Tax Account 019-283-03

Print Page · · Payments Cart · New Search

Owners

HARLAN, JENNIFER & JASON
822 LA FOND AVE
DAYTON, NV 89403-0000

HARLAN, JASON

Account Summary

Account ID	019-283-03
Account Type	Real Estate
Location	822 LA FOND AVE MARK TWAIN
Balance	$243.00
Currently Due	$0.00

Account ID

019-283-03

Account Type

Real Estate

Location

822 LA FOND AVE
MARK TWAIN

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.29
Total	$975.29
Paid	$732.29
Balance	$243.00
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

$975.29

Total

$975.29

Paid

$732.29

Balance

$243.00

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	$246.29	$0.00	$246.29	$246.29	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$946.94	$0.00	$946.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$763.74	$0.00	$763.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$741.54	$0.00	$741.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$719.12	$0.00	$719.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$698.20	$0.00	$698.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$677.91	$0.00	$677.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$658.20	$0.00	$658.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$641.58	$0.00	$641.58	$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	1.43	.39	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$243.00
09/26/2024	PAYMENT	FIRST AMERICAN TITLE INSUANCE COMPANY CHECK 1249545461	$-243.00	$486.00
08/21/2024	PAYMENT	RABE, PATSY CHECK 11768	$-246.29	$729.00
07/16/2024	BILL	RABE, PATSY	$975.29	$975.29
07/28/2023	PAYMENT	RABE PATSY EC WF - 023072703089391	$-946.94	$0.00
07/17/2023	BILL	RABE, PATSY	$946.94	$946.94
08/12/2022	PAYMENT	RABE PATSY EC WF - 022080903164583	$-763.74	$0.00
07/15/2022	BILL	RABE, PATSY	$763.74	$763.74
08/14/2021	PAYMENT	RABE PATSY EC WF - 021081203116791	$-741.54	$0.00
07/14/2021	BILL	RABE, PATSY	$741.54	$741.54
08/17/2020	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 020080703212555	$-719.12	$0.00
07/09/2020	BILL	RABE, PATSY	$719.12	$719.12
08/08/2019	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 019080703120216	$-698.20	$0.00
07/10/2019	BILL	RABE, PATSY	$698.20	$698.20
02/12/2019	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 019020603107291	$-169.00	$0.00
01/07/2019	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 019010303170190	$-169.00	$169.00
10/04/2018	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 018100303125748	$-169.00	$338.00
08/13/2018	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 018081303094272	$-170.91	$507.00
07/10/2018	BILL	RABE, PATSY	$677.91	$677.91
02/28/2018	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 018022803168287	$-164.00	$0.00
01/05/2018	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 018010403129643	$-164.00	$164.00
09/29/2017	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 017092903272439	$-164.00	$328.00
08/03/2017	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 017080203139140	$-166.20	$492.00
07/10/2017	BILL	RABE, PATSY	$658.20	$658.20
03/02/2017	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 017030203130302	$-160.00	$0.00
01/06/2017	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 017010503126194	$-160.00	$160.00
10/04/2016	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 016100303183219	$-160.00	$320.00
08/04/2016	PAYMENT	RABE, PATSY CHECK BANK: WF INTERNET NUM: 016080303119060	$-161.58	$480.00
07/11/2016	BILL	RABE, PATSY	$641.58	$641.58
03/09/2016	PAYMENT	RABE, PATSY CHECK NUM: 9679094	$-159.00	$0.00
01/07/2016	PAYMENT	RABE, PATSY CHECK NUM: 48737820	$-159.00	$159.00
10/12/2015	PAYMENT	RABE, PATSY CHECK NUM: 34770318	$-159.00	$318.00
08/04/2015	PAYMENT	RABE, PATSY CHECK NUM: 24402859	$-163.21	$477.00
07/07/2015	BILL	RABE, PATSY	$640.21	$640.21
03/10/2015	PAYMENT	RABE, PATSY CHECK NUM: 153482	$-155.00	$0.00
01/07/2015	PAYMENT	RABE, PATSY CHECK NUM: 49375097	$-155.00	$155.00
10/08/2014	PAYMENT	RABE, PATSY CHECK NUM: 34431423	$-155.00	$310.00
08/13/2014	PAYMENT	RABE, PATSY CHECK NUM: 25322539	$-156.44	$465.00
07/08/2014	BILL	RABE, PATSY	$621.44	$621.44
03/10/2014	PAYMENT	RABE, PATSY CHECK NUM: 99818943	$-162.00	$0.00
01/14/2014	PAYMENT	RABE, PATSY CHECK NUM: 90449913	$-162.00	$162.00
10/07/2013	PAYMENT	RABE, PATSY CHECK NUM: 21501776	$-162.00	$324.00
08/06/2013	PAYMENT	RABE, PATSY CHECK NUM: 99025257	$-165.29	$486.00
07/08/2013	BILL	RABE, PATSY	$651.29	$651.29
03/12/2013	PAYMENT	RABE, PATSY CHECK NUM: 44635920	$-160.00	$0.00
01/09/2013	PAYMENT	RABE, PATSY CHECK NUM: 0010352379	$-160.00	$160.00
10/10/2012	PAYMENT	RABE, PATSY CHECK NUM: 76258999	$-160.00	$320.00
08/13/2012	PAYMENT	RABE, PATSY CHECK NUM: 54625721	$-163.47	$480.00
07/10/2012	BILL	RABE, PATSY	$643.47	$643.47
03/06/2012	PAYMENT	RABE, PATSY CHECK NUM: 96160400	$-160.00	$0.00
01/04/2012	PAYMENT	RABE, PATSY CHECK NUM: 72501418	$-160.00	$160.00
10/04/2011	PAYMENT	RABE, PATSY CHECK NUM: 24225324	$-160.00	$320.00
08/04/2011	PAYMENT	RABE, PATSY CHECK NUM: 610442	$-161.89	$480.00
07/08/2011	BILL	RABE, PATSY	$641.89	$641.89
03/09/2011	PAYMENT	RABE, PATSY CHECK NUM: 37074251	$-151.00	$0.00
01/07/2011	PAYMENT	RABE, PATSY CHECK BANK: 70-2382 NUM: 10003564	$-151.00	$151.00
10/11/2010	PAYMENT	RABE, PATSY CHECK BANK: 70-2382 NUM: 75227175	$-151.00	$302.00
08/17/2010	PAYMENT	RABE, PATSY CHECK BANK: 70-2382 NUM: 55748229	$-153.43	$453.00
07/08/2010	BILL	RABE, PATSY	$606.43	$606.43
02/25/2010	PAYMENT	RABE, PATSY CHECK BANK: 70-2382 NUM: 79064418	$-219.00	$0.00
01/05/2010	PAYMENT	RABE, PATSY CHECK BANK: 70-2382 NUM: 63365806	$-219.00	$219.00
10/02/2009	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 159181924	$-219.00	$438.00
08/03/2009	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 52454423	$-220.64	$657.00
07/06/2009	BILL	RABE, PATSY	$877.64	$877.64
03/05/2009	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 133215957	$-212.00	$0.00
01/02/2009	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 24155687	$-212.00	$212.00
08/29/2008	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 104942980	$-212.00	$424.00
08/15/2008	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 101456739	$-216.05	$636.00
07/15/2008	BILL	RABE, PATSY	$852.05	$852.05
03/07/2008	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 1720	$-206.00	$0.00
01/02/2008	PAYMENT	RABE, PATSY CHECK BANK: 56-382 NUM: 39227093	$-206.00	$206.00
10/04/2007	PAYMENT	RABE, PATSY CHECK BANK: 56-382 NUM: 32145674	$-206.00	$412.00
08/01/2007	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 205814396	$-209.26	$618.00
07/12/2007	BILL	RABE, PATSY	$827.26	$827.26
03/02/2007	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 40696770	$-200.00	$0.00
01/17/2007	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 34461130	$-200.00	$200.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-8.00	$400.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.00	$408.00
10/06/2006	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 4770613	$-200.00	$400.00
08/22/2006	PAYMENT	RABE, PATSY CHECK BANK: 56-382 NUM: 011362387	$-202.96	$600.00
07/12/2006	BILL	RABE, PATSY	$802.96	$802.96
02/28/2006	PAYMENT	RABE, PATSY CHECK BANK: 56-382 NUM: 4399361	$-194.00	$0.00
12/29/2005	PAYMENT	RABE, PATSY CHECK BANK: 56-382 NUM: 1926694	$-194.00	$194.00
10/10/2005	PAYMENT	RABE, PATSY CHECK BANK: 74-148 NUM: 7310219	$-194.00	$388.00
08/19/2005	PAYMENT	RABE, PATSY CHECK BANK: 79-148 NUM: 99806507	$-197.58	$582.00
07/15/2005	BILL	RABE, PATSY	$779.58	$779.58
03/09/2005	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11354	$-194.00	$0.00
01/11/2005	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11346	$-194.00	$194.00
10/07/2004	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11328	$-194.00	$388.00
08/06/2004	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11317	$-194.87	$582.00
07/08/2004	BILL	RABE, PATSY	$776.87	$776.87
03/10/2004	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11266	$-184.19	$0.00
01/05/2004	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11255	$-184.19	$184.19
10/01/2003	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11220	$-184.19	$368.38
08/11/2003	PAYMENT	RABE, PATSY CHECK BANK: 84-7074 NUM: 11193	$-184.21	$552.57
07/18/2003	BILL	RABE, PATSY	$736.78	$736.78
03/04/2003	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11105	$-181.00	$0.00
01/08/2003	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11081	$-181.00	$181.00
09/27/2002	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 11022	$-181.00	$362.00
08/14/2002	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 10998	$-181.52	$543.00
07/12/2002	BILL	RABE, PATSY	$724.52	$724.52
02/26/2002	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 10903	$-176.84	$0.00
01/07/2002	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 10871	$-176.84	$176.84
09/26/2001	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 10809	$-176.84	$353.68
08/09/2001	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 10783	$-177.05	$530.52
07/12/2001	BILL	RABE, PATSY	$707.57	$707.57
03/02/2001	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 10645	$-173.24	$0.00
12/04/2000	PAYMENT	RABE, PATSY CHECK BANK: 94-7074 NUM: 10227	$-173.24	$173.24
09/27/2000	PAYMENT	RABE, PATSY CHECK BANK: 94-204 NUM: 10180	$-173.24	$346.48
08/25/2000	PAYMENT	RABE, PATSY CHECK BANK: 94-204 NUM: 10151	$-173.46	$519.72
07/17/2000	BILL	RABE, PATSY	$693.18	$693.18
01/27/2000	PAYMENT	RABE, PATSY CHECK BANK: 94-204 NUM: 10013	$-183.02	$0.00
01/07/2000	PAYMENT	RABE, PATSY CHECK BANK: 94-204 NUM: 9943	$-183.02	$183.02
10/06/1999	PAYMENT	RABE, PATSY CHECK BANK: 94-204 NUM: 9902	$-183.02	$366.04
08/20/1999	PAYMENT	RABE, PATSY CHECK BANK: 94-204 NUM: 9854	$-183.25	$549.06
07/17/1999	BILL	RABE, PATSY	$732.31	$732.31
03/04/1999	PAYMENT	RABE, PATSY CHECK	$-132.18	$0.00
12/30/1998	PAYMENT	RABE, PATSY CHECK	$-132.18	$132.18
09/22/1998	PAYMENT	RABE, PATSY CHECK	$-132.18	$264.36
08/04/1998	PAYMENT	RABE, PATSY CORK: B	$-132.32	$396.54
07/13/1998	BILL	RABE, PATSY	$528.86	$528.86
02/10/1998	PAYMENT	RABE, PATSY CHECK	$-129.90	$0.00
12/24/1997	PAYMENT	RABE, PATSY CHECK	$-129.90	$129.90
09/29/1997	PAYMENT	RABE, PATSY CHECK	$-129.90	$259.80
07/30/1997	PAYMENT	RABE, PATSY CHECK	$-130.08	$389.70
07/14/1997	BILL	RABE, PATSY	$519.78	$519.78
03/06/1997	PAYMENT	RABE, PATSY	$-129.18	$0.00
01/15/1997	PAYMENT	RABE, PATSY	$-5.17	$129.18
01/14/1997	PAYMENT	RABE, PATSY	$-129.18	$134.35
11/20/1996	PAYMENT	RABE, PATSY	$-129.18	$263.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.17	$392.71
08/20/1996	PAYMENT	RABE, PATSY	$-129.35	$387.54
07/18/1996	BILL	RABE, PATSY	$516.89	$516.89