Tax Account 019-273-08

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Owners

CASSIDY, DOROTHY J
625 N LA FOND AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-273-08
Account Type	Real Estate
Location	625 LA FOND AVE MARK TWAIN
Balance	$222.00
Currently Due	$0.00

Account ID

019-273-08

Account Type

Real Estate

Location

625 LA FOND AVE
MARK TWAIN

Balance

$222.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.17
Total	$888.17
Paid	$666.17
Balance	$222.00
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

$888.17

Total

$888.17

Paid

$666.17

Balance

$222.00

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	$222.17	$0.00	$222.17	$222.17	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.34	$0.00	$862.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$699.03	$0.00	$699.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$678.73	$0.00	$678.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$658.17	$0.00	$658.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$639.03	$0.00	$639.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$620.44	$0.00	$620.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$602.40	$0.00	$602.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$587.18	$0.00	$587.18	$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	1.37	.45	.00
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
01/07/2025	PAYMENT	CASSIDY, MIKE CHECK 1116	$-222.00	$222.00
10/11/2024	PAYMENT	CASSIDY, DOROTHY J CHECK 1060	$-222.00	$444.00
08/28/2024	PAYMENT	CASSIDY, DOROTHY J CHECK 1115	$-222.17	$666.00
07/16/2024	BILL	CASSIDY, DOROTHY J	$888.17	$888.17
03/05/2024	PAYMENT	CASSIDY, MIKE CHECK 1114	$-215.00	$0.00
01/04/2024	PAYMENT	CASSIDY, MIKE CHECK 1113	$-215.00	$215.00
10/09/2023	PAYMENT	CASSIDY, MIKE / DJC ESTATE CHECK 1112	$-215.00	$430.00
09/08/2023	PAYMENT	CASSIDY, MIKE CHECK 1111	$-217.34	$645.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.69	$862.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.69	$871.03
07/17/2023	BILL	CASSIDY, DOROTHY J	$862.34	$862.34
03/08/2023	PAYMENT	CASSIDY, MICHAEL P CHECK 1109	$-174.00	$0.00
01/11/2023	PAYMENT	CASSIDY, MICHAEL P CHECK 1108	$-174.00	$174.00
10/13/2022	PAYMENT	CASSIDY, MICHAEL P CHECK 1107	$-174.00	$348.00
08/26/2022	PAYMENT	CASSIDY, MIKE/DJC ESTATE CHECK 1106	$-177.03	$522.00
07/15/2022	BILL	CASSIDY, DOROTHY J	$699.03	$699.03
03/10/2022	PAYMENT	CASSIDY, MIKE CHECK 1105	$-169.63	$0.00
01/04/2022	PAYMENT	CASSIDY, MIKE CHECK 1104	$-169.63	$169.63
10/07/2021	PAYMENT	CASSIDY, MICHAEL P CHECK 24780	$-169.63	$339.26
09/01/2021	PAYMENT	COMSTOCK PRINTERS CHECK 24741	$-169.84	$508.89
07/14/2021	BILL	CASSIDY, DOROTHY J	$678.73	$678.73
03/04/2021	PAYMENT	COMSTOCK PRINTERS CHECK 24615	$-164.00	$0.00
01/07/2021	PAYMENT	COMSTOCK PRINTERS CHECK 24572	$-164.00	$164.00
10/14/2020	PAYMENT	CASSIDY, MIKE CHECK NUM: 1103	$-164.00	$328.00
08/21/2020	PAYMENT	CASSIDY, MIKE CHECK NUM: 1102	$-166.17	$492.00
07/09/2020	BILL	CASSIDY, DOROTHY J	$658.17	$658.17
03/06/2020	PAYMENT	COMSTOCK PRIBTERS CHECK NUM: 24307	$-159.00	$0.00
01/08/2020	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 24253	$-159.00	$159.00
10/09/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 24176	$-159.00	$318.00
08/21/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 24135	$-162.03	$477.00
07/10/2019	BILL	CASSIDY, DOROTHY J	$639.03	$639.03
03/06/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23995	$-154.00	$0.00
01/09/2019	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23949	$-154.00	$154.00
10/04/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23867	$-154.00	$308.00
08/27/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23830	$-158.44	$462.00
07/10/2018	BILL	CASSIDY, DOROTHY J	$620.44	$620.44
03/06/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23681	$-150.00	$0.00
01/05/2018	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23627	$-150.00	$150.00
10/09/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23550	$-150.00	$300.00
