Tax Account 019-284-04

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Owners

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

Account Summary

Account ID	019-284-04
Account Type	Real Estate
Location	826 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-04

Account Type

Real Estate

Location

826 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.75
Total	$616.75
Paid	$616.75
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

$616.75

Total

$616.75

Paid

$616.75

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	$154.75	$0.00	$154.75	$154.75	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.84	$0.00	$598.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$459.55	$0.00	$459.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$446.21	$4.46	$450.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$432.41	$15.38	$447.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$419.83	$0.00	$419.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$407.62	$0.00	$407.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$395.78	$19.72	$415.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$385.80	$0.00	$385.80	$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
09/23/2024	PAYMENT	SEQUEIRA, JOAN CHECK 294	$-462.00	$0.00
08/26/2024	PAYMENT	SEQUEIRA, DAONNE F TR CHECK 8320	$-154.75	$462.00
07/16/2024	BILL	SEQUEIRA, DAONNE F TR	$616.75	$616.75
08/22/2023	PAYMENT	SEQUEIRA, JOAN CHECK 276	$-598.84	$0.00
07/17/2023	BILL	SEQUEIRA, DAONNE F TR	$598.84	$598.84
08/25/2022	PAYMENT	SEQUEIRA, DAONNE F TR CHECK 365	$-459.55	$0.00
07/15/2022	BILL	SEQUEIRA, DAONNE F TR	$459.55	$459.55
11/09/2021	PAYMENT	SEQUEIRA, DAONNE F CHECK 327	$-338.99	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.46	$338.99
08/30/2021	PAYMENT	SEQUEIRA, DAONNE F TR CHECK 302	$-111.68	$334.53
07/14/2021	BILL	SEQUEIRA, DAONNE F TR	$446.21	$446.21
12/07/2020	PAYMENT	SEQUEIRA, DAONNE F TR CHECK NUM: 272	$-447.79	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.92	$447.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.46	$436.87
07/09/2020	BILL	SEQUEIRA, DAONNE F TR	$432.41	$432.41
07/25/2019	PAYMENT	SEQUEIRA, JOAN CHECK NUM: 000118	$-419.83	$0.00
07/10/2019	BILL	SEQUEIRA, DAONNE F TR	$419.83	$419.83
08/22/2018	PAYMENT	SEQUEIRA, DAONNE & JOAN CHECK NUM: 229	$-407.62	$0.00
07/10/2018	BILL	SEQUEIRA, DAONNE F TR	$407.62	$407.62
05/29/2018	PAYMENT	SEQUEIRA, DAONNE & JOAN CHECK NUM: 188	$-215.72	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$215.72
03/30/2018	PENALTY	Postage	$1.00	$210.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.80	$209.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.92	$199.92
08/18/2017	PAYMENT	SEQUEIRA, DAONNE F TR CHECK NUM: 176	$-199.78	$196.00
07/10/2017	BILL	SEQUEIRA, DAONNE F TR	$395.78	$395.78
09/21/2016	PAYMENT	SEQUEIRA, JOAN CHECK NUM: 164	$-96.00	$0.00
09/21/2016	PAYMENT	SEQUEIRA, JOAN AND DAONNE CHECK NUM: 163	$-96.00	$96.00
08/22/2016	PAYMENT	SEQUEIRA, JOAN OR DAONNE CHECK NUM: 159	$-96.00	$192.00
08/22/2016	PAYMENT	SEQUEIRA, JOAN OR DAONNE CHECK NUM: 157	$-97.80	$288.00
07/11/2016	BILL	WALDNER, NED TR ET AL	$385.80	$385.80
03/10/2016	PAYMENT	JOAN SEQUIEIRA CHECK NUM: 148	$-95.00	$0.00
