Tax Account 019-264-03

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Owners

DAROCZI, EVAN H
P O BOX 6811
STATELINE, NV 89449

Account Summary

Account ID	019-264-03
Account Type	Real Estate
Location	413 A V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-264-03

Account Type

Real Estate

Location

413 A V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.82
Total	$1,755.82
Paid	$1,755.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,755.82

Total

$1,755.82

Paid

$1,755.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.82	$0.00	$441.82	$441.82	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.91	$0.00	$1,625.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,404.05	$210.66	$1,614.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,391.36	$208.57	$1,599.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,439.66	$0.00	$1,439.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,386.97	$0.00	$1,386.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,340.00	$202.28	$1,542.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,321.30	$0.00	$1,321.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,287.86	$0.00	$1,287.86	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	DAROCZI, EVAN H CHECK 1237	$-1,755.82	$0.00
07/16/2024	BILL	DAROCZI, EVAN H	$1,755.82	$1,755.82
08/22/2023	PAYMENT	DAROCZI, EVAN H CHECK 1227	$-1,625.91	$0.00
07/17/2023	BILL	DAROCZI, EVAN H	$1,625.91	$1,625.91
04/12/2023	PAYMENT	RUPPERT, JACK L TR CHECK 2766	$-1,614.71	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,614.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$98.21	$1,613.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.18	$1,515.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.15	$1,452.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$1,417.17
07/15/2022	BILL	RUPPERT, JACK L TR	$1,403.05	$1,403.05
04/26/2022	PAYMENT	RUPPERT, JACK L TR CHECK 2755	$-1,599.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,599.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$97.33	$1,598.93
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.91	$1,501.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.57	$1,487.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.76	$1,425.12
07/14/2021	BILL	RUPPERT, JACK L TR	$1,390.36	$1,390.36
07/28/2020	PAYMENT	RUPPERT, JACK L CHECK NUM: 2636	$-1,439.66	$0.00
07/28/2020	ADJUST	AMT CORRECTED	$1,439.66	$1,439.66
07/28/2020	VOID	CHECK	$-1,439.66	$0.00
07/09/2020	BILL	RUPPERT, JACK L TR	$1,439.66	$1,439.66
08/13/2019	PAYMENT	RUPPERT, JACK CHECK NUM: 2492	$-1,386.97	$0.00
07/10/2019	BILL	RUPPERT, JACK L TR	$1,386.97	$1,386.97
04/16/2019	PAYMENT	RUPPERT, JACK CHECK NUM: 2387	$-1,542.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,542.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.80	$1,541.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.36	$1,447.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.60	$1,387.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.52	$1,353.52
07/10/2018	BILL	RUPPERT, JACK L TR	$1,340.00	$1,340.00
08/17/2017	PAYMENT	RUPPERT, JACK L CHECK NUM: 21423	$-1,321.30	$0.00
07/10/2017	BILL	RUPPERT, JACK L TR	$1,321.30	$1,321.30
08/15/2016	PAYMENT	JACK RUPPERT CHECK NUM: 1911	$-1,287.86	$0.00
07/11/2016	BILL	RUPPERT, JACK L	$1,287.86	$1,287.86
04/18/2016	PAYMENT	RUPPERT, JACK L CHECK NUM: 1864	$-2.54	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$1.54
09/08/2015	PAYMENT	RUPPERT, JACK CHECK NUM: 1782	$-1,000.00	$1.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$1,001.48
07/23/2015	PAYMENT	RUPPERT, JACK L CHECK NUM: 1893	$-285.18	$1,000.00
07/07/2015	BILL	RUPPERT, JACK L	$1,285.18	$1,285.18
07/28/2014	PAYMENT	RUPPERT, JACK L CHECK NUM: 1660	$-1,245.20	$0.00
