Tax Account 019-262-08

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Owners

PADRE, DOMINIC JOHN DEL ET AL
418 V & T WY
DAYTON, NV 89403-0000

PADRE, ESTEE SUMMER DEL

Account Summary

Account ID	019-262-08
Account Type	Real Estate
Location	418 V & T WAY MARK TWAIN
Balance	$423.00
Currently Due	$141.00

Account ID

019-262-08

Account Type

Real Estate

Location

418 V & T WAY
MARK TWAIN

Balance

$423.00

Currently Due

$141.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$565.48
Total	$565.48
Paid	$142.48
Balance	$423.00
Due	$141.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$565.48

Total

$565.48

Paid

$142.48

Balance

$423.00

Due

$141.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$142.48	$0.00	$0.00	$142.48	$142.48	$0.00
2	10/05/2026	10/16/2026	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$141.00
3	01/04/2027	01/15/2027	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$282.00
4	03/01/2027	03/12/2027	Due	$141.00	$0.00	$0.00	$141.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$548.38	$0.00	$0.00	$548.38	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$532.21	$0.00	$0.00	$532.21	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$516.78	$0.00	$0.00	$516.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$391.00	$0.00	$0.00	$391.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$379.67	$0.00	$0.00	$379.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$350.83	$4.73	$0.00	$355.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$328.88	$7.45	$0.00	$336.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$313.28	$48.08	$0.00	$361.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$300.70	$0.00	$0.00	$300.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$293.13	$0.00	$0.00	$293.13	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-142.48	$423.00
07/15/2026	BILL	PADRE, DOMINIC JOHN DEL ET AL	$565.48	$565.48
03/03/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$0.00
01/02/2026	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$137.00
10/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$274.00
08/15/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.38	$411.00
07/11/2025	BILL	PADRE, DOMINIC JOHN DEL ET AL	$548.38	$548.38
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.00	$133.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.00	$266.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-133.21	$399.00
07/16/2024	BILL	PADRE, DOMINIC JOHN DEL ET AL	$532.21	$532.21
08/09/2023	PAYMENT	ODOM, ANDREW TRS ET AL CHECK 341	$-516.78	$0.00
07/17/2023	BILL	ODOM, ANDREW TRS ET AL	$516.78	$516.78
08/25/2022	PAYMENT	ODOM, ANDREW & GLORIA CHECK 268	$-391.00	$0.00
07/15/2022	BILL	ODOM, ANDREW TRS ET AL	$391.00	$391.00
08/27/2021	PAYMENT	VELCICH, GLORIA & ODOM, ANDREW CHECK CK. 3387	$-379.67	$0.00
07/14/2021	BILL	ODOM, ANDREW TRS ET AL	$379.67	$379.67
04/15/2021	PAYMENT	ODOM, ANDREW TRS ET AL CHECK 3324	$-4.73	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.14	$3.73
09/03/2020	PAYMENT	ODOM, ANDREW TRS ET AL CHECK NUM: 3282	$-350.83	$3.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$354.42
07/09/2020	BILL	ODOM, ANDREW TRS ET AL	$350.83	$350.83
03/05/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3584	$-88.45	$0.00
02/24/2020	ADJUST	POSTING ERROR	$88.45	$88.45
02/24/2020	VOID	CHECK	$-88.45	$0.00
01/29/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 2570	$-81.00	$88.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.21	$169.45
10/29/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3560**********	$-81.00	$165.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$246.24
08/02/2019	PAYMENT	LAWRENCE LAPKIN CHECK NUM: 3549	$-85.88	$243.00
07/10/2019	BILL	LAPKIN, LAWRENCE TRS ET AL	$328.88	$328.88
04/24/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3301	$-361.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$361.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.93	$360.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.12	$338.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.86	$324.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.17	$316.45
07/10/2018	BILL	LAPKIN, LAWRENCE TRS ET AL	$313.28	$313.28
09/28/2017	PAYMENT	PRIESTER, MARLYNE M CHECK NUM: 7299713953	$-184.21	$0.00
07/20/2017	PAYMENT	PRIESTER, MARLYNE M CHECK NUM: 12012*	$-116.49	$184.21
07/10/2017	BILL	PRIESTER, MARLYNE M	$300.70	$300.70
08/18/2016	PAYMENT	PRIESTER, M/MITTLIEDER, K CHECK NUM: 11816	$-293.13	$0.00
07/11/2016	BILL	PRIESTER, MARLYNE M	$293.13	$293.13
10/02/2015	PAYMENT	PRIESTER, MARLYNE OR ADRIAN CHECK NUM: 11608*	$-3.06	$0.00
09/10/2015	PAYMENT	PRIESTER, MARLYNE M CHECK NUM: 11582*	$-292.45	$3.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$295.51
07/07/2015	BILL	PRIESTER, MARLYNE M	$292.45	$292.45
07/25/2014	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK NUM: 11293*	$-206.38	$0.00
07/08/2014	BILL	PRIESTER, ADRIAN & MARLYNE	$206.38	$206.38
08/09/2013	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK NUM: 10943 *	$-216.90	$0.00
07/08/2013	BILL	PRIESTER, ADRIAN & MARLYNE	$216.90	$216.90
08/14/2012	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK NUM: 10579 *	$-224.75	$0.00
07/10/2012	BILL	PRIESTER, ADRIAN & MARLYNE	$224.75	$224.75
08/10/2011	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK NUM: 10222*	$-220.00	$0.00
07/08/2011	BILL	PRIESTER, ADRIAN & MARLYNE	$220.00	$220.00
08/06/2010	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 94-7074 NUM: 9864*	$-212.21	$0.00
07/08/2010	BILL	PRIESTER, ADRIAN & MARLYNE	$212.21	$212.21
07/27/2009	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 94-7074 NUM: 9500*	$-371.84	$0.00
07/06/2009	BILL	PRIESTER, ADRIAN & MARLYNE	$371.84	$371.84
08/01/2008	PAYMENT	PRIESTER, MR. ADRIAN & MARLYNE CHECK BANK: 90-7118 NUM: 8731	$-362.30	$0.00
07/15/2008	BILL	PRIESTER, ADRIAN & MARLYNE	$362.30	$362.30
08/07/2007	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 90-7118 NUM: 8365*	$-351.60	$0.00
07/12/2007	BILL	PRIESTER, ADRIAN & MARLYNE	$351.60	$351.60
08/14/2006	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 90-7118 NUM: 7966*	$-341.44	$0.00
07/12/2006	BILL	PRIESTER, ADRIAN & MARLYNE	$341.44	$341.44
08/25/2005	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 90-7118 NUM: 7607*	$-389.90	$0.00
07/15/2005	BILL	PRIESTER, ADRIAN & MARLYNE	$389.90	$389.90
08/12/2004	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 11-7000 NUM: 7239*	$-389.01	$0.00
07/08/2004	BILL	PRIESTER, ADRIAN & MARLYNE	$389.01	$389.01
08/04/2003	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 11-7000 NUM: 6845*	$-364.12	$0.00
07/18/2003	BILL	PRIESTER, ADRIAN & MARLYNE	$364.12	$364.12
09/05/2002	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 11-7000 NUM: 6457	$-176.00	$0.00
08/05/2002	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 11-7000 NUM: 6423*	$-178.92	$176.00
07/12/2002	BILL	PRIESTER, ADRIAN & MARLYNE	$354.92	$354.92
08/09/2001	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 11-7000 NUM: 5194*	$-347.77	$0.00
07/12/2001	BILL	PRIESTER, ADRIAN & MARLYNE	$347.77	$347.77
08/15/2000	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 11-7000 NUM: 4758*	$-340.70	$0.00
07/17/2000	BILL	PRIESTER, ADRIAN & MARLYNE	$340.70	$340.70
08/23/1999	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK BANK: 11-7000 NUM: 4344*	$-359.93	$0.00
07/17/1999	BILL	PRIESTER, ADRIAN & MARLYNE	$359.93	$359.93
08/06/1998	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK	$-261.22	$0.00
07/13/1998	BILL	PRIESTER, ADRIAN & MARLYNE	$261.22	$261.22
08/07/1997	PAYMENT	PRIESTER, ADRIAN & MARLYNE CHECK	$-258.00	$0.00
07/14/1997	BILL	PRIESTER, ADRIAN & MARLYNE	$258.00	$258.00
08/21/1996	PAYMENT	PRIESTER, ADRIAN & MARLYNE	$-256.57	$0.00
07/18/1996	BILL	PRIESTER, ADRIAN & MARLYNE	$256.57	$256.57