Tax Account 019-284-17

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Owners

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

DRISKILL-HEATER, LINDA S

Account Summary

Account ID	019-284-17
Account Type	Real Estate
Location	853 BRANSTETTER AVE MARK TWAIN
Balance	$1,332.59
Currently Due	$333.59

Account ID

019-284-17

Account Type

Real Estate

Location

853 BRANSTETTER AVE
MARK TWAIN

Balance

$1,332.59

Currently Due

$333.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.59
Total	$1,332.59
Paid	$0.00
Balance	$1,332.59
Due	$333.59
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

$1,332.59

Total

$1,332.59

Paid

$0.00

Balance

$1,332.59

Due

$333.59

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	Due	$333.59	$0.00	$333.59	$0.00	$333.59
2	10/07/2024	10/17/2024	Due	$333.00	$0.00	$333.00	$0.00	$666.59
3	01/06/2025	01/16/2025	Due	$333.00	$0.00	$333.00	$0.00	$999.59
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$1,332.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.86	$0.00	$1,408.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,164.94	$0.00	$1,164.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,131.05	$0.00	$1,131.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,004.86	$0.00	$1,004.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$975.55	$0.00	$975.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$947.86	$0.00	$947.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$919.74	$0.00	$919.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$898.32	$0.00	$898.32	$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	.00	1.82	.50
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
07/16/2024	BILL	DRISKILL, PRESLEY L ET AL	$1,332.59	$1,332.59
07/31/2023	PAYMENT	HEATER, LINDA CHECK 2524	$-1,408.86	$0.00
07/17/2023	BILL	DRISKILL, PRESLEY L ET AL	$1,408.86	$1,408.86
08/16/2022	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 2451	$-1,164.94	$0.00
07/15/2022	BILL	DRISKILL, PRESLEY L ET AL	$1,164.94	$1,164.94
08/11/2021	PAYMENT	DRISKILL, PRESLEY L CHECK 2364	$-1,131.05	$0.00
07/14/2021	BILL	DRISKILL, PRESLEY L ET AL	$1,131.05	$1,131.05
07/30/2020	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1057	$-1,004.86	$0.00
07/09/2020	BILL	DRISKILL, PRESLEY L ET AL	$1,004.86	$1,004.86
08/01/2019	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 2148	$-975.55	$0.00
07/10/2019	BILL	DRISKILL, PRESLEY L ET AL	$975.55	$975.55
08/01/2018	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 2045	$-947.86	$0.00
07/10/2018	BILL	DRISKILL, PRESLEY L ET AL	$947.86	$947.86
08/01/2017	PAYMENT	DISKILL, PRESLEY CHECK NUM: 1933	$-919.74	$0.00
07/10/2017	BILL	DRISKILL, PRESLEY L ET AL	$919.74	$919.74
07/21/2016	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 1820	$-898.32	$0.00
07/11/2016	BILL	DRISKILL, PRESLEY L ET AL	$898.32	$898.32
07/29/2015	PAYMENT	CHECK	$-897.50	$0.00
07/07/2015	BILL	DRISKILL, PRESLEY L ET AL	$897.50	$897.50
07/30/2014	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1603	$-870.79	$0.00
07/08/2014	BILL	DRISKILL, PRESLEY L ET AL	$870.79	$870.79
08/07/2013	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1051	$-921.30	$0.00
07/08/2013	BILL	DRISKILL, PRESLEY L ET AL	$921.30	$921.30
08/03/2012	PAYMENT	DRISKILL, PRESLEY ET AL CHECK NUM: 1386	$-912.05	$0.00
07/10/2012	BILL	DRISKILL, PRESLEY L ET AL	$912.05	$912.05
12/05/2011	PAYMENT	DRISKILL, PRESLEY/HEATER, LIND CHECK NUM: 1323	$-460.00	$0.00
09/26/2011	PAYMENT	PRESLEY DRISKILL CHECK NUM: 1305	$-230.00	$460.00
08/03/2011	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1291	$-230.70	$690.00
07/08/2011	BILL	DRISKILL, PRESLEY L ET AL	$920.70	$920.70
12/21/2010	PAYMENT	DRISKILL, PRESLEY & HEATER, LI CHECK BANK: 94-7074 NUM: 1227	$-428.00	$0.00
09/24/2010	PAYMENT	DRISKILL, PRESLEY L/HEATER, L CHECK BANK: 94-7074 NUM: 1206	$-214.00	$428.00
08/16/2010	PAYMENT	DRISKILL/HEATER CHECK BANK: 94-7074 NUM: 1195	$-218.05	$642.00
07/08/2010	BILL	DRISKILL, PRESLEY L ET AL	$860.05	$860.05
02/09/2010	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 94-7074 NUM: 1140	$-315.00	$0.00
01/04/2010	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 94-7074 NUM: 1128	$-315.00	$315.00
10/08/2009	PAYMENT	DRISKILL, P/HEATER, L CHECK BANK: 94-7074 NUM: 1106	$-315.00	$630.00
08/11/2009	PAYMENT	DRISKILL, PRESLEY/HEATER, LIND CHECK BANK: 94-7074 NUM: 1093	$-316.30	$945.00
07/06/2009	BILL	DRISKILL, PRESLEY L ET AL	$1,261.30	$1,261.30
02/26/2009	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 94-7074 NUM: 1038	$-306.00	$0.00
12/30/2008	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 94-7074 NUM: 1023	$-306.00	$306.00
09/30/2008	PAYMENT	DRISKILL, PRESLEY/HEATER,LINDA CHECK BANK: 94-7074 NUM: 1003	$-306.00	$612.00
08/14/2008	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 90-7118 NUM: 362	$-307.83	$918.00
07/15/2008	BILL	DRISKILL, PRESLEY L ET AL	$1,225.83	$1,225.83
02/14/2008	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 90-7118 NUM: 316	$-297.00	$0.00
01/02/2008	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 90-7118 NUM: 302	$-297.00	$297.00
09/26/2007	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 90-7118 NUM: 277	$-297.00	$594.00
08/14/2007	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 90-7118 NUM: 265	$-298.96	$891.00
07/12/2007	BILL	DRISKILL, PRESLEY L ET AL	$1,189.96	$1,189.96
02/16/2007	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 90-7118 NUM: 210	$-288.00	$0.00
01/03/2007	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 90-7118 NUM: 196	$-288.00	$288.00
09/25/2006	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 90-7118 NUM: 177	$-288.00	$576.00
08/25/2006	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 90-7118 NUM: 164	$-291.39	$864.00
07/12/2006	BILL	DRISKILL, PRESLEY L ET AL	$1,155.39	$1,155.39
02/16/2006	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 90-7118 NUM: 113	$-262.00	$0.00
01/05/2006	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1845	$-262.00	$262.00
09/28/2005	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1817	$-262.00	$524.00
08/11/2005	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1800	$-264.75	$786.00
07/15/2005	BILL	DRISKILL, PRESLEY L ET AL	$1,050.75	$1,050.75
03/07/2005	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1749*	$-136.00	$0.00
01/04/2005	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1719*	$-136.00	$136.00
10/01/2004	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1696*	$-136.00	$272.00
08/10/2004	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1683	$-136.84	$408.00
07/08/2004	BILL	DRISKILL, PRESLEY L ET AL	$544.84	$544.84
03/02/2004	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1615	$-100.97	$0.00
01/06/2004	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 01600	$-100.97	$100.97
10/03/2003	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1566	$-100.97	$201.94
08/06/2003	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1542	$-100.98	$302.91
07/18/2003	BILL	DRISKILL, PRESLEY L ET AL	$403.89	$403.89
03/04/2003	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1491	$-84.00	$0.00
01/03/2003	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1468	$-84.00	$84.00
10/08/2002	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1434	$-84.00	$168.00
08/12/2002	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1416	$-86.69	$252.00
07/12/2002	BILL	DRISKILL, PRESLEY L ET AL	$338.69	$338.69
03/12/2002	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1371	$-83.02	$0.00
01/07/2002	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1344	$-83.02	$83.02
10/03/2001	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1310	$-83.02	$166.04
08/15/2001	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK BANK: 11-7000 NUM: 1296	$-83.23	$249.06
07/12/2001	BILL	DRISKILL, PRESLEY L ET AL	$332.29	$332.29
05/16/2001	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1263	$-379.36	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$379.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.79	$374.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.65	$351.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.14	$336.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$328.78
07/17/2000	BILL	DRISKILL, PRESLEY L	$325.52	$325.52
08/18/1999	PAYMENT	P. DRISKILL CHECK BANK: 11-7000 NUM: 1024	$-283.41	$0.00
07/17/1999	BILL	DRISKILL, PRESLEY L	$283.41	$283.41
08/06/1998	PAYMENT	DRISKILL, AUDREY & PRESLEY CHECK	$-171.27	$0.00
07/13/1998	BILL	DRISKILL, PRESLEY L	$171.27	$171.27
03/04/1998	PAYMENT	DRISKELL, PRESLEY CHECK	$-42.48	$0.00
01/07/1998	PAYMENT	DRISKILL, PRESLEY CHECK	$-42.48	$42.48
10/01/1997	PAYMENT	DRISKILL, PRESLEY CHECK	$-42.48	$84.96
08/21/1997	PAYMENT	DRISKILL, PRESLEY CHECK	$-42.63	$127.44
07/14/1997	BILL	DRISKILL, PRESLEY L	$170.07	$170.07
02/26/1997	PAYMENT	DRISKILL, PRESLEY	$-42.25	$0.00
01/08/1997	PAYMENT	DRISKILL, PRESLEY	$-42.25	$42.25
10/09/1996	PAYMENT	DRISKILL, PRESLEY	$-42.25	$84.50
08/26/1996	PAYMENT	DRISKILL, PRESLEY L	$-42.38	$126.75
07/18/1996	BILL	DRISKILL, PRESLEY L	$169.13	$169.13