Tax Account 019-282-03

Print Page · · Payments Cart · New Search

Owners

WEST, TOM & SALLY
810 B PONY EXPRESS
DAYTON, NV 89403-0000

WEST, SALLY

Account Summary

Account ID	019-282-03
Account Type	Real Estate
Location	810 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-282-03

Account Type

Real Estate

Location

810 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.93
Total	$415.93
Paid	$415.93
Balance	$0.00
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

$415.93

Total

$415.93

Paid

$415.93

Balance

$0.00

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	$106.93	$0.00	$106.93	$106.93	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.87	$0.00	$403.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$284.73	$0.00	$284.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$276.50	$0.00	$276.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$267.64	$2.64	$270.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$259.89	$0.00	$259.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$252.35	$0.00	$252.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$245.03	$0.00	$245.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$238.88	$0.00	$238.88	$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
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
07/30/2024	PAYMENT	TOM SALLY WEST PNP PNP - 160086433	$-415.93	$0.00
07/16/2024	BILL	WEST, TOM & SALLY	$415.93	$415.93
08/07/2023	PAYMENT	TOM SALLY WEST PNP PNP - 140533591	$-403.87	$0.00
07/17/2023	BILL	WEST, TOM & SALLY	$403.87	$403.87
08/08/2022	PAYMENT	TOM SALLY WEST PNP PNP - 118565993	$-284.73	$0.00
07/15/2022	BILL	WEST, TOM & SALLY	$284.73	$284.73
03/07/2022	PAYMENT	TOM SALLY WEST PNP PNP - 110266108	$-69.09	$0.00
01/03/2022	PAYMENT	TOM SALLY WEST PNP PNP - 106096276	$-69.09	$69.09
10/05/2021	PAYMENT	SALLY WEST PNP PNP - 101345037	$-69.09	$138.18
08/16/2021	PAYMENT	TOM SALLY WEST PNP PNP - 98791305	$-69.23	$207.27
07/14/2021	BILL	WEST, TOM & SALLY	$276.50	$276.50
01/11/2021	PAYMENT	TOM SALLY WEST PNP PNP - 87061303	$-63.36	$0.00
10/19/2020	PAYMENT	TOM WEST CHECK BANK: PNP INTERNET NUM: 82840289	$-68.64	$63.36
10/19/2020	PAYMENT	TOM WEST CHECK BANK: PNP INTERNET NUM: 82834528	$-68.64	$132.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.64	$200.64
08/09/2020	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 79386560	$-69.64	$198.00
07/09/2020	BILL	WEST, TOM & SALLY	$267.64	$267.64
03/09/2020	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 72378007	$-64.00	$0.00
12/19/2019	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 68462111	$-64.00	$64.00
09/23/2019	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 64394232	$-64.00	$128.00
08/19/2019	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 62884033	$-67.89	$192.00
07/10/2019	BILL	WEST, TOM & SALLY	$259.89	$259.89
12/24/2018	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 52443408	$-124.00	$0.00
09/17/2018	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 48544047	$-62.00	$124.00
08/17/2018	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 47468323	$-66.35	$186.00
07/10/2018	BILL	WEST, TOM & SALLY	$252.35	$252.35
12/21/2017	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 38712860	$-120.00	$0.00
09/21/2017	PAYMENT	THOMAS WEST CORK: D BANK: PNP INTERNET NUM: 35809452	$-60.00	$120.00
08/21/2017	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 34930107	$-65.03	$180.00
07/10/2017	BILL	WEST, TOM & SALLY	$245.03	$245.03
03/06/2017	PAYMENT	SALLY WEST CORK: D BANK: PNP INTERNET NUM: 30458989	$-59.00	$0.00
12/23/2016	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 28675321	$-59.00	$59.00
09/22/2016	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 26770986	$-59.00	$118.00
