Tax Account 019-281-05

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Owners

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

Account Summary

Account ID	019-281-05
Account Type	Real Estate
Location	819 B PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-281-05

Account Type

Real Estate

Location

819 B PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.92
Total	$341.92
Paid	$341.92
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

$341.92

Total

$341.92

Paid

$341.92

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	$86.92	$0.00	$86.92	$86.92	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.74	$3.32	$320.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$252.56	$2.54	$255.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$237.99	$35.11	$298.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$216.92	$32.67	$249.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$202.44	$7.00	$209.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$192.86	$1.96	$194.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$185.13	$6.55	$191.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$180.48	$0.00	$180.48	$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
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	$-341.92	$0.00
07/16/2024	BILL	STANAWAY, RANDY	$341.92	$341.92
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.32	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.32
09/25/2023	PAYMENT	STANAWAY, RANDY CHECK 004385	$-316.74	$3.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$319.93
07/17/2023	BILL	STANAWAY, RANDY	$316.74	$316.74
09/12/2022	PAYMENT	FIRST AMERICN TITLE INS CO CHECK 1458408428	$-553.55	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.95	$553.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$551.60
07/15/2022	BILL	MC COY, JILL TR	$252.56	$549.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.95	$296.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.95	$294.55
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.50	$292.60
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$273.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$270.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.38	$269.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.35	$252.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.53	$250.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.85	$239.84
07/14/2021	BILL	MC COY, JILL TR	$233.99	$233.99
04/28/2021	PAYMENT	MC COY, JILL CHECK 1001	$-249.59	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.11	$248.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.78	$233.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.50	$223.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.28	$218.20
07/09/2020	BILL	MC COY, JILL TR	$215.92	$215.92
01/28/2020	PAYMENT	MCCOY, JILL CASH	$-157.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$157.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$152.00
08/01/2019	PAYMENT	ALLEN, ROBERT CHECK NUM: 2723	$-52.44	$150.00
07/10/2019	BILL	ALLEN, ROBERT T & RUTH M	$202.44	$202.44
03/22/2019	PAYMENT	ROBERT ALLEN CORK: D BANK: PNP INTERNET NUM: 56215995	$-1.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.96
03/04/2019	PAYMENT	ALLEN, ROBERT CHECK NUM: 2720	$-47.00	$1.88
01/29/2019	PAYMENT	ROBERT, ALLEN CHECK NUM: 2719	$-47.00	$48.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.88	$95.88
10/02/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: 2717	$-47.00	$94.00
07/25/2018	PAYMENT	ALLEN, ROBERT CHECK NUM: 2714	$-51.86	$141.00
07/10/2018	BILL	ALLEN, ROBERT T & RUTH M	$192.86	$192.86
11/01/2017	PAYMENT	ROBERT ALLEN CORK: D BANK: PNP INTERNET NUM: 37083271	$-191.68	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.66	$191.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$187.02
07/10/2017	BILL	ALLEN, ROBERT T & RUTH M	$185.13	$185.13
01/10/2017	PAYMENT	ALLEN, ROBERT T CHECK NUM: 50679025	$-44.00	$0.00
10/24/2016	PAYMENT	ALLEN, ROBERT T & EVELYN CHECK NUM: 17577269	$-44.00	$44.00
09/26/2016	PAYMENT	ALLEN, ROBERT T & EVELYN CHECK NUM: 8694175	$-44.00	$88.00
08/11/2016	PAYMENT	ALLEN, ROBERT CHECK NUM: 2695	$-48.48	$132.00
07/11/2016	BILL	ALLEN, ROBERT T & RUTH M	$180.48	$180.48
08/21/2015	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2673	$-180.02	$0.00
07/07/2015	BILL	ALLEN, ROBERT T & RUTH M	$180.02	$180.02
07/23/2014	PAYMENT	ALLEN, ROBERT/GURERA, EVELYN CHECK NUM: 37422835	$-179.87	$0.00
07/08/2014	BILL	ALLEN, ROBERT T & RUTH M	$179.87	$179.87
03/06/2014	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2634	$-44.00	$0.00
12/17/2013	PAYMENT	ROBERT ALLEN CHECK NUM: 2631	$-44.00	$44.00
09/17/2013	PAYMENT	ALLEN, ROBERT CHECK NUM: 2622	$-44.00	$88.00
08/07/2013	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2611	$-47.20	$132.00
08/07/2013	ADJUST	repost for correct amt pd NUM: 2611	$47.20	$179.20
08/07/2013	VOID	ALLEN, ROBERT CHECK NUM: 2611	$-47.20	$132.00
07/08/2013	BILL	ALLEN, ROBERT T & RUTH M	$179.20	$179.20
