Tax Account 019-282-04

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Owners

HACKER, DOUGLAS R & JOYCE J
810 A PONY EXPRESS
DAYTON, NV 89403-0000

HACKER, JOYCE J

Account Summary

Account ID	019-282-04
Account Type	Real Estate
Location	810 PONY EXPRESS TR MARK TWAIN
Balance	$906.04
Currently Due	$228.04

Account ID

019-282-04

Account Type

Real Estate

Location

810 PONY EXPRESS TR
MARK TWAIN

Balance

$906.04

Currently Due

$228.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.04
Total	$906.04
Paid	$0.00
Balance	$906.04
Due	$228.04
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

$906.04

Total

$906.04

Paid

$0.00

Balance

$906.04

Due

$228.04

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	$228.04	$0.00	$228.04	$0.00	$228.04
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$454.04
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$680.04
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$906.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.69	$1.53	$882.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$703.83	$0.00	$703.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$662.69	$0.00	$662.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$643.42	$0.00	$643.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$624.72	$0.00	$624.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$606.56	$0.00	$606.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$591.24	$0.00	$591.24	$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	.59
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
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	HACKER, DOUGLAS R & JOYCE J	$906.04	$906.04
04/04/2024	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK 3564	$-21.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.34
02/08/2024	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK 3342	$-219.00	$19.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$238.56
10/09/2023	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK 3274	$-200.19	$237.81
09/11/2023	PAYMENT	HACKER, DOUGLAS R CHECK 3308	$-219.00	$438.00
08/14/2023	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK 3299	$-222.69	$657.00
07/17/2023	BILL	HACKER, DOUGLAS R & JOYCE J	$879.69	$879.69
12/06/2022	PAYMENT	HACKER, DOUGLAS R CHECK 3406	$-175.00	$0.00
11/18/2022	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK 3402	$-175.00	$175.00
09/12/2022	PAYMENT	HACKER, DOUGLAS R CHECK 3382	$-175.00	$350.00
08/18/2022	PAYMENT	HACKER, DOUGLAS R CHECK 3371	$-178.83	$525.00
07/15/2022	BILL	HACKER, DOUGLAS R & JOYCE J	$703.83	$703.83
11/01/2021	PAYMENT	HACKER, DOUGLAS R. CHECK 3095	$-170.83	$0.00
10/05/2021	PAYMENT	HACKER, DOUGLAS R CHECK 3091	$-170.83	$170.83
09/13/2021	PAYMENT	HACKER, DOUGLAS R CHECK 3088	$-170.83	$341.66
08/12/2021	PAYMENT	HACKER, DOUGLAS R CHECK 3087	$-170.91	$512.49
07/14/2021	BILL	HACKER, DOUGLAS R & JOYCE J	$683.40	$683.40
12/07/2020	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 3060	$-165.00	$0.00
11/06/2020	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 3051	$-165.00	$165.00
10/14/2020	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 3041	$-165.00	$330.00
08/12/2020	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 3017	$-167.69	$495.00
07/09/2020	BILL	HACKER, DOUGLAS R & JOYCE J	$662.69	$662.69
08/09/2019	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 2843	$-320.00	$0.00
08/09/2019	PAYMENT	HACKER, DOUGLAS CHECK NUM: 2952	$-160.00	$320.00
07/24/2019	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 2937	$-163.42	$480.00
07/10/2019	BILL	HACKER, DOUGLAS R & JOYCE J	$643.42	$643.42
03/04/2019	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 2567	$-155.00	$0.00
01/04/2019	PAYMENT	HACKER, DOUGLAS CHECK NUM: 2503	$-155.00	$155.00
