Tax Account 019-284-03

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Owners

SEQUEIRA, DAONNE F TR
826 PONY EXPRESS TR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-284-03
Account Type	Real Estate
Location	825 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-03

Account Type

Real Estate

Location

825 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$390.72
Total	$390.72
Paid	$390.72
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

$390.72

Total

$390.72

Paid

$390.72

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	$99.72	$0.00	$99.72	$99.72	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/04/2024	03/15/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$329.88	$0.00	$329.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$320.33	$3.20	$323.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$310.19	$10.98	$321.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$292.45	$0.00	$292.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$283.96	$15.80	$299.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$276.81	$0.00	$276.81	$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
08/22/2023	PAYMENT	SEQUEIRA, JOAN CHECK 275	$-390.72	$0.00
07/17/2023	BILL	SEQUEIRA, DAONNE F TR	$390.72	$390.72
08/23/2022	PAYMENT	SEQUEIRA, DAONNE F CHECK 366	$-329.88	$0.00
07/15/2022	BILL	SEQUEIRA, DAONNE F TR	$329.88	$329.88
11/08/2021	PAYMENT	SEQUEIRA, DAONNE F CHECK 329	$-243.32	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.20	$243.32
08/27/2021	PAYMENT	SEQUEIRA, DAONNE F TR CHECK 303	$-80.21	$240.12
07/14/2021	BILL	SEQUEIRA, DAONNE F TR	$320.33	$320.33
12/07/2020	PAYMENT	SEQUEIRA, DAONNE F TR CHECK NUM: 273	$-321.17	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.81	$321.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.17	$313.36
07/09/2020	BILL	SEQUEIRA, DAONNE F TR	$310.19	$310.19
07/25/2019	PAYMENT	SEQUEIRA, JOAN CHECK NUM: 000117	$-301.18	$0.00
07/10/2019	BILL	SEQUEIRA, DAONNE F TR	$301.18	$301.18
08/22/2018	PAYMENT	SEQUEIRA, DAONNE & JOAN CHECK NUM: 228	$-292.45	$0.00
07/10/2018	BILL	SEQUEIRA, DAONNE F TR	$292.45	$292.45
05/29/2018	PAYMENT	SEQUEIRA, DAONNE & JOAN CHECK NUM: 187	$-155.80	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$155.80
03/30/2018	PENALTY	Postage	$1.00	$150.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.00	$149.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$142.80
08/18/2017	PAYMENT	SEQUEIRA, DAONNE F TR CHECK NUM: 177	$-143.96	$140.00
07/10/2017	BILL	SEQUEIRA, DAONNE F TR	$283.96	$283.96
09/21/2016	PAYMENT	SEQUEIRA, JOAN AND DAONNE CHECK NUM: 166	$-68.00	$0.00
09/21/2016	PAYMENT	SEQUEIRA, JOAN AND DAONNE CHECK NUM: 165	$-68.00	$68.00
08/22/2016	PAYMENT	SEQUEIRA, JOAN OR DAONNE CHECK NUM: 160	$-68.00	$136.00
08/22/2016	PAYMENT	SEQUEIRA, JOAN OR DAONNE CHECK NUM: 158	$-72.81	$204.00
07/11/2016	BILL	WALDNER, NED TR	$276.81	$276.81
03/10/2016	PAYMENT	SEGUEIRA, JOAN CHECK NUM: 147	$-68.00	$0.00
12/31/2015	PAYMENT	SEQUEIRA, JOAN OR DAONNE CHECK NUM: 143	$-68.00	$68.00
09/08/2015	PAYMENT	NED WALDNER CORK: D BANK: PNP INTERNET NUM: 19935596	$-68.00	$136.00
08/18/2015	PAYMENT	WALDNER, DAVID & JOAN CHECK NUM: 7013	$-72.17	$204.00
07/07/2015	BILL	WALDNER, NED TR	$276.17	$276.17
11/04/2014	PAYMENT	WALDNER, NED TR CHECK NUM: 51098025870	$-132.00	$0.00
08/11/2014	PAYMENT	WALDNER, NED TR CHECK NUM: 51061249350	$-135.49	$132.00
07/08/2014	BILL	WALDNER, NED TR	$267.49	$267.49
04/29/2014	PAYMENT	WALDNER, NED TR CHECK NUM: 5913372237	$-66.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$66.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.52	$65.52
01/17/2014	PAYMENT	MONEY ORDER CHECK NUM: R204449265559	$-63.00	$63.00
08/23/2013	PAYMENT	SEQUEIRA CHECK NUM: 5909430247	$-63.00	$126.00
08/23/2013	PAYMENT	SEQUEIRA CHECK NUM: 5909430246	$-67.64	$189.00
07/08/2013	BILL	WALDNER, NED TR	$256.64	$256.64
01/07/2013	PAYMENT	WALDNER, NED TR CHECK NUM: 50930935770	$-130.00	$0.00
10/10/2012	PAYMENT	WALDNER, NED CHECK NUM: 50887586384	$-65.00	$130.00
08/08/2012	PAYMENT	NED WALDNER TRUST CHECK NUM: 50887584123	$-69.09	$195.00
07/10/2012	BILL	WALDNER, NED TR	$264.09	$264.09
02/03/2012	PAYMENT	WALDNER, NED TR CHECK NUM: 50846443446	$-65.00	$0.00
10/10/2011	PAYMENT	WALDNER, NED TR CHECK NUM: 50754872564	$-130.00	$65.00
08/25/2011	PAYMENT	WALDNER, NED TR (M.O.) CHECK NUM: 50754871326	$-66.05	$195.00
07/08/2011	BILL	WALDNER, NED TR	$261.05	$261.05
