Tax Account 019-285-07

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Owners

ANDERSON, MARY F TR
P O BOX 84
DAYTON, NV 89403-0000

Account Summary

Account ID	019-285-07
Account Type	Real Estate
Location	837 PONY EXPRESS TR MARK TWAIN
Balance	$10,301.72
Currently Due	$9,080.72

Account ID

019-285-07

Account Type

Real Estate

Location

837 PONY EXPRESS TR
MARK TWAIN

Balance

$10,301.72

Currently Due

$9,080.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.25
Total	$1,630.25
Paid	$0.00
Balance	$1,630.25
Due	$9,080.72
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

$1,630.25

Total

$1,630.25

Paid

$0.00

Balance

$1,630.25

Due

$9,080.72

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	$409.25	$0.00	$409.25	$0.00	$9,080.72
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$9,487.72
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$9,894.72
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$10,301.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,582.84	$237.62	$0.00	$1,978.74	$8,671.47
2022/2023 REAL ESTATE TAXES	$1,310.56	$193.36	$0.00	$1,761.43	$6,692.73
2021/2022 REAL ESTATE TAXES	$1,250.02	$187.52	$0.00	$1,812.63	$4,931.30
2021/2022 REAL ESTATE TAXES	$2,356.64	$94.27	$0.00	$3,118.67	$3,118.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$418.68	$14.80	$433.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$398.79	$0.00	$398.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$321.23	$0.00	$321.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$313.14	$0.00	$313.14	$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	.59
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2020-2021	S32	Dayton Valley GW	1.08	.00	1.08	1.08
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	ANDERSON, MARY F TR	$1,630.25	$10,301.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$53.98	$8,671.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$53.98	$8,617.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$131.90	$8,563.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$40.79	$8,431.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$40.79	$8,390.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$40.79	$8,350.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.80	$8,309.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$40.79	$8,198.44
02/01/2024	INTEREST	INTEREST FOR 02/2024	$40.79	$8,157.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.27	$8,116.86
01/02/2024	INTEREST	INTEREST FOR 01/2024	$40.79	$8,045.59
12/01/2023	INTEREST	INTEREST FOR 12/2023	$40.79	$8,004.80
11/01/2023	INTEREST	INTEREST FOR 11/2023	$40.79	$7,964.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.64	$7,923.22
10/02/2023	INTEREST	INTEREST FOR 10/2023	$40.79	$7,883.58
09/05/2023	INTEREST	INTEREST FOR 09/2023	$40.79	$7,842.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.91	$7,802.00
07/17/2023	BILL	ANDERSON, MARY F TR	$1,582.84	$7,786.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.73	$6,203.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$40.79	$6,192.52
07/03/2023	INTEREST	INTEREST FOR 07/2023	$30.06	$6,151.73
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$6,121.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$107.29	$6,106.67
06/01/2023	INTEREST	INTEREST FOR 06/2023	$30.06	$5,999.38
05/01/2023	INTEREST	INTEREST FOR 05/2023	$30.06	$5,969.32
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$5,939.26
04/03/2023	INTEREST	INTEREST FOR 04/2023	$30.06	$5,931.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.12	$5,901.10
