Tax Account 019-265-03

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Owners

BURNS, JAMES E & WANDA C
411 V & T WY
DAYTON, NV 89403-0000

BURNS, WANDA C

Account Summary

Account ID	019-265-03
Account Type	Real Estate
Location	411 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-265-03

Account Type

Real Estate

Location

411 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,277.44
Total	$2,277.44
Paid	$2,277.44
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

$2,277.44

Total

$2,277.44

Paid

$2,277.44

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	$570.44	$0.00	$570.44	$570.44	$0.00
2	10/02/2023	10/13/2023	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/02/2024	01/13/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/04/2024	03/15/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,954.36	$156.51	$2,110.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,897.48	$0.00	$1,897.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,542.65	$0.00	$1,542.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,476.66	$0.00	$1,476.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,433.69	$0.00	$1,433.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,391.97	$0.00	$1,391.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,356.73	$0.00	$1,356.73	$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
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
02/15/2024	PAYMENT	JAMES E WANDA C BURNS PNP PNP - 151133041	$-569.00	$0.00
12/26/2023	PAYMENT	WANDA BURNS PNP PNP - 148300182	$-569.00	$569.00
09/28/2023	PAYMENT	JAMES E BURNS EC WF - 023092803098141	$-569.00	$1,138.00
08/15/2023	PAYMENT	WANDA BURNS PNP PNP - 140978474	$-570.44	$1,707.00
07/17/2023	BILL	BURNS, JAMES E & WANDA C	$2,277.44	$2,277.44
01/23/2023	PAYMENT	DANIEL GERALD L ET MC PNP PNP - 128159816	$-2,110.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.98	$2,110.87
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.92	$2,022.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.61	$1,973.97
07/15/2022	BILL	MC DANIEL, GERALD L ET AL TRS	$1,954.36	$1,954.36
08/13/2021	PAYMENT	GERALD L ET AL TRS MC DANIEL PNP PNP - 98665702	$-1,897.48	$0.00
07/14/2021	BILL	MC DANIEL, GERALD L ET AL TRS	$1,897.48	$1,897.48
08/17/2020	PAYMENT	NANCY MC DANIEL CORK: D BANK: PNP INTERNET NUM: 79747753	$-1,542.65	$0.00
07/09/2020	BILL	MC DANIEL, GERALD L ET AL TRS	$1,542.65	$1,542.65
07/17/2019	PAYMENT	GERALS MC DANIEL CORK: D BANK: PNP INTERNET NUM: 61323825	$-1,476.66	$0.00
07/10/2019	BILL	MC DANIEL, GERALD L ET AL TRS	$1,476.66	$1,476.66
08/22/2018	PAYMENT	GERALD MC DANIEL CORK: D BANK: PNP INTERNET NUM: 47600964	$-1,433.69	$0.00
07/10/2018	BILL	MC DANIEL, GERALD L ET AL TRS	$1,433.69	$1,433.69
07/12/2017	PAYMENT	NANCY MC DANIEL CORK: D BANK: PNP INTERNET NUM: 33699054	$-1,391.97	$0.00
07/10/2017	BILL	MC DANIEL, GERALD L ET AL TRS	$1,391.97	$1,391.97
07/26/2016	PAYMENT	MC DANIEL, GERALD L ET AL CHECK NUM: 359	$-1,356.73	$0.00
07/11/2016	BILL	MC DANIEL, GERALD L ET AL TRS	$1,356.73	$1,356.73
08/04/2015	PAYMENT	MC DANIEL, GERALD L & NANCY A CHECK NUM: 319	$-1,374.20	$0.00
07/07/2015	BILL	MC DANIEL, GERALD L ET AL TRS	$1,374.20	$1,374.20
08/20/2014	PAYMENT	MC DANIEL, GERALD L ET AL TRS CHECK NUM: 279	$-1,314.37	$0.00
07/08/2014	BILL	MC DANIEL, GERALD L ET AL TRS	$1,314.37	$1,314.37
08/01/2013	PAYMENT	MC DANIEL, GERALD & NANCY CHECK NUM: 6531	$-271.35	$0.00
07/08/2013	BILL	MC DANIEL, GERALD L ET AL TRS	$271.35	$271.35
07/23/2012	PAYMENT	MC DANIEL CORK: D NUM: PNP INTERNET	$-269.99	$0.00
07/10/2012	BILL	MC DANIEL, GERALD L ET AL TRS	$269.99	$269.99
08/11/2011	PAYMENT	MC DANIEL, GERALD L ET AL TRS CHECK NUM: 6355	$-263.20	$0.00
07/08/2011	BILL	MC DANIEL, GERALD L ET AL TRS	$263.20	$263.20
08/12/2010	PAYMENT	MC DANIEL, GERALD OR NANCY CHECK BANK: 90-7127 NUM: 6279	$-255.55	$0.00
07/08/2010	BILL	MC DANIEL, GERALD L ET AL TRS	$255.55	$255.55
07/28/2009	PAYMENT	MC DANIEL, GERALD L/NANCY A CHECK BANK: 90-7127 NUM: 6198	$-457.80	$0.00
07/06/2009	BILL	MC DANIEL, GERALD L ET AL TRS	$457.80	$457.80
08/16/2008	PAYMENT	MC DANIEL, GERALD L ET AL TRS CHECK BANK: 90-7127 NUM: 6105	$-423.89	$0.00
07/15/2008	BILL	MC DANIEL, GERALD L ET AL TRS	$423.89	$423.89
07/26/2007	PAYMENT	MC DANIEL, GERALD L ET AL TRS CHECK BANK: 90-7127 NUM: 6003	$-392.54	$0.00
07/12/2007	BILL	MC DANIEL, GERALD L ET AL TRS	$392.54	$392.54
08/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2098*	$-303.15	$0.00
07/12/2006	BILL	JESSMER, ARCHIE E	$303.15	$303.15
10/13/2005	PAYMENT	JESSMER, ARCHIE E CASH	$-146.00	$0.00
08/08/2005	PAYMENT	JESSMER, ARCHIE E CASH	$-148.60	$146.00
07/15/2005	BILL	JESSMER, ARCHIE E	$294.60	$294.60
11/10/2004	PAYMENT	JESSMER, ARCHIE E CASH	$-176.00	$0.00
10/05/2004	PAYMENT	JESSMER, ARCHIE E CASH	$-179.53	$176.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.52	$355.53
07/08/2004	BILL	JESSMER, ARCHIE E	$352.01	$352.01
09/29/2003	PAYMENT	JESSMER, ARCHIE E CASH	$-158.86	$0.00
09/04/2003	PAYMENT	JESSMER, ARCHIE E CASH	$-162.07	$158.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.18	$320.93
07/18/2003	BILL	JESSMER, ARCHIE E	$317.75	$317.75
08/12/2002	PAYMENT	JESSMER, ARCHIE E CASH	$-231.00	$0.00
07/31/2002	PAYMENT	JESSMER, ARCHIE E CASH	$-77.91	$231.00
07/12/2002	BILL	JESSMER, ARCHIE E	$308.91	$308.91
02/05/2002	PAYMENT	JESSMER, ARCHIE E CASH	$-154.41	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.03	$154.41
10/09/2001	PAYMENT	JESSMER, ARCHIE E CASH	$-154.67	$151.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$306.05
07/12/2001	BILL	JESSMER, ARCHIE E	$303.01	$303.01
10/06/2000	PAYMENT	JESSMER, ARCHIE E CASH	$-299.83	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.98	$299.83
07/17/2000	BILL	JESSMER, ARCHIE E	$296.85	$296.85
09/08/1999	PAYMENT	JESSMER, ARCHIE E CASH	$-316.74	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.14	$316.74
07/17/1999	BILL	JESSMER, ARCHIE E	$313.60	$313.60
08/28/1998	PAYMENT	JESSMER, ARCHIE E CASH	$-208.96	$0.00
07/13/1998	BILL	JESSMER, ARCHIE E	$208.96	$208.96
10/07/1997	PAYMENT	JESSMER, ARCHIE E CASH	$-103.28	$0.00
08/08/1997	PAYMENT	JESSMER, ARCHIE E CASH	$-103.42	$103.28
07/14/1997	BILL	JESSMER, ARCHIE E	$206.70	$206.70
11/06/1996	PAYMENT	JESSMER, ARCHIE E	$-102.70	$0.00
08/07/1996	PAYMENT	JESSMER, ARCHIE E	$-102.86	$102.70
07/18/1996	BILL	JESSMER, ARCHIE E	$205.56	$205.56