08/29/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23515	$-152.40	$450.00
07/10/2017	BILL	CASSIDY, DOROTHY J	$602.40	$602.40
03/07/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23360	$-146.00	$0.00
01/05/2017	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23301	$-146.00	$146.00
10/05/2016	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23218	$-146.00	$292.00
08/18/2016	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 23173	$-149.18	$438.00
07/11/2016	BILL	CASSIDY, DOROTHY J	$587.18	$587.18
03/08/2016	PAYMENT	DOROTHY CASSIDY CORK: D BANK: PNP INTERNET NUM: 23064450	$-146.00	$0.00
01/05/2016	PAYMENT	DOROTHY CASSIDY CORK: D BANK: PNP INTERNET NUM: 21875942	$-146.00	$146.00
10/08/2015	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22891	$-146.00	$292.00
08/20/2015	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22850	$-147.91	$438.00
07/07/2015	BILL	CASSIDY, DOROTHY J	$585.91	$585.91
03/05/2015	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22699	$-141.00	$0.00
01/06/2015	PAYMENT	MICHAEL CASSIDY CORK: D BANK: PNP INTERNET NUM: 16391478	$-141.00	$141.00
10/06/2014	PAYMENT	MICHAEL CASSIDY CORK: D BANK: PNP INTERNET NUM: 15309676	$-141.00	$282.00
08/19/2014	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22533	$-145.72	$423.00
07/08/2014	BILL	CASSIDY, DOROTHY J	$568.72	$568.72
03/05/2014	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22394	$-144.00	$0.00
01/14/2014	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22348	$-144.00	$144.00
10/14/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22272	$-144.00	$288.00
08/23/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22230	$-145.51	$432.00
07/08/2013	BILL	CASSIDY, DOROTHY J	$577.51	$577.51
03/06/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22077	$-150.00	$0.00
01/09/2013	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 22024	$-150.00	$150.00
10/03/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21922	$-150.00	$300.00
08/23/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21885	$-150.83	$450.00
07/10/2012	BILL	CASSIDY, DOROTHY J	$600.83	$600.83
03/06/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21743	$-149.00	$0.00
01/04/2012	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21695	$-149.00	$149.00
10/05/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21606	$-149.00	$298.00
08/22/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21567	$-150.14	$447.00
07/08/2011	BILL	CASSIDY, DOROTHY J	$597.14	$597.14
03/10/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21414	$-141.00	$0.00
01/06/2011	PAYMENT	COMSTOCK PRINTERS CHECK NUM: 21335	$-141.00	$141.00
10/11/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 21264	$-141.00	$282.00
08/18/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 21214	$-143.22	$423.00
07/08/2010	BILL	CASSIDY, DOROTHY J	$566.22	$566.22
03/02/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 21048	$-210.00	$0.00
01/05/2010	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20988	$-210.00	$210.00
10/06/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20883	$-210.00	$420.00
08/18/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20827	$-210.98	$630.00
07/06/2009	BILL	CASSIDY, DOROTHY J	$840.98	$840.98
03/04/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20627	$-203.00	$0.00
01/12/2009	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20556	$-203.00	$203.00
10/09/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 020443	$-203.00	$406.00
08/22/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20386	$-207.47	$609.00
07/15/2008	BILL	CASSIDY, DOROTHY J	$816.47	$816.47
03/04/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20175	$-198.00	$0.00
01/07/2008	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-181 NUM: 20096	$-198.00	$198.00
10/02/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 00-00 NUM: 18889	$-198.00	$396.00
08/17/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 16-1606 NUM: 18837	$-198.70	$594.00
07/12/2007	BILL	CASSIDY, DOROTHY J	$792.70	$792.70
