Tax Account 019-271-01

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Owners

DEPAOLI, LAURA A TRS
168 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-271-01
Account Type	Real Estate
Location	601 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-01

Account Type

Real Estate

Location

601 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.57
Total	$337.57
Paid	$337.57
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

$337.57

Total

$337.57

Paid

$337.57

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	$85.57	$0.00	$85.57	$85.57	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

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	$234.99	$35.11	$270.10	$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	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
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
08/26/2024	PAYMENT	DEPAOLI, LAURA A CHECK 2052	$-337.57	$0.00
07/16/2024	BILL	DEPAOLI, LAURA A TRS	$337.57	$337.57
08/22/2023	PAYMENT	DEPAOLI, LAURA A TRS CHECK 2002	$-312.71	$0.00
07/17/2023	BILL	DEPAOLI, LAURA A TRS	$312.71	$312.71
09/09/2022	PAYMENT	DEPAOLI, LAURA A TRS CHECK 217	$-189.00	$0.00
07/18/2022	PAYMENT	TICOR TITLE CHECK 10100115	$-63.56	$189.00
07/15/2022	BILL	DEPAOLI, LAURA A TRS	$252.56	$252.56
04/21/2022	PAYMENT	ILSE M CHELIUS PNP PNP - 113041895	$-270.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.38	$269.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.35	$252.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.53	$250.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.85	$239.84
07/14/2021	BILL	CHELIUS, ILSE M TR ET AL	$233.99	$233.99
08/14/2020	PAYMENT	CHELIUS, ILSE M TR ET AL CHECK NUM: 7073	$-215.92	$0.00
07/09/2020	BILL	CHELIUS, ILSE M TR ET AL	$215.92	$215.92
08/13/2019	PAYMENT	CHELIUS, ILSE CHECK NUM: 7037	$-202.44	$0.00
07/10/2019	BILL	CHELIUS, ILSE M TR ET AL	$202.44	$202.44
08/08/2018	PAYMENT	CHELIUS, ILSE CHECK NUM: 7000	$-192.86	$0.00
07/10/2018	BILL	CHELIUS, ILSE M TR ET AL	$192.86	$192.86
08/14/2017	PAYMENT	CHELIUS, ILSE CHECK NUM: 6957	$-185.13	$0.00
07/10/2017	BILL	CHELIUS, ILSE M TR ET AL	$185.13	$185.13
08/01/2016	PAYMENT	CHELIUS, ILSE M CHECK NUM: 6903	$-180.48	$0.00
07/11/2016	BILL	CHELIUS, ILSE M TR ET AL	$180.48	$180.48
08/18/2015	PAYMENT	CHELIUS, ILSE M TR ET AL CHECK NUM: 6842	$-180.02	$0.00
07/07/2015	BILL	CHELIUS, ILSE M TR ET AL	$180.02	$180.02
08/19/2014	PAYMENT	CHELIUS, ILSE CHECK NUM: 6790	$-179.87	$0.00
07/08/2014	BILL	CHELIUS, ILSE M TR ET AL	$179.87	$179.87
08/19/2013	PAYMENT	CHELIUS, ILSE M TR ET AL CHECK NUM: 6741	$-179.20	$0.00
07/08/2013	BILL	CHELIUS, ILSE M TR ET AL	$179.20	$179.20
08/22/2012	PAYMENT	CHELIUS, ILSE CHECK NUM: 6692	$-172.01	$0.00
07/10/2012	BILL	CHELIUS, ILSE M TR ET AL	$172.01	$172.01
08/16/2011	PAYMENT	CHELIUS, ILSE CHECK NUM: 6637	$-167.81	$0.00
07/08/2011	BILL	CHELIUS, ILSE M TR ET AL	$167.81	$167.81
08/17/2010	PAYMENT	CHELIUS, ILSE CHECK BANK: 94-7074 NUM: 6586	$-167.81	$0.00
07/08/2010	BILL	CHELIUS, ILSE M TR ET AL	$167.81	$167.81
08/12/2009	PAYMENT	CHELIUS, ILSE CHECK BANK: 94-7074 NUM: 6539	$-362.89	$0.00
07/06/2009	BILL	CHELIUS, ILSE M TR ET AL	$362.89	$362.89
08/16/2008	PAYMENT	CHELIUS, ILSE M TR ET AL CHECK BANK: 94-7074 NUM: 6487	$-336.02	$0.00
07/15/2008	BILL	CHELIUS, ILSE M TR ET AL	$336.02	$336.02
08/13/2007	PAYMENT	CHELIUS, ILSE CHECK BANK: 94-7074 NUM: 6428	$-311.16	$0.00
07/12/2007	BILL	CHELIUS, ILSE M TR ET AL	$311.16	$311.16
08/03/2006	PAYMENT	CHELIUS, ILSE M ET AL CHECK BANK: 94-7074 NUM: 6361	$-287.94	$0.00
07/12/2006	BILL	CHELIUS, ILSE M ET AL	$287.94	$287.94
08/09/2005	PAYMENT	CHELIUS, ILSE M ET AL CHECK BANK: 94-7074 NUM: 6157	$-266.64	$0.00
07/15/2005	BILL	CHELIUS, ILSE M ET AL	$266.64	$266.64
08/12/2004	PAYMENT	CHELIUS, ILSE M ET AL CHECK BANK: 94-7074 NUM: 5912	$-266.29	$0.00
07/08/2004	BILL	CHELIUS, ILSE M ET AL	$266.29	$266.29
10/02/2003	PAYMENT	CHELIUS, ILSE M ET AL CHECK BANK: 94-7074 NUM: 5657	$-172.11	$0.00
08/13/2003	PAYMENT	CHELIUS, ILSE M ET AL CHECK BANK: 94-7074 NUM: 5619	$-57.38	$172.11
07/18/2003	BILL	CHELIUS, ILSE M ET AL	$229.49	$229.49
08/20/2002	PAYMENT	CHELIUS, ILSE M ET AL CHECK BANK: 94-7074 NUM: 5272	$-221.98	$0.00
07/12/2002	BILL	CHELIUS, ILSE M ET AL	$221.98	$221.98
08/15/2001	PAYMENT	CHELIUS, ILSE CHECK BANK: 94-7074 NUM: 4908	$-218.17	$0.00
07/12/2001	BILL	CHELIUS, ILSE M ET AL	$218.17	$218.17
08/23/2000	PAYMENT	CHELIUS, ILSE CHECK BANK: 94-204 NUM: 4532	$-213.73	$0.00
07/17/2000	BILL	CHELIUS, ILSE M ET AL	$213.73	$213.73
08/27/1999	PAYMENT	CHELIUS, ILSE M ET AL CHECK BANK: 91-119 NUM: 3499	$-225.79	$0.00
07/17/1999	BILL	CHELIUS, ILSE M ET AL	$225.79	$225.79
08/14/1998	PAYMENT	CHELIUS, ILSE M ET AL CHECK	$-146.69	$0.00
07/13/1998	BILL	CHELIUS, ILSE M ET AL	$146.69	$146.69
08/18/1997	PAYMENT	CHELIUS, ILSE M ET AL CHECK	$-145.67	$0.00
07/14/1997	BILL	CHELIUS, ILSE M ET AL	$145.67	$145.67
08/20/1996	PAYMENT	CHELIUS, ILSE M ET AL	$-144.87	$0.00
07/18/1996	BILL	CHELIUS, ILSE M ET AL	$144.87	$144.87