03/03/2023	INTEREST	INTEREST FOR 03/2023	$30.06	$5,810.98
02/01/2023	INTEREST	INTEREST FOR 02/2023	$30.06	$5,780.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.99	$5,750.86
01/04/2023	INTEREST	INTEREST FOR 01/2023	$30.06	$5,692.87
12/05/2022	INTEREST	INTEREST FOR 12/2022	$30.06	$5,662.81
11/04/2022	INTEREST	INTEREST FOR 11/2022	$30.06	$5,632.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.27	$5,602.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$30.06	$5,570.42
09/01/2022	INTEREST	INTEREST FOR 09/2022	$30.06	$5,540.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.98	$5,510.30
07/15/2022	BILL	ANDERSON, MARY F TR	$1,287.46	$5,497.32
07/08/2022	INTEREST	INTEREST FOR 07/2022	$30.06	$4,209.86
07/01/2022	INTEREST	INTEREST FOR 07/2022	$30.06	$4,179.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$104.17	$4,149.74
06/01/2022	INTEREST	INTEREST FOR 06/2022	$19.64	$4,045.57
05/02/2022	INTEREST	INTEREST FOR 05/2022	$19.64	$4,025.93
04/01/2022	INTEREST	INTEREST FOR 04/2022	$19.64	$4,006.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$87.50	$3,986.65
03/01/2022	INTEREST	INTEREST FOR 03/2022	$19.64	$3,899.15
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.51	$3,879.51
02/04/2022	INTEREST	INTEREST FOR 02/2022	$19.64	$3,867.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$56.25	$3,847.36
01/05/2022	INTEREST	INTEREST FOR 01/2022	$19.64	$3,791.11
12/02/2021	INTEREST	INTEREST FOR 12/2021	$19.64	$3,771.47
11/01/2021	INTEREST	INTEREST FOR 11/2021	$19.64	$3,751.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.26	$3,732.19
07/14/2021	BILL	ANDERSON, MARY F TR	$1,250.02	$3,700.93
07/07/2021	AMENDMENT	SECURE TO RP NON-PMT	$1,616.12	$2,450.91
07/07/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.27	$834.79
06/08/2021	INTEREST	INTEREST FOR 06/2021	$49.74	$740.52
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$690.78
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$687.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.78	$686.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.93	$645.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.05	$618.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.12	$603.02
07/09/2020	BILL	ANDERSON, MARY F TR	$596.90	$596.90
11/05/2019	PAYMENT	ANDERSON, MARY F CORK: B NUM: 100110141	$-433.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.53	$433.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$422.95
07/10/2019	BILL	ANDERSON, MARY F	$418.68	$418.68
03/05/2019	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 019030403173398	$-99.00	$0.00
01/07/2019	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 019010403206288	$-99.00	$99.00
09/28/2018	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 018092803195933	$-99.00	$198.00
08/20/2018	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 018081703135650	$-101.79	$297.00
07/10/2018	BILL	THOMPSON, TAMARA / SPENCE, IAN	$398.79	$398.79
03/06/2018	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 018030503151094	$-80.00	$0.00
12/29/2017	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 017122903288079	$-80.00	$80.00
10/03/2017	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 017100203178087	$-80.00	$160.00
08/21/2017	PAYMENT	TAMARA E THOMPS CHECK BANK: WF INTERNET NUM: 017081803141125	$-81.23	$240.00
07/10/2017	BILL	THOMPSON, TAMARA / SPENCE, IAN	$321.23	$321.23
03/08/2017	PAYMENT	TAMARA E SPENCE CHECK BANK: WF INTERNET NUM: 017030603123760	$-78.00	$0.00
