Tax Account 019-284-05

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Owners

JAMES, LAWRENCE R
827 PONY EXPRESS TR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-284-05
Account Type	Real Estate
Location	827 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-05

Account Type

Real Estate

Location

827 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$533.33
Total	$538.70
Paid	$538.70
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

$533.33

Total

$538.70

Paid

$538.70

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	$134.33	$5.37	$134.33	$139.70	$0.00
2	10/02/2023	10/13/2023	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/02/2024	01/13/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/04/2024	03/15/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$400.83	$14.07	$414.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$389.22	$27.26	$416.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$377.07	$13.47	$390.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$366.13	$16.58	$382.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$355.49	$28.68	$384.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$345.16	$44.18	$389.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$336.45	$27.23	$363.68	$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
10/13/2023	PAYMENT	LAWRENCE R JAMES PNP PNP - 143983294	$-538.70	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$538.70
07/17/2023	BILL	JAMES, LAWRENCE R	$533.33	$533.33
03/10/2023	PAYMENT	LAWRENCE R JAMES PNP PNP - 131125762	$-100.00	$0.00
01/10/2023	PAYMENT	LAWRENCE R JAMES PNP PNP - 127411544	$-314.90	$100.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.04	$414.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.03	$404.86
07/15/2022	BILL	JAMES, LAWRENCE R	$400.83	$400.83
01/31/2022	PAYMENT	LAWRENCE R JAMES PNP PNP - 107957344	$-416.48	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.52	$416.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.74	$398.96
07/14/2021	BILL	JAMES, LAWRENCE R	$389.22	$389.22
01/06/2021	PAYMENT	LAWRENCE R JAMES PNP PNP - 86810857	$-390.54	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.55	$390.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.92	$380.99
07/09/2020	BILL	JAMES, LAWRENCE R	$377.07	$377.07
02/26/2020	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 71745076	$-185.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.64	$185.64
12/16/2019	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 68240758	$-197.07	$182.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.21	$379.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$369.86
07/10/2019	BILL	JAMES, LAWRENCE R	$366.13	$366.13
02/12/2019	PAYMENT	LAWRENCE JAMES CORK: D BANK: PNP INTERNET NUM: 54367424	$-384.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.05	$384.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.97	$368.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$359.15
07/10/2018	BILL	JAMES, LAWRENCE R	$355.49	$355.49
04/04/2018	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 42469605	$-102.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$102.48
03/19/2018	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 41863105	$-196.21	$101.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.48	$297.69
03/07/2018	PAYMENT	LAWRENCE JAMES CORK: D BANK: PNP INTERNET NUM: 41472455	$-90.65	$282.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.55	$372.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.66	$357.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$348.65
07/10/2017	BILL	JAMES, LAWRENCE R	$345.16	$345.16
03/06/2017	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 30473587	$-363.68	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.21	$363.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.52	$348.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.50	$339.95
07/11/2016	BILL	JAMES, LAWRENCE R	$336.45	$336.45
02/25/2016	PAYMENT	PATTI HOFER CHECK BANK: PNP INTERNET NUM: 22824729	$-233.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.30	$233.80
11/02/2015	PAYMENT	PATTI HOFER CHECK BANK: PNP INTERNET NUM: 20747697	$-165.89	$226.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.50	$392.39
10/01/2015	INTEREST	Monthly Interest	$0.59	$384.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$384.30
08/03/2015	INTEREST	Monthly Interest	$0.59	$381.22
07/07/2015	BILL	HOFER, PATTI	$296.04	$380.63
07/07/2015	INTEREST	Monthly Interest	$0.59	$84.59
07/01/2015	INTEREST	Monthly Interest	$0.59	$84.00
06/01/2015	INTEREST	Monthly Interest	$5.92	$83.41
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$77.49
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$74.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$73.84
01/07/2015	PAYMENT	HOFER, PATTI CHECK NUM: 1661	$-71.00	$71.00
10/13/2014	PAYMENT	HOFER, PATTI CHECK NUM: 1746	$-71.00	$142.00
08/19/2014	PAYMENT	HOFER, PATTI J CHECK NUM: 1739	$-74.06	$213.00
07/08/2014	BILL	HOFER, PATTI	$287.06	$287.06
