Tax Account 019-272-02

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Owners

PIMLEY-MATTOX, ANNA LEA ET AL
615 MAGNETIC WAY
DAYTON, NV 89403-0000

BURNSIDE, JAMES EARL

Account Summary

Account ID	019-272-02
Account Type	Real Estate
Location	615 MAGNETIC WAY MARK TWAIN
Balance	$675.75
Currently Due	$171.75

Account ID

019-272-02

Account Type

Real Estate

Location

615 MAGNETIC WAY
MARK TWAIN

Balance

$675.75

Currently Due

$171.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.75
Total	$675.75
Paid	$0.00
Balance	$675.75
Due	$171.75
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$675.75

Total

$675.75

Paid

$0.00

Balance

$675.75

Due

$171.75

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$171.75	$0.00	$171.75	$0.00	$171.75
2	10/07/2024	10/17/2024	Due	$168.00	$0.00	$168.00	$0.00	$339.75
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$507.75
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$675.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.13	$0.00	$656.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$509.13	$0.00	$509.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$479.15	$0.00	$479.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$465.24	$0.00	$465.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$451.71	$4.48	$456.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$438.59	$0.00	$438.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$427.51	$0.00	$427.51	$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	.00	1.82	.68
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
07/16/2024	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$675.75	$675.75
03/07/2024	PAYMENT	BURNSIDE, ANNA L CHECK 2984	$-163.00	$0.00
01/05/2024	PAYMENT	BURNSIDE, ANNA L CHECK 2972	$-163.00	$163.00
10/06/2023	PAYMENT	BURNSIDE, ANNA CHECK 2953	$-163.00	$326.00
09/01/2023	PAYMENT	BURNSIDE, ANNA L CHECK 2945	$-167.13	$489.00
07/17/2023	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$656.13	$656.13
03/08/2023	PAYMENT	BURNSIDE, ANNA CHECK 2911	$-127.00	$0.00
01/11/2023	PAYMENT	BURNSIDE, ANNA CHECK 2896	$-127.00	$127.00
10/12/2022	PAYMENT	BURNSIDE, ANNA CHECK 2878	$-127.00	$254.00
08/25/2022	PAYMENT	BURNSIDE, ANNA CHECK 2867	$-128.13	$381.00
07/15/2022	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$509.13	$509.13
03/10/2022	PAYMENT	BURNSIDE, ANNA CHECK 2838	$-123.44	$0.00
01/06/2022	PAYMENT	BURNSIDE, ANNA L. CHECK 2823	$-123.54	$123.44
10/12/2021	PAYMENT	BURNSIDE, ANNA LEA CHECK 2812	$-123.64	$246.98
09/02/2021	PAYMENT	ANNA LEA BURNSIDE CHECK 2802	$-123.72	$370.62
07/14/2021	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$494.34	$494.34
03/03/2021	PAYMENT	BURNSIDE, ANNA LEA CHECK 2772	$-119.00	$0.00
01/07/2021	PAYMENT	BURNSIDE, ANNA LEA CHECK 2759	$-119.00	$119.00
10/15/2020	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2745	$-119.00	$238.00
08/24/2020	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2737**********	$-122.15	$357.00
07/09/2020	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$479.15	$479.15
03/10/2020	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2715	$-116.00	$0.00
01/08/2020	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2707	$-116.00	$116.00
10/10/2019	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2694	$-116.00	$232.00
08/21/2019	PAYMENT	BURNSIDE, ANNA CHECK NUM: 2683**	$-117.24	$348.00
07/10/2019	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$465.24	$465.24
03/07/2019	PAYMENT	PIMLEY-MATTOX, ANNA CHECK NUM: 2643	$-109.76	$0.00
01/09/2019	PAYMENT	BURNSIDE, ANNA CHECK NUM: 2633	$-112.00	$109.76
10/23/2018	PAYMENT	ANNA LEA BURNSIDE CHECK NUM: 2624	$-118.72	$221.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$340.48