08/15/2016	PAYMENT	SALLY WEST CORK: D BANK: PNP INTERNET NUM: 26014251	$-61.88	$177.00
07/11/2016	BILL	WEST, TOM & SALLY	$238.88	$238.88
03/07/2016	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 23040726	$-59.00	$0.00
12/28/2015	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 21697967	$-59.00	$59.00
09/17/2015	PAYMENT	WEST, TOM CORK: D NUM: PNP #20091996	$-59.00	$118.00
07/16/2015	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 19088274	$-61.31	$177.00
07/07/2015	BILL	WEST, TOM & SALLY	$238.31	$238.31
02/23/2015	PAYMENT	WEST, TOM CORK: D NUM: V17059485	$-57.00	$0.00
12/18/2014	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 16171396	$-57.00	$57.00
09/22/2014	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 15162084	$-57.00	$114.00
07/21/2014	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 14460010	$-60.25	$171.00
07/08/2014	BILL	WEST, TOM & SALLY	$231.25	$231.25
03/03/2014	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 13007516	$-59.00	$0.00
12/26/2013	PAYMENT	WEST, TOM CORK: D NUM: PNP/IBP	$-59.00	$59.00
09/23/2013	PAYMENT	WEST, TOM & SALLY CORK: D NUM: PNP	$-59.00	$118.00
08/13/2013	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 11093053	$-60.90	$177.00
07/08/2013	BILL	WEST, TOM & SALLY	$237.90	$237.90
02/25/2013	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 9856802	$-59.00	$0.00
12/18/2012	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 9359362	$-59.00	$59.00
10/01/2012	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 8916943	$-59.00	$118.00
08/06/2012	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 8627242	$-61.34	$177.00
07/10/2012	BILL	WEST, TOM & SALLY	$238.34	$238.34
02/27/2012	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 7804086	$-58.00	$0.00
12/30/2011	PAYMENT	WEST, SALLY P/THOMAS D CHECK NUM: 3268	$-58.00	$58.00
10/03/2011	PAYMENT	TOM WEST CORK: D BANK: PNP INTERNET NUM: 7103547	$-58.00	$116.00
08/13/2011	PAYMENT	TOM WEST CHECK BANK: PNP INTERNET NUM: 6916043	$-58.96	$174.00
07/08/2011	BILL	WEST, TOM & SALLY	$232.96	$232.96
03/01/2011	PAYMENT	WEST, TOM & SALLY CHECK NUM: 3404	$-56.00	$0.00
01/04/2011	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 3361	$-56.00	$56.00
09/29/2010	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 3299	$-56.00	$112.00
08/18/2010	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 3275	$-58.19	$168.00
07/08/2010	BILL	WEST, TOM & SALLY	$226.19	$226.19
02/16/2010	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 3156	$-87.00	$0.00
12/21/2009	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 3101	$-87.00	$87.00
09/28/2009	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 3022	$-87.00	$174.00
07/27/2009	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2972	$-90.73	$261.00
07/06/2009	BILL	WEST, TOM & SALLY	$351.73	$351.73
02/24/2009	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2854	$-85.00	$0.00
12/23/2008	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2812	$-85.00	$85.00
09/24/2008	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2738	$-85.00	$170.00
08/12/2008	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77-1224 NUM: 2696	$-86.47	$255.00
07/15/2008	BILL	WEST, TOM & SALLY	$341.47	$341.47
02/27/2008	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2551	$-82.00	$0.00
12/17/2007	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2497	$-82.00	$82.00
10/02/2007	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2435	$-82.00	$164.00
07/30/2007	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2382	$-85.53	$246.00
07/12/2007	BILL	WEST, TOM & SALLY	$331.53	$331.53
02/21/2007	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2244	$-80.00	$0.00
12/20/2006	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2193	$-80.00	$80.00