07/08/2014	BILL	RUPPERT, JACK L	$1,245.20	$1,245.20
07/23/2013	PAYMENT	RUPPERT, JACK CHECK NUM: 1510	$-1,194.93	$0.00
07/08/2013	BILL	RUPPERT, JACK L	$1,194.93	$1,194.93
08/06/2012	PAYMENT	JACK RUPPERT CHECK NUM: 1356	$-1,146.80	$0.00
07/24/2012	ADJUST	Posted wrong amount NUM: 1350	$1,146.80	$1,146.80
07/24/2012	VOID	RUPPERT, JACK CHECK NUM: 1350	$-1,146.80	$0.00
07/10/2012	BILL	RUPPERT, JACK L	$1,146.80	$1,146.80
07/26/2011	PAYMENT	RUPPERT, JACK L CHECK NUM: 1187	$-1,149.20	$0.00
07/08/2011	BILL	RUPPERT, JACK L	$1,149.20	$1,149.20
07/28/2010	PAYMENT	RUPPERT, JACK L. CHECK BANK: 94-206 NUM: 1055	$-1,174.22	$0.00
07/08/2010	BILL	RUPPERT, JACK L	$1,174.22	$1,174.22
07/22/2009	PAYMENT	RUPPERT, JACK L. CHECK BANK: 71-234 NUM: 1352	$-1,128.65	$0.00
07/06/2009	BILL	RUPPERT, JACK L	$1,128.65	$1,128.65
08/11/2008	PAYMENT	RUPPERT, JACK L CHECK BANK: 71-234 NUM: 1147	$-1,045.05	$0.00
07/15/2008	BILL	RUPPERT, JACK L	$1,045.05	$1,045.05
07/27/2007	PAYMENT	JACK RUPPERT CHECK BANK: 71-234 NUM: 1033	$-967.69	$0.00
07/12/2007	BILL	RUPPERT, JACK L	$967.69	$967.69
08/02/2006	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 94-7074 NUM: 1024	$-895.85	$0.00
07/12/2006	BILL	RUPPERT, JACK L	$895.85	$895.85
08/02/2005	PAYMENT	RUPPERT'S USED CAR CHECK BANK: 94-7074 NUM: 902	$-829.52	$0.00
07/15/2005	BILL	RUPPERT, JACK L	$829.52	$829.52
07/25/2004	PAYMENT	RUPPER'S USED CAR CHECK BANK: 94-7074 NUM: 804	$-826.43	$0.00
07/08/2004	BILL	RUPPERT, JACK L	$826.43	$826.43
10/30/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13930	$-363.34	$0.00
10/07/2003	PAYMENT	MACHINERY BOUTIQUE CHECK BANK: 94-7074 NUM: 1104	$-181.67	$363.34
08/14/2003	PAYMENT	MACHINERY BOUTIQUE CHECK BANK: 94-7074 NUM: 1061	$-181.70	$545.01
07/18/2003	BILL	MATOUSEK, JERRY & NANCY TRS	$726.71	$726.71
04/14/2003	PAYMENT	MACHINERY BOUTIQUE, INC CHECK BANK: 94-7074 NUM: 976	$-79.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$79.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.48	$75.48
10/30/2002	PAYMENT	DEINES CHECK BANK: 30-7426 NUM: 1153	$-82.49	$74.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.85	$156.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$152.64
07/12/2002	BILL	MATOUSEK, JERRY & NANCY TRS	$151.04	$151.04
05/31/2002	PAYMENT	NEAL, MARVIN D CHECK BANK: 94-7074 NUM: 1127	$-591.06	$0.00
05/01/2002	INTEREST	Monthly Interest	$2.49	$591.06
04/01/2002	INTEREST	Monthly Interest	$2.49	$588.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.39	$586.08
03/03/2002	INTEREST	Monthly Interest	$2.49	$575.69
02/06/2002	INTEREST	Monthly Interest	$2.49	$573.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.68	$570.71
01/03/2002	INTEREST	Monthly Interest	$2.49	$564.03
12/04/2001	INTEREST	Monthly Interest	$2.49	$561.54
11/01/2001	INTEREST	Monthly Interest	$2.49	$559.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$556.56
10/01/2001	INTEREST	Monthly Interest	$2.49	$552.84
09/04/2001	INTEREST	Monthly Interest	$2.49	$550.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$547.86
08/01/2001	INTEREST	Monthly Interest	$2.49	$546.37
07/12/2001	BILL	BELVISO, LEATHA M	$148.44	$543.88
07/02/2001	INTEREST	Monthly Interest	$2.49	$395.44
07/02/2001	INTEREST	Monthly Interest	$2.49	$392.95
06/05/2001	INTEREST	Monthly Interest	$13.40	$390.46
05/01/2001	INTEREST	Monthly Interest	$1.28	$377.06
03/28/2001	INTEREST	Monthly Interest	$1.28	$375.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.18	$374.50
03/01/2001	INTEREST	Monthly Interest	$1.28	$364.32
02/02/2001	INTEREST	Monthly Interest	$1.28	$363.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.55	$361.76
01/08/2001	INTEREST	Monthly Interest	$1.28	$355.21
11/30/2000	INTEREST	Monthly Interest	$1.28	$353.93
11/09/2000	INTEREST	Monthly Interest	$1.28	$352.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.64	$351.37
10/05/2000	INTEREST	Monthly Interest	$1.28	$347.73
09/07/2000	INTEREST	Monthly Interest	$1.28	$346.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$345.17
08/01/2000	INTEREST	Monthly Interest	$1.28	$343.71
07/17/2000	BILL	BELVISO, LEATHA M	$145.41	$342.43
07/03/2000	INTEREST	Monthly Interest	$1.28	$197.02
07/03/2000	INTEREST	Monthly Interest	$1.28	$195.74
06/06/2000	INTEREST	Monthly Interest	$12.80	$194.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$181.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.75	$176.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.91	$165.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$159.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.54	$155.16
07/17/1999	BILL	BELVISO, LEATHA M	$153.62	$153.62
03/25/1999	PAYMENT	NEAL, MARVIN D CHECK	$-745.42	$0.00
03/25/1999	AMENDMENT	remove April interest	$-3.36	$745.42
03/24/1999	INTEREST	Monthly Interest	$3.36	$748.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.58	$745.42
03/03/1999	INTEREST	Monthly Interest	$3.36	$735.84
02/02/1999	INTEREST	Monthly Interest	$3.36	$732.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$729.12
01/05/1999	INTEREST	Monthly Interest	$3.36	$722.96
12/02/1998	INTEREST	Monthly Interest	$3.36	$719.60
11/04/1998	INTEREST	Monthly Interest	$3.36	$716.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$712.88
10/05/1998	INTEREST	Monthly Interest	$3.36	$709.45
09/01/1998	INTEREST	Monthly Interest	$3.36	$706.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$702.73
07/31/1998	INTEREST	Monthly Interest	$3.36	$701.35
07/13/1998	BILL	BELVISO, LEATHA M	$136.90	$697.99
07/02/1998	INTEREST	Monthly Interest	$3.36	$561.09
07/02/1998	INTEREST	Monthly Interest	$3.36	$557.73
06/02/1998	INTEREST	Monthly Interest	$13.56	$554.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$540.81
05/01/1998	INTEREST	Monthly Interest	$2.23	$535.81
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$533.58
03/25/1998	INTEREST	Monthly Interest	$2.23	$530.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$528.58
03/04/1998	INTEREST	Monthly Interest	$2.23	$519.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.12	$516.83
01/02/1998	INTEREST	Monthly Interest	$2.23	$510.71
12/03/1997	INTEREST	Monthly Interest	$2.23	$508.48
11/06/1997	INTEREST	Monthly Interest	$2.23	$506.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$504.02
10/02/1997	INTEREST	Monthly Interest	$2.23	$500.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$498.39
09/02/1997	INTEREST	Monthly Interest	$2.23	$497.02
08/01/1997	INTEREST	Monthly Interest	$2.23	$494.79
07/14/1997	BILL	BELVISO, LEATHA M	$135.95	$492.56
07/01/1997	INTEREST	Monthly Interest	$2.23	$356.61
06/03/1997	INTEREST	Monthly Interest	$12.37	$354.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$342.01
05/02/1997	INTEREST	Monthly Interest	$1.10	$337.01
03/26/1997	INTEREST	Monthly Interest	$1.10	$335.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.46	$334.81
03/04/1997	INTEREST	Monthly Interest	$1.10	$325.35
02/03/1997	INTEREST	Monthly Interest	$1.10	$324.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$323.15
01/07/1997	INTEREST	Monthly Interest	$1.10	$317.06
12/03/1996	INTEREST	Monthly Interest	$1.10	$315.96
11/15/1996	INTEREST	Monthly Interest	$1.10	$314.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$313.76
10/02/1996	INTEREST	Monthly Interest	$1.10	$310.37
09/11/1996	INTEREST	Monthly Interest	$1.10	$309.27
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$308.17
08/02/1996	INTEREST	Monthly Interest	$1.10	$306.81
07/18/1996	BILL	BELVISO, LEATHA M	$135.19	$305.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.83	$170.52
07/01/1995	BILL	NEAL, DEAN M	$131.69	$131.69