12/30/2016	PAYMENT	TAMARA E SPENCE CHECK BANK: WF INTERNET NUM: 016123003276664	$-78.00	$78.00
10/04/2016	PAYMENT	TAMARA E SPENCE CHECK BANK: WF INTERNET NUM: 016100303183146	$-78.00	$156.00
08/15/2016	PAYMENT	TAMARA E SPENCE CHECK BANK: WF INTERNET NUM: 016081503135910	$-79.14	$234.00
07/11/2016	BILL	THOMPSON, TAMARA / SPENCE, IAN	$313.14	$313.14
07/30/2015	PAYMENT	IAN SPENCE CORK: D BANK: PNP INTERNET NUM: 19298234	$-320.40	$0.00
07/07/2015	BILL	THOMPSON, TAMARA / SPENCE, IAN	$320.40	$320.40
07/18/2014	PAYMENT	KEMP, JOHN CHECK NUM: 2050	$-310.35	$0.00
07/08/2014	BILL	SHERWOOD, CHERIE L	$310.35	$310.35
08/20/2013	PAYMENT	KEMP, JOHN/SHERWOOD, CHERI CHECK NUM: 1900	$-320.41	$0.00
07/08/2013	BILL	SHERWOOD, CHERIE L	$320.41	$320.41
08/16/2012	PAYMENT	SHERWOOD, CHERIE L CHECK NUM: 1684	$-314.70	$0.00
07/10/2012	BILL	SHERWOOD, CHERIE L	$314.70	$314.70
08/08/2011	PAYMENT	SHERWOOD, CHERIE L CHECK NUM: 1459	$-305.42	$0.00
07/08/2011	BILL	SHERWOOD, CHERIE L	$305.42	$305.42
07/27/2010	PAYMENT	KEMP, JOHN/SHERWOOD, CHERI CHECK BANK: 94-8014 NUM: 1315	$-296.54	$0.00
07/08/2010	BILL	SHERWOOD, CHERIE L	$296.54	$296.54
08/07/2009	PAYMENT	SHERWOOD, CHERIE L CHECK BANK: 94-8014 NUM: 1104	$-469.61	$0.00
07/06/2009	BILL	SHERWOOD, CHERIE L	$469.61	$469.61
08/12/2008	PAYMENT	SHERWOOD, CHERIE L CHECK BANK: 94-8014 NUM: 1031	$-455.91	$0.00
07/15/2008	BILL	SHERWOOD, CHERIE L	$455.91	$455.91
08/06/2007	PAYMENT	SHERWOOD, CHERIE L CHECK BANK: 94-8014 NUM: 895	$-422.17	$0.00
07/12/2007	BILL	SHERWOOD, CHERIE L	$422.17	$422.17
07/25/2006	PAYMENT	SHERWOOD, CHERIE L CHECK BANK: 94-8014 NUM: 709	$-409.68	$0.00
07/12/2006	BILL	SHERWOOD, CHERIE L	$409.68	$409.68
08/03/2005	PAYMENT	SHERWOOD, ROBERT CHECK BANK: 94-8014 NUM: 501	$-397.76	$0.00
07/15/2005	BILL	SHERWOOD, CHERIE L	$397.76	$397.76
07/30/2004	PAYMENT	SHERWOOD, ROBERT CHECK BANK: 94-8014 NUM: 1166	$-396.79	$0.00
07/08/2004	BILL	SHERWOOD, CHERIE L	$396.79	$396.79
07/29/2003	PAYMENT	SHERWOOD, CHERIE L CHECK BANK: 94-204 NUM: 3064	$-357.59	$0.00
07/18/2003	BILL	SHERWOOD, CHERIE L	$348.12	$357.59
07/01/2003	INTEREST	Monthly Interest	$0.03	$9.47
06/02/2003	INTEREST	Monthly Interest	$0.29	$9.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$3.65
09/24/2002	PAYMENT	SHERWOOD, ROBERT ET AL CHECK BANK: 94-204 NUM: 3000	$-339.63	$3.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.51	$343.14
07/12/2002	BILL	SHERWOOD, ROBERT ET AL	$339.63	$339.63
04/05/2002	PAYMENT	SHERWOOD, SHIRLEY & CHERI CHECK BANK: 94-7074 NUM: 4671	$-286.06	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.51	$286.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.62	$270.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.45	$261.93
08/02/2001	PAYMENT	SHERWOOD, ROBERT ET AL CHECK BANK: 94-8014 NUM: 1113	$-86.37	$258.48
07/12/2001	BILL	SHERWOOD, ROBERT ET AL	$344.85	$344.85
09/04/2000	PAYMENT	SHERWOOD, ROBERT CHECK BANK: 94-8014 NUM: 1095	$-337.86	$0.00
07/17/2000	BILL	SHERWOOD, ROBERT	$337.86	$337.86
10/07/1999	PAYMENT	SHERWOOD, ROBERT CHECK BANK: 94-8014 NUM: 1070	$-267.54	$0.00
08/18/1999	PAYMENT	SHERWOOD, ROBERT CHECK BANK: 94-8014 NUM: 1063	$-89.40	$267.54
07/17/1999	BILL	SHERWOOD, ROBERT	$356.94	$356.94
08/21/1998	PAYMENT	SHERWOOD, ROBERT CHECK	$-262.05	$0.00
07/13/1998	BILL	SHERWOOD, ROBERT	$262.05	$262.05
08/06/1997	PAYMENT	SHERWOOD, ROBERT CHECK	$-258.58	$0.00
07/14/1997	BILL	SHERWOOD, ROBERT	$258.58	$258.58
08/21/1996	PAYMENT	SHERWOOD, ROBERT	$-257.14	$0.00
07/18/1996	BILL	SHERWOOD, ROBERT	$257.14	$257.14