03/19/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18633	$-199.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.68	$199.68
01/03/2007	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18527	$-192.00	$192.00
09/29/2006	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18414	$-192.00	$384.00
08/25/2006	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18360	$-193.41	$576.00
07/12/2006	BILL	CASSIDY, DOROTHY J	$769.41	$769.41
03/07/2006	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18142	$-186.00	$0.00
12/29/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-182 NUM: 18026	$-186.00	$186.00
10/05/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17898	$-186.00	$372.00
08/19/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17822	$-189.01	$558.00
07/15/2005	BILL	CASSIDY, DOROTHY J	$747.01	$747.01
03/09/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17585	$-186.00	$0.00
01/04/2005	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17489	$-186.00	$186.00
10/04/2004	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17371	$-186.00	$372.00
08/13/2004	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17310	$-186.55	$558.00
07/08/2004	BILL	CASSIDY, DOROTHY J	$744.55	$744.55
02/25/2004	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 17066	$-177.42	$0.00
12/30/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16989	$-177.42	$177.42
10/01/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16870	$-177.42	$354.84
08/12/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16810	$-177.44	$532.26
07/18/2003	BILL	CASSIDY, DOROTHY J	$709.70	$709.70
02/25/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16577	$-174.00	$0.00
01/07/2003	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16501	$-174.00	$174.00
09/30/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16393	$-174.00	$348.00
08/16/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16345	$-175.52	$522.00
07/12/2002	BILL	CASSIDY, DOROTHY J	$697.52	$697.52
02/27/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16125	$-170.27	$0.00
01/07/2002	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 16049	$-170.27	$170.27
09/25/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 15921	$-170.27	$340.54
08/14/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 15867	$-170.53	$510.81
07/12/2001	BILL	CASSIDY, DOROTHY J	$681.34	$681.34
03/02/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-165 NUM: 15620	$-166.81	$0.00
01/12/2001	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15531	$-166.81	$166.81
10/02/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15398	$-166.81	$333.62
08/29/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15336	$-167.05	$500.43
07/17/2000	BILL	CASSIDY, DOROTHY J	$667.48	$667.48
03/03/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 15066	$-176.23	$0.00
01/07/2000	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 14949	$-176.23	$176.23
10/15/1999	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 14817	$-176.23	$352.46
08/26/1999	PAYMENT	COMSTOCK PRINTERS CHECK BANK: 94-160 NUM: 14735	$-176.48	$528.69
07/17/1999	BILL	CASSIDY, DOROTHY J	$705.17	$705.17
03/08/1999	PAYMENT	COMSTOCK PRINTERS CHECK	$-150.46	$0.00
01/12/1999	PAYMENT	COMSTOCK PRINTERS CHECK	$-150.46	$150.46
10/08/1998	PAYMENT	COMSTOCK PRINTERS CHECK	$-150.46	$300.92
08/25/1998	PAYMENT	COMSTOCK PRINTERS CHECK	$-150.67	$451.38
07/13/1998	BILL	CASSIDY, DOROTHY J	$602.05	$602.05
03/10/1998	PAYMENT	COMSTOCK PRINTERS CHECK	$-147.67	$0.00
01/14/1998	PAYMENT	COMSTOCK PRINTERS CHECK	$-147.67	$147.67
10/16/1997	PAYMENT	COMSTOCK PRINTERS CHECK	$-147.67	$295.34
08/27/1997	PAYMENT	COMSTOCK PRINTERS CHECK	$-147.92	$443.01
07/14/1997	BILL	CASSIDY, DOROTHY J	$590.93	$590.93
03/11/1997	PAYMENT	COMSTOCK PRINTERS	$-146.85	$0.00
01/10/1997	PAYMENT	COMSTOCK PRINTERS	$-146.85	$146.85
10/10/1996	PAYMENT	COMSTOCK PRINTERS	$-146.85	$293.70
08/21/1996	PAYMENT	COMSTOCK PRINTERS	$-147.10	$440.55
07/18/1996	BILL	CASSIDY, DOROTHY J	$587.65	$587.65