Tax Account 019-284-01

Print Page · · Payments Cart · New Search

Owners

DRISKILL, PRESLEY L ET AL
853 BRANSTETTER AVE
DAYTON, NV 89403-0000

DRISKILL-HEATER, LINDA SUE

Account Summary

Account ID	019-284-01
Account Type	Real Estate
Location	823 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-01

Account Type

Real Estate

Location

823 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.05
Total	$1,439.05
Paid	$1,439.05
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

$1,439.05

Total

$1,439.05

Paid

$1,439.05

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	$362.05	$0.00	$362.05	$362.05	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.20	$0.00	$1,397.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,152.34	$0.00	$1,152.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,118.82	$0.00	$1,118.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,085.43	$0.00	$1,085.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,053.85	$0.00	$1,053.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,023.19	$0.00	$1,023.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$993.42	$0.00	$993.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$968.30	$0.00	$968.30	$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
08/19/2024	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 1066	$-1,439.05	$0.00
07/16/2024	BILL	DRISKILL, PRESLEY L ET AL	$1,439.05	$1,439.05
07/31/2023	PAYMENT	HEATER, LINDA CHECK 2524	$-1,397.20	$0.00
07/17/2023	BILL	DRISKILL, PRESLEY L ET AL	$1,397.20	$1,397.20
08/16/2022	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 2451	$-1,152.34	$0.00
07/15/2022	BILL	DRISKILL, PRESLEY L ET AL	$1,152.34	$1,152.34
08/11/2021	PAYMENT	DRISKILL, PRESLEY L CHECK 2364	$-1,118.82	$0.00
07/14/2021	BILL	DRISKILL, PRESLEY L ET AL	$1,118.82	$1,118.82
07/30/2020	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1057	$-1,085.43	$0.00
07/09/2020	BILL	DRISKILL, PRESLEY L ET AL	$1,085.43	$1,085.43
08/01/2019	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 2148	$-1,053.85	$0.00
07/10/2019	BILL	DRISKILL, PRESLEY L ET AL	$1,053.85	$1,053.85
08/01/2018	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 2045	$-1,023.19	$0.00
07/10/2018	BILL	DRISKILL, PRESLEY L ET AL	$1,023.19	$1,023.19
08/01/2017	PAYMENT	DISKILL, PRESLEY CHECK NUM: 1933	$-993.42	$0.00
07/10/2017	BILL	DRISKILL, PRESLEY L ET AL	$993.42	$993.42
07/21/2016	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 1820	$-968.30	$0.00
07/11/2016	BILL	DRISKILL, PRESLEY L ET AL	$968.30	$968.30
07/29/2015	PAYMENT	CHECK	$-966.26	$0.00
07/07/2015	BILL	DRISKILL, PRESLEY L ET AL	$966.26	$966.26
07/30/2014	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1603	$-938.00	$0.00
07/08/2014	BILL	DRISKILL, PRESLEY L ET AL	$938.00	$938.00
08/07/2013	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1051	$-991.51	$0.00
07/08/2013	BILL	DRISKILL, PRESLEY L ET AL	$991.51	$991.51
08/03/2012	PAYMENT	DRISKILL, PRESLEY ET AL CHECK NUM: 1386	$-983.96	$0.00
07/10/2012	BILL	DRISKILL, PRESLEY L ET AL	$983.96	$983.96
09/26/2011	PAYMENT	PRESLEY DRISKILL CHECK NUM: 1305	$-741.00	$0.00
08/03/2011	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1291	$-249.00	$741.00
07/08/2011	BILL	DRISKILL, PRESLEY L ET AL	$990.00	$990.00
01/04/2011	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1102	$-462.00	$0.00
09/30/2010	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1101	$-231.00	$462.00
07/29/2010	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1072	$-234.37	$693.00
07/08/2010	BILL	DRISKILL, PRESLEY L ET AL	$927.37	$927.37
12/31/2009	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1058	$-674.00	$0.00
09/29/2009	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1097	$-337.00	$674.00
07/30/2009	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1093	$-337.70	$1,011.00
07/06/2009	BILL	DRISKILL, PRESLEY L ET AL	$1,348.70	$1,348.70
12/30/2008	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1082	$-654.00	$0.00
09/29/2008	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1079	$-327.00	$654.00
07/28/2008	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1076	$-328.39	$981.00
