Tax Account 019-284-12

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Owners

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

Account Summary

Account ID	019-284-12
Account Type	Real Estate
Location	848 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-12

Account Type

Real Estate

Location

848 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$533.33
Total	$544.02
Paid	$544.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$533.33

Total

$544.02

Paid

$544.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

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	$5.32	$133.00	$138.32	$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	$389.39	$13.71	$403.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$360.70	$25.25	$385.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$333.28	$26.75	$360.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$312.43	$14.26	$326.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$297.60	$23.92	$321.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$285.64	$43.96	$329.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$278.45	$22.45	$300.90	$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
02/20/2024	PAYMENT	LAWRENCE R JAMES PNP PNP - 151335690	$-271.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$271.32
10/13/2023	PAYMENT	LAWRENCE R JAMES PNP PNP - 143983844	$-272.70	$266.00
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 - 131125805	$-97.00	$0.00
01/10/2023	PAYMENT	LAWRENCE R JAMES PNP PNP - 127410839	$-306.10	$97.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.77	$403.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.94	$393.33
07/15/2022	BILL	JAMES, LAWRENCE R	$389.39	$389.39
01/31/2022	PAYMENT	LAWRENCE R JAMES PNP PNP - 107957640	$-385.95	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.23	$385.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.02	$369.72
07/14/2021	BILL	JAMES, LAWRENCE R	$360.70	$360.70
01/22/2021	PAYMENT	LAWRENCE R JAMES PNP PNP - 87664426	$-360.03	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.02	$360.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.36	$345.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$336.65
07/09/2020	BILL	JAMES, LAWRENCE R	$333.28	$333.28
02/26/2020	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 71745334	$-157.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.08	$157.08
12/16/2019	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 68241003	$-169.61	$154.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.92	$323.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.26	$315.69
07/10/2019	BILL	JAMES, LAWRENCE R	$312.43	$312.43
02/12/2019	PAYMENT	LAWRENCE JAMES CORK: D BANK: PNP INTERNET NUM: 54367473	$-321.52	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.42	$321.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.48	$308.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.02	$300.62
07/10/2018	BILL	JAMES, LAWRENCE R	$297.60	$297.60
04/04/2018	PAYMENT	LAWRENCE JAMES CORK: D BANK: PNP INTERNET NUM: 42469101	$-91.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$91.99
03/19/2018	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 41863335	$-237.61	$90.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.99	$328.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.88	$308.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.18	$295.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$288.55
07/10/2017	BILL	JAMES, LAWRENCE R	$285.64	$285.64
03/06/2017	PAYMENT	LAWRENCE JAMES CHECK BANK: PNP INTERNET NUM: 30473659	$-226.59	$0.00
01/23/2017	PAYMENT	LAWRENCE JAMES CORK: D BANK: PNP INTERNET NUM: 29398406	$-74.31	$226.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.57	$300.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.02	$288.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$281.31
07/11/2016	BILL	JAMES, LAWRENCE R	$278.45	$278.45
02/25/2016	PAYMENT	PATTI HOFER CHECK BANK: PNP INTERNET NUM: 22824782	$-220.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.90	$220.89
11/02/2015	PAYMENT	PATTI HOFER CHECK BANK: PNP INTERNET NUM: 20747962	$-154.78	$213.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.99	$368.77
10/01/2015	INTEREST	Monthly Interest	$0.56	$361.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$361.22
08/03/2015	INTEREST	Monthly Interest	$0.56	$358.39
07/07/2015	BILL	HOFER, PATTI	$277.80	$357.83
07/07/2015	INTEREST	Monthly Interest	$0.56	$80.03
07/01/2015	INTEREST	Monthly Interest	$0.56	$79.47
06/01/2015	INTEREST	Monthly Interest	$5.58	$78.91
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$73.33
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$70.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$69.68
01/07/2015	PAYMENT	HOFER, PATTI CHECK NUM: 1662	$-67.00	$67.00
10/13/2014	PAYMENT	HOFER, PATTI CHECK NUM: 1746	$-67.00	$134.00
08/19/2014	PAYMENT	HOFER, PATTI J CHECK NUM: 1738	$-68.07	$201.00
07/08/2014	BILL	HOFER, PATTI	$269.07	$269.07
