Tax Account 019-265-06

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Owners

DANIELS, JOHN E & JESSICA B
#7 RAGLAN CIR
CARSON CITY, NV 89701-0000

DANIELS, JESSICA BARLOW

Account Summary

Account ID	019-265-06
Account Type	Real Estate
Location	408 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-265-06

Account Type

Real Estate

Location

408 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,308.04
Total	$4,308.04
Paid	$4,308.04
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

$4,308.04

Total

$4,308.04

Paid

$4,308.04

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	$1,080.04	$0.00	$1,080.04	$1,080.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,076.00	$0.00	$1,076.00	$1,076.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,076.00	$0.00	$1,076.00	$1,076.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,076.00	$0.00	$1,076.00	$1,076.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,989.06	$0.00	$3,989.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,441.53	$0.00	$3,441.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,406.86	$0.00	$3,406.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,436.97	$0.00	$3,436.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,337.31	$0.00	$3,337.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,319.51	$0.00	$3,319.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,309.28	$0.00	$3,309.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,225.47	$0.00	$3,225.47	$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
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
08/12/2024	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK 2379	$-4,308.04	$0.00
07/16/2024	BILL	DANIELS, JOHN E & JESSICA B	$4,308.04	$4,308.04
08/31/2023	PAYMENT	DANIELS, JOHN E CHECK 2361	$-3,989.06	$0.00
07/17/2023	BILL	DANIELS, JOHN E & JESSICA B	$3,989.06	$3,989.06
08/18/2022	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK 2355	$-3,441.53	$0.00
07/15/2022	BILL	DANIELS, JOHN E & JESSICA B	$3,441.53	$3,441.53
08/16/2021	PAYMENT	DANIELS, JESSICA B CHECK 2353	$-3,406.86	$0.00
07/14/2021	BILL	DANIELS, JOHN E & JESSICA B	$3,406.86	$3,406.86
08/14/2020	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK NUM: 113	$-3,436.97	$0.00
07/09/2020	BILL	DANIELS, JOHN E & JESSICA B	$3,436.97	$3,436.97
08/12/2019	PAYMENT	JOHN EARLE DANIELS CONSTRUCTIO CHECK NUM: 25783	$-3,337.31	$0.00
07/10/2019	BILL	DANIELS, JOHN E & JESSICA B	$3,337.31	$3,337.31
08/17/2018	PAYMENT	DANIELS, JOHN CHECK NUM: 2330	$-3,319.51	$0.00
07/10/2018	BILL	DANIELS, JOHN E & JESSICA B	$3,319.51	$3,319.51
08/11/2017	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK NUM: 2326	$-3,309.28	$0.00
07/10/2017	BILL	DANIELS, JOHN E & JESSICA B	$3,309.28	$3,309.28
08/16/2016	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK NUM: 2322	$-3,225.47	$0.00
07/11/2016	BILL	DANIELS, JOHN E & JESSICA B	$3,225.47	$3,225.47
08/12/2015	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK NUM: 2321	$-3,218.92	$0.00
07/07/2015	BILL	DANIELS, JOHN E & JESSICA B	$3,218.92	$3,218.92
08/18/2014	PAYMENT	DANIELS, JOHN EARLE CONSTRUCTI CHECK NUM: 24637	$-3,118.98	$0.00
07/08/2014	BILL	DANIELS, JOHN E & JESSICA B	$3,118.98	$3,118.98
08/21/2013	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK NUM: 24327	$-2,993.19	$0.00
07/08/2013	BILL	DANIELS, JOHN E & JESSICA B	$2,993.19	$2,993.19
08/17/2012	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK NUM: 2317	$-2,872.57	$0.00
07/10/2012	BILL	DANIELS, JOHN E & JESSICA B	$2,872.57	$2,872.57
08/19/2011	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK NUM: 2313	$-2,889.88	$0.00
07/08/2011	BILL	DANIELS, JOHN E & JESSICA B	$2,889.88	$2,889.88
08/18/2010	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-178 NUM: 23427	$-2,915.44	$0.00
07/08/2010	BILL	DANIELS, JOHN E & JESSICA B	$2,915.44	$2,915.44
01/05/2010	PAYMENT	JOHN EARL DANIELS CONSTRUCTION CHECK BANK: 94-178 NUM: 23242	$-1,350.00	$0.00
10/08/2009	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK BANK: 94-178 NUM: 23173	$-675.00	$1,350.00
08/11/2009	PAYMENT	JOHN DANIELS CONST CHECK BANK: 94-178 NUM: 23129	$-679.56	$2,025.00
07/06/2009	BILL	DANIELS, JOHN E & JESSICA B	$2,704.56	$2,704.56
08/16/2008	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-178 NUM: 22793	$-2,504.25	$0.00
07/15/2008	BILL	DANIELS, JOHN E & JESSICA B	$2,504.25	$2,504.25
04/01/2008	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK BANK: 94-178 NUM: 22521	$-793.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.10	$793.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.84	$756.84
10/12/2007	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-178 NUM: 22288	$-371.00	$742.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-14.84	$1,113.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.84	$1,127.84
08/28/2007	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK BANK: 94-178 NUM: 22219	$-371.76	$1,113.00
07/12/2007	BILL	DANIELS, JOHN E & JESSICA B	$1,484.76	$1,484.76
08/27/2006	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-178 NUM: 21631	$-1,374.60	$0.00
07/12/2006	BILL	DANIELS, JOHN E & JESSICA B	$1,374.60	$1,374.60
08/18/2005	PAYMENT	JOHN EARLE DANIELS CONST CHECK BANK: 94-178 NUM: 21008	$-1,272.80	$0.00
07/15/2005	BILL	DANIELS, JOHN E & JESSICA B	$1,272.80	$1,272.80
10/13/2004	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-178 NUM: 20578	$-948.00	$0.00
08/18/2004	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-8013 NUM: 110	$-319.80	$948.00
07/08/2004	BILL	DANIELS, JOHN E & JESSICA B	$1,267.80	$1,267.80
10/13/2003	PAYMENT	JOHN EARLE DANIELS CONST CHECK BANK: 94-165 NUM: 20054	$-978.24	$0.00
08/20/2003	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK BANK: 94-165 NUM: 19906	$-326.08	$978.24
07/18/2003	BILL	DANIELS, JOHN E & JESSICA B	$1,304.32	$1,304.32
08/09/2002	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-165 NUM: 19263	$-1,287.45	$0.00
07/12/2002	BILL	DANIELS, JOHN E & JESSICA B	$1,287.45	$1,287.45
05/01/2002	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-165 NUM: 19117	$-12.55	$0.00
03/19/2002	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-165 NUM: 19080	$-313.83	$12.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.55	$326.38
08/09/2001	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-8013 NUM: 263	$-941.71	$313.83
07/12/2001	BILL	DANIELS, JOHN E & JESSICA B	$1,255.54	$1,255.54
01/12/2001	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-160 NUM: 18544	$-614.92	$0.00
10/12/2000	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-160 NUM: 18431	$-307.46	$614.92
09/05/2000	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-160 NUM: 18365	$-307.63	$922.38
07/17/2000	BILL	DANIELS, JOHN E & JESSICA B	$1,230.01	$1,230.01
03/09/2000	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK BANK: 94-160 NUM: 18147	$-324.82	$0.00
01/17/2000	PAYMENT	DANIELS, JOHN E CONSTRUCTION CHECK BANK: 94-160 NUM: 18070	$-324.82	$324.82
10/15/1999	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-160 NUM: 16738	$-324.82	$649.64
08/23/1999	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK BANK: 94-160 NUM: 16675*	$-324.99	$974.46
07/17/1999	BILL	DANIELS, JOHN E & JESSICA B	$1,299.45	$1,299.45
01/14/1999	PAYMENT	JOHN ERLE DANIELS CONST. CHECK	$-611.74	$0.00
10/14/1998	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-305.87	$611.74
08/18/1998	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-306.03	$917.61
07/13/1998	BILL	DANIELS, JOHN E & JESSICA B	$1,223.64	$1,223.64
12/16/1997	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-599.76	$0.00
10/03/1997	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-299.88	$599.76
08/08/1997	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-299.97	$899.64
07/14/1997	BILL	DANIELS, JOHN E & JESSICA B	$1,199.61	$1,199.61
04/11/1997	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-310.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.93	$310.14
01/14/1997	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-298.21	$298.21
10/16/1996	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-298.21	$596.42
08/21/1996	PAYMENT	DANIELS, JOHN E & JESSICA B CHECK	$-298.32	$894.63
07/18/1996	BILL	DANIELS, JOHN E & JESSICA B	$1,192.95	$1,192.95