12/31/2015	PAYMENT	SEQUEIRA, JOAN OR DAONNE CHECK NUM: 142	$-95.00	$95.00
09/08/2015	PAYMENT	NED WALDNER CORK: D BANK: PNP INTERNET NUM: 19935580	$-95.00	$190.00
08/18/2015	PAYMENT	SEQUEIRA, JOAN & DAVID CHECK NUM: 7012	$-99.93	$285.00
07/07/2015	BILL	WALDNER, NED TR	$384.93	$384.93
11/04/2014	PAYMENT	WALDNER, NED TR CHECK NUM: 51098025868	$-186.00	$0.00
09/30/2014	PAYMENT	JACKSON, SUSAN O CHECK NUM: 4064	$-93.00	$186.00
08/11/2014	PAYMENT	WALDNER, NED TR CHECK NUM: 51061249361	$-94.60	$279.00
07/08/2014	BILL	WALDNER, NED TR	$373.60	$373.60
04/29/2014	PAYMENT	WALDNER, NED TR CHECK NUM: 5913372236	$-101.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$101.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.88	$100.88
01/17/2014	PAYMENT	MONEY ORDER CHECK NUM: R204449265560	$-97.00	$97.00
08/23/2013	PAYMENT	SEQUEIRA CHECK NUM: 5909430245	$-97.00	$194.00
08/23/2013	PAYMENT	SEQUEIRA CHECK NUM: 5909430244	$-98.17	$291.00
07/08/2013	BILL	WALDNER, NED TR	$389.17	$389.17
01/07/2013	PAYMENT	WALDNER, NED TR CHECK NUM: 50930932768	$-96.00	$0.00
12/06/2012	PAYMENT	WALDNER, NED CHECK NUM: 50930930992	$-96.00	$96.00
10/10/2012	PAYMENT	WALDNER, NED CHECK NUM: 50887586373	$-96.00	$192.00
08/08/2012	PAYMENT	NED WALDNER TRUST CHECK NUM: 50887584134	$-98.95	$288.00
07/10/2012	BILL	WALDNER, NED TR	$386.95	$386.95
02/03/2012	PAYMENT	WALDNER, NED TR CHECK NUM: 50846443435	$-93.00	$0.00
10/10/2011	PAYMENT	WALDNER, NED CHECK NUM: 50754872553	$-186.00	$93.00
08/25/2011	PAYMENT	WALDNER, NED TR (M.O.) CHECK NUM: 50754871337	$-96.56	$279.00
07/08/2011	BILL	WALDNER, NED TR	$375.56	$375.56
06/03/2011	PAYMENT	SEQUEIRA, DAONNE CORK: D NUM: CREDIT CARD	$-201.24	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$201.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.10	$194.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.64
08/18/2010	PAYMENT	WALDNER, NED TR CASH	$-182.64	$182.00
07/08/2010	BILL	WALDNER, NED TR	$364.64	$364.64
03/03/2010	PAYMENT	WALDNER, NED & SEQUEIRA, DAONN CHECK BANK: 75-53 NUM: 48884178*	$-83.95	$0.00
03/03/2010	PAYMENT	WALDNER, NED/SEQUEIRA, DAONNE CHECK BANK: 75-53 NUM: 848884177	$-500.00	$83.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.34	$583.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.53	$559.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.43	$546.08
07/06/2009	BILL	WALDNER, NED TR	$540.65	$540.65
03/06/2009	PAYMENT	CHRISTENSEN, DAONNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-411.34	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.10	$411.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.24	$398.24
08/18/2008	PAYMENT	CHRISTENSEN, DAONNE CORK: D BANK: CREDIT CARD NUM: VISA	$-131.89	$393.00
07/15/2008	BILL	WALDNER, NED TR	$524.89	$524.89
04/15/2008	PAYMENT	WALDNER, NED CORK: D BANK: CC NUM: VISA	$-132.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.08	$132.08
01/07/2008	PAYMENT	OATES, EDNA A CHECK BANK: 94-169 NUM: 1652	$-259.08	$127.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.08
08/23/2007	PAYMENT	OATES, EDNA A CHECK BANK: 94-169 NUM: 1612*	$-128.61	$381.00
07/12/2007	BILL	WALDNER, NED	$509.61	$509.61