03/07/2014	PAYMENT	HOFER, PATTI CHECK NUM: 1720	$-69.00	$0.00
10/30/2013	PAYMENT	HOFER, PATTI J CHECK NUM: 1709	$-69.00	$69.00
09/20/2013	PAYMENT	HOFER, PATTI CHECK NUM: 143.00	$-69.00	$138.00
08/26/2013	PAYMENT	HOFER, PATTI J CHECK NUM: 1700*	$-69.99	$207.00
07/08/2013	BILL	HOFER, PATTI	$276.99	$276.99
08/22/2012	PAYMENT	HOFER, PATTI CHECK NUM: 1626	$-276.00	$0.00
07/10/2012	BILL	HOFER, PATTI	$276.00	$276.00
08/16/2011	PAYMENT	HOFER, PATTI J CHECK NUM: 1563	$-268.66	$0.00
07/08/2011	BILL	HOFER, PATTI	$268.66	$268.66
08/09/2010	PAYMENT	HOFER, PATTI CHECK BANK: 94-7074 NUM: 136	$-260.85	$0.00
07/08/2010	BILL	HOFER, PATTI	$260.85	$260.85
08/11/2009	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1473	$-397.45	$0.00
07/06/2009	BILL	HOFER, PATTI	$397.45	$397.45
08/22/2008	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1421	$-385.85	$0.00
07/15/2008	BILL	HOFER, PATTI	$385.85	$385.85
03/07/2008	PAYMENT	HOFER, PATTI J. CHECK BANK: 90-78 NUM: 1385	$-93.00	$0.00
01/10/2008	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1361	$-93.00	$93.00
10/22/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1338	$-96.72	$186.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.72
08/21/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1310	$-95.63	$279.00
07/12/2007	BILL	HOFER, PATTI	$374.63	$374.63
03/08/2007	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1249	$-90.00	$0.00
01/08/2007	PAYMENT	PATTI J. HOFFER CHECK BANK: 90-78 NUM: 1221	$-90.00	$90.00
10/12/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1181	$-90.00	$180.00
08/23/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1161	$-93.53	$270.00
07/12/2006	BILL	HOFER, PATTI	$363.53	$363.53
03/09/2006	PAYMENT	HOFER, PATTI J CHECK BANK: 90-78 NUM: 1079	$-88.00	$0.00
01/12/2006	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1049	$-88.00	$88.00
10/11/2005	PAYMENT	HOFER, PATTI CHECK BANK: 90-78 NUM: 1004	$-88.00	$176.00
08/17/2005	PAYMENT	PATTI HOFER CHECK BANK: 94-172 NUM: 5107	$-88.95	$264.00
07/15/2005	BILL	HOFER, PATTI	$352.95	$352.95
03/16/2005	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 5033	$-88.00	$0.00
01/12/2005	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 5005	$-88.00	$88.00
10/13/2004	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4958	$-88.00	$176.00
08/16/2004	PAYMENT	HOFER, P CHECK BANK: 94-172 NUM: 4932	$-88.21	$264.00
07/08/2004	BILL	HOFER, PATTI	$352.21	$352.21
03/08/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4829	$-75.70	$0.00
01/13/2004	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4790	$-75.70	$75.70
10/13/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4728	$-75.70	$151.40
08/22/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4696	$-75.70	$227.10
07/18/2003	BILL	HOFER, PATTI	$302.80	$302.80
03/10/2003	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4573	$-70.00	$0.00
01/14/2003	PAYMENT	PATTI HOFER CHECK BANK: 94-172 NUM: 4540	$-70.00	$70.00
10/15/2002	PAYMENT	KOFER, PATTI CHECK BANK: 94-172 NUM: 4465	$-70.00	$140.00
08/27/2002	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4428	$-73.69	$210.00
07/12/2002	BILL	HOFER, PATTI	$283.69	$283.69
03/08/2002	PAYMENT	HOFER CHECK BANK: 94-72 NUM: 5036	$-69.49	$0.00
01/10/2002	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4269	$-69.49	$69.49
10/11/2001	PAYMENT	HOFER CHECK BANK: 94-172 NUM: 4187	$-69.49	$138.98
08/28/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 4146	$-69.75	$208.47
07/12/2001	BILL	HOFER, PATTI	$278.22	$278.22
03/12/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 3878	$-68.09	$0.00
01/12/2001	PAYMENT	HOFER, PATTI CHECK BANK: 94-8014 NUM: 575	$-68.09	$68.09
10/10/2000	PAYMENT	HOFER, PATTI CHECK BANK: 94-172 NUM: 3781	$-68.09	$136.18
09/04/2000	PAYMENT	HOFER, ANDREW CHECK BANK: 94-8014 NUM: 545	$-68.30	$204.27
07/17/2000	BILL	HOFER, PATTI	$272.57	$272.57
03/13/2000	PAYMENT	HOFER, ANDREW CHECK BANK: 94-8014 NUM: 533	$-71.93	$0.00
01/17/2000	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3585	$-71.93	$71.93
10/20/1999	PAYMENT	PATTI HOFER CHECK BANK: 94-160 NUM: 3531	$-74.81	$143.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.88	$218.67
08/23/1999	PAYMENT	HOFER, PATTI CHECK BANK: 94-160 NUM: 3500*	$-72.16	$215.79
07/17/1999	BILL	HOFER, PATTI	$287.95	$287.95
03/10/1999	PAYMENT	HOFER, PATTI CHECK	$-58.83	$0.00
01/12/1999	PAYMENT	HOFER, PATTI CHECK	$-58.83	$58.83
10/14/1998	PAYMENT	HOFER, PATTI CHECK	$-58.83	$117.66
08/28/1998	PAYMENT	HOFER, PATTI CHECK	$-59.03	$176.49
07/13/1998	BILL	HOFER, PATTI	$235.52	$235.52
03/11/1998	PAYMENT	HOFER, PATTI CHECK	$-58.15	$0.00
01/13/1998	PAYMENT	HOFER, PATTI CHECK	$-58.15	$58.15
10/14/1997	PAYMENT	PATTI HOFER CHECK	$-58.15	$116.30
08/26/1997	PAYMENT	HOFER, PATTI CHECK	$-58.32	$174.45
07/14/1997	BILL	HOFER, PATTI	$232.77	$232.77
03/12/1997	PAYMENT	PATTI HOFER	$-57.83	$0.00
01/15/1997	PAYMENT	HOFER, PATTI	$-57.83	$57.83
10/16/1996	PAYMENT	HOFER, PATTI	$-57.83	$115.66
08/29/1996	PAYMENT	HOFER, PATTI	$-57.99	$173.49
07/18/1996	BILL	HOFER, PATTI	$231.48	$231.48