Tax Account 019-282-08

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Owners

KOHLER-POCORENA, PATRICIA ANN TRS ET AL
814 PONY EXPRESS TR
DAYTON, NV 89403-0000

POCORENA, GARY LEE TRS

ROSS, PRICE G

ROSS, JESSIE L TRS

Account Summary

Account ID	019-282-08
Account Type	Real Estate
Location	814 PONY EXPRESS TR MARK TWAIN
Balance	$2,551.00
Currently Due	$640.00

Account ID

019-282-08

Account Type

Real Estate

Location

814 PONY EXPRESS TR
MARK TWAIN

Balance

$2,551.00

Currently Due

$640.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.00
Total	$2,551.00
Paid	$0.00
Balance	$2,551.00
Due	$640.00
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

$2,551.00

Total

$2,551.00

Paid

$0.00

Balance

$2,551.00

Due

$640.00

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	Due	$640.00	$0.00	$640.00	$0.00	$640.00
2	10/07/2024	10/17/2024	Due	$637.00	$0.00	$637.00	$0.00	$1,277.00
3	01/06/2025	01/16/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,914.00
4	03/03/2025	03/13/2025	Due	$637.00	$0.00	$637.00	$0.00	$2,551.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.96	$0.00	$2,476.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,115.66	$0.00	$2,115.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,971.37	$0.00	$1,971.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,968.52	$0.00	$1,968.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,911.13	$0.00	$1,911.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,856.20	$0.00	$1,856.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,801.65	$0.00	$1,801.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,757.88	$0.00	$1,757.88	$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	.00	1.82	.65
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
07/16/2024	BILL	KOHLER-POCORENA, PATRICIA ANN TRS ET AL	$2,551.00	$2,551.00
09/01/2023	PAYMENT	KOHLER-POCORENA, PATRICIA ANN TRS ET AL CHECK 903	$-2,476.96	$0.00
07/17/2023	BILL	KOHLER-POCORENA, PATRICIA ANN TRS ET AL	$2,476.96	$2,476.96
09/09/2022	PAYMENT	KOHLER PATRICIA / POCORENA, GARY CHECK 868	$-2,115.66	$0.00
08/30/2022	AMENDMENT	APPLY DV EXEMPT	$-494.31	$2,115.66
07/15/2022	BILL	KOHLER-POCORENA, PATRICIA A ET AL	$2,609.97	$2,609.97
09/14/2021	PAYMENT	KOHLER-POCORENA, PATRICIA A CHECK 834	$-1,971.37	$0.00
07/14/2021	BILL	KOHLER-POCORENA, PATRICIA A	$1,971.37	$1,971.37
08/11/2020	PAYMENT	ROSS, PRICE G & JESSIE L ET AL CHECK NUM: 8616	$-1,968.52	$0.00
07/09/2020	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,968.52	$1,968.52
07/29/2019	PAYMENT	ROSS, PRICE G & JESSIE L ET AL CHECK NUM: 8437	$-1,911.13	$0.00
07/10/2019	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,911.13	$1,911.13
08/01/2018	PAYMENT	POCORENA, GARY/KOHLER, PATRICI CHECK NUM: 651	$-1,856.20	$0.00
07/10/2018	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,856.20	$1,856.20
07/21/2017	PAYMENT	ROSS, PRICE G & JESSIE L ET AL CHECK NUM: 8021	$-1,801.65	$0.00
07/10/2017	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,801.65	$1,801.65
07/27/2016	PAYMENT	ROSS, PRICE G & JESSIE L CHECK NUM: 7806	$-1,757.88	$0.00
07/11/2016	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,757.88	$1,757.88
07/27/2015	PAYMENT	ROSS, PRICE G & JESSIE L CHECK NUM: 7559	$-1,755.33	$0.00
07/07/2015	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,755.33	$1,755.33
07/18/2014	PAYMENT	ROSS, PRICE G & JESSIE L ET AL CHECK NUM: 7299	$-1,703.63	$0.00
07/08/2014	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,703.63	$1,703.63
07/23/2013	PAYMENT	ROSS, PRICE G & JESSIE L CHECK NUM: 7030	$-1,795.27	$0.00
07/08/2013	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,795.27	$1,795.27
08/07/2012	PAYMENT	ROSS, PRICE G & JESSIE L ET AL CHECK NUM: 6768	$-1,749.81	$0.00
07/10/2012	BILL	ROSS, PRICE G & JESSIE L ET AL	$1,749.81	$1,749.81
10/06/2011	PAYMENT	ROSS, PRICE G & JESSIE L ET AL CHECK NUM: 6523	$-685.00	$0.00
09/06/2011	PAYMENT	ROSS, PRICE G & JESSIE L CASH	$-339.00	$685.00
08/08/2011	PAYMENT	ROSS, PRICE G/JESSIE L CHECK NUM: 6474	$-1,025.17	$1,024.00
07/08/2011	BILL	ROSS, PRICE G & JESSIE L ET AL	$2,049.17	$2,049.17
08/09/2010	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 6141	$-443.47	$0.00
07/08/2010	BILL	ROSS, PRICE G & JESSIE L ET AL	$443.47	$443.47
08/10/2009	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 5774	$-494.79	$0.00
07/06/2009	BILL	ROSS, PRICE G & JESSIE L	$494.79	$494.79
10/07/2008	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 5445	$-208.00	$0.00
08/12/2008	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-1169-1212 NUM: 5373	$-212.35	$208.00
07/15/2008	BILL	ROSS, PRICE G & JESSIE L	$420.35	$420.35
07/31/2007	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 4961	$-407.95	$0.00
07/12/2007	BILL	ROSS, PRICE G & JESSIE L	$407.95	$407.95
07/29/2006	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 4487	$-396.14	$0.00
07/12/2006	BILL	ROSS, PRICE G & JESSIE L	$396.14	$396.14
08/02/2005	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 4085	$-384.88	$0.00
07/15/2005	BILL	ROSS, PRICE G & JESSIE L	$384.88	$384.88
07/25/2004	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 3705	$-385.71	$0.00
07/08/2004	BILL	ROSS, PRICE G & JESSIE L	$385.71	$385.71
08/05/2003	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 3313	$-361.05	$0.00
07/18/2003	BILL	ROSS, PRICE G & JESSIE L	$361.05	$361.05
10/08/2002	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 3006	$-178.00	$0.00
08/07/2002	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 2929	$-180.97	$178.00
07/12/2002	BILL	ROSS, PRICE G & JESSIE L	$358.97	$358.97
08/06/2001	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 17-2 NUM: 1003	$-366.98	$0.00
07/12/2001	BILL	ROSS, PRICE G & JESSIE L	$366.98	$366.98
03/09/2001	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 2240	$-91.45	$0.00
01/11/2001	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 2173	$-91.45	$91.45
10/10/2000	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 2061	$-91.45	$182.90
08/04/2000	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 1987	$-91.69	$274.35
07/17/2000	BILL	ROSS, PRICE G & JESSIE L	$366.04	$366.04
03/09/2000	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 1776	$-96.62	$0.00
01/14/2000	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 1719	$-96.62	$96.62
10/08/1999	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 1588	$-96.62	$193.24
08/11/1999	PAYMENT	ROSS, PRICE G & JESSIE L CHECK BANK: 94-169 NUM: 1496	$-96.86	$289.86
07/17/1999	BILL	ROSS, PRICE G & JESSIE L	$386.72	$386.72
03/05/1999	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-71.12	$0.00
01/07/1999	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-71.12	$71.12
10/14/1998	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-71.12	$142.24
08/05/1998	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-71.33	$213.36
07/13/1998	BILL	ROSS, PRICE G & JESSIE L	$284.69	$284.69
03/04/1998	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-77.16	$0.00
01/06/1998	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-77.16	$77.16
10/03/1997	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-77.16	$154.32
08/05/1997	PAYMENT	ROSS, PRICE G & JESSIE L CHECK	$-77.32	$231.48
07/14/1997	BILL	ROSS, PRICE G & JESSIE L	$308.80	$308.80
03/04/1997	PAYMENT	ROSS, PRICE G & JESSIE L	$-76.72	$0.00
01/10/1997	PAYMENT	ROSS, PRICE G & JESSIE L	$-76.72	$76.72
10/07/1996	PAYMENT	ROSS, PRICE G & JESSIE L	$-76.72	$153.44
08/12/1996	PAYMENT	ROSS, PRICE G & JESSIE L	$-76.92	$230.16
07/18/1996	BILL	ROSS, PRICE G & JESSIE L	$307.08	$307.08