Tax Account 019-272-06

Print Page · · Payments Cart · New Search

Owners

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

ERWIN, MARIE

Account Summary

Account ID	019-272-06
Account Type	Real Estate
Location	617 LA FOND AVE MARK TWAIN
Balance	$847.00
Currently Due	$0.00

Account ID

019-272-06

Account Type

Real Estate

Location

617 LA FOND AVE
MARK TWAIN

Balance

$847.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,388.86
Total	$3,507.51
Paid	$2,660.51
Balance	$847.00
Due	$0.00
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

$3,388.86

Total

$3,507.51

Paid

$2,660.51

Balance

$847.00

Due

$0.00

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	Paid	$847.86	$33.91	$847.86	$881.77	$0.00
2	10/07/2024	10/17/2024	Paid	$847.00	$84.74	$847.00	$931.74	$0.00
3	01/06/2025	01/16/2025	Paid	$847.00	$0.00	$847.00	$847.00	$0.00
4	03/03/2025	03/13/2025	Due	$847.00	$0.00	$847.00	$0.00	$847.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,291.23	$148.16	$3,439.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,750.25	$0.00	$2,750.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,547.67	$89.13	$2,636.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,358.31	$106.07	$2,464.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,209.35	$177.64	$2,386.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,104.20	$0.00	$2,104.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,019.42	$0.00	$2,019.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,968.28	$69.12	$2,037.40	$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	1.39	.43	.00
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/11/2024	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 167537855	$-2,660.51	$847.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.74	$3,507.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.91	$3,422.77
07/16/2024	BILL	GARTMAN, JACQUELINE KAY ET AL	$3,388.86	$3,388.86
03/27/2024	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 153372722	$-855.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$855.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.88	$854.88
11/27/2023	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 146456379	$-2,583.51	$822.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.31	$3,405.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.97	$3,323.20
07/17/2023	BILL	GARTMAN, JACQUELINE KAY ET AL	$3,290.23	$3,290.23
08/25/2022	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 119924571	$-2,750.25	$0.00
07/15/2022	BILL	GARTMAN, JACQUELINE KAY ET AL	$2,750.25	$2,750.25
04/08/2022	PAYMENT	JACQUELINE KAY GARTMAN PNP PNP - 112293481	$-1,363.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,363.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.66	$1,362.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.47	$1,298.73
10/08/2021	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 101506418	$-1,273.41	$1,273.26
07/14/2021	BILL	GARTMAN, JACQUELINE KAY ET AL	$2,546.67	$2,546.67
04/16/2021	PAYMENT	JACQUELINE KAY ET AL GARTMAN PNP PNP - 92480329	$-1,261.46	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,261.46
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$58.90	$1,260.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.56	$1,201.56
09/11/2020	PAYMENT	MARIE ERWIN CORK: D BANK: PNP INTERNET NUM: 81007355	$-1,202.92	$1,178.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.61	$2,380.92
07/09/2020	BILL	GARTMAN, JACQUELINE KAY ET AL	$2,357.31	$2,357.31
04/10/2020	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 73621014	$-1,833.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,833.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.36	$1,832.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.20	$1,733.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.08	$1,678.08
08/29/2019	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 63352178	$-553.35	$1,656.00
07/10/2019	BILL	GARTMAN, JACQUELINE KAY ET AL	$2,209.35	$2,209.35
01/16/2019	PAYMENT	MARIE ERWIN CHECK BANK: PNP INTERNET NUM: 53417846	$-1,050.00	$0.00
08/30/2018	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 47925357	$-1,054.20	$1,050.00
07/10/2018	BILL	GARTMAN, JACQUELINE KAY ET AL	$2,104.20	$2,104.20
08/28/2017	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 35103868	$-2,019.42	$0.00
07/10/2017	BILL	GARTMAN, JACQUELINE KAY ET AL	$2,019.42	$2,019.42
02/13/2017	PAYMENT	JACQUELINE GARTMAN CHECK BANK: PNP INTERNET NUM: 29898534	$-466.91	$0.00
01/03/2017	PAYMENT	JACQUELINE GARTMAN CHECK BANK: PNP INTERNET NUM: 28892784	$-1,055.40	$466.91
01/03/2017	PAYMENT	JACQUELINE GARTMAN CHECK BANK: PNP INTERNET NUM: 28869391	$-515.09	$1,522.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.31	$2,037.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.81	$1,988.09