07/15/2008	BILL	DRISKILL, PRESLEY L ET AL	$1,309.39	$1,309.39
12/05/2007	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1048	$-634.00	$0.00
09/25/2007	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1038	$-317.00	$634.00
08/03/2007	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1034	$-320.27	$951.00
07/12/2007	BILL	DRISKILL, PRESLEY L ET AL	$1,271.27	$1,271.27
01/25/2007	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1021	$-278.00	$0.00
12/01/2006	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1018	$-278.00	$278.00
09/26/2006	PAYMENT	SULLIVAN CHECK BANK: 94-8014 NUM: 1007	$-278.00	$556.00
07/27/2006	PAYMENT	DRISKILL, KATHERINE A. CORK: D BANK: CREDIT CARD NUM: VISA	$-280.31	$834.00
07/12/2006	BILL	DRISKILL, PRESLEY L ET AL	$1,114.31	$1,114.31
02/23/2006	PAYMENT	SULLIVAN CHECK BANK: 90-78 NUM: 2566	$-270.00	$0.00
01/05/2006	PAYMENT	SULLIVAN CHECK BANK: 90-78 NUM: 2556	$-270.00	$270.00
10/03/2005	PAYMENT	SULLIVAN CHECK BANK: 90-78 NUM: 2550	$-270.00	$540.00
08/17/2005	PAYMENT	SULLIVAN CHECK BANK: 90-78 NUM: 2538	$-271.86	$810.00
07/15/2005	BILL	DRISKILL, PRESLEY L ET AL	$1,081.86	$1,081.86
03/07/2005	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1749*	$-269.00	$0.00
01/04/2005	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1719*	$-269.00	$269.00
10/01/2004	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1696*	$-269.00	$538.00
08/02/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 12809	$-270.73	$807.00
07/08/2004	BILL	DRISKILL, PRESLEY L	$1,077.73	$1,077.73
05/17/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 9551	$-1,194.97	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,194.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.43	$1,189.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.56	$1,117.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.87	$1,070.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.35	$1,045.11
07/18/2003	BILL	CRAYTON, ROBERT J	$1,034.76	$1,034.76
07/24/2002	PAYMENT	CRAYTON, ROBERT J CHECK BANK: 94-8014 NUM: 1869	$-1,180.16	$0.00
07/12/2002	BILL	CRAYTON, ROBERT J	$1,180.16	$1,180.16
01/07/2002	PAYMENT	CRAYTON, ROBERT J & FRANCIS CHECK BANK: 94-8014 NUM: 1672	$-300.79	$0.00
11/14/2001	PAYMENT	CRAYTON, ROBERT J CHECK BANK: 94-8014 NUM: 1621	$-300.79	$300.79
08/28/2001	PAYMENT	CRAYTON, ROBERT J & FRANCIS CHECK BANK: 94-8014 NUM: 1553	$-300.79	$601.58
07/31/2001	PAYMENT	CRAYTON, ROBERT J CHECK BANK: 94-8014 NUM: 1512	$-301.01	$902.37
07/12/2001	BILL	CRAYTON, ROBERT J	$1,203.38	$1,203.38
04/10/2001	PAYMENT	CRAYTON, ROBERT J CHECK BANK: 94-8014 NUM: 1407	$-295.90	$0.00
04/06/2001	AMENDMENT	PER NIKKI-BEYOND TAXPAYER CONT	$-44.40	$295.90
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.71	$340.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.32	$319.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.40	$306.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$298.87
07/17/2000	BILL	CRAYTON, ROBERT J	$295.90	$295.90
03/08/2000	PAYMENT	OATES, EDNA A CHECK BANK: 82-40 NUM: 897337364	$-78.10	$0.00
12/22/1999	PAYMENT	OATES, EDNA A CHECK BANK: 94-169 NUM: 2529	$-78.10	$78.10
10/06/1999	PAYMENT	EDNA OATES CHECK BANK: 94-169 NUM: 2501	$-78.10	$156.20
08/13/1999	PAYMENT	EDNA A. OATES CHECK BANK: 94-169 NUM: 2489	$-78.32	$234.30
07/17/1999	BILL	OATES, EDNA	$312.62	$312.62
03/03/1999	PAYMENT	OATES, EDNA A CHECK	$-51.64	$0.00
12/30/1998	PAYMENT	OATES EDNA CHECK	$-51.64	$51.64
10/13/1998	PAYMENT	E. OATES CHECK	$-51.64	$103.28
08/04/1998	PAYMENT	OATES, EDNA A CHECK	$-51.80	$154.92
07/13/1998	BILL	OATES, EDNA	$206.72	$206.72
03/03/1998	PAYMENT	EDNA A. OATES CHECK	$-51.09	$0.00
12/31/1997	PAYMENT	OATES, EDNA A CHECK	$-51.09	$51.09
10/03/1997	PAYMENT	OATES, EDNA CHECK	$-51.09	$102.18
08/01/1997	PAYMENT	OATES, EDNA A CHECK	$-51.22	$153.27
07/14/1997	BILL	OATES, EDNA	$204.49	$204.49
03/06/1997	PAYMENT	OATES, EDNA	$-50.80	$0.00
01/09/1997	PAYMENT	OATES, EDNA	$-50.80	$50.80
09/30/1996	PAYMENT	OATES, EDNA	$-50.80	$101.60
08/05/1996	PAYMENT	OATES, EDNA	$-50.94	$152.40
07/18/1996	BILL	OATES, EDNA	$203.34	$203.34