Tax Account 019-271-07

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Owners

LIEB, NATALIE
607 LA FOND AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-271-07
Account Type	Real Estate
Location	607 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-07

Account Type

Real Estate

Location

607 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,386.73
Total	$1,386.73
Paid	$1,386.73
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

$1,386.73

Total

$1,386.73

Paid

$1,386.73

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	$348.73	$0.00	$348.73	$348.73	$0.00
2	10/02/2023	10/13/2023	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/02/2024	01/13/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/04/2024	03/15/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,147.83	$0.00	$1,147.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,062.94	$0.00	$1,062.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$387.29	$0.00	$387.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$363.03	$0.00	$363.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$345.79	$0.00	$345.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$335.76	$0.00	$335.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$327.30	$0.00	$327.30	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.73	$1,038.00
07/17/2023	BILL	LIEB, NATALIE	$1,386.73	$1,386.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.83	$858.00
07/15/2022	BILL	LIEB, NATALIE	$1,147.83	$1,147.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.68	$265.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.68	$531.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.90	$797.04
07/14/2021	BILL	LIEB, NATALIE	$1,062.94	$1,062.94
07/24/2020	PAYMENT	ESTATE OF DOROTHY GAGNON CHECK NUM: 103***********	$-387.29	$0.00
07/09/2020	BILL	VAUSE, DEBRA J ET AL	$387.29	$387.29
03/05/2020	PAYMENT	ESTATE OF DOROTHY GAGNON CHECK NUM: 102	$-90.00	$0.00
01/07/2020	PAYMENT	ESTATE OF DOROTHY GAGNON CHECK NUM: 101	$-90.00	$90.00
09/27/2019	PAYMENT	VAUSE, HOWARD CHECK NUM: 105	$-90.00	$180.00
08/19/2019	PAYMENT	VAUSE, HOWARD CHECK NUM: 102	$-93.03	$270.00
07/10/2019	BILL	VAUSE, DEBRA J ET AL	$363.03	$363.03
02/22/2019	PAYMENT	ESTATE OF DOROTHY GAGNON CHECK NUM: 09910**	$-86.00	$0.00
01/09/2019	PAYMENT	VAUSE, HOWARD CHECK NUM: 09902	$-86.00	$86.00
10/02/2018	PAYMENT	GAGNON, DOROTHY ESTATE CHECK NUM: 9901	$-86.00	$172.00
08/15/2018	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK NUM: 4976	$-87.79	$258.00
07/10/2018	BILL	GAGNON, PHIL W & DOROTHY J	$345.79	$345.79
12/05/2017	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4877	$-83.00	$0.00
10/31/2017	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4853	$-83.00	$83.00
08/30/2017	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4819	$-83.00	$166.00
08/02/2017	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4809	$-86.76	$249.00
07/10/2017	BILL	GAGNON, PHIL W & DOROTHY J	$335.76	$335.76
10/31/2016	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4678	$-81.00	$0.00
10/05/2016	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4657	$-81.00	$81.00
09/01/2016	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4648	$-81.00	$162.00
08/02/2016	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4634	$-84.30	$243.00
07/11/2016	BILL	GAGNON, PHIL W & DOROTHY J	$327.30	$327.30
03/10/2016	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4571	$-81.00	$0.00
12/30/2015	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4544	$-81.00	$81.00
10/07/2015	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4507	$-81.00	$162.00
08/03/2015	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4487	$-83.55	$243.00
07/07/2015	BILL	GAGNON, PHIL W & DOROTHY J	$326.55	$326.55
11/04/2014	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK NUM: 4379	$-158.00	$0.00
10/08/2014	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4355	$-79.00	$158.00
08/06/2014	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4316	$-79.92	$237.00
07/08/2014	BILL	GAGNON, PHIL W & DOROTHY J	$316.92	$316.92
01/09/2014	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4218	$-163.00	$0.00
08/07/2013	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4148	$-166.02	$163.00
07/08/2013	BILL	GAGNON, PHIL W & DOROTHY J	$329.02	$329.02
01/02/2013	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 4062	$-162.00	$0.00
10/03/2012	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 3999	$-81.00	$162.00
08/07/2012	PAYMENT	GAGNON, DOROTHY J. CHECK NUM: 3964	$-84.71	$243.00
07/10/2012	BILL	GAGNON, PHIL W & DOROTHY J	$327.71	$327.71
12/02/2011	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 3838	$-79.00	$0.00
10/25/2011	PAYMENT	GAGNON, DOROTHY J CHECK NUM: 3783	$-79.00	$79.00
09/30/2011	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK NUM: 3764	$-79.00	$158.00
08/03/2011	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK NUM: 3735	$-81.03	$237.00
07/08/2011	BILL	GAGNON, PHIL W & DOROTHY J	$318.03	$318.03
09/08/2010	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3501	$-154.00	$0.00
07/27/2010	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3460	$-154.78	$154.00
07/08/2010	BILL	GAGNON, PHIL W & DOROTHY J	$308.78	$308.78
03/01/2010	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3361	$-120.83	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$120.83
01/04/2010	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3338	$-116.00	$120.64
10/23/2009	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 9-72 NUM: 3288	$-116.00	$236.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.64	$352.64
08/04/2009	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3230	$-116.99	$348.00
07/06/2009	BILL	GAGNON, PHIL W & DOROTHY J	$464.99	$464.99
03/04/2009	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3139	$-112.00	$0.00
01/06/2009	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3104	$-112.00	$112.00
10/08/2008	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3039	$-112.00	$224.00
08/18/2008	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 3009	$-115.43	$336.00
07/15/2008	BILL	GAGNON, PHIL W & DOROTHY J	$451.43	$451.43
03/04/2008	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2903	$-109.00	$0.00
12/28/2007	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2860	$-109.00	$109.00
10/02/2007	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2797	$-109.00	$218.00
08/02/2007	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2741	$-111.30	$327.00
07/12/2007	BILL	GAGNON, PHIL W & DOROTHY J	$438.30	$438.30
03/05/2007	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72-1224 NUM: 2642	$-106.00	$0.00
01/05/2007	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2601	$-106.00	$106.00
09/28/2006	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2510	$-106.00	$212.00
08/23/2006	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2453	$-107.33	$318.00
07/12/2006	BILL	GAGNON, PHIL W & DOROTHY J	$425.33	$425.33
03/03/2006	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2303	$-103.00	$0.00
01/09/2006	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2226	$-103.00	$103.00
09/29/2005	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2130	$-103.00	$206.00
08/04/2005	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 2091	$-103.95	$309.00
07/15/2005	BILL	GAGNON, PHIL W & DOROTHY J	$412.95	$412.95
02/25/2005	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72-1224 NUM: 1945	$-102.00	$0.00
01/07/2005	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1898	$-102.00	$102.00
09/29/2004	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1786	$-102.00	$204.00
07/31/2004	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1736	$-105.92	$306.00
07/08/2004	BILL	GAGNON, PHIL W & DOROTHY J	$411.92	$411.92
03/10/2004	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1604	$-92.46	$0.00
12/30/2003	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1523	$-92.46	$92.46
10/01/2003	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1442	$-92.46	$184.92
08/07/2003	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1382	$-92.49	$277.38
07/18/2003	BILL	GAGNON, PHIL W & DOROTHY J	$369.87	$369.87
02/28/2003	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1194	$-90.00	$0.00
01/02/2003	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1134	$-90.00	$90.00
10/01/2002	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 1025	$-90.00	$180.00
08/06/2002	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 9868	$-91.21	$270.00
07/12/2002	BILL	GAGNON, PHIL W & DOROTHY J	$361.21	$361.21
08/31/2001	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 9461	$-265.08	$0.00
08/17/2001	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 9443	$-88.58	$265.08
07/12/2001	BILL	GAGNON, PHIL W & DOROTHY J	$353.66	$353.66
01/30/2001	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 9197	$-86.56	$0.00
01/11/2001	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 9146	$-86.56	$86.56
10/02/2000	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 9036	$-86.56	$173.12
09/01/2000	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 8975	$-86.80	$259.68
07/17/2000	BILL	GAGNON, PHIL W & DOROTHY J	$346.48	$346.48
01/28/2000	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 8709	$-91.46	$0.00
01/10/2000	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 8663	$-91.46	$91.46
09/30/1999	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 8559	$-91.46	$182.92
07/30/1999	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK BANK: 94-72 NUM: 8487	$-91.65	$274.38
07/17/1999	BILL	GAGNON, PHIL W & DOROTHY J	$366.03	$366.03
01/28/1999	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-76.51	$0.00
01/07/1999	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-76.51	$76.51
09/29/1998	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-76.51	$153.02
08/07/1998	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-76.66	$229.53
07/13/1998	BILL	GAGNON, PHIL W & DOROTHY J	$306.19	$306.19
01/30/1998	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-75.42	$0.00
12/24/1997	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-75.42	$75.42
09/30/1997	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-75.42	$150.84
07/30/1997	PAYMENT	GAGNON, PHIL W & DOROTHY J CHECK	$-75.58	$226.26
07/14/1997	BILL	GAGNON, PHIL W & DOROTHY J	$301.84	$301.84
01/28/1997	PAYMENT	GAGNON, PHIL W & DOROTHY J	$-75.00	$0.00
12/31/1996	PAYMENT	GAGNON, PHIL W & DOROTHY J	$-75.00	$75.00
09/30/1996	PAYMENT	GAGNON, PHIL W & DOROTHY J	$-75.00	$150.00
08/15/1996	PAYMENT	GAGNON, PHIL W & DOROTHY J	$-75.17	$225.00
07/18/1996	BILL	GAGNON, PHIL W & DOROTHY J	$300.17	$300.17