Tax Account 019-285-06

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Owners

MCGIFFORD, DELORES A ET AL
836 PONY EXPRESS TR
DAYTON, NV 89403-0000

MCGIFFORD, THOMAS R

Account Summary

Account ID	019-285-06
Account Type	Real Estate
Location	836 PONY EXPRESS TR MARK TWAIN
Balance	$226.00
Currently Due	$0.00

Account ID

019-285-06

Account Type

Real Estate

Location

836 PONY EXPRESS TR
MARK TWAIN

Balance

$226.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.83
Total	$904.83
Paid	$678.83
Balance	$226.00
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

$904.83

Total

$904.83

Paid

$678.83

Balance

$226.00

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	$226.83	$0.00	$226.83	$226.83	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$226.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.53	$8.76	$888.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$993.98	$78.71	$1,072.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$690.21	$103.54	$903.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$691.26	$100.49	$903.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$649.84	$151.24	$817.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$417.18	$65.36	$482.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$405.07	$0.00	$405.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$394.86	$0.00	$394.86	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
01/07/2025	PAYMENT	GIFFORD DELORES A E MC PNP PNP - 168859330	$-226.00	$226.00
10/08/2024	PAYMENT	GIFFORD DELORES A E MC PNP PNP - 163848244	$-226.00	$452.00
08/20/2024	PAYMENT	GIFFORD DELORES A E MC PNP PNP - 161357471	$-226.83	$678.00
07/16/2024	BILL	MC GIFFORD, DELORES A ET AL	$904.83	$904.83
04/08/2024	PAYMENT	GIFFORD DELORES A E MC PNP PNP - 153955451	$-228.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$228.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$227.76
01/02/2024	PAYMENT	GIFFORD DELORES A E MC PNP PNP - 148709343	$-219.00	$219.00
09/28/2023	PAYMENT	GIFFORD DELORES A E MC PNP PNP - 143185321	$-219.00	$438.00
09/12/2023	PAYMENT	MC GIFFORD, DELORES SYS 1319 ORIG: CHECK	$-221.53	$657.00
09/12/2023	ADJUST	MC GIFFORD, DELORES CHECK 1319 VOIDED PAYMENT: 841233. REASON: COLLECTION FEE FIX	$221.53	$878.53
09/12/2023	PAYMENT	ALTA BURDETT SYS PNP - 132671726 ORIG: PNP	$-698.15	$657.00
09/12/2023	ADJUST	ALTA BURDETT PNP PNP - 132671726 VOIDED PAYMENT: 789627. REASON: COLLECTION FEE FIX	$698.15	$1,355.15
09/12/2023	PAYMENT	DELORES A ET AL MC GIFFORD SYS PNP - 131033800 ORIG: PNP	$-2,000.00	$657.00
09/12/2023	ADJUST	DELORES A ET AL MC GIFFORD PNP PNP - 131033800 VOIDED PAYMENT: 787921. REASON: COLLECTION FEE FIX	$2,000.00	$2,657.00
08/09/2023	PAYMENT	MC GIFFORD, DELORES CHECK 1319	$-221.53	$657.00
07/17/2023	BILL	MC GIFFORD, DELORES A ET AL	$878.53	$878.53
04/03/2023	PAYMENT	ALTA BURDETT PNP PNP - 132671726	$-698.15	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.64	$698.15
03/09/2023	PAYMENT	DELORES A ET AL MC GIFFORD PNP PNP - 131033800	$-2,000.00	$676.51
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.88	$2,676.51
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,666.63
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.88	$2,658.53
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,648.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.03	$2,373.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.88	$2,341.62
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.88	$2,331.74
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.88	$2,321.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.84	$2,311.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.88	$2,294.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.88	$2,284.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.20	$2,274.38
07/15/2022	BILL	MC GIFFORD, DELORES A ET AL	$710.88	$2,267.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.88	$1,556.30
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.88	$1,546.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$57.52	$1,536.54
06/01/2022	INTEREST	INTEREST FOR 06/2022	$4.13	$1,479.02
05/02/2022	INTEREST	INTEREST FOR 05/2022	$4.13	$1,474.89
04/01/2022	INTEREST	INTEREST FOR 04/2022	$4.13	$1,470.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$48.31	$1,466.63
03/01/2022	INTEREST	INTEREST FOR 03/2022	$4.13	$1,418.32
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.91	$1,414.19
02/04/2022	INTEREST	INTEREST FOR 02/2022	$4.13	$1,407.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.06	$1,403.15
01/05/2022	INTEREST	INTEREST FOR 01/2022	$4.13	$1,372.09
12/02/2021	INTEREST	INTEREST FOR 12/2021	$4.13	$1,367.96
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.13	$1,363.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.26	$1,359.70
07/14/2021	BILL	MC GIFFORD, DELORES A ET AL	$690.21	$1,342.44
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$652.23
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.31	$637.23
04/19/2021	PAYMENT	DELORES A ET AL MC GIFFORD PNP PNP - 92513013	$-1,000.00	$595.92
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,595.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.43	$1,588.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$46.85	$1,583.53
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.01	$1,536.68
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.42	$1,536.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.14	$1,531.25
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.42	$1,501.11
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.01	$1,495.69
12/01/2020	INTEREST	Monthly Interest	$5.43	$1,495.68
11/09/2020	INTEREST	Monthly Interest	$5.43	$1,490.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.77	$1,484.82
10/05/2020	INTEREST	Monthly Interest	$5.43	$1,468.05
09/01/2020	INTEREST	Monthly Interest	$5.43	$1,462.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.73	$1,457.19
08/03/2020	INTEREST	Monthly Interest	$5.43	$1,450.46
07/09/2020	BILL	MC GIFFORD, DELORES A ET AL	$669.30	$1,445.03
07/01/2020	INTEREST	Monthly Interest	$5.43	$775.73
06/01/2020	INTEREST	Monthly Interest	$54.16	$770.30
05/01/2020	PAYMENT	DELORES MC GIFFORD CORK: D BANK: PNP INTERNET NUM: 74493211	$-263.19	$716.14
05/01/2020	INTEREST	Monthly Interest	$1.73	$979.33
04/29/2020	AMENDMENT	Add MH 9291	$220.18	$977.60
04/02/2020	INTEREST	Monthly Interest	$1.73	$757.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.08	$755.69
03/03/2020	INTEREST	Monthly Interest	$1.73	$725.61
02/03/2020	INTEREST	Monthly Interest	$1.73	$723.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.36	$722.15
01/01/2020	INTEREST	Monthly Interest	$1.73	$702.79
12/04/2019	INTEREST	Monthly Interest	$1.73	$701.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.78	$699.33
10/01/2019	INTEREST	Monthly Interest	$1.73	$688.55
09/01/2019	INTEREST	Monthly Interest	$1.73	$686.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.35	$685.09
07/31/2019	INTEREST	Monthly Interest	$1.73	$680.74
07/22/2019	INTEREST	Monthly Interest	$1.73	$679.01
07/10/2019	BILL	MC GIFFORD, DELORES A ET AL	$429.66	$677.28
07/01/2019	INTEREST	Monthly Interest	$1.73	$247.62
06/03/2019	INTEREST	Monthly Interest	$17.33	$245.89
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$228.56
04/04/2019	PENALTY	Postage	$1.00	$223.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.40	$222.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$212.16
10/31/2018	PAYMENT	DELORES MC GIFFORD CORK: D BANK: PNP INTERNET NUM: 50292023	$-108.16	$208.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$316.16
09/04/2018	PAYMENT	DELORES MC GIFFORD CORK: D BANK: PNP INTERNET NUM: 48084349	$-109.39	$312.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.21	$421.39
07/10/2018	BILL	MC GIFFORD, DELORES A ET AL	$417.18	$417.18
03/15/2018	PAYMENT	DELORES MC GIFFORD CORK: D BANK: PNP INTERNET NUM: 41765239	$-100.00	$0.00
01/03/2018	PAYMENT	DELORES MC GIFFORD CORK: D BANK: PNP INTERNET NUM: 39150179	$-100.00	$100.00
10/11/2017	PAYMENT	DELORES MCGIFFORD CORK: D BANK: PNP INTERNET NUM: 36405484	$-100.00	$200.00
08/22/2017	PAYMENT	DELORES MCGIFFRD CHECK BANK: PNP INTERNET NUM: 34965312	$-105.07	$300.00
07/10/2017	BILL	MC GIFFORD, DELORES A ET AL	$405.07	$405.07
08/10/2016	PAYMENT	MC GIFFORD, DELORES A ET AL CHECK NUM: 1273	$-394.86	$0.00
07/11/2016	BILL	MC GIFFORD, DELORES A ET AL	$394.86	$394.86
11/03/2015	PAYMENT	MC GIFFORD, DELORES CHECK NUM: 1191	$-297.92	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/25/2015	PAYMENT	JC MCGIFFORD/CN MCGIFFORD TRS CHECK NUM: 131	$-99.96	$294.00
07/07/2015	BILL	MC GIFFORD, CLARA N TR	$393.96	$393.96
07/30/2014	PAYMENT	MC GIFFORD, CLARA N TR CHECK NUM: 896	$-343.64	$0.00
07/08/2014	BILL	MC GIFFORD, CLARA N TR	$343.64	$343.64
08/21/2013	PAYMENT	MC GIFFORD, CLARA N TR CHECK NUM: 889	$-358.29	$0.00
07/08/2013	BILL	MC GIFFORD, CLARA N TR	$358.29	$358.29
08/22/2012	PAYMENT	MC GIFFORD, CLARA N CHECK NUM: 867	$-354.90	$0.00
07/10/2012	BILL	MC GIFFORD, CLARA N TR	$354.90	$354.90
08/16/2011	PAYMENT	MC GIFFORD, CLARA N CHECK NUM: 877	$-345.41	$0.00
07/08/2011	BILL	MC GIFFORD, CLARA N TR	$345.41	$345.41
08/09/2010	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 856	$-334.67	$0.00
07/08/2010	BILL	MC GIFFORD, CLARA N TR	$334.67	$334.67
08/17/2009	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 844	$-517.26	$0.00
07/06/2009	BILL	MC GIFFORD, CLARA N TR	$517.26	$517.26
08/08/2008	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 832	$-502.84	$0.00
07/15/2008	BILL	MC GIFFORD, CLARA N TR	$502.84	$502.84
08/03/2007	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 819	$-519.23	$0.00
07/12/2007	BILL	MC GIFFORD, CLARA N TR	$519.23	$519.23
08/15/2006	PAYMENT	MC GIFFORD, CLARA N CHECK BANK: 94-77 NUM: 814	$-503.90	$0.00
07/12/2006	BILL	MC GIFFORD, CLARA N TR	$503.90	$503.90
08/16/2005	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 797	$-489.23	$0.00
07/15/2005	BILL	MC GIFFORD, CLARA N TR	$489.23	$489.23
07/22/2004	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 783	$-487.83	$0.00
07/08/2004	BILL	MC GIFFORD, CLARA N TR	$487.83	$487.83
07/30/2003	PAYMENT	MC GIFFORD, CLARA N CHECK BANK: 94-77 NUM: 766	$-446.44	$0.00
07/18/2003	BILL	MC GIFFORD, CLARA N TR	$446.44	$446.44
07/30/2002	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 748	$-437.16	$0.00
07/12/2002	BILL	MC GIFFORD, CLARA N TR	$437.16	$437.16
08/13/2001	PAYMENT	MC GIFFORD, CLARA N TR CHECK BANK: 94-77 NUM: 731	$-427.62	$0.00
07/12/2001	BILL	MC GIFFORD, CLARA N TR	$427.62	$427.62
08/04/2000	PAYMENT	MC GIFFORD, CLARA N TRUSTEE CHECK BANK: 94-77 NUM: 717	$-418.92	$0.00
07/17/2000	BILL	MC GIFFORD, CLARA N TRUSTEE	$418.92	$418.92
08/11/1999	PAYMENT	MC GIFFORD, CLARA N TRUSTEE CHECK BANK: 94-77 NUM: 703	$-442.57	$0.00
07/17/1999	BILL	MC GIFFORD, CLARA N TRUSTEE	$442.57	$442.57
07/23/1998	PAYMENT	MC GIFFORD, CLARA N TRUSTEE CHECK	$-373.44	$0.00
07/13/1998	BILL	MC GIFFORD, CLARA N TRUSTEE	$373.44	$373.44
07/21/1997	PAYMENT	MC GIFFORD, CLARA N TRUSTEE CHECK	$-339.02	$0.00
07/14/1997	BILL	MC GIFFORD, CLARA N TRUSTEE	$339.02	$339.02
08/05/1996	PAYMENT	MC GIFFORD, JAMES C & CLARA N	$-337.14	$0.00
07/18/1996	BILL	MC GIFFORD, JAMES C & CLARA N	$337.14	$337.14