10/05/2018	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 2524	$-155.00	$310.00
08/22/2018	PAYMENT	HACKER, DOUGLAS CHECK NUM: 2789	$-159.72	$465.00
07/10/2018	BILL	HACKER, DOUGLAS R & JOYCE J	$624.72	$624.72
10/06/2017	PAYMENT	HACKER, DOUGLAS CHECK NUM: 2433	$-151.00	$0.00
09/18/2017	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 2353	$-151.00	$151.00
09/12/2017	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 2344	$-151.00	$302.00
08/17/2017	PAYMENT	HACKER, DOUGLAS CHECK NUM: 2310	$-153.56	$453.00
07/10/2017	BILL	HACKER, DOUGLAS R & JOYCE J	$606.56	$606.56
03/07/2017	PAYMENT	HACKER, DOUGLAS CHECK NUM: 2222	$-147.00	$0.00
01/04/2017	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 2207	$-147.00	$147.00
10/06/2016	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 2182	$-147.00	$294.00
08/11/2016	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 2025	$-150.24	$441.00
07/11/2016	BILL	HACKER, DOUGLAS R & JOYCE J	$591.24	$591.24
11/05/2015	PAYMENT	HACKER, DOUGLAS CHECK NUM: 1989	$-147.00	$0.00
10/27/2015	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1980	$-147.00	$147.00
09/09/2015	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1923	$-147.00	$294.00
07/24/2015	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1896	$-148.96	$441.00
07/07/2015	BILL	HACKER, DOUGLAS R & JOYCE J	$589.96	$589.96
11/05/2014	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1683	$-142.00	$0.00
09/29/2014	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1671	$-142.00	$142.00
08/29/2014	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1650	$-142.00	$284.00
08/06/2014	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1617	$-146.66	$426.00
07/08/2014	BILL	HACKER, DOUGLAS R & JOYCE J	$572.66	$572.66
11/26/2013	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1488	$-150.00	$0.00
10/16/2013	PAYMENT	HACKER, DOUGLAS CHECK NUM: 1475	$-150.00	$150.00
09/12/2013	PAYMENT	HACKER, DOUGLAS CHECK NUM: 1364	$-150.00	$300.00
08/01/2013	PAYMENT	HACKER, DOUGLAS CHECK NUM: 1242	$-150.93	$450.00
07/08/2013	BILL	HACKER, DOUGLAS R & JOYCE J	$600.93	$600.93
09/24/2012	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1279	$-302.00	$0.00
08/29/2012	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1268	$-151.00	$302.00
07/23/2012	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK NUM: 1251	$-155.46	$453.00
07/10/2012	BILL	HACKER, DOUGLAS R & JOYCE J	$608.46	$608.46
07/26/2011	PAYMENT	HACKER, DOUGLAS R CHECK NUM: 1062	$-607.36	$0.00
07/08/2011	BILL	HACKER, DOUGLAS R & JOYCE J	$607.36	$607.36
07/28/2010	PAYMENT	HACKER, DOUGLAS R CHECK BANK: 94-77 NUM: 951	$-573.42	$0.00
07/08/2010	BILL	HACKER, DOUGLAS R & JOYCE J	$573.42	$573.42
07/21/2009	PAYMENT	HACKER, DOUGLAS R CHECK BANK: 94-77 NUM: 842	$-856.74	$0.00
07/06/2009	BILL	HACKER, DOUGLAS R & JOYCE J	$856.74	$856.74
10/16/2008	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 634	$-207.00	$0.00
10/08/2008	PAYMENT	HACKER, JOYCE J CHECK BANK: 94-8014 NUM: 1005	$-207.00	$207.00
08/26/2008	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 625	$-207.00	$414.00
07/29/2008	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK BANK: 90-7118 NUM: 306	$-210.77	$621.00
07/15/2008	BILL	HACKER, DOUGLAS R & JOYCE J	$831.77	$831.77
07/26/2007	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 496	$-807.55	$0.00
07/12/2007	BILL	HACKER, DOUGLAS R & JOYCE J	$807.55	$807.55
07/29/2006	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 404	$-574.98	$0.00
07/12/2006	BILL	HACKER, DOUGLAS R & JOYCE J	$574.98	$574.98
08/03/2005	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK BANK: 94-77 NUM: 307	$-558.24	$0.00
07/15/2005	BILL	HACKER, DOUGLAS R & JOYCE J	$558.24	$558.24