07/11/2016	BILL	GARTMAN, JACQUELINE KAY ET AL	$1,968.28	$1,968.28
04/08/2016	PAYMENT	JACQUELINE GARTMAN CORK: D BANK: PNP INTERNET NUM: 23610706	$-2,260.17	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,260.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$137.50	$2,259.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.45	$2,121.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.21	$2,033.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.77	$1,984.01
07/07/2015	BILL	GARTMAN, JACQUELINE KAY ET AL	$1,964.24	$1,964.24
01/21/2015	PAYMENT	GARTMAN, JACQUELINE CHECK NUM: PNP E16578772	$-475.00	$0.00
01/21/2015	PAYMENT	GARTMAN, JACQUELINE CORK: D NUM: PNP E16578840	$-1,016.50	$475.00
01/21/2015	ADJUST	REMOVE TO REFUND/OVERPD PNP BANK: PNP INTERNET NUM: 16578772	$494.00	$1,491.50
01/21/2015	VOID	JACQUELINE GARTMAN CHECK BANK: PNP INTERNET NUM: 16578772	$-494.00	$997.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.50	$1,491.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.00	$1,444.00
07/24/2014	PAYMENT	ERWIN, MARIE CHECK NUM: 6562	$-2,815.81	$1,425.00
07/08/2014	BILL	ERWIN, ELLIS L & LOUISE K	$1,903.21	$4,240.81
07/07/2014	INTEREST	Monthly Interest	$15.55	$2,337.60
07/01/2014	INTEREST	Monthly Interest	$15.55	$2,322.05
06/02/2014	INTEREST	Monthly Interest	$155.51	$2,306.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,150.99
03/26/2014	PENALTY	POSTAGE	$1.00	$2,147.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$130.63	$2,146.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.01	$2,015.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.71	$1,931.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.73	$1,884.89
07/08/2013	BILL	ERWIN, ELLIS L & LOUISE K	$1,866.16	$1,866.16
02/01/2013	PAYMENT	ERWIN, ELLIS & LOUISE CHECK NUM: 3482	$-465.00	$0.00
12/07/2012	PAYMENT	ERWIN, ELLIS CHECK NUM: 3520	$-465.00	$465.00
09/18/2012	PAYMENT	ELLIS ERWIN CHECK NUM: 3450	$-465.00	$930.00
08/07/2012	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3438	$-467.78	$1,395.00
07/10/2012	BILL	ERWIN, ELLIS L & LOUISE K	$1,862.78	$1,862.78
12/20/2011	PAYMENT	ERWIN, ELLIS & LOUISE CHECK NUM: 3381	$-946.00	$0.00
08/25/2011	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3201	$-473.00	$946.00
07/26/2011	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3184	$-474.06	$1,419.00
07/08/2011	BILL	ERWIN, ELLIS L & LOUISE K	$1,893.06	$1,893.06
01/14/2011	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK NUM: 3145	$-438.00	$0.00
12/27/2010	PAYMENT	ERWIN, ELLIS L/LOUISE K CHECK BANK: 94-7074 NUM: 3133	$-438.00	$438.00
08/31/2010	PAYMENT	ELLIS ERWIN CHECK BANK: 94-7074 NUM: 3106	$-438.00	$876.00
08/06/2010	PAYMENT	ERWIN, ELLIS & LOUISE CHECK BANK: 94-7074 NUM: 3101	$-441.75	$1,314.00
07/08/2010	BILL	ERWIN, ELLIS L & LOUISE K	$1,755.75	$1,755.75
11/02/2009	PAYMENT	ERWIN, ELLIS OR LOUISE CHECK BANK: 94-7074 NUM: 3274	$-1,203.08	$0.00
10/08/2009	PAYMENT	ERWIN, ELLIS & LOUISE CHECK BANK: 94-7074 NUM: 3265	$-647.92	$1,203.08
07/28/2009	PAYMENT	ERWIN, ELLIS L/LOUISE K CHECK BANK: 94-7074 NUM: 3244	$-617.67	$1,851.00
07/06/2009	BILL	ERWIN, ELLIS L & LOUISE K	$2,468.67	$2,468.67
08/04/2008	PAYMENT	ERWIN, ELLIS L & LOUISE K CHECK BANK: 94-7074 NUM: 2967	$-2,396.75	$0.00
07/15/2008	BILL	ERWIN, ELLIS L & LOUISE K	$2,396.75	$2,396.75
08/15/2007	PAYMENT	ERWIN, ELLIS CHECK BANK: 94-7074 NUM: 2834	$-2,326.97	$0.00
07/12/2007	BILL	ERWIN, ELLIS L & LOUISE K	$2,326.97	$2,326.97
03/02/2007	PAYMENT	ERWIN, ELLIS/LOUISE CHECK BANK: 94-7074 NUM: 2779	$-564.00	$0.00
12/28/2006	PAYMENT	ERWIN, ELLIS CHECK BANK: 94-7074 NUM: 2708	$-564.00	$564.00
10/10/2006	PAYMENT	ERWIN, ELLIS/LOUISE CHECK BANK: 94-7074 NUM: 2671	$-564.00	$1,128.00
08/02/2006	PAYMENT	ERWIN, ELLIS CHECK BANK: 94-7074 NUM: 2644	$-567.01	$1,692.00
07/12/2006	BILL	ERWIN, ELLIS L & LOUISE K	$2,259.01	$2,259.01
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
08/06/2004	PAYMENT	ERWIN CHECK BANK: 94-7074 NUM: 2137	$-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
06/14/2001	PAYMENT	ERWIN, ELLIS CHECK BANK: 16-800 NUM: 7309173	$-122.51	$0.00
06/05/2001	INTEREST	Monthly Interest	$8.33	$122.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$114.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.00	$109.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.18	$103.18
11/14/2000	AMENDMENT	under 2.00	$-1.09	$100.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.09	$101.09
08/25/2000	PAYMENT	ERWIN, ELLIS CHECK BANK: 91-7263 NUM: 127	$-45.41	$100.00
07/17/2000	BILL	ERWIN, ELLIS L & LOUISE K	$145.41	$145.41
08/09/1999	PAYMENT	ELLIS OR LOUISE ERWIN CHECK 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