Tax Account 019-281-04

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Owners

STANAWAY, RANDY
P O BOX 4704
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	019-281-04
Account Type	Real Estate
Location	819 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-281-04

Account Type

Real Estate

Location

819 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.84
Total	$538.84
Paid	$538.84
Balance	$0.00
Due	$0.00
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

$538.84

Total

$538.84

Paid

$538.84

Balance

$0.00

Due

$0.00

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	Paid	$136.84	$0.00	$136.84	$136.84	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.06	$5.28	$505.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$411.97	$0.00	$411.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$385.61	$57.24	$484.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$353.61	$53.21	$406.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$330.53	$11.48	$342.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$314.82	$3.24	$318.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$302.17	$10.70	$312.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$294.56	$0.00	$294.56	$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	1.82	.00	.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	S43	Publication Fee*	3.00	3.00	.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
08/12/2024	PAYMENT	STANAWAY, RANDY CHECK 1052	$-538.84	$0.00
07/16/2024	BILL	STANAWAY, RANDY	$538.84	$538.84
04/23/2024	PAYMENT	STANAWAY, RANDY CHECK 1015	$-6.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.28
09/25/2023	PAYMENT	STANAWAY, RANDY CHECK 004385	$-499.06	$5.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$504.14
07/17/2023	BILL	STANAWAY, RANDY	$499.06	$499.06
09/12/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1458408427	$-896.16	$0.00
09/12/2022	AMENDMENT	REMOVE PENALTY	$-4.24	$896.16
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.18	$900.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.24	$897.22
07/15/2022	BILL	MC COY, JILL TR	$411.97	$892.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.18	$481.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.18	$477.83
06/06/2022	INTEREST	INTEREST FOR 06/2022	$31.80	$474.65
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$442.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.71	$438.85
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.82	$412.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.17	$408.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.54	$391.15
07/14/2021	BILL	MC COY, JILL TR	$381.61	$381.61
04/28/2021	PAYMENT	MC COY, JILL CHECK 1001	$-406.82	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$406.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.68	$405.82
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.94	$381.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.93	$365.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$356.27
07/09/2020	BILL	MC COY, JILL TR	$352.61	$352.61
01/28/2020	PAYMENT	MCCOY, JILL CASH	$-257.48	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.20	$257.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$249.28
08/01/2019	PAYMENT	ALLEN, ROBERT CHECK NUM: 2723	$-84.53	$246.00
07/10/2019	BILL	ALLEN, ROBERT T & RUTH	$330.53	$330.53
03/22/2019	PAYMENT	ROBERT ALLEN CORK: D BANK: PNP INTERNET NUM: 56215995	$-3.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$3.24
03/04/2019	PAYMENT	ALLEN, ROBERT CHECK NUM: 2720	$-78.00	$3.12
01/29/2019	PAYMENT	ROBERT, ALLEN CHECK NUM: 2719	$-78.00	$81.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.12	$159.12
10/02/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: 2717	$-78.00	$156.00
07/25/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: 2714	$-80.82	$234.00
07/10/2018	BILL	ALLEN, ROBERT T & RUTH	$314.82	$314.82
11/01/2017	PAYMENT	ROBERT ALLEN CORK: D BANK: PNP INTERNET NUM: 37083271	$-312.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.61	$312.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$305.26
07/10/2017	BILL	ALLEN, ROBERT T & RUTH	$302.17	$302.17
01/10/2017	PAYMENT	ALLEN, ROBERT T CHECK NUM: 50679025	$-73.00	$0.00
10/24/2016	PAYMENT	ALLEN, ROBERT T & EVELYN CHECK NUM: 17577269	$-73.00	$73.00
09/26/2016	PAYMENT	ALLEN, ROBERT T & EVELYN CHECK NUM: 8694175	$-73.00	$146.00
08/11/2016	PAYMENT	ALLEN, ROBERT CHECK NUM: 2695	$-75.56	$219.00
07/11/2016	BILL	ALLEN, ROBERT T & RUTH	$294.56	$294.56
08/21/2015	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2673	$-293.88	$0.00
07/07/2015	BILL	ALLEN, ROBERT T & RUTH	$293.88	$293.88
07/23/2014	PAYMENT	ALLEN, ROBERT/GURERA, EVELYN CHECK NUM: 37422835	$-284.66	$0.00
07/08/2014	BILL	ALLEN, ROBERT T & RUTH	$284.66	$284.66
03/06/2014	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2634	$-68.00	$0.00
12/17/2013	PAYMENT	ROBERT ALLEN CHECK NUM: 2631	$-68.00	$68.00
09/17/2013	PAYMENT	ALLEN, ROBERT CHECK NUM: 2622	$-68.00	$136.00
08/07/2013	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2611	$-69.12	$204.00
08/07/2013	ADJUST	repost for correct amt pd NUM: 2611	$69.12	$273.12