01/05/2007	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1575	$-246.00	$0.00
08/28/2006	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1536	$-248.57	$246.00
07/12/2006	BILL	WALDNER, NED	$494.57	$494.57
01/06/2006	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1477	$-238.00	$0.00
08/17/2005	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1436	$-242.18	$238.00
07/15/2005	BILL	WALDNER, NED	$480.18	$480.18
12/01/2004	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1359	$-238.00	$0.00
08/20/2004	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1335	$-240.85	$238.00
07/08/2004	BILL	WALDNER, NED	$478.85	$478.85
12/23/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1271	$-219.24	$0.00
08/19/2003	PAYMENT	CASH CASH	$-0.01	$219.24
08/19/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1241	$-219.24	$219.25
07/18/2003	BILL	WALDNER, NED	$438.49	$438.49
02/26/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1188	$-107.00	$0.00
01/07/2003	PAYMENT	WALDNER, NED CHECK BANK: 94-7074 NUM: 1175	$-107.00	$107.00
09/30/2002	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5145	$-107.00	$214.00
08/15/2002	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5144	$-108.29	$321.00
07/12/2002	BILL	WALDNER, EDWARD J	$429.29	$429.29
01/08/2002	PAYMENT	WALDNER, NED CHECK BANK: 94-204 NUM: 1089	$-219.80	$0.00
08/21/2001	PAYMENT	WALDNER, NED CHECK BANK: 94-204 NUM: 1057	$-220.01	$219.80
07/12/2001	BILL	WALDNER, EDWARD J	$439.81	$439.81
04/13/2001	PAYMENT	HINES, ANN CHECK BANK: 94-8014 NUM: 2046	$-9.75	$0.00
03/19/2001	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5137	$-102.23	$9.75
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.31	$111.98
01/04/2001	PAYMENT	EDWARD WALDNER CHECK BANK: 94-169 NUM: 5042	$-107.67	$107.67
10/05/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5103	$-107.67	$215.34
08/11/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5066	$-107.86	$323.01
07/17/2000	BILL	WALDNER, EDWARD J	$430.87	$430.87
02/23/2000	PAYMENT	EDWARD WALDNER CHECK BANK: 94-169 NUM: 5021	$-113.76	$0.00
01/17/2000	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 5012	$-113.76	$113.76
10/08/1999	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4744	$-113.76	$227.52
08/11/1999	PAYMENT	WALDNER, EDWARD CHECK BANK: 94-169 NUM: 4731	$-113.94	$341.28
07/17/1999	BILL	WALDNER, EDWARD J	$455.22	$455.22
03/03/1999	PAYMENT	WALDNER, EDWARD CHECK	$-85.66	$0.00
01/05/1999	PAYMENT	WALDNER, EDWARD CHECK	$-85.66	$85.66
10/13/1998	PAYMENT	E. WALDNER CHECK	$-85.66	$171.32
08/21/1998	PAYMENT	WALDNER, EDWARD J CHECK	$-85.81	$256.98
07/13/1998	BILL	WALDNER, EDWARD J	$342.79	$342.79
03/04/1998	PAYMENT	WALDNER, EDWARD CHECK	$-84.37	$0.00
01/06/1998	PAYMENT	WALDNER, EDWARD J. CHECK	$-84.37	$84.37
10/06/1997	PAYMENT	WALDNER, EDWARD CHECK	$-84.37	$168.74
08/01/1997	PAYMENT	WALDNER, EDWARD CHECK	$-84.53	$253.11
07/14/1997	BILL	WALDNER, EDWARD J	$337.64	$337.64
03/04/1997	PAYMENT	WALDNER, EDWARD	$-83.90	$0.00
01/10/1997	PAYMENT	WALDNER, EDWARD	$-83.90	$83.90
10/11/1996	PAYMENT	WALDNER, EDWARD J.	$-83.90	$167.80
08/05/1996	PAYMENT	WLADNER, EDWARD J.	$-84.07	$251.70
07/18/1996	BILL	WALDNER, EDWARD J	$335.77	$335.77