07/21/2004	PAYMENT	HACKER, DOUGLAS R & JOYCE J CHECK BANK: 90-7118 NUM: 156	$-555.44	$0.00
07/08/2004	BILL	HACKER, DOUGLAS R & JOYCE J	$555.44	$555.44
10/24/2003	PAYMENT	HELMER, NASON J ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-426.97	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.31	$426.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.13	$416.66
07/18/2003	BILL	HELMER, NASON J ET AL TRS	$412.53	$412.53
08/16/2002	PAYMENT	N. HELMER CHECK BANK: 90-3828 NUM: 2813	$-867.35	$0.00
08/04/2002	INTEREST	Monthly Interest	$3.08	$867.35
07/12/2002	INTEREST	Monthly Interest	$3.08	$864.27
07/12/2002	BILL	HELMER, NASON J ET AL TRS	$403.53	$861.19
06/03/2002	INTEREST	Monthly Interest	$30.76	$457.66
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$426.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.84	$421.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.23	$396.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.59	$379.83
09/18/2001	PAYMENT	LCT/HELMER, NASON J ET AL TRS CHECK BANK: 11-24 NUM: 2840	$-26.54	$371.24
09/18/2001	AMENDMENT	post overpayment/adjust penalt	$-1.07	$397.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.96	$398.85
07/12/2001	BILL	HELMER, NASON J ET AL TRS	$394.89	$394.89
08/25/2000	PAYMENT	HELMER, GAIL CHECK BANK: 90-3828 NUM: 2312	$-386.87	$0.00
07/17/2000	BILL	HELMER, NASON J ET AL TRUSTEE	$386.87	$386.87
05/04/2000	PAYMENT	SHELTON RACING CHECK BANK: 94-169 NUM: 272	$-470.05	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$470.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$475.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.61	$470.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.40	$441.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.23	$423.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.10	$412.81
07/17/1999	BILL	HELMER, NASON J	$408.71	$408.71
05/25/1999	PAYMENT	ROBBY SHELTON CHECK BANK: 94-169 NUM: 404	$-339.79	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$339.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.38	$334.79
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.10	$314.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.28	$301.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.92	$294.03
07/13/1998	BILL	HELMER, NASON J	$291.11	$291.11
04/14/1998	PAYMENT	ROBBY SHELTON CHECK BANK: 94-169 NUM: 379	$-154.34	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$154.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.17	$153.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.87	$146.17
10/10/1997	PAYMENT	SHELTON, ROBBY CHECK BANK: 94-169 NUM: 346	$-71.65	$143.30
08/12/1997	PAYMENT	SHELTON, ROBBY L CHECK BANK: 94-169 NUM: 335	$-71.92	$214.95
07/14/1997	BILL	HELMER, NASON J	$286.87	$286.87
03/07/1997	PAYMENT	SHELTON, ROBBY	$-1,045.51	$0.00
03/07/1997	AMENDMENT	REMOVE INTEREST	$-4.46	$1,045.51
03/04/1997	INTEREST	Monthly Interest	$4.46	$1,049.97
02/03/1997	INTEREST	Monthly Interest	$4.46	$1,045.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.84	$1,041.05
01/07/1997	INTEREST	Monthly Interest	$4.46	$1,028.21
12/03/1996	INTEREST	Monthly Interest	$4.46	$1,023.75
11/15/1996	INTEREST	Monthly Interest	$4.46	$1,019.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.14	$1,014.83
10/02/1996	INTEREST	Monthly Interest	$4.46	$1,007.69
09/11/1996	INTEREST	Monthly Interest	$4.46	$1,003.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$998.77
08/02/1996	INTEREST	Monthly Interest	$4.46	$995.91
07/18/1996	BILL	HELMER, NASON J	$285.28	$991.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$73.64	$706.17
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$97.57	$632.53
07/01/1995	BILL	HELMER, NASON J	$275.72	$534.96
07/01/1994	BILL	HELMER, NASON J	$259.24	$259.24