Tax Account 019-272-05

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Owners

GARTMAN, JACQUELINE KAY ET AL
617 LA FOND AVE
DAYTON, NV 89403-0000

ERWIN, MARIE

Account Summary

Account ID	019-272-05
Account Type	Real Estate
Location	617 MAGNETIC WAY MARK TWAIN
Balance	$321.84
Currently Due	$244.84

Account ID

019-272-05

Account Type

Real Estate

Location

617 MAGNETIC WAY
MARK TWAIN

Balance

$321.84

Currently Due

$244.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.81
Total	$321.84
Paid	$0.00
Balance	$321.84
Due	$244.84
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

$310.81

Total

$321.84

Paid

$0.00

Balance

$321.84

Due

$244.84

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	Past due	$79.81	$3.19	$79.81	$0.00	$83.00
2	10/07/2024	10/17/2024	Past due	$77.00	$7.84	$77.00	$0.00	$167.84
3	01/06/2025	01/16/2025	Past due	$77.00	$0.00	$77.00	$0.00	$244.84
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$321.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.92	$13.14	$302.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$229.63	$0.00	$229.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$213.78	$7.45	$221.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$196.28	$2.09	$198.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$184.00	$15.40	$199.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$175.28	$0.00	$175.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$164.03	$9.96	$173.99	$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	1.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.84	$321.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$314.00
07/16/2024	BILL	GARTMAN, JACQUELINE KAY ET AL	$310.81	$310.81
03/27/2024	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 153372722	$-74.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$74.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$73.84
11/27/2023	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 146456379	$-227.22	$71.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.30	$298.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$290.92
07/17/2023	BILL	GARTMAN, JACQUELINE KAY ET AL	$287.92	$287.92
08/25/2022	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 119924571	$-229.63	$0.00
07/15/2022	BILL	GARTMAN, JACQUELINE KAY ET AL	$229.63	$229.63
04/08/2022	PAYMENT	JACQUELINE KAY GARTMAN PNP PNP - 112293481	$-114.77	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$114.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.32	$113.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.13	$108.45
10/08/2021	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 101506418	$-106.46	$106.32
07/14/2021	BILL	GARTMAN, JACQUELINE KAY ET AL	$212.78	$212.78
09/11/2020	PAYMENT	MARIE ERWIN CORK: D BANK: PNP INTERNET NUM: 81007355	$-198.37	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.09	$198.37
07/09/2020	BILL	GARTMAN, JACQUELINE KAY ET AL	$196.28	$196.28
04/10/2020	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 73621014	$-150.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$150.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.10	$149.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.50	$141.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.80	$136.80
08/29/2019	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 63352178	$-49.00	$135.00
07/10/2019	BILL	GARTMAN, JACQUELINE KAY ET AL	$184.00	$184.00
01/16/2019	PAYMENT	MARIE ERWIN CHECK BANK: PNP INTERNET NUM: 53417846	$-86.00	$0.00
08/30/2018	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 47925357	$-89.28	$86.00
07/10/2018	BILL	GARTMAN, JACQUELINE KAY ET AL	$175.28	$175.28
08/28/2017	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 35103868	$-168.26	$0.00
07/10/2017	BILL	GARTMAN, JACQUELINE KAY ET AL	$168.26	$168.26
02/13/2017	PAYMENT	JACQUELINE GARTMAN CHECK BANK: PNP INTERNET NUM: 29898534	$-128.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$128.20
01/03/2017	PAYMENT	JACQUELINE GARTMAN CHECK BANK: PNP INTERNET NUM: 28869691	$-45.79	$124.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$169.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$165.79
07/11/2016	BILL	GARTMAN, JACQUELINE KAY ET AL	$164.03	$164.03
04/08/2016	PAYMENT	GARTMAN, JACQUELINE CORK: D NUM: PNP V23610706	$-189.39	$0.00
04/08/2016	ADJUST	REMOVE TO POST FULL PMT BANK: PNP INTERNET NUM: 23610640	$45.34	$189.39
04/08/2016	VOID	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 23610640	$-45.34	$144.05