03/07/2014	PAYMENT	HOFER, PATTI CHECK NUM: 1720	$-74.00	$0.00
10/30/2013	PAYMENT	HOFER, PATTI J CHECK NUM: 1709	$-74.00	$74.00
09/20/2013	PAYMENT	HOFER, PATTI CHECK NUM: 143.00	$-74.00	$148.00
08/26/2013	PAYMENT	HOFER, PATTI J CHECK NUM: 1700*	$-75.37	$222.00
07/08/2013	BILL	HOFER, PATTI	$297.37	$297.37
08/22/2012	PAYMENT	HOFER, PATTI CHECK NUM: 1625	$-289.87	$0.00
07/10/2012	BILL	HOFER, PATTI	$289.87	$289.87
08/16/2011	PAYMENT	HOFER, PATTI J CHECK NUM: 1562	$-282.24	$0.00
07/08/2011	BILL	HOFER, PATTI	$282.24	$282.24
08/09/2010	PAYMENT	HOFER, PATTI CHECK BANK: 94-169 NUM: 511	$-273.34	$0.00
07/08/2010	BILL	HOFER, PATTI	$273.34	$273.34
08/11/2009	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1474	$-427.37	$0.00
07/06/2009	BILL	HOFER, PATTI	$427.37	$427.37
08/22/2008	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1420	$-415.57	$0.00
07/15/2008	BILL	HOFER, PATTI	$415.57	$415.57
03/07/2008	PAYMENT	HOFER, PATTI J. CHECK BANK: 90-78 NUM: 1385	$-100.00	$0.00
01/10/2008	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1361	$-97.11	$100.00
10/22/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1338	$-106.89	$197.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
08/21/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1310	$-103.39	$300.00
07/12/2007	BILL	HOFER, PATTI	$403.39	$403.39
03/08/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1249	$-97.00	$0.00
01/08/2007	PAYMENT	PATTI J. HOFFER CHECK BANK: 90-78 NUM: 1221	$-97.00	$97.00
10/12/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1181	$-97.00	$194.00
08/23/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1161	$-100.61	$291.00
07/12/2006	BILL	HOFER, PATTI	$391.61	$391.61
03/09/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1079	$-95.00	$0.00
01/12/2006	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1049	$-95.00	$95.00
10/11/2005	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1004	$-95.00	$190.00
08/17/2005	PAYMENT	PATTI HOFER CHECK BANK: 94-172 NUM: 5107	$-95.35	$285.00
07/15/2005	BILL	HOFER, PATTI	$380.35	$380.35
03/16/2005	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 5033	$-95.00	$0.00
01/12/2005	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 5005	$-95.00	$95.00
10/13/2004	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4958	$-95.00	$190.00
08/16/2004	PAYMENT	HOFER, P CHECK BANK: 94-172 NUM: 4932	$-95.19	$285.00
07/08/2004	BILL	HOFER, PATTI	$380.19	$380.19
03/08/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4829	$-83.21	$0.00
01/13/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4790	$-83.21	$83.21
10/13/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4728	$-83.21	$166.42
08/22/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4696	$-83.23	$249.63
07/18/2003	BILL	HOFER, PATTI	$332.86	$332.86
03/10/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4573	$-81.00	$0.00
01/14/2003	PAYMENT	PATTI HOFER CHECK BANK: 94-172 NUM: 4540	$-81.00	$81.00
10/15/2002	PAYMENT	KOFER, PATTI CHECK BANK: 94-172 NUM: 4465	$-81.00	$162.00
08/27/2002	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4428	$-81.50	$243.00
07/12/2002	BILL	HOFER, PATTI	$324.50	$324.50
03/08/2002	PAYMENT	HOFER CHECK BANK: 94-72 NUM: 5036	$-79.44	$0.00
01/10/2002	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4269	$-79.44	$79.44
10/11/2001	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4187	$-79.44	$158.88
08/28/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4146	$-79.64	$238.32
07/12/2001	BILL	HOFER, PATTI	$317.96	$317.96
03/12/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 3878	$-77.83	$0.00
01/12/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-8014 NUM: 575	$-77.83	$77.83
10/10/2000	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 3781	$-77.83	$155.66
09/04/2000	PAYMENT	HOFER, ANDREW CHECK BANK: 94-8014 NUM: 545	$-77.99	$233.49
07/17/2000	BILL	HOFER, PATTI	$311.48	$311.48
03/13/2000	PAYMENT	HOFER, ANDREW CHECK BANK: 94-8014 NUM: 533	$-82.24	$0.00
01/17/2000	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3585	$-82.24	$82.24
10/20/1999	PAYMENT	PATTI HOFER CHECK BANK: 94-160 NUM: 3531	$-85.53	$164.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.29	$250.01
08/23/1999	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3500*	$-82.36	$246.72
07/17/1999	BILL	HOFER, PATTI	$329.08	$329.08
03/10/1999	PAYMENT	HOFER, PATTI CHECK	$-64.35	$0.00
01/12/1999	PAYMENT	HOFER, PATTI CHECK	$-64.35	$64.35
10/14/1998	PAYMENT	HOFER, PATTI CHECK	$-64.35	$128.70
08/28/1998	PAYMENT	HOFER, PATTI CHECK	$-64.53	$193.05
07/13/1998	BILL	HOFER, PATTI	$257.58	$257.58
03/11/1998	PAYMENT	HOFER, PATTI CHECK	$-63.56	$0.00
01/13/1998	PAYMENT	HOFER, PATTI CHECK	$-63.56	$63.56
10/14/1997	PAYMENT	PATTI HOFER CHECK	$-63.56	$127.12
08/26/1997	PAYMENT	HOFER, PATTI CHECK	$-63.73	$190.68
07/14/1997	BILL	HOFER, PATTI	$254.41	$254.41
03/12/1997	PAYMENT	PATTI HOFER	$-63.21	$0.00
01/15/1997	PAYMENT	HOFER, PATTI	$-63.21	$63.21
10/16/1996	PAYMENT	HOFER, PATTI	$-63.21	$126.42
08/29/1996	PAYMENT	HOFER, PATTI	$-63.38	$189.63
07/18/1996	BILL	HOFER, PATTI	$253.01	$253.01