10/04/2006	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2142	$-80.00	$160.00
08/02/2006	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 2094	$-81.68	$240.00
07/12/2006	BILL	WEST, TOM & SALLY	$321.68	$321.68
02/23/2006	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 1937	$-77.00	$0.00
12/21/2005	PAYMENT	WEST, SALLY P & THOMAS D CHECK BANK: 94-77 NUM: 1874	$-77.00	$77.00
10/06/2005	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 1796	$-77.00	$154.00
08/04/2005	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 1732	$-81.32	$231.00
07/15/2005	BILL	WEST, TOM & SALLY	$312.32	$312.32
03/01/2005	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 1556	$-77.00	$0.00
12/28/2004	PAYMENT	WEST, SALLY P & THOMAS D CHECK BANK: 94-77 NUM: 1486	$-77.00	$77.00
09/28/2004	PAYMENT	WEST, THOMAS D & SALLY P CHECK BANK: 94-77 NUM: 1378	$-77.00	$154.00
08/12/2004	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 1322	$-80.66	$231.00
07/08/2004	BILL	WEST, TOM & SALLY	$311.66	$311.66
03/02/2004	PAYMENT	WEST, SALLY P & THOMAS D CHECK BANK: 94-77 NUM: 1141	$-73.65	$0.00
01/07/2004	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 1077	$-73.65	$73.65
09/29/2003	PAYMENT	WEST, SALLY P & THOMAS D CHECK BANK: 94-77 NUM: 951	$-73.65	$147.30
08/19/2003	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 899	$-73.68	$220.95
07/18/2003	BILL	WEST, TOM & SALLY	$294.63	$294.63
02/21/2003	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 686	$-71.00	$0.00
01/08/2003	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 651	$-71.00	$71.00
10/01/2002	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 571	$-71.00	$142.00
08/22/2002	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-77 NUM: 543	$-73.58	$213.00
07/12/2002	BILL	WEST, TOM & SALLY	$286.58	$286.58
03/05/2002	PAYMENT	WEST, TOM & SALLY CHECK BANK: 82-40 NUM: 3518608	$-70.22	$0.00
01/02/2002	PAYMENT	WEST, TOM & SALLY CHECK BANK: 82-40 NUM: 1691335	$-70.22	$70.22
10/01/2001	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 1482	$-70.22	$140.44
08/10/2001	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 1438	$-70.36	$210.66
07/12/2001	BILL	WEST, TOM & SALLY	$281.02	$281.02
02/22/2001	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 1288	$-68.79	$0.00
12/19/2000	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 1206	$-68.79	$68.79
10/05/2000	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 1106	$-68.79	$137.58
08/18/2000	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 1046	$-68.94	$206.37
07/17/2000	BILL	WEST, TOM & SALLY	$275.31	$275.31
02/17/2000	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 865	$-72.67	$0.00
12/22/1999	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 806	$-72.67	$72.67
09/17/1999	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 693	$-72.67	$145.34
08/06/1999	PAYMENT	WEST, TOM & SALLY CHECK BANK: 94-72 NUM: 628	$-72.84	$218.01
07/17/1999	BILL	WEST, TOM & SALLY	$290.85	$290.85
02/18/1999	PAYMENT	WEST, TOM & SALLY CHECK	$-55.49	$0.00
12/17/1998	PAYMENT	WEST, TOM & SALLY CHECK	$-55.49	$55.49
09/29/1998	PAYMENT	WEST, TOM & SALLY CHECK	$-55.49	$110.98
08/21/1998	PAYMENT	WEST, TOM & SALLY CHECK	$-55.65	$166.47
07/13/1998	BILL	WEST, TOM & SALLY	$222.12	$222.12
03/10/1998	PAYMENT	WEST, TOM & SALLY CHECK	$-54.82	$0.00
12/29/1997	PAYMENT	WEST, TOM & SALLY CHECK	$-54.82	$54.82
10/01/1997	PAYMENT	WEST, TOM & SALLY CHECK	$-54.82	$109.64
08/22/1997	PAYMENT	WEST, TOM & SALLY CHECK	$-55.01	$164.46
07/14/1997	BILL	WEST, TOM & SALLY	$219.47	$219.47
03/04/1997	PAYMENT	WEST, TOM & SALLY	$-54.51	$0.00
12/30/1996	PAYMENT	WEST, TOM & SALLY	$-54.51	$54.51
10/02/1996	PAYMENT	WEST, TOM & SALLY	$-54.51	$109.02
08/26/1996	PAYMENT	WEST, TOM & SALLY	$-54.71	$163.53
07/18/1996	BILL	WEST, TOM & SALLY	$218.24	$218.24