06/03/2011	PAYMENT	SEQUEIRA, DAONNE CORK: D NUM: CREDIT CARD	$-134.90	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$134.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.00	$128.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$122.40
08/18/2010	PAYMENT	WALDNER, NED TR CASH	$-123.60	$120.00
07/08/2010	BILL	WALDNER, NED TR	$243.60	$243.60
03/03/2010	PAYMENT	WALDNER, NED & SEQUEIRA, DAONN CHECK BANK: 75-53 NUM: 48884178*	$-408.45	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.04	$408.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.50	$391.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$381.91
07/06/2009	BILL	WALDNER, NED TR	$378.07	$378.07
03/06/2009	PAYMENT	CHRISTENSEN, DAONNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-285.74	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.10	$285.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/18/2008	PAYMENT	CHRISTENSEN, DAONNE CORK: D BANK: CREDIT CARD NUM: VISA	$-94.05	$273.00
07/15/2008	BILL	WALDNER, NED TR	$367.05	$367.05
02/28/2008	PAYMENT	CHRISTENSON, DAONNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-276.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.80	$276.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$267.52
08/23/2007	PAYMENT	OATES, EDNA A CHECK BANK: 94-169 NUM: 1612*	$-92.37	$264.00
07/12/2007	BILL	WALDNER, NED TR	$356.37	$356.37
01/05/2007	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1576	$-172.00	$0.00
08/28/2006	PAYMENT	WALDNER, NED CORK: B BANK: 94-7074 NUM: 1535	$-173.80	$172.00
07/12/2006	BILL	WALDNER, NED	$345.80	$345.80
01/06/2006	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1476	$-166.00	$0.00
08/17/2005	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1435	$-169.74	$166.00
07/15/2005	BILL	WALDNER, NED	$335.74	$335.74
12/01/2004	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1358	$-166.00	$0.00
08/20/2004	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1336	$-169.08	$166.00
07/08/2004	BILL	WALDNER, NED	$335.08	$335.08
12/23/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1271	$-147.36	$0.00
08/19/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1242	$-147.38	$147.36
07/18/2003	BILL	WALDNER, NED	$294.74	$294.74
02/26/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1188	$-71.00	$0.00
01/07/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1175	$-71.00	$71.00
09/30/2002	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5145	$-71.00	$142.00
08/15/2002	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5144	$-73.71	$213.00
07/12/2002	BILL	WALDNER, EDWARD J	$286.71	$286.71
01/08/2002	PAYMENT	WALDNER, NED CHECK BANK: 94-204 NUM: 1089	$-140.44	$0.00
08/21/2001	PAYMENT	WALDNER, NED CHECK BANK: 94-204 NUM: 1057	$-140.69	$140.44
07/12/2001	BILL	WALDNER, EDWARD J	$281.13	$281.13
03/19/2001	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5137	$-71.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.75	$71.54
01/04/2001	PAYMENT	EDWARD WALDNER CHECK BANK: 94-169 NUM: 5042	$-68.79	$68.79
10/05/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5103	$-68.79	$137.58
08/11/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5066	$-69.05	$206.37
07/17/2000	BILL	WALDNER, EDWARD J	$275.42	$275.42
02/23/2000	PAYMENT	EDWARD WALDNER CHECK BANK: 94-169 NUM: 5021	$-72.68	$0.00
01/17/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5012	$-72.68	$72.68
10/08/1999	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4744	$-72.68	$145.36
08/11/1999	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4731	$-72.93	$218.04
07/17/1999	BILL	WALDNER, EDWARD J	$290.97	$290.97
03/03/1999	PAYMENT	WALDNER, EDWARD CHECK	$-54.92	$0.00
01/05/1999	PAYMENT	WALDNER, EDWARD CHECK	$-54.92	$54.92
10/13/1998	PAYMENT	E. WALDNER CHECK	$-54.92	$109.84
08/21/1998	PAYMENT	WALDNER, EDWARD J CHECK	$-55.11	$164.76
07/13/1998	BILL	WALDNER, EDWARD J	$219.87	$219.87
03/04/1998	PAYMENT	WALDNER, EDWARD CHECK	$-54.34	$0.00
01/06/1998	PAYMENT	WALDNER, EDWARD J. CHECK	$-54.34	$54.34
10/06/1997	PAYMENT	WALDNER, EDWARD CHECK	$-54.34	$108.68
08/01/1997	PAYMENT	WALDNER, EDWARD CHECK	$-54.49	$163.02
07/14/1997	BILL	WALDNER, EDWARD J	$217.51	$217.51
03/04/1997	PAYMENT	WALDNER, EDWARD	$-54.04	$0.00
01/10/1997	PAYMENT	WALDNER, EDWARD	$-54.04	$54.04
10/11/1996	PAYMENT	WALDNER, EDWARD J.	$-54.04	$108.08
08/05/1996	PAYMENT	WLADNER, EDWARD J.	$-54.18	$162.12
07/18/1996	BILL	WALDNER, EDWARD J	$216.30	$216.30