08/24/2018	PAYMENT	BURNSIDE, ANNA CHECK NUM: 2608	$-115.71	$336.00
07/10/2018	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$451.71	$451.71
03/07/2018	PAYMENT	PIMLEY-MATTOX, ANNA LEA CHECK NUM: 2573	$-109.00	$0.00
01/03/2018	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2553	$-109.00	$109.00
10/04/2017	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2536	$-109.00	$218.00
08/29/2017	PAYMENT	BURNSIDE, ANNA CHECK NUM: 2527	$-111.59	$327.00
07/10/2017	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$438.59	$438.59
03/08/2017	PAYMENT	PIMLEY-MATTOX, ANNA LEA ET AL CHECK NUM: 2490	$-106.00	$0.00
01/05/2017	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2478	$-106.00	$106.00
10/07/2016	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2465	$-106.00	$212.00
08/18/2016	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2455	$-109.51	$318.00
07/11/2016	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$427.51	$427.51
08/20/2015	PAYMENT	BURNSIDE, JAMES SR CORK: B NUM: 1186	$-213.29	$0.00
08/20/2015	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2395	$-213.28	$213.29
07/07/2015	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$426.57	$426.57
03/04/2015	PAYMENT	BURNSIDE ANNA LEA CHECK NUM: 2343	$-100.12	$0.00
01/07/2015	PAYMENT	ANNA LEA BURNSIDE CHECK NUM: 2324	$-103.00	$100.12
10/30/2014	PAYMENT	BURNSIDE, ANNA LEA CHECK NUM: 2314	$-110.00	$203.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.12	$313.12
08/20/2014	PAYMENT	PIMLEY-MATTOX, ANNA LEA ET AL CHECK NUM: 2271	$-105.02	$309.00
07/08/2014	BILL	PIMLEY-MATTOX, ANNA LEA ET AL	$414.02	$414.02
10/11/2013	PAYMENT	BURNSIDE, JAMES SR CHECK NUM: 1155	$-321.00	$0.00
08/23/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911221	$-109.27	$321.00
07/08/2013	BILL	ALBITER, ELLEN / PIMLEY, MARK	$430.27	$430.27
03/22/2013	PAYMENT	ALBITER, ELLEN CASH	$-115.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.49	$115.61
02/01/2013	PAYMENT	ALBITER, ELLEN CASH	$-100.00	$110.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
12/06/2012	PAYMENT	ALBITER, ELLEN CASH	$-65.05	$206.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$271.05
10/09/2012	PAYMENT	ALBITER, ELLEN CASH	$-150.00	$268.55
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.21	$418.55
07/10/2012	BILL	ALBITER, ELLEN / PIMLEY, MARK	$414.34	$414.34
04/10/2012	PAYMENT	ALBITER, ELLEN CASH	$-65.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.52	$65.64
01/12/2012	PAYMENT	ALBITER, ELLEN / PIMLEY, MARK CASH	$-250.00	$63.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$313.12
08/12/2011	PAYMENT	ALBITER, ELLEN CASH	$-105.40	$309.00
07/08/2011	BILL	ALBITER, ELLEN / PIMLEY, MARK	$414.40	$414.40
03/15/2011	PAYMENT	PIMLEY, MARK CASH	$-95.00	$0.00
01/12/2011	PAYMENT	ALBITER, ELLEN CASH	$-95.00	$95.00
10/04/2010	PAYMENT	ALBITER, ELLEN / PIMLEY, MARK CASH	$-95.00	$190.00
08/16/2010	PAYMENT	ALBITER, ELLEN CHECK BANK: 75-53 NUM: 218623879	$-97.67	$285.00
07/08/2010	BILL	ALBITER, ELLEN / PIMLEY, MARK	$382.67	$382.67
03/11/2010	PAYMENT	PIMLEY, MARK CHECK BANK: 94-169 NUM: 5088	$-176.00	$0.00
01/05/2010	PAYMENT	ALBITER, ELLEN / PIMLEY, MARK CHECK BANK: 94-169 NUM: 5063	$-175.07	$176.00
10/08/2009	PAYMENT	ALBITER, ELLEN CHECK BANK: 82-40 NUM: 175787149	$-176.00	$351.07
08/04/2009	PAYMENT	ALBITER, ELLEN / PIMLEY, MARK CHECK BANK: 82-40 NUM: 085946	$-178.00	$527.07
07/06/2009	BILL	ALBITER, ELLEN / PIMLEY, MARK	$705.07	$705.07
04/06/2009	PAYMENT	ALBITER, ELLEN CHECK BANK: MONEY ORDER NUM: 059240788	$-169.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.52	$169.52
01/06/2009	PAYMENT	ALBITER, ELLEN CHECK BANK: 82-40 NUM: 12425950	$-163.00	$163.00