08/07/2013	VOID	ALLEN, ROBERT CHECK NUM: 2611	$-69.12	$204.00
07/08/2013	BILL	ALLEN, ROBERT T & RUTH	$273.12	$273.12
03/06/2013	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2574	$-68.00	$0.00
01/03/2013	PAYMENT	ROBERT ALLEN CHECK NUM: 2554	$-68.00	$68.00
10/04/2012	PAYMENT	ALLEN, ROBERT T. CHECK NUM: 2522	$-68.00	$136.00
08/21/2012	PAYMENT	ALLEN, ROBERT CHECK NUM: 2516	$-71.68	$204.00
07/10/2012	BILL	ALLEN, ROBERT T & RUTH	$275.68	$275.68
02/29/2012	PAYMENT	ALLEN, ROBERT T. CHECK NUM: 2507	$-69.00	$0.00
01/04/2012	PAYMENT	ALLEN, ROBERT CHECK NUM: 2505	$-69.00	$69.00
09/28/2011	PAYMENT	ROBERT ALLEN CHECK NUM: 2501	$-69.00	$138.00
08/25/2011	PAYMENT	ALLEN, ROBERT T CHECK NUM: 3494	$-70.95	$207.00
07/08/2011	BILL	ALLEN, ROBERT T & RUTH	$277.95	$277.95
02/01/2011	PAYMENT	ALLEN, ROBERT T CHECK NUM: 3488	$-64.00	$0.00
12/08/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 0 NUM: 3487	$-64.00	$64.00
10/11/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3476	$-64.00	$128.00
08/20/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3470	$-67.08	$192.00
07/08/2010	BILL	ALLEN, ROBERT T & RUTH	$259.08	$259.08
02/16/2010	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3463	$-103.00	$0.00
12/30/2009	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3459	$-103.00	$103.00
10/01/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3447	$-103.00	$206.00
08/18/2009	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3444	$-105.79	$309.00
07/06/2009	BILL	ALLEN, ROBERT T & RUTH	$414.79	$414.79
04/06/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3438	$-3.80	$0.00
03/18/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3437	$-95.00	$3.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$98.80
01/02/2009	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3433	$-95.00	$95.00
09/25/2008	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3424	$-95.00	$190.00
08/20/2008	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3420	$-99.07	$285.00
07/15/2008	BILL	ALLEN, ROBERT T & RUTH	$384.07	$384.07
02/27/2008	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3399	$-93.00	$0.00
01/02/2008	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3393	$-93.00	$93.00
10/04/2007	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3377	$-93.00	$186.00
08/16/2007	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3372	$-93.91	$279.00
07/12/2007	BILL	ALLEN, ROBERT T & RUTH	$372.91	$372.91
03/02/2007	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3345	$-90.00	$0.00
12/05/2006	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3330	$-90.00	$90.00
10/02/2006	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3319	$-90.00	$180.00
08/28/2006	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3314	$-91.85	$270.00
07/12/2006	BILL	ALLEN, ROBERT T & RUTH	$361.85	$361.85
03/07/2006	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3280	$-87.00	$0.00
11/30/2005	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3270	$-87.00	$87.00
10/03/2005	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3244	$-87.00	$174.00
08/23/2005	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3231	$-90.32	$261.00
07/15/2005	BILL	ALLEN, ROBERT T & RUTH	$351.32	$351.32
08/12/2004	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3147	$-350.49	$0.00
07/08/2004	BILL	ALLEN, ROBERT T & RUTH	$350.49	$350.49
08/04/2003	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3066	$-279.66	$0.00
07/18/2003	BILL	ALLEN, ROBERT T & RUTH	$279.66	$279.66
08/26/2002	PAYMENT	ALLEN, ROBERT T/SMALL, RUTH M CHECK BANK: 94-72 NUM: 548	$-272.93	$0.00
07/12/2002	BILL	ALLEN, ROBERT T & RUTH	$272.93	$272.93
10/29/2001	PAYMENT	SMALL, RUTH M CHECK BANK: 94-72 NUM: 519	$-66.78	$0.00
10/05/2001	PAYMENT	SMALL, RUTH CHECK BANK: 94-72 NUM: 518	$-66.78	$66.78
08/24/2001	PAYMENT	ALLEN, ROBERT OR SMALL, RUTH CHECK BANK: 94-72 NUM: 513	$-66.78	$133.56
08/09/2001	PAYMENT	R. ALLEN CHECK BANK: 94-72 NUM: 509	$-66.98	$200.34
07/12/2001	BILL	ALLEN, ROBERT T & RUTH	$267.32	$267.32
04/23/2001	PAYMENT	ALLEN, ROBERT T & RUTH CHECK BANK: 94-72 NUM: 495	$-301.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.33	$301.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.79	$282.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.55	$271.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$264.50
07/17/2000	BILL	ALLEN, ROBERT T & RUTH	$261.88	$261.88
02/16/2000	PAYMENT	ALLEN, RUTH CHECK BANK: 94-72 NUM: 419	$-71.88	$0.00
01/24/2000	PAYMENT	RUTH SMALL CHECK BANK: 94-72 NUM: 409	$-69.12	$71.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.76	$141.00
10/07/1999	PAYMENT	SMALL, RUTH M CHECK BANK: 94-72 NUM: 387	$-69.12	$138.24
08/30/1999	PAYMENT	ALLEN, ROBERT T/SMALL, RUTH M CHECK BANK: 94-72 NUM: 378	$-69.32	$207.36
07/17/1999	BILL	ALLEN, ROBERT T & RUTH	$276.68	$276.68
08/05/1998	PAYMENT	ROBERT ALLEN CHECK	$-228.24	$0.00
07/13/1998	BILL	ALLEN, ROBERT T & RUTH	$228.24	$228.24
08/22/1997	PAYMENT	R,T, ALLEN CHECK	$-225.57	$0.00
07/14/1997	BILL	ALLEN, ROBERT T & RUTH	$225.57	$225.57
08/29/1996	PAYMENT	SMALL, RUTH	$-224.32	$0.00
07/18/1996	BILL	ALLEN, ROBERT T & RUTH	$224.32	$224.32