04/04/2016	PENALTY	POSTAGE	$1.00	$189.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.45	$188.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.42	$176.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.18	$169.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$165.34
07/07/2015	BILL	GARTMAN, JACQUELINE KAY ET AL	$163.60	$163.60
07/23/2014	PAYMENT	ERWIN, MARIE CHECK NUM: 6543	$-371.94	$0.00
07/08/2014	BILL	ERWIN, ELLIS L & LOUISE K	$163.45	$371.94
07/07/2014	INTEREST	Monthly Interest	$1.36	$208.49
07/01/2014	INTEREST	Monthly Interest	$1.36	$207.13
06/02/2014	INTEREST	Monthly Interest	$13.57	$205.77
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$192.20
03/26/2014	PENALTY	POSTAGE	$1.00	$188.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.40	$187.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.37	$176.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.14	$168.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$164.54
07/08/2013	BILL	ERWIN, ELLIS L & LOUISE K	$162.83	$162.83
02/01/2013	PAYMENT	ERWIN, ELLIS & LOUISE CHECK NUM: 3482	$-38.00	$0.00
12/07/2012	PAYMENT	ERWIN, ELLIS CHECK NUM: 3520	$-38.00	$38.00
09/18/2012	PAYMENT	ELLIS ERWIN CHECK NUM: 3450	$-38.00	$76.00
08/07/2012	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3438	$-42.30	$114.00
07/10/2012	BILL	ERWIN, ELLIS L & LOUISE K	$156.30	$156.30
12/20/2011	PAYMENT	ERWIN, ELLIS & LOUISE CHECK NUM: 3381	$-74.00	$0.00
08/25/2011	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3201	$-37.00	$74.00
07/26/2011	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3184	$-41.48	$111.00
07/08/2011	BILL	ERWIN, ELLIS L & LOUISE K	$152.48	$152.48
01/14/2011	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3145	$-37.00	$0.00
12/27/2010	PAYMENT	ERWIN, ELLIS L/LOUISE K CHECK BANK: 94-7074 NUM: 3133	$-37.00	$37.00
08/31/2010	PAYMENT	ELLIS ERWIN CHECK BANK: 94-7074 NUM: 3106	$-37.00	$74.00
08/06/2010	PAYMENT	ERWIN, ELLIS & LOUISE CHECK BANK: 94-7074 NUM: 3101	$-41.48	$111.00
07/08/2010	BILL	ERWIN, ELLIS L & LOUISE K	$152.48	$152.48
11/02/2009	PAYMENT	ERWIN, ELLIS OR LOUISE CHECK BANK: 94-7074 NUM: 3274	$-156.00	$0.00
10/08/2009	PAYMENT	ERWIN, ELLIS & LOUISE CHECK BANK: 94-7074 NUM: 3265	$-78.00	$156.00
07/28/2009	PAYMENT	ERWIN, ELLIS L/LOUISE K CHECK BANK: 94-7074 NUM: 3244	$-82.11	$234.00
07/06/2009	BILL	ERWIN, ELLIS L & LOUISE K	$316.11	$316.11
08/04/2008	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK BANK: 94-7074 NUM: 2967	$-292.70	$0.00
07/15/2008	BILL	ERWIN, ELLIS L & LOUISE K	$292.70	$292.70
08/15/2007	PAYMENT	ERWIN, ELLIS CHECK BANK: 94-7074 NUM: 2834	$-271.05	$0.00
07/12/2007	BILL	ERWIN, ELLIS L & LOUISE K	$271.05	$271.05
03/02/2007	PAYMENT	ERWIN, ELLIS/LOUISE CHECK BANK: 94-7074 NUM: 2779	$-62.00	$0.00
12/28/2006	PAYMENT	ERWIN, ELLIS CHECK BANK: 94-7074 NUM: 2708	$-62.00	$62.00
10/10/2006	PAYMENT	ERWIN, ELLIS/LOUISE CHECK BANK: 94-7074 NUM: 2671	$-62.00	$124.00
08/01/2006	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK BANK: 94-7074 NUM: 2640	$-64.81	$186.00
07/12/2006	BILL	ERWIN, ELLIS L & LOUISE K	$250.81	$250.81
07/29/2005	PAYMENT	ERWIN, ELLIS & LOUISE CHECK BANK: 94-7074 NUM: 2275	$-232.26	$0.00
07/15/2005	BILL	ERWIN, ELLIS L & LOUISE K	$232.26	$232.26
07/22/2004	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK BANK: 94-7074 NUM: 2130	$-231.91	$0.00
07/08/2004	BILL	ERWIN, ELLIS L & LOUISE K	$231.91	$231.91
08/01/2003	PAYMENT	ERWIN,ELLIS CHECK BANK: 91-8723 NUM: 577	$-156.16	$0.00
07/18/2003	BILL	ERWIN, ELLIS L & LOUISE K	$156.16	$156.16
07/29/2002	PAYMENT	ERWIN, LOUISE K. & ELLIS L. CHECK BANK: 91-7263 NUM: 331	$-151.04	$0.00
07/12/2002	BILL	ERWIN, ELLIS L & LOUISE K	$151.04	$151.04
08/14/2001	PAYMENT	ERWIN, LOUISE K & ELLIS L CHECK BANK: 91-7263 NUM: 276	$-148.44	$0.00
07/12/2001	BILL	ERWIN, ELLIS L & LOUISE K	$148.44	$148.44
08/25/2000	PAYMENT	ERWIN, ELLIS CHECK BANK: 91-7263 NUM: 127	$-145.41	$0.00
07/17/2000	BILL	ERWIN, ELLIS L & LOUISE K	$145.41	$145.41
08/09/1999	PAYMENT	ELLIS OR LOUISE ERWIN CORK: B BANK: 90-7743 NUM: 481	$-153.62	$0.00
07/17/1999	BILL	ERWIN, ELLIS L & LOUISE K	$153.62	$153.62
07/20/1998	PAYMENT	ERWIN, ELLIS CHECK	$-136.90	$0.00
07/13/1998	BILL	ERWIN, ELLIS L & LOUISE K	$136.90	$136.90
07/23/1997	PAYMENT	ERWIN, ELLIS CHECK	$-135.95	$0.00
07/14/1997	BILL	ERWIN, ELLIS L & LOUISE K	$135.95	$135.95
02/26/1997	PAYMENT	ERWIN, ELLIS	$-33.74	$0.00
01/08/1997	PAYMENT	ERWIN, LOUISE	$-33.74	$33.74
08/06/1996	PAYMENT	ERWIN, E & L	$-67.71	$67.48
07/18/1996	BILL	ERWIN, ELLIS L & LOUISE K	$135.19	$135.19