Tax Account 019-273-07

Print Page · · Payments Cart · New Search

Owners

CASSIDY, MICHAEL P
625 N LA FOND AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-273-07
Account Type	Real Estate
Location	624 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-273-07

Account Type

Real Estate

Location

624 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$341.00
Total	$341.00
Paid	$341.00
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

$341.00

Total

$341.00

Paid

$341.00

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	$86.00	$0.00	$86.00	$86.00	$0.00
2	10/02/2023	10/13/2023	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/02/2024	01/13/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/04/2024	03/15/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$275.04	$0.00	$275.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$254.82	$0.00	$254.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$235.22	$0.00	$235.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$220.51	$0.00	$220.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$210.07	$0.00	$210.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$201.66	$0.00	$201.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$196.61	$0.00	$196.61	$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	CASSIDY, MIKE CHECK 1114	$-85.00	$0.00
01/04/2024	PAYMENT	CASSIDY, MIKE CHECK 1113	$-85.00	$85.00
10/09/2023	PAYMENT	CASSIDY, MIKE / DJC ESTATE CHECK 1112	$-85.00	$170.00
09/08/2023	PAYMENT	CASSIDY, MIKE CHECK 1111	$-86.00	$255.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.44	$341.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$344.44
07/17/2023	BILL	CASSIDY, MICHAEL P	$341.00	$341.00
03/08/2023	PAYMENT	CASSIDY, MICHAEL P CHECK 1109	$-68.00	$0.00
01/11/2023	PAYMENT	CASSIDY, MICHAEL P CHECK 1108	$-68.00	$68.00
10/13/2022	PAYMENT	CASSIDY, MICHAEL P CHECK 1107	$-68.00	$136.00
08/26/2022	PAYMENT	CASSIDY, MIKE/DJC ESTATE CHECK 1106	$-71.04	$204.00
07/15/2022	BILL	CASSIDY, MICHAEL P	$275.04	$275.04
03/10/2022	PAYMENT	CASSIDY, MIKE CHECK 1105	$-63.66	$0.00
01/04/2022	PAYMENT	CASSIDY, MIKE CHECK 1104	$-63.66	$63.66
10/07/2021	PAYMENT	CASSIDY, MICHAEL P CHECK 24780	$-63.66	$127.32
09/01/2021	PAYMENT	COMSTOCK PRINTERS CHECK 24741	$-63.84	$190.98
07/14/2021	BILL	CASSIDY, MICHAEL P	$254.82	$254.82
03/04/2021	PAYMENT	COMSTOCK PRINTERS CHECK 24615	$-58.00	$0.00
01/07/2021	PAYMENT	COMSTOCK PRINTERS CHECK 24572	$-58.00	$58.00
10/14/2020	PAYMENT	CASSIDY, MIKE CHECK NUM: 1103	$-58.00	$116.00
08/24/2020	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 24450	$-61.22	$174.00
07/09/2020	BILL	CASSIDY, MICHAEL P	$235.22	$235.22
03/06/2020	PAYMENT	COMSTOCK PRIBTERS CHECK NUM: 24307	$-54.00	$0.00
01/08/2020	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 24253	$-54.00	$54.00
10/09/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 24176	$-54.00	$108.00
08/21/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 24135	$-58.51	$162.00
07/10/2019	BILL	CASSIDY, MICHAEL P	$220.51	$220.51
03/06/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23995	$-52.00	$0.00
01/09/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23949	$-52.00	$52.00
10/04/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23867	$-51.00	$104.00
08/27/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23830	$-55.07	$155.00
07/10/2018	BILL	CASSIDY, MICHAEL P	$210.07	$210.07
03/06/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23681	$-50.00	$0.00
01/05/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23627	$-50.00	$50.00
10/09/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23550	$-50.00	$100.00
08/29/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23515	$-51.66	$150.00
07/10/2017	BILL	CASSIDY, MICHAEL P	$201.66	$201.66
03/07/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23360	$-48.00	$0.00
01/05/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23301	$-48.00	$48.00
10/05/2016	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23218	$-48.00	$96.00
08/18/2016	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23173	$-52.61	$144.00
07/11/2016	BILL	CASSIDY, MICHAEL P	$196.61	$196.61
03/08/2016	PAYMENT	MICHAEL CASSIDY CORK: D BANK: PNP INTERNET NUM: 23064577	$-48.00	$0.00
01/05/2016	PAYMENT	MICHAEL CASSIDY CORK: D BANK: PNP INTERNET NUM: 21875830	$-48.00	$48.00
10/08/2015	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22891	$-48.00	$96.00
08/20/2015	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22850	$-52.12	$144.00
07/07/2015	BILL	CASSIDY, MICHAEL P	$196.12	$196.12
03/05/2015	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22699	$-48.00	$0.00
01/06/2015	PAYMENT	MICHAEL CASSIDY CORK: D BANK: PNP INTERNET NUM: 16391382	$-48.00	$48.00
10/06/2014	PAYMENT	MICHAEL CASSIDY CORK: D BANK: PNP INTERNET NUM: 15309618	$-48.00	$96.00
08/19/2014	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22533	$-51.97	$144.00
07/08/2014	BILL	CASSIDY, MICHAEL P	$195.97	$195.97
03/05/2014	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22394	$-48.00	$0.00
01/14/2014	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22348	$-48.00	$48.00
10/14/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22272	$-48.00	$96.00
08/23/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22230	$-51.25	$144.00
07/08/2013	BILL	CASSIDY, MICHAEL P	$195.25	$195.25
03/06/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22077	$-46.00	$0.00
01/09/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22024	$-46.00	$46.00
10/03/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21922	$-46.00	$92.00
08/23/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21885	$-49.41	$138.00
07/10/2012	BILL	CASSIDY, MICHAEL P	$187.41	$187.41
03/06/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21743	$-45.00	$0.00