03/06/2013	PAYMENT	ALLEN, ROBERT T CHECK NUM: 2574	$-42.00	$0.00
01/03/2013	PAYMENT	ROBERT ALLEN CHECK NUM: 2554	$-42.00	$42.00
10/04/2012	PAYMENT	ALLEN, ROBERT T. CHECK NUM: 2522	$-42.00	$84.00
08/21/2012	PAYMENT	ALLEN, ROBERT CHECK NUM: 2516	$-46.01	$126.00
07/10/2012	BILL	ALLEN, ROBERT T & RUTH M	$172.01	$172.01
02/29/2012	PAYMENT	ALLEN, ROBERT T. CHECK NUM: 2507	$-41.00	$0.00
01/04/2012	PAYMENT	ALLEN, ROBERT CHECK NUM: 2505	$-41.00	$41.00
09/28/2011	PAYMENT	ROBERT ALLEN CHECK NUM: 2501	$-41.00	$82.00
08/25/2011	PAYMENT	ALLEN, ROBERT T CHECK NUM: 3494	$-44.81	$123.00
07/08/2011	BILL	ALLEN, ROBERT T & RUTH M	$167.81	$167.81
02/01/2011	PAYMENT	ALLEN, ROBERT T CHECK NUM: 3488	$-41.00	$0.00
12/08/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 0 NUM: 3487	$-41.00	$41.00
10/11/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3476	$-41.00	$82.00
08/20/2010	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3470	$-44.81	$123.00
07/08/2010	BILL	ALLEN, ROBERT T & RUTH M	$167.81	$167.81
02/16/2010	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3463	$-83.00	$0.00
12/30/2009	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3459	$-83.00	$83.00
10/01/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3447	$-83.00	$166.00
08/18/2009	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3444	$-87.03	$249.00
07/06/2009	BILL	ALLEN, ROBERT T & RUTH M	$336.03	$336.03
04/06/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3438	$-3.08	$0.00
03/18/2009	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3437	$-77.00	$3.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.08	$80.08
01/02/2009	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3433	$-77.00	$77.00
09/25/2008	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3424	$-77.00	$154.00
08/20/2008	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3420	$-80.16	$231.00
07/15/2008	BILL	ALLEN, ROBERT T & RUTH M	$311.16	$311.16
02/27/2008	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3399	$-71.00	$0.00
01/02/2008	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3393	$-71.00	$71.00
10/04/2007	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3377	$-71.00	$142.00
08/16/2007	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3372	$-75.16	$213.00
07/12/2007	BILL	ALLEN, ROBERT T & RUTH M	$288.16	$288.16
03/02/2007	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3345	$-66.00	$0.00
12/05/2006	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3330	$-66.00	$66.00
10/02/2006	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3319	$-66.00	$132.00
08/28/2006	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3314	$-68.65	$198.00
07/12/2006	BILL	ALLEN, ROBERT T & RUTH M	$266.65	$266.65
03/07/2006	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3280	$-61.00	$0.00
11/30/2005	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 3270	$-61.00	$61.00
10/03/2005	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3244	$-61.00	$122.00
08/23/2005	PAYMENT	ALLEN, ROBERT T. CHECK BANK: 94-72 NUM: 3231	$-63.92	$183.00
07/15/2005	BILL	ALLEN, ROBERT T & RUTH M	$246.92	$246.92
08/12/2004	PAYMENT	ALLEN, ROBERT CHECK BANK: 94-72 NUM: 3147	$-246.57	$0.00
07/08/2004	BILL	ALLEN, ROBERT T & RUTH M	$246.57	$246.57
08/04/2003	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3066	$-180.69	$0.00
07/18/2003	BILL	ALLEN, ROBERT T & RUTH M	$180.69	$180.69
08/26/2002	PAYMENT	ALLEN, ROBERT T/SMALL, RUTH M CHECK BANK: 94-72 NUM: 548	$-174.78	$0.00
07/12/2002	BILL	ALLEN, ROBERT T & RUTH M	$174.78	$174.78
10/29/2001	PAYMENT	SMALL, RUTH M CHECK BANK: 94-72 NUM: 519	$-42.90	$0.00
10/05/2001	PAYMENT	SMALL, RUTH CHECK BANK: 94-72 NUM: 518	$-42.90	$42.90
08/24/2001	PAYMENT	ALLEN, ROBERT OR SMALL, RUTH CHECK BANK: 94-72 NUM: 513	$-42.90	$85.80
08/09/2001	PAYMENT	R. ALLEN CHECK BANK: 94-72 NUM: 509	$-43.06	$128.70
07/12/2001	BILL	ALLEN, ROBERT T & RUTH M	$171.76	$171.76
04/23/2001	PAYMENT	ALLEN, ROBERT T & RUTH M CHECK BANK: 94-72 NUM: 494	$-193.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.78	$193.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.58	$181.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$174.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$169.96
07/17/2000	BILL	ALLEN, ROBERT T & RUTH M	$168.27	$168.27
02/16/2000	PAYMENT	ALLEN, RUTH CHECK BANK: 94-72 NUM: 419	$-46.17	$0.00
01/24/2000	PAYMENT	RUTH SMALL CHECK BANK: 94-72 NUM: 409	$-44.39	$46.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.78	$90.56
10/07/1999	PAYMENT	SMALL, RUTH M CHECK BANK: 94-72 NUM: 387	$-44.39	$88.78
08/30/1999	PAYMENT	ALLEN, ROBERT T/SMALL, RUTH M CHECK BANK: 94-72 NUM: 378	$-44.59	$133.17
07/17/1999	BILL	ALLEN, ROBERT T & RUTH M	$177.76	$177.76
08/05/1998	PAYMENT	ROBERT ALLEN CHECK	$-146.69	$0.00
07/13/1998	BILL	ALLEN, ROBERT T & RUTH M	$146.69	$146.69
08/22/1997	PAYMENT	R,T, ALLEN CHECK	$-145.67	$0.00
07/14/1997	BILL	ALLEN, ROBERT T & RUTH M	$145.67	$145.67
08/29/1996	PAYMENT	SMALL, RUTH	$-144.87	$0.00
07/18/1996	BILL	ALLEN, ROBERT T & RUTH M	$144.87	$144.87