10/24/2008	PAYMENT	ALBITER, ELLEN CORK: B BANK: 15-800 NUM: 305741218	$-169.52	$326.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.52	$495.52
08/01/2008	PAYMENT	MARTINEZ, JUAN CHECK BANK: 82-40 NUM: 951501519	$-163.85	$489.00
07/15/2008	BILL	ALBITER, ELLEN / PIMLEY, MARK	$652.85	$652.85
04/10/2008	PAYMENT	ALBITER, ELLEN CASH	$-156.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.00	$156.00
01/31/2008	PAYMENT	ALBITER, ELLEN CASH	$-156.00	$150.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.00	$306.00
12/20/2007	PAYMENT	ALBITER, ELLEN CASH	$-156.00	$300.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.00	$456.00
08/22/2007	PAYMENT	ALBITER, ELLEN CASH	$-154.54	$450.00
07/12/2007	BILL	ALBITER, ELLEN	$604.54	$604.54
01/29/2007	PAYMENT	JACOBONI, HEATHER CORK: D BANK: CREDIT CARD NUM: VISA	$-604.62	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.24	$604.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.08	$579.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.70	$565.30
07/12/2006	BILL	ALBITER, ELLEN	$559.60	$559.60
02/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-33336	$-129.00	$0.00
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 62195	$-129.00	$129.00
10/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 60598	$-129.00	$258.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553001	$-131.17	$387.00
07/15/2005	BILL	JACOBONI, ALBERT	$518.17	$518.17
03/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 549793	$-129.00	$0.00
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553782	$-129.00	$129.00
01/26/2005	AMENDMENT	postmarked 12/18, po error	$-5.16	$258.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.16	$263.16
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK BANK: 94-72 NUM: 553212	$-258.69	$258.00
07/08/2004	BILL	JACOBONI, ALBERT	$516.69	$516.69
01/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 544969	$-228.36	$0.00
08/15/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 542784	$-228.37	$228.36
07/18/2003	BILL	JACOBONI, ALBERT	$456.73	$456.73
01/08/2003	PAYMENT	FIRST CENTENNIAL TILE CHECK BANK: 94-72 NUM: 535835	$-222.00	$0.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 532028	$-224.76	$222.00
07/12/2002	BILL	JACOBONI, ALBERT	$446.76	$446.76
01/07/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 525630	$-223.54	$0.00
08/16/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 521640	$-223.80	$223.54
07/12/2001	BILL	JACOBONI, ALBERT	$447.34	$447.34
12/29/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 513589	$-218.98	$0.00
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507809	$-219.26	$218.98
07/17/2000	BILL	JACOBONI, ALBERT	$438.24	$438.24
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498044	$-231.30	$0.00
08/30/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 492040	$-231.59	$231.30
07/17/1999	BILL	JACOBONI, ALBERT	$462.89	$462.89
01/05/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-176.50	$0.00
08/05/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-176.63	$176.50
07/13/1998	BILL	JACOBONI, ALBERT	$353.13	$353.13
03/10/1998	PAYMENT	KORDONOWY, DENNIS P & BONNIE E CHECK	$-86.98	$0.00
01/13/1998	PAYMENT	KORDONOWY, DENNIS P & BONNIE E CHECK	$-86.98	$86.98
10/08/1997	PAYMENT	KORDONOWY, DENNIS P & BONNIE E CHECK	$-86.98	$173.96
08/12/1997	PAYMENT	KORDONOWY, DENNIS P & BONNIE E CHECK	$-87.26	$260.94
07/14/1997	BILL	KORDONOWY, DENNIS P & BONNIE E	$348.20	$348.20
03/07/1997	PAYMENT	KORDONOWY, DENNIS P & BONNIE E	$-86.50	$0.00
01/10/1997	PAYMENT	KORDONOWY, DENNIS P & BONNIE E	$-86.50	$86.50
10/11/1996	PAYMENT	KORDONOWY, DENNIS P & BONNIE E	$-86.50	$173.00
08/29/1996	PAYMENT	KORDONOWY, DENNIS P & BONNIE E	$-86.76	$259.50
07/18/1996	BILL	KORDONOWY, DENNIS P & BONNIE E	$346.26	$346.26