01/04/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21695	$-45.00	$45.00
10/05/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21606	$-45.00	$90.00
08/22/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21567	$-47.85	$135.00
07/08/2011	BILL	CASSIDY, MICHAEL P	$182.85	$182.85
03/10/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21414	$-45.00	$0.00
01/06/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21335	$-45.00	$45.00
10/11/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 21264	$-45.00	$90.00
08/18/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 21214	$-47.85	$135.00
07/08/2010	BILL	CASSIDY, MICHAEL P	$182.85	$182.85
03/02/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 21048	$-93.00	$0.00
01/05/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20988	$-93.00	$93.00
10/06/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20883	$-93.00	$186.00
08/18/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20827	$-97.29	$279.00
07/06/2009	BILL	CASSIDY, MICHAEL P	$376.29	$376.29
03/04/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20627	$-86.00	$0.00
01/12/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20556	$-86.00	$86.00
10/09/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 020443	$-86.00	$172.00
08/22/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20386	$-90.43	$258.00
07/15/2008	BILL	CASSIDY, MICHAEL P	$348.43	$348.43
03/04/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20175	$-80.00	$0.00
01/07/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20096	$-80.00	$80.00
10/02/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 00-00 NUM: 18889	$-80.00	$160.00
08/17/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 16-1606 NUM: 18837	$-82.65	$240.00
07/12/2007	BILL	CASSIDY, MICHAEL P	$322.65	$322.65
03/19/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18633	$-76.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.96	$76.96
01/03/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18527	$-74.00	$74.00
09/29/2006	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18414	$-74.00	$148.00
08/25/2006	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18360	$-76.59	$222.00
07/12/2006	BILL	CASSIDY, MICHAEL P	$298.59	$298.59
03/07/2006	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18142	$-69.00	$0.00
12/29/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18026	$-69.00	$69.00
10/05/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17898	$-69.00	$138.00
08/19/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17822	$-69.50	$207.00
07/15/2005	BILL	CASSIDY, MICHAEL P	$276.50	$276.50
03/09/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17585	$-69.00	$0.00
01/04/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17489	$-69.00	$69.00
10/04/2004	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17371	$-69.00	$138.00
08/13/2004	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17310	$-69.15	$207.00
07/08/2004	BILL	CASSIDY, MICHAEL P	$276.15	$276.15
02/25/2004	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17066	$-63.43	$0.00
12/30/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16989	$-63.43	$63.43
10/01/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16870	$-63.43	$126.86
08/12/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16810	$-63.46	$190.29
07/18/2003	BILL	CASSIDY, MICHAEL P	$253.75	$253.75
02/25/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16577	$-61.00	$0.00
01/07/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16501	$-61.00	$61.00
09/30/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16393	$-61.00	$122.00
08/16/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16345	$-62.45	$183.00
07/12/2002	BILL	CASSIDY, MICHAEL P	$245.45	$245.45
02/27/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16125	$-60.24	$0.00
01/07/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16049	$-60.24	$60.24
09/25/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 15921	$-60.24	$120.48
08/14/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 15867	$-60.49	$180.72
07/12/2001	BILL	CASSIDY, MICHAEL P	$241.21	$241.21
03/02/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 15620	$-59.01	$0.00
01/12/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15531	$-59.01	$59.01
10/02/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15398	$-59.01	$118.02
08/29/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15336	$-59.28	$177.03
07/17/2000	BILL	CASSIDY, MICHAEL P	$236.31	$236.31
03/03/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15066	$-62.36	$0.00
01/07/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 14949	$-62.36	$62.36
10/15/1999	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 14817	$-62.36	$124.72
08/26/1999	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 14735	$-62.57	$187.08
07/17/1999	BILL	CASSIDY, MICHAEL P	$249.65	$249.65
03/08/1999	PAYMENT	COMSTOCK PRINTERS CHECK	$-41.51	$0.00
01/12/1999	PAYMENT	COMSTOCK PRINTERS CHECK	$-41.51	$41.51
10/08/1998	PAYMENT	COMSTOCK PRINTERS CHECK	$-41.51	$83.02
08/25/1998	PAYMENT	COMSTOCK PRINTERS CORK: B	$-41.72	$124.53
07/13/1998	BILL	CASSIDY, MICHAEL P	$166.25	$166.25
03/10/1998	PAYMENT	COMSTOCK PRINTERS CHECK	$-41.23	$0.00
01/14/1998	PAYMENT	COMSTOCK PRINTERS CHECK	$-41.23	$41.23
10/16/1997	PAYMENT	COMSTOCK PRINTERS CHECK	$-41.23	$82.46
08/27/1997	PAYMENT	COMSTOCK PRINTERS CORK: B	$-41.40	$123.69
07/14/1997	BILL	CASSIDY, MICHAEL P	$165.09	$165.09
03/11/1997	PAYMENT	COMSTOCK PRINTERS	$-41.00	$0.00
01/10/1997	PAYMENT	COMSTOCK PRINTERS	$-41.00	$41.00
10/10/1996	PAYMENT	COMSTOCK PRINTERS	$-41.00	$82.00
08/21/1996	PAYMENT	COMSTOCK PRINTERS	$-41.18	$123.00
07/18/1996	BILL	CASSIDY, MICHAEL P	$164.18	$164.18