Tax Account 019-281-07

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Owners

DUNN, KENNETH L & MARLENE L TRS
818 A PONY EXPRESS TR
DAYTON, NV 89403-0000

DUNN, MARLENE L TR

Account Summary

Account ID	019-281-07
Account Type	Real Estate
Location	818 A PONY EXPRESS TR MARK TWAIN
Balance	$2,700.39
Currently Due	$675.39

Account ID

019-281-07

Account Type

Real Estate

Location

818 A PONY EXPRESS TR
MARK TWAIN

Balance

$2,700.39

Currently Due

$675.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.39
Total	$2,700.39
Paid	$0.00
Balance	$2,700.39
Due	$675.39
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

$2,700.39

Total

$2,700.39

Paid

$0.00

Balance

$2,700.39

Due

$675.39

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	Due	$675.39	$0.00	$675.39	$0.00	$675.39
2	10/07/2024	10/17/2024	Due	$675.00	$0.00	$675.00	$0.00	$1,350.39
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,025.39
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,700.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.80	$0.00	$2,621.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,223.26	$333.50	$2,556.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,157.60	$0.00	$2,157.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,093.93	$0.00	$2,093.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,032.96	$0.00	$2,032.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,973.78	$0.00	$1,973.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,916.32	$19.12	$1,935.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,867.80	$18.64	$1,886.44	$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	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	DUNN, KENNETH L & MARLENE L TRS	$2,700.39	$2,700.39
08/09/2023	PAYMENT	MARLENE L DUNN EC WF - 023080803162086	$-2,621.80	$0.00
07/17/2023	BILL	DUNN, KENNETH L & MARLENE L TRS	$2,621.80	$2,621.80
04/05/2023	PAYMENT	MARLENE L DUNN EC WF - 023040403228016	$-2,556.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,556.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.56	$2,555.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.04	$2,400.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.61	$2,300.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.29	$2,244.55
07/15/2022	BILL	DUNN, KENNETH L & MARLENE L TRS	$2,222.26	$2,222.26
03/16/2022	PAYMENT	MARLENE L DUNN EC WF - 022031503205343	$-539.37	$0.00
01/13/2022	PAYMENT	MARLENE L DUNN EC WF - 022011003130084	$-539.37	$539.37
09/23/2021	PAYMENT	MARLENE L DUNN EC WF - 021092103183710	$-539.37	$1,078.74
08/14/2021	PAYMENT	MARLENE L DUNN EC WF - 021081303203698	$-539.49	$1,618.11
07/14/2021	BILL	DUNN, KENNETH L & MARLENE L TRS	$2,157.60	$2,157.60
03/01/2021	PAYMENT	MARLENE L DUNN EC WF - 021030103291368	$-523.00	$0.00
01/12/2021	PAYMENT	MARLENE L DUNN EC WF - 021010503388309	$-523.00	$523.00
10/02/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020100103285355	$-523.00	$1,046.00
08/17/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020081303118866	$-524.93	$1,569.00
07/09/2020	BILL	DUNN, KENNETH L & MARLENE L TR	$2,093.93	$2,093.93
02/26/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020022403137187	$-507.00	$0.00
01/10/2020	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 020010603216041	$-507.00	$507.00
09/30/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019092603103809	$-507.00	$1,014.00
08/09/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019080903183097	$-511.96	$1,521.00
07/10/2019	BILL	DUNN, KENNETH L & MARLENE L TR	$2,032.96	$2,032.96
03/15/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019031403098052	$-473.28	$0.00
01/15/2019	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 019011103150976	$-512.72	$473.28
09/25/2018	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 018092503133197	$-493.00	$986.00
07/30/2018	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 018073003101790	$-494.78	$1,479.00
07/10/2018	BILL	DUNN, KENNETH L & MARLENE L TR	$1,973.78	$1,973.78
03/06/2018	PAYMENT	DUNN, MARLENE AUTO BILL PAY CHECK NUM: CF0180306031903	$-477.90	$0.00
01/30/2018	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 018013003154582	$-497.22	$477.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.12	$975.12
09/28/2017	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 017092503094433	$-478.00	$956.00
08/21/2017	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 017081803141120	$-482.32	$1,434.00
07/10/2017	BILL	DUNN, KENNETH L & MARLENE L TR	$1,916.32	$1,916.32
03/01/2017	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 017030103221690	$-950.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.64	$950.64
10/03/2016	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 016093003280336	$-466.00	$932.00
08/08/2016	PAYMENT	MARLENE L DUNN CHECK BANK: WF INTERNET NUM: 016080803103997	$-469.80	$1,398.00
07/11/2016	BILL	DUNN, KENNETH L & MARLENE L TR	$1,867.80	$1,867.80
04/11/2016	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1348	$-19.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$19.60
03/29/2016	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1346	$-465.00	$18.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.60	$483.60
12/04/2015	PAYMENT	DUNN, MARLEN OR KENNETH CHECK NUM: 1336	$-464.76	$465.00
09/10/2015	PAYMENT	DUNN, KENNETH L & MARLENE L CHECK NUM: 1328	$-952.96	$929.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.76	$1,882.72
07/07/2015	BILL	DUNN, KENNETH L & MARLENE L TR	$1,863.96	$1,863.96
03/04/2015	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1303	$-452.00	$0.00
01/06/2015	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1285	$-452.00	$452.00
10/09/2014	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1276	$-452.00	$904.00
08/27/2014	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1275	$-453.55	$1,356.00
07/08/2014	BILL	DUNN, KENNETH L & MARLENE L TR	$1,809.55	$1,809.55
03/26/2014	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1260	$-497.12	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$497.12
03/26/2014	PENALTY	POSTAGE	$1.00	$498.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.12	$497.12
01/14/2014	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1255	$-478.00	$478.00
10/10/2013	PAYMENT	DUNN, MARLENE L/KENNETH L CHECK NUM: 1245	$-478.00	$956.00
08/08/2013	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1236	$-478.87	$1,434.00
07/08/2013	BILL	DUNN, KENNETH L & MARLENE L TR	$1,912.87	$1,912.87
03/08/2013	PAYMENT	DUNN, MARLENE L/KENNETH L. CHECK NUM: 1232	$-470.00	$0.00
01/08/2013	PAYMENT	DUNN, MARLENE CORK: B NUM: 1226	$-955.68	$470.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.68	$1,425.68
09/05/2012	PAYMENT	MARLENE DUNN CHECK NUM: 1212	$-493.05	$1,407.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.85	$1,900.05
07/10/2012	BILL	DUNN, KENNETH L & MARLENE L TR	$1,881.20	$1,881.20
03/29/2012	PAYMENT	DUNN, MARLENE & KENNETH CHECK NUM: 1208	$-496.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.08	$496.08
12/27/2011	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1202	$-477.00	$477.00
10/10/2011	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1192	$-477.00	$954.00
08/23/2011	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1186	$-479.39	$1,431.00
07/08/2011	BILL	DUNN, KENNETH L & MARLENE L TR	$1,910.39	$1,910.39
03/04/2011	PAYMENT	DUNN, MARLENE L & KENNETH L CHECK NUM: 1174	$-443.00	$0.00
01/14/2011	PAYMENT	DUNN, MARLENE OR KENNETH CHECK NUM: 1169	$-443.00	$443.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 668.65 NUM: 1534187	$-461.87	$886.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-443.00	$1,347.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.76	$1,790.87
07/08/2010	BILL	GMAC MORTGAGE LLC FKA	$1,773.11	$1,773.11
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$631.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-631.00	$1,262.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-635.31	$1,893.00
07/06/2009	BILL	GROUP, JOAN & DAVID	$2,528.31	$2,528.31
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$640.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-642.87	$1,920.00
07/15/2008	BILL	GROUP, JOAN & DAVID	$2,562.87	$2,562.87
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-621.00	$621.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-625.23	$1,863.00
07/12/2007	BILL	GROUP, JOAN & DAVID	$2,488.23	$2,488.23
04/16/2007	PAYMENT	GROUP, JOAN & DAVID CHECK BANK: 16-66 NUM: 4705	$-93.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.47	$93.91
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-86.00	$89.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$175.44
09/21/2006	PAYMENT	WALLICK & VOLK CHECK BANK: 99-8766 NUM: 17282	$-86.00	$172.00
08/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-69283	$-87.04	$258.00
07/12/2006	BILL	GROUP, JOAN & DAVID	$345.04	$345.04
10/11/2005	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5282	$-249.00	$0.00
08/12/2005	PAYMENT	MC QUEARY, BRADLEY D & GI SHIN CHECK BANK: 94-165 NUM: 5242	$-86.00	$249.00
07/15/2005	BILL	MC QUEARY, BRADLEY D & GI SHIN	$335.00	$335.00
08/11/2004	PAYMENT	MC QUEARY, GI SHIN CHECK BANK: 94-165 NUM: 5023	$-334.34	$0.00
07/08/2004	BILL	MC QUEARY, BRADLEY D & GI SHIN	$334.34	$334.34