Tax Account 019-286-04

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Owners

SHOWERS, MARJORY TRS
804 CONESTOGA WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-286-04
Account Type	Real Estate
Location	804 CONESTOGA WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-286-04

Account Type

Real Estate

Location

804 CONESTOGA WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.22
Total	$1,364.22
Paid	$1,364.22
Balance	$0.00
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

$1,364.22

Total

$1,364.22

Paid

$1,364.22

Balance

$0.00

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	$344.22	$0.00	$344.22	$344.22	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.56	$0.00	$1,324.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,094.69	$0.00	$1,094.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,062.84	$0.00	$1,062.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$954.78	$0.00	$954.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$927.00	$0.00	$927.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$900.03	$0.00	$900.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$877.28	$0.00	$877.28	$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	1.82	.00	.00
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
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-680.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-684.22	$680.00
07/16/2024	BILL	SHOWERS, MARJORY TRS	$1,364.22	$1,364.22
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-662.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-662.56	$662.00
07/17/2023	BILL	SHOWERS, MARJORY TRS	$1,324.56	$1,324.56
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-548.69	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$548.69	$548.69
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-546.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$546.00	$546.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-546.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-548.69	$546.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$548.69	$1,094.69
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-548.69	$546.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$548.69	$1,094.69
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-548.69	$546.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$548.69	$1,094.69
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-548.69	$546.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$548.69	$1,094.69
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-548.69	$546.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$548.69	$1,094.69
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-548.69	$546.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$548.69	$1,094.69
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-548.69	$546.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$548.69	$1,094.69
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-548.69	$546.00
07/15/2022	BILL	SHOWERS, MARJORY TRS	$1,094.69	$1,094.69
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-531.30	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-531.54	$531.30
07/14/2021	BILL	HEDGES, RICHARD ET AL	$1,062.84	$1,062.84
02/23/2021	PAYMENT	WESTERN TITLE CHECK 39991	$-245.00	$0.00
01/04/2021	PAYMENT	K BURDICK ACH NORW - 028948432	$-245.00	$245.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$248.40	$735.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-248.40	$486.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-248.40	$735.00
07/09/2020	BILL	BURDICK, KEITH & BARBARA	$983.40	$983.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-238.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$238.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-240.78	$714.00
07/10/2019	BILL	BURDICK, KEITH & BARBARA	$954.78	$954.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-231.00	$231.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-231.00	$462.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$693.00
07/10/2018	BILL	BURDICK, KEITH & BARBARA	$927.00	$927.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$224.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-228.03	$672.00
07/10/2017	BILL	BURDICK, KEITH & BARBARA	$900.03	$900.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$219.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$438.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-220.28	$657.00
07/11/2016	BILL	BURDICK, KEITH & BARBARA	$877.28	$877.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-218.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$218.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$436.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.44	$654.00
07/07/2015	BILL	BURDICK, KEITH & BARBARA	$875.44	$875.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-212.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-212.00	$212.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-212.00	$424.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-213.82	$636.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$213.82	$849.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-213.82	$636.00
07/08/2014	BILL	BURDICK, KEITH & BARBARA	$849.82	$849.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-222.00	$222.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-222.00	$444.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-223.83	$666.00
07/08/2013	BILL	BURDICK, KEITH & BARBARA	$889.83	$889.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-