Tax Account 019-283-06

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Owners

TUTTLE, JOHN L & HISA A TRS
118 DEERFIELD RD
DAYTON, NV 89403-0000

TUTTLE, HISA A TR

Account Summary

Account ID	019-283-06
Account Type	Real Estate
Location	854 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-283-06

Account Type

Real Estate

Location

854 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$699.92
Total	$699.92
Paid	$699.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$699.92

Total

$699.92

Paid

$699.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$177.92	$0.00	$177.92	$177.92	$0.00
2	10/02/2023	10/13/2023	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/02/2024	01/13/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/04/2024	03/15/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$553.89	$0.00	$553.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$537.81	$0.00	$537.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$521.35	$0.00	$521.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$279.89	$0.00	$279.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$271.76	$0.00	$271.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$263.88	$0.00	$263.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$257.25	$0.00	$257.25	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/26/2023	PAYMENT	HISA A TUTTLE EC WF - 023072503143888	$-699.92	$0.00
07/17/2023	BILL	TUTTLE, JOHN L & HISA A TRS	$699.92	$699.92
07/25/2022	PAYMENT	HISA A TUTTLE EC WF - 022072203157075	$-553.89	$0.00
07/15/2022	BILL	TUTTLE, JOHN L & HISA A TRS	$553.89	$553.89
08/05/2021	PAYMENT	HISA A TUTTLE EC WF - 021080303251930	$-537.81	$0.00
07/14/2021	BILL	TUTTLE, JOHN L & HISA A TRS	$537.81	$537.81
07/17/2020	PAYMENT	JOHN L TUTTLE CHECK BANK: WF INTERNET NUM: 020071503183410	$-521.35	$0.00
07/09/2020	BILL	TUTTLE, JOHN L & HISA A TRS	$521.35	$521.35
07/19/2019	PAYMENT	JOHN L TUTTLE CHECK BANK: WF INTERNET NUM: 019071903168694	$-279.89	$0.00
07/10/2019	BILL	TUTTLE, JOHN L & HISA A TRS	$279.89	$279.89
07/31/2018	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK NUM: 888005	$-271.76	$0.00
07/10/2018	BILL	TUTTLE, J LAWERENCE & HISA A	$271.76	$271.76
07/25/2017	PAYMENT	HISA A TUTTLE CHECK BANK: WF INTERNET NUM: 017072003086379	$-263.88	$0.00
07/10/2017	BILL	TUTTLE, J LAWERENCE & HISA A	$263.88	$263.88
08/02/2016	PAYMENT	HISA A TUTTLE CHECK BANK: WF INTERNET NUM: 016080203198962	$-257.25	$0.00
07/11/2016	BILL	TUTTLE, J LAWERENCE & HISA A	$257.25	$257.25
08/03/2015	PAYMENT	TUTTLE, HISA A CHECK NUM: 69371615	$-256.63	$0.00
07/07/2015	BILL	TUTTLE, J LAWERENCE & HISA A	$256.63	$256.63
08/15/2014	PAYMENT	TUTTLE, HISA/J LARRY CHECK NUM: 1509	$-249.03	$0.00
07/08/2014	BILL	TUTTLE, J LAWERENCE & HISA A	$249.03	$249.03
08/08/2013	PAYMENT	TUTTLE, HISA A CHECK NUM: 102472	$-255.90	$0.00
07/08/2013	BILL	TUTTLE, J LAWERENCE & HISA A	$255.90	$255.90
08/03/2012	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK NUM: 1474	$-257.16	$0.00
07/10/2012	BILL	TUTTLE, J LAWERENCE & HISA A	$257.16	$257.16
08/18/2011	PAYMENT	TUTTLE, HISA/J LARRY CHECK NUM: 1449	$-251.58	$0.00
07/08/2011	BILL	TUTTLE, J LAWERENCE & HISA A	$251.58	$251.58
08/02/2010	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK BANK: 90-7796 NUM: 1427	$-244.27	$0.00
07/08/2010	BILL	TUTTLE, J LAWERENCE & HISA A	$244.27	$244.27
08/11/2009	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK BANK: 90-78 NUM: 1048	$-382.91	$0.00
07/06/2009	BILL	TUTTLE, J LAWERENCE & HISA A	$382.91	$382.91
09/17/2008	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK BANK: 90-7796 NUM: 1397	$-184.00	$0.00
08/15/2008	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK BANK: 90-7796 NUM: 1390	$-187.74	$184.00
07/15/2008	BILL	TUTTLE, J LAWERENCE & HISA A	$371.74	$371.74
01/24/2008	PAYMENT	TUTTLE, HISA & J LARRY CHECK BANK: 90-7796 NUM: 1381	$-90.00	$0.00
10/02/2007	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7796 NUM: 1366	$-90.00	$90.00
10/02/2007	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK BANK: 90-78 NUM: 1035	$-90.00	$180.00
08/10/2007	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7796 NUM: 1357	$-90.92	$270.00
07/12/2007	BILL	TUTTLE, J LAWERENCE & HISA A	$360.92	$360.92
09/12/2006	PAYMENT	TUTTLE, J LAWERENCE & HISA A CHECK BANK: 90-78 NUM: 1021	$-174.00	$0.00
08/25/2006	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7118 NUM: 102	$-176.21	$174.00
07/12/2006	BILL	TUTTLE, J LAWERENCE & HISA A	$350.21	$350.21
10/04/2005	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7796 NUM: 1288	$-252.00	$0.00
08/18/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 043750	$-836.24	$252.00
08/02/2005	INTEREST	Monthly Interest	$4.83	$1,088.24
07/15/2005	BILL	JONES, HELEN L	$340.02	$1,083.41
07/07/2005	INTEREST	Monthly Interest	$4.83	$743.39
07/07/2005	INTEREST	Monthly Interest	$4.83	$738.56
06/07/2005	INTEREST	Monthly Interest	$30.28	$733.73
05/02/2005	INTEREST	Monthly Interest	$2.00	$703.45
03/31/2005	INTEREST	Monthly Interest	$2.00	$701.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.76	$699.45
03/01/2005	INTEREST	Monthly Interest	$2.00	$675.69
02/01/2005	INTEREST	Monthly Interest	$2.00	$673.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.32	$671.69
01/04/2005	INTEREST	Monthly Interest	$2.00	$656.37
12/02/2004	INTEREST	Monthly Interest	$2.00	$654.37
11/01/2004	INTEREST	Monthly Interest	$2.00	$652.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.57	$650.37
10/04/2004	INTEREST	Monthly Interest	$2.00	$641.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$639.80
08/02/2004	INTEREST	Monthly Interest	$2.00	$636.31
07/08/2004	BILL	JONES, HELEN L ET AL	$339.36	$634.31
07/01/2004	INTEREST	Monthly Interest	$2.00	$294.95
07/01/2004	INTEREST	Monthly Interest	$2.00	$292.95
06/08/2004	INTEREST	Monthly Interest	$20.02	$290.95
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$270.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.42	$265.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.01	$251.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$243.50
08/15/2003	PAYMENT	JONES, HELEN L CHECK BANK: 90-78 NUM: 1348	$-80.10	$240.30
07/18/2003	BILL	JONES, HELEN L ET AL	$320.40	$320.40
03/06/2003	PAYMENT	JONES, HELEN L ET AL CHECK BANK: 90-78 NUM: 1302	$-77.00	$0.00
01/08/2003	PAYMENT	JONES, HELEN L ET AL CHECK BANK: 90-78 NUM: 1284	$-77.00	$77.00
10/14/2002	PAYMENT	JONES, HELEN L CHECK BANK: 90-78 NUM: 1256	$-77.00	$154.00
08/21/2002	PAYMENT	JONES, HELEN L CHECK BANK: 90-78 NUM: 1239	$-80.55	$231.00
07/12/2002	BILL	JONES, HELEN L ET AL	$311.55	$311.55
02/05/2002	PAYMENT	JONES, HELEN L ET AL CHECK BANK: 96-229 NUM: 1302	$-76.34	$0.00
12/26/2001	PAYMENT	JONES, HELEN L ET AL CHECK BANK: 96-229 NUM: 1275	$-76.34	$76.34
09/18/2001	PAYMENT	JONES, HELEN L ET AL CHECK BANK: 96-229 NUM: 1154	$-76.34	$152.68
08/09/2001	PAYMENT	JONES, HELEN L ET AL CHECK BANK: 96-229 NUM: 1127	$-76.55	$229.02
07/12/2001	BILL	JONES, HELEN L ET AL	$305.57	$305.57
01/17/2001	PAYMENT	JONES, HELEN L CHECK BANK: 94-204 NUM: 556	$-74.79	$0.00
12/08/2000	PAYMENT	JONES, HELEN L CHECK BANK: 94-204 NUM: 549	$-74.79	$74.79
09/22/2000	PAYMENT	JONES, HELEN L CHECK BANK: 94-204 NUM: 538	$-74.79	$149.58
08/23/2000	PAYMENT	JONES, HELEN L CHECK BANK: 94-24 NUM: 534	$-74.98	$224.37
07/17/2000	BILL	JONES, HELEN L	$299.35	$299.35
09/10/1999	PAYMENT	JONES, HELEN L CHECK BANK: 91-119 NUM: 452	$-237.06	$0.00
08/25/1999	PAYMENT	JONES, HELEN L CHECK BANK: 91-119 NUM: 437	$-79.21	$237.06
07/17/1999	BILL	JONES, HELEN L	$316.27	$316.27
02/18/1999	PAYMENT	JONES, HELEN L CHECK	$-51.50	$0.00
12/17/1998	PAYMENT	JONES, HELEN L CHECK	$-51.50	$51.50
09/22/1998	PAYMENT	JONES, HELEN L CHECK	$-51.50	$103.00
07/28/1998	PAYMENT	JONES, HELEN L CHECK	$-51.67	$154.50
07/13/1998	BILL	JONES, HELEN L	$206.17	$206.17
08/06/1997	PAYMENT	JONES, HELEN L CHECK	$-204.19	$0.00
07/14/1997	BILL	JONES, HELEN L	$204.19	$204.19
01/21/1997	PAYMENT	JONES, HELEN L	$-50.73	$0.00
12/23/1996	PAYMENT	JONES, HELEN L	$-50.73	$50.73
09/24/1996	PAYMENT	JONES, HELEN L	$-50.73	$101.46
08/14/1996	PAYMENT	JONES, HELEN L	$-50.86	$152.19
07/18/1996	BILL	JONES, HELEN L	$203.05	$203.05