Tax Account 019-271-08

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Owners

VAUSE, HOWARD J & DEBRA J
608 LA FONDA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-271-08
Account Type	Real Estate
Location	608 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-271-08

Account Type

Real Estate

Location

608 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,640.50
Total	$1,640.50
Paid	$1,640.50
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

$1,640.50

Total

$1,640.50

Paid

$1,640.50

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	$410.50	$0.00	$410.50	$410.50	$0.00
2	10/02/2023	10/13/2023	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/02/2024	01/13/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/04/2024	03/15/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,388.05	$0.00	$1,388.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,347.67	$0.00	$1,347.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,307.61	$0.00	$1,307.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,269.56	$0.00	$1,269.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,232.61	$0.00	$1,232.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,196.73	$0.00	$1,196.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,166.46	$12.64	$1,179.10	$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
03/12/2024	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 6090	$-410.00	$0.00
01/09/2024	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 6083	$-410.00	$410.00
09/25/2023	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 2009	$-410.00	$820.00
08/31/2023	PAYMENT	VAUSE, DEBRA J CHECK 6063	$-410.50	$1,230.00
07/17/2023	BILL	VAUSE, HOWARD J & DEBRA J	$1,640.50	$1,640.50
02/14/2023	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 6010	$-346.00	$0.00
12/23/2022	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 6001	$-346.00	$346.00
09/29/2022	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5968	$-346.00	$692.00
08/23/2022	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5965	$-350.05	$1,038.00
07/15/2022	BILL	VAUSE, HOWARD J & DEBRA J	$1,388.05	$1,388.05
03/10/2022	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5977	$-336.89	$0.00
12/14/2021	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5944	$-336.89	$336.89
10/13/2021	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5934	$-336.89	$673.78
09/01/2021	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5928	$-337.00	$1,010.67
07/14/2021	BILL	VAUSE, HOWARD J & DEBRA J	$1,347.67	$1,347.67
03/02/2021	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5893	$-326.00	$0.00
01/06/2021	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK 5884	$-326.00	$326.00
10/13/2020	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5870	$-326.00	$652.00
08/21/2020	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5863	$-329.61	$978.00
07/09/2020	BILL	VAUSE, HOWARD J & DEBRA J	$1,307.61	$1,307.61
03/11/2020	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5837	$-317.00	$0.00
01/10/2020	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5830	$-317.00	$317.00
10/15/2019	PAYMENT	VAUSE, DEBRA J CHECK NUM: 5814	$-317.00	$634.00
08/28/2019	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5804	$-318.56	$951.00
07/10/2019	BILL	VAUSE, HOWARD J & DEBRA J	$1,269.56	$1,269.56
03/08/2019	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5766	$-307.00	$0.00
01/17/2019	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5755	$-307.00	$307.00
10/10/2018	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5734	$-307.00	$614.00
08/27/2018	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5730	$-311.61	$921.00
07/10/2018	BILL	VAUSE, HOWARD J & DEBRA J	$1,232.61	$1,232.61
03/15/2018	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5703	$-298.00	$0.00
01/11/2018	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5691	$-298.00	$298.00
10/11/2017	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5674	$-298.00	$596.00
08/24/2017	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5667	$-302.73	$894.00
07/10/2017	BILL	VAUSE, HOWARD J & DEBRA J	$1,196.73	$1,196.73
04/11/2017	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5642	$-12.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$12.64
03/17/2017	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5640	$-291.00	$11.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.64	$302.64
01/10/2017	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5625	$-291.00	$291.00
10/12/2016	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5605	$-291.00	$582.00
08/24/2016	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5595	$-293.46	$873.00
07/11/2016	BILL	VAUSE, HOWARD J & DEBRA J	$1,166.46	$1,166.46
03/16/2016	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5549	$-290.00	$0.00
01/13/2016	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5531	$-290.00	$290.00
10/15/2015	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5505	$-290.00	$580.00
08/26/2015	PAYMENT	VAUSE, HOWARD J/DEBRA J CHECK NUM: 5492	$-294.02	$870.00
07/07/2015	BILL	VAUSE, HOWARD J & DEBRA J	$1,164.02	$1,164.02
03/11/2015	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5440	$-282.00	$0.00
01/14/2015	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5422	$-282.00	$282.00
10/15/2014	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5391	$-282.00	$564.00
08/26/2014	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5373	$-284.00	$846.00
07/08/2014	BILL	VAUSE, HOWARD J & DEBRA J	$1,130.00	$1,130.00
03/11/2014	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5313	$-280.00	$0.00
01/16/2014	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5290	$-280.00	$280.00
10/16/2013	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5249	$-280.00	$560.00
08/27/2013	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5229	$-283.95	$840.00
07/08/2013	BILL	VAUSE, HOWARD J & DEBRA J	$1,123.95	$1,123.95
03/12/2013	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5156	$-288.00	$0.00
01/16/2013	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5136	$-288.00	$288.00
10/10/2012	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5097	$-288.00	$576.00
08/31/2012	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 5083	$-289.08	$864.00
08/31/2012	AMENDMENT	remove pen postmarked	$-11.56	$1,153.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.56	$1,164.64
07/10/2012	BILL	VAUSE, HOWARD J & DEBRA J	$1,153.08	$1,153.08
03/13/2012	PAYMENT	VAUSE, HOWARD J/DEBRA J CHECK NUM: 5012	$-290.00	$0.00
01/10/2012	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 4987	$-290.00	$290.00
10/10/2011	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 4941	$-290.00	$580.00
08/25/2011	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 4922	$-293.10	$870.00
07/08/2011	BILL	VAUSE, HOWARD J & DEBRA J	$1,163.10	$1,163.10
03/14/2011	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 4840	$-271.00	$0.00
01/10/2011	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK NUM: 4808	$-271.00	$271.00
10/12/2010	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4759	$-271.00	$542.00
08/18/2010	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4737	$-273.77	$813.00
07/08/2010	BILL	VAUSE, HOWARD J & DEBRA J	$1,086.77	$1,086.77
03/10/2010	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4668	$-378.00	$0.00
01/06/2010	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4643	$-378.00	$378.00
10/14/2009	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4597	$-378.00	$756.00
08/20/2009	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4577	$-381.81	$1,134.00
07/06/2009	BILL	VAUSE, HOWARD J & DEBRA J	$1,515.81	$1,515.81
03/06/2009	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4491	$-367.00	$0.00
01/12/2009	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4465	$-367.00	$367.00
10/16/2008	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4411	$-367.00	$734.00
08/25/2008	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4385	$-370.64	$1,101.00
07/15/2008	BILL	VAUSE, HOWARD J & DEBRA J	$1,471.64	$1,471.64
03/07/2008	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4300	$-357.00	$0.00
01/08/2008	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4269	$-357.00	$357.00
10/02/2007	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4215	$-357.00	$714.00
08/22/2007	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4194	$-357.79	$1,071.00
07/12/2007	BILL	VAUSE, HOWARD J & DEBRA J	$1,428.79	$1,428.79
03/06/2007	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4110	$-346.00	$0.00
01/04/2007	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4079	$-346.00	$346.00
10/06/2006	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 4016	$-346.00	$692.00
08/28/2006	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3987	$-348.99	$1,038.00
07/12/2006	BILL	VAUSE, HOWARD J & DEBRA J	$1,386.99	$1,386.99
03/07/2006	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3870	$-336.00	$0.00
01/06/2006	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3822	$-336.00	$336.00
10/06/2005	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3742	$-336.00	$672.00
08/20/2005	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3704	$-338.60	$1,008.00
07/15/2005	BILL	VAUSE, HOWARD J & DEBRA J	$1,346.60	$1,346.60
03/09/2005	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3560	$-335.00	$0.00
01/04/2005	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3506	$-335.00	$335.00
10/07/2004	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3424	$-335.00	$670.00
08/17/2004	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3366	$-336.21	$1,005.00
07/08/2004	BILL	VAUSE, HOWARD J & DEBRA J	$1,341.21	$1,341.21
03/03/2004	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3141	$-319.00	$0.00
01/06/2004	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 3069	$-319.00	$319.00
10/07/2003	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2941	$-319.00	$638.00
08/21/2003	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2879	$-319.02	$957.00
07/18/2003	BILL	VAUSE, HOWARD J & DEBRA J	$1,276.02	$1,276.02
03/04/2003	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2671	$-314.00	$0.00
01/08/2003	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2603	$-314.00	$314.00
10/14/2002	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2495	$-314.00	$628.00
08/22/2002	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2448	$-317.97	$942.00
07/12/2002	BILL	VAUSE, HOWARD J & DEBRA J	$1,259.97	$1,259.97
03/05/2002	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2257	$-307.07	$0.00
01/07/2002	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2192	$-307.07	$307.07
10/02/2001	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2106	$-307.07	$614.14
08/21/2001	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 2054	$-307.33	$921.21
07/12/2001	BILL	VAUSE, HOWARD J & DEBRA J	$1,228.54	$1,228.54
03/09/2001	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 1881	$-300.84	$0.00
01/10/2001	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 1813	$-300.84	$300.84
10/09/2000	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 1707	$-300.84	$601.68
09/03/2000	PAYMENT	VAUSE, HOWARD J & DEBRA J CHECK BANK: 90-78 NUM: 1669	$-301.03	$902.52
07/17/2000	BILL	VAUSE, HOWARD J & DEBRA J	$1,203.55	$1,203.55
03/09/2000	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK BANK: 90-78 NUM: 1501	$-317.81	$0.00
01/11/2000	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK BANK: 90-78 NUM: 1449	$-317.81	$317.81
10/06/1999	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK BANK: 90-78 NUM: 1361	$-317.81	$635.62
08/27/1999	PAYMENT	VAUSE, HOWARD J. & DEBRA J. CHECK BANK: 90-3818 NUM: 1242	$-318.07	$953.43
07/17/1999	BILL	VAUSE, HOWARD M TRUSTEE	$1,271.50	$1,271.50
03/02/1999	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK	$-295.26	$0.00
12/29/1998	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK	$-295.26	$295.26
09/29/1998	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK	$-295.26	$590.52
08/19/1998	PAYMENT	VAUSE, HOWARD J. CHECK	$-295.39	$885.78
07/13/1998	BILL	VAUSE, HOWARD M TRUSTEE	$1,181.17	$1,181.17
03/04/1998	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK	$-289.45	$0.00
01/06/1998	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK	$-289.45	$289.45
10/08/1997	PAYMENT	VAUSE, H.M. OR H.J. CHECK	$-289.45	$578.90
07/18/1997	PAYMENT	VAUSE, HOWARD M TRUSTEE CHECK	$-289.65	$868.35
07/14/1997	BILL	VAUSE, HOWARD M TRUSTEE	$1,158.00	$1,158.00
02/04/1997	PAYMENT	VAUSE, HOWARD M TRUSTEE	$-287.84	$0.00
01/13/1997	PAYMENT	VAUSE, HOWARD M TRUSTEE	$-287.84	$287.84
01/13/1997	PAYMENT	VAUSE, HOWARD M TRUSTEE	$-299.35	$575.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.51	$875.03
08/08/1996	PAYMENT	VAUSE, HOWARD M TRUSTEE	$-288.05	$863.52
07/18/1996	BILL	VAUSE, HOWARD M TRUSTEE	$1,151.57	$1,151.57