Tax Account 019-265-01

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Owners

DEMPSTER, RUSSELL D & EDEN R
412 V & T WAY
DAYTON, NV 89403-0000

DEMPSTER, EDEN R

Account Summary

Account ID	019-265-01
Account Type	Real Estate
Location	412 A V & T WAY MARK TWAIN
Balance	$255.36
Currently Due	$171.36

Account ID

019-265-01

Account Type

Real Estate

Location

412 A V & T WAY
MARK TWAIN

Balance

$255.36

Currently Due

$171.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.57
Total	$340.93
Paid	$85.57
Balance	$255.36
Due	$171.36
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

$337.57

Total

$340.93

Paid

$85.57

Balance

$255.36

Due

$171.36

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	$85.57	$0.00	$85.57	$85.57	$0.00
2	10/07/2024	10/17/2024	Past due	$84.00	$3.36	$84.00	$0.00	$87.36
3	01/06/2025	01/16/2025	Past due	$84.00	$0.00	$84.00	$0.00	$171.36
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$255.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.71	$0.00	$312.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$252.56	$0.00	$252.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$233.99	$0.00	$233.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$215.92	$0.00	$215.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$202.44	$0.00	$202.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$192.86	$0.00	$192.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$185.13	$0.00	$185.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$180.48	$0.00	$180.48	$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	.56	1.26	.84
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$255.36
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-85.57	$252.00
07/16/2024	BILL	ROGERS, JEFFREY A ET AL	$337.57	$337.57
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-78.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-78.00	$78.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-78.00	$156.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-78.71	$234.00
07/17/2023	BILL	ROGERS, JEFFREY A ET AL	$312.71	$312.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-63.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-63.00	$63.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-63.00	$126.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-63.56	$189.00
07/15/2022	BILL	ROGERS, JEFFREY A ET AL	$252.56	$252.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-58.45	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-58.45	$58.45
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-58.45	$116.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-58.64	$175.35
07/14/2021	BILL	ROGERS, JEFFREY A ET AL	$233.99	$233.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-53.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-53.00	$53.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-53.00	$106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$56.92	$159.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-56.92	$102.08
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-56.92	$159.00
07/09/2020	BILL	ROGERS, JEFFREY A ET AL	$215.92	$215.92
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-50.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-50.00	$50.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-50.00	$100.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-52.44	$150.00
07/10/2019	BILL	ROGERS, JEFFREY A ET AL	$202.44	$202.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-47.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-47.00	$47.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-47.00	$94.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-51.86	$141.00
07/10/2018	BILL	ROGERS, JEFFREY A ET AL	$192.86	$192.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-46.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-46.00	$46.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-46.00	$92.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-47.13	$138.00
07/10/2017	BILL	ROGERS, JEFFREY A ET AL	$185.13	$185.13
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-44.00	$0.00
11/21/2016	PAYMENT	TICOR TITLE CHECK NUM: 40131301	$-44.00	$44.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-44.00	$88.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$44.00	$132.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-44.00	$88.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-48.48	$132.00
07/11/2016	BILL	MORGAN, CAROL I	$180.48	$180.48
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-44.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-44.00	$44.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-44.00	$88.00
08/17/2015	ADJUST	REMOVE - REFUND BACK THRU PNP BANK: PNP INTERNET NUM: 19580598	$48.02	$132.00
08/17/2015	VOID	CAROL MORGAN CORK: D BANK: PNP INTERNET NUM: 19580598	$-48.02	$83.98
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-48.02	$132.00
07/07/2015	BILL	MORGAN, CAROL I	$180.02	$180.02
03/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 77084	$-194.52	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-12.59	$194.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.59	$207.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.15	$194.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.59	$186.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$181.78
07/08/2014	BILL	SIERRA SOLITUDE LLC	$179.87	$179.87
08/13/2013	PAYMENT	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 11094890	$-179.20	$0.00
07/08/2013	BILL	SKOG, SHAWN P & TERRI S	$179.20	$179.20
08/27/2012	PAYMENT	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 8738662	$-126.00	$0.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8726513	$46.01	$126.00
08/24/2012	VOID	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 8726513	$-46.01	$79.99
08/24/2012	PAYMENT	SKOG, SHAWN CORK: D NUM: IBP	$-46.01	$126.00
07/10/2012	BILL	SKOG, SHAWN P & TERRI S	$172.01	$172.01
01/23/2012	PAYMENT	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 7612621	$-83.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$83.64
12/02/2011	PAYMENT	SKOG, SHAWN P & TERRI S CORK: D NUM: C.C.	$-91.89	$82.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.29	$173.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$169.60
07/08/2011	BILL	SKOG, SHAWN P & TERRI S	$167.81	$167.81
10/05/2010	PAYMENT	SKOG, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-169.60	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$169.60
07/08/2010	BILL	SKOG, SHAWN P & TERRI S	$167.81	$167.81
03/22/2010	PAYMENT	SKOG, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-275.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.94	$275.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$260.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/05/2009	PAYMENT	SKOG, TERRI CORK: D BANK: CREDIT CARD NUM: VISA	$-87.03	$249.00
07/06/2009	BILL	SKOG, SHAWN P & TERRI S	$336.03	$336.03
05/14/2009	PAYMENT	SKOG, SHAWN P CORK: D BANK: CREDIT CARD NUM: MC	$-262.14	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$262.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.86	$255.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.70	$241.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$234.08
09/04/2008	PAYMENT	SKOG, TERRI S. CORK: D BANK: CREDIT CARD NUM: VISA	$-3.21	$231.00
09/04/2008	PAYMENT	SKOG, TERRI S. CORK: D BANK: CREDIT CARD NUM: VIAS	$-80.16	$234.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$314.37
07/15/2008	BILL	SKOG, SHAWN P & TERRI S	$311.16	$311.16
03/06/2008	PAYMENT	SKOG, SHAWN P. CORK: D BANK: CREDIT CARD NUM: VISA	$-71.00	$0.00
12/28/2007	PAYMENT	SKOG, SHAUN CORK: D BANK: CREDIT CARD NUM: VISA	$-71.00	$71.00
11/16/2007	PAYMENT	SKOG, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-156.48	$142.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.31	$298.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$291.17
07/12/2007	BILL	SKOG, SHAWN P & TERRI S	$288.16	$288.16
04/24/2007	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7878	$-306.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.67	$306.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.04	$288.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.73	$276.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$269.40
07/12/2006	BILL	SKOG, SHAWN P & TERRI S	$266.65	$266.65
03/10/2006	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7806	$-124.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$124.44
10/13/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7786	$-61.00	$122.00
08/24/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7772	$-63.92	$183.00
07/15/2005	BILL	SKOG, SHAWN P & TERRI S	$246.92	$246.92
04/13/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7736	$-127.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.94	$127.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.31	$121.14
11/15/2004	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7719	$-69.88	$118.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.17	$188.71
09/01/2004	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7693	$-63.57	$185.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.54	$249.11
07/08/2004	BILL	SKOG, SHAWN P & TERRI S	$246.57	$246.57
12/10/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7605	$-78.08	$0.00
10/15/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7587	$-39.04	$78.08
08/20/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7560	$-39.04	$117.12
07/18/2003	BILL	SKOG, SHAWN P & TERRI S	$156.16	$156.16
03/06/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7516	$-37.00	$0.00
11/26/2002	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7491	$-37.00	$37.00
10/04/2002	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7480	$-37.00	$74.00
08/26/2002	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7462	$-40.04	$111.00
07/12/2002	BILL	SKOG, SHAWN P & TERRI S	$151.04	$151.04
09/10/2001	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-77 NUM: 132	$-149.93	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$149.93
07/12/2001	BILL	SKOG, SHAWN P & TERRI S	$148.44	$148.44
03/13/2001	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 15-800 NUM: 9851794	$-75.98	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.89	$75.98
11/08/2000	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 15-800 NUM: 507257	$-36.32	$74.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.45	$110.41
09/04/2000	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 6968	$-36.45	$108.96
07/17/2000	BILL	SKOG, SHAWN P & TERRI S	$145.41	$145.41
10/12/1999	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-204 NUM: 6497	$-115.14	$0.00
08/27/1999	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-204 NUM: 6414	$-38.48	$115.14
07/17/1999	BILL	SKOG, SHAWN P & TERRI S	$153.62	$153.62
09/23/1998	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-102.51	$0.00
08/21/1998	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-34.39	$102.51
07/13/1998	BILL	SKOG, SHAWN P & TERRI S	$136.90	$136.90
02/25/1998	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-33.93	$0.00
11/19/1997	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-33.93	$33.93
08/08/1997	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-68.09	$67.86
07/14/1997	BILL	SKOG, SHAWN P & TERRI S	$135.95	$135.95
01/24/1997	PAYMENT	SKOG, SHAWN P & TERRI S	$-33.74	$0.00
12/03/1996	PAYMENT	SKOG, SHAWN P & TERRI S	$-33.74	$33.74
11/20/1996	PAYMENT	SKOG, SHAWN P & TERRI S	$-35.09	$67.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.57
10/11/1996	PAYMENT	SKOG, TERRI	$-1.36	$101.22
09/18/1996	PAYMENT	SKOG, SHAWN P & TERRI S	$-33.97	$102.58
09/18/1996	AMENDMENT	replace penalty	$1.36	$136.55
09/18/1996	AMENDMENT	under 2.00	$-1.36	$135.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$136.55
07/18/1996	BILL	SKOG, SHAWN P & TERRI S	$135.19	$135.19