Tax Account 019-264-04

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Owners

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

Account Summary

Account ID	019-264-04
Account Type	Real Estate
Location	413 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-264-04

Account Type

Real Estate

Location

413 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$533.94
Total	$533.94
Paid	$533.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$533.94

Total

$533.94

Paid

$533.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$134.94	$0.00	$134.94	$134.94	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$499.08	$74.85	$573.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$499.33	$39.85	$539.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$498.25	$2.00	$500.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$496.99	$0.00	$496.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$496.45	$75.78	$572.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$476.63	$0.00	$476.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$464.60	$0.00	$464.60	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	DAROCZI, EVAN H CHECK 1227	$-533.94	$0.00
07/17/2023	BILL	DAROCZI, EVAN H	$533.94	$533.94
04/12/2023	PAYMENT	RUPPERT, JACK L TR CHECK 2767	$-573.93	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$573.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.87	$572.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.44	$538.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.50	$515.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.04	$503.12
07/15/2022	BILL	RUPPERT, JACK L TR	$498.08	$498.08
04/26/2022	PAYMENT	RUPPERT, JACK L TR CHECK 2756	$-414.47	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$414.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.42	$413.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.45	$391.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.98	$378.60
09/14/2021	PAYMENT	RUPPERT, JACK L TR CHECK 2725	$-124.71	$373.62
07/14/2021	BILL	RUPPERT, JACK L TR	$498.33	$498.33
05/06/2021	PAYMENT	RUPPERT, JACK L TR CHECK 2701	$-53.00	$0.00
05/06/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$53.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$56.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$53.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.00	$52.00
07/28/2020	PAYMENT	RUPPERT, JACK L CHECK NUM: 2636	$-447.25	$50.00
07/28/2020	ADJUST	AMT CORRECTED	$497.25	$497.25
07/28/2020	VOID	CHECK	$-497.25	$0.00
07/09/2020	BILL	RUPPERT, JACK L TR	$497.25	$497.25
08/19/2019	PAYMENT	RUPPERT, JACK CHECK NUM: 2497	$-496.99	$0.00
07/10/2019	BILL	RUPPERT, JACK L TR	$496.99	$496.99
04/16/2019	PAYMENT	RUPPERT, JACK CHECK NUM: 2387	$-572.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$572.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.75	$571.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.41	$536.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.52	$514.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.10	$501.55
07/10/2018	BILL	RUPPERT, JACK L TR	$496.45	$496.45
08/17/2017	PAYMENT	RUPPERT, JACK L CHECK NUM: 21423	$-476.63	$0.00
07/10/2017	BILL	RUPPERT, JACK L TR	$476.63	$476.63
08/15/2016	PAYMENT	JACK RUPPERT CHECK NUM: 1911	$-464.60	$0.00
07/11/2016	BILL	RUPPERT, JACK L	$464.60	$464.60
07/23/2015	PAYMENT	RUPPERT, JACK L CHECK NUM: 1893	$-463.57	$0.00
07/07/2015	BILL	RUPPERT, JACK L	$463.57	$463.57
07/28/2014	PAYMENT	RUPPERT, JACK L CHECK NUM: 1660	$-449.09	$0.00
07/08/2014	BILL	RUPPERT, JACK L	$449.09	$449.09
07/23/2013	PAYMENT	RUPPERT, JACK CHECK NUM: 1510	$-430.91	$0.00
07/08/2013	BILL	RUPPERT, JACK L	$430.91	$430.91
08/06/2012	PAYMENT	JACK RUPPERT CHECK NUM: 1356	$-413.58	$0.00
07/24/2012	ADJUST	Posted wrong amount NUM: 1350	$413.58	$413.58
07/24/2012	VOID	RUPPERT, JACK CHECK NUM: 1350	$-413.58	$0.00
07/10/2012	BILL	RUPPERT, JACK L	$413.58	$413.58
07/26/2011	PAYMENT	RUPPERT, JACK L CHECK NUM: 1187	$-388.61	$0.00
07/08/2011	BILL	RUPPERT, JACK L	$388.61	$388.61
07/28/2010	PAYMENT	RUPPERT, JACK L. CHECK BANK: 94-206 NUM: 1055	$-362.20	$0.00
07/08/2010	BILL	RUPPERT, JACK L	$362.20	$362.20
07/22/2009	PAYMENT	RUPPERT, JACK L. CHECK BANK: 71-234 NUM: 1352	$-336.03	$0.00
07/06/2009	BILL	RUPPERT, JACK L	$336.03	$336.03
08/11/2008	PAYMENT	RUPPERT, JACK L CHECK BANK: 71-234 NUM: 1147	$-311.16	$0.00
07/15/2008	BILL	RUPPERT, JACK L	$311.16	$311.16
07/27/2007	PAYMENT	JACK RUPPERT CHECK BANK: 71-234 NUM: 1033	$-288.16	$0.00
07/12/2007	BILL	RUPPERT, JACK L	$288.16	$288.16
08/02/2006	PAYMENT	RUPPERT'S USED CARS CHECK BANK: 94-7074 NUM: 1024	$-266.65	$0.00
07/12/2006	BILL	RUPPERT, JACK L	$266.65	$266.65
08/02/2005	PAYMENT	RUPPERT'S USED CAR CHECK BANK: 94-7074 NUM: 902	$-246.92	$0.00
07/15/2005	BILL	RUPPERT, JACK L	$246.92	$246.92
07/25/2004	PAYMENT	RUPPER'S USED CAR CHECK BANK: 94-7074 NUM: 804	$-246.57	$0.00
07/08/2004	BILL	RUPPERT, JACK L	$246.57	$246.57
10/30/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13930	$-78.08	$0.00
10/07/2003	PAYMENT	MACHINERY BOUTIQUE CHECK BANK: 94-7074 NUM: 1104	$-39.04	$78.08
08/14/2003	PAYMENT	MACHINERY BOUTIQUE CHECK BANK: 94-7074 NUM: 1061	$-39.04	$117.12
07/18/2003	BILL	MATOUSEK, JERRY & NANCY TRS	$156.16	$156.16
08/15/2002	PAYMENT	MATOUSEK, JERRY & NANCY TRS CHECK BANK: 94-7074 NUM: 7563	$-151.04	$0.00
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