.72	$1,551.38
07/08/2010	BILL	RUBICH, GEORGE & MARGARET U/C	$332.91	$1,543.66
07/02/2010	INTEREST	Monthly Interest	$7.72	$1,210.75
07/02/2010	INTEREST	Monthly Interest	$7.72	$1,203.03
06/01/2010	INTEREST	Monthly Interest	$45.35	$1,195.31
05/03/2010	INTEREST	Monthly Interest	$3.54	$1,149.96
03/31/2010	INTEREST	Monthly Interest	$3.54	$1,146.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.12	$1,142.88
03/01/2010	INTEREST	Monthly Interest	$3.54	$1,107.76
02/01/2010	INTEREST	Monthly Interest	$3.54	$1,104.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.61	$1,100.68
01/04/2010	INTEREST	Monthly Interest	$3.54	$1,078.07
12/01/2009	INTEREST	Monthly Interest	$3.54	$1,074.53
11/03/2009	INTEREST	Monthly Interest	$3.54	$1,070.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.59	$1,067.45
10/05/2009	INTEREST	Monthly Interest	$3.54	$1,054.86
09/01/2009	INTEREST	Monthly Interest	$3.54	$1,051.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.07	$1,047.78
08/03/2009	INTEREST	Monthly Interest	$3.54	$1,042.71
07/06/2009	BILL	RUBICH, GEORGE & MARGARET U/C	$501.75	$1,039.17
07/01/2009	INTEREST	Monthly Interest	$3.54	$537.42
07/01/2009	INTEREST	Monthly Interest	$3.54	$533.88
06/01/2009	INTEREST	Monthly Interest	$35.39	$530.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$494.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.72	$488.45
02/18/2009	PAYMENT	RUBICH, GEORGE CHECK BANK: 82-40 NUM: 42675091*	$-20.00	$458.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.37	$478.73
12/11/2008	PAYMENT	RUBICH, GEORGE CHECK BANK: 82-40 NUM: 15225631	$-45.00	$459.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.26	$504.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.97	$492.10
07/30/2008	PAYMENT	RUBICH, GEORGE M. CHECK BANK: 94-7074 NUM: 1236	$-132.69	$487.13
07/15/2008	BILL	RUBICH, GEORGE & MARGARET U/C	$487.13	$619.82
07/01/2008	INTEREST	Monthly Interest	$0.83	$132.69
07/01/2008	INTEREST	Monthly Interest	$0.83	$131.86
06/02/2008	INTEREST	Monthly Interest	$8.26	$131.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$122.77
04/24/2008	PAYMENT	HENRY, TERRI CHECK BANK: 82-40 NUM: 884441636	$-200.00	$116.77
03/25/2008	PAYMENT	HENRY, TERRI CHECK BANK: 82-40 NUM: 871907115	$-100.00	$316.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.97	$416.77
01/23/2008	AMENDMENT	ADD NSF FEES & LATE PAY	$37.08	$395.80
01/23/2008	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 396	$-4.72	$358.72
01/23/2008	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 396	$4.72	$363.44
01/23/2008	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 149	$118.00	$358.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.72
01/07/2008	VOID	HENRY, TERRI CHECK BANK: 94-77 NUM: 396	$-4.72	$236.00
01/07/2008	VOID	RUBICH, GEORGE M/HENRY, TERRI CHECK BANK: 94-7074 NUM: 149	$-118.00	$240.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$358.72
09/05/2007	PAYMENT	RUBICH, GEORGE M. CORK: D BANK: CREDIT CARD NUM: VISA	$-123.72	$354.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.76	$477.72
07/12/2007	BILL	RUBICH, GEORGE & MARGARET U/C	$472.96	$472.96
10/06/2006	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-7074 NUM: 5198	$-346.68	$0.00
09/13/2006	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 4276	$-116.99	$346.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.68	$463.67
07/12/2006	BILL	RUBICH, GEORGE & MARGARET U/C	$458.99	$458.99
04/11/2006	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 4051	$-237.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.10	$237.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$226.44
09/29/2005	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-7074 NUM: 5051	$-111.00	$222.00
08/04/2005	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 5096	$-112.63	$333.00
07/15/2005	BILL	RUBICH, GEORGE & MARGARET U/C	$445.63	$445.63
08/12/2004	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 3809	$-444.50	$0.00
07/08/2004	BILL	RUBICH, GEORGE & MARGARET U/C	$444.50	$444.50
08/05/2003	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 4696	$-427.17	$0.00
07/18/2003	BILL	RUBICH, GEORGE & MARGARET U/C	$427.17	$427.17
08/08/2002	PAYMENT	RUBICH, MARGARET CHECK BANK: 94-72 NUM: 3620	$-298.90	$0.00
07/12/2002	BILL	RUBICH, GEORGE & MARGARET U/C	$298.90	$298.90
01/07/2002	PAYMENT	RUBICH, GEORGE M CHECK BANK: 94-7074 NUM: 4435	$-146.50	$0.00
10/02/2001	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2736	$-73.25	$146.50
08/14/2001	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2718	$-73.51	$219.75
07/12/2001	BILL	RUBICH, GEORGE & MARGARET U/C	$293.26	$293.26
03/09/2001	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2850	$-71.77	$0.00
01/16/2001	PAYMENT	RUBICH, MARGARET CHECK BANK: 94-72 NUM: 2809	$-71.77	$71.77
10/09/2000	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2708	$-71.77	$143.54
08/25/2000	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 2674	$-71.98	$215.31
07/17/2000	BILL	RUBICH, GEORGE & MARGARET U/C	$287.29	$287.29
03/07/2000	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2551	$-69.74	$0.00
01/14/2000	PAYMENT	RUBICH, MARGARET H CHECK BANK: 94-72 NUM: 2276*	$-81.90	$69.74
01/06/2000	PAYMENT	RUBICH, MARGARET H CORK: B BANK: 94-72 NUM: 2549	$-78.85	$151.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$230.49
08/25/1999	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK BANK: 94-72 NUM: 2474	$-76.05	$227.46
07/17/1999	BILL	RUBICH, GEORGE & MARGARET U/C	$303.51	$303.51
03/09/1999	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-52.20	$0.00
01/11/1999	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-52.20	$52.20
10/15/1998	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-52.20	$104.40
08/13/1998	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-52.36	$156.60
07/13/1998	BILL	RUBICH, GEORGE & MARGARET U/C	$208.96	$208.96
03/31/1998	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-51.64	$0.00
03/31/1998	AMENDMENT	remove penalty/postage	$-3.07	$51.64
03/25/1998	PENALTY	Postage Costs	$1.00	$54.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.71
01/13/1998	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-51.64	$51.64
10/09/1997	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-51.64	$103.28
08/06/1997	PAYMENT	RUBICH, GEORGE & MARGARET U/C CHECK	$-51.78	$154.92
07/14/1997	BILL	RUBICH, GEORGE & MARGARET U/C	$206.70	$206.70
03/12/1997	PAYMENT	RUBICH, GEORGE & MARGARET U/C	$-51.35	$0.00
01/13/1997	PAYMENT	RUBICH, GEORGE & MARGARET U/C	$-51.35	$51.35
10/15/1996	PAYMENT	RUBICH, GEORGE & MARGARET U/C	$-51.35	$102.70
08/12/1996	PAYMENT	RUBICH, GEORGE & MARGARET U/C	$-51.51	$154.05
07/18/1996	BILL	RUBICH, GEORGE & MARGARET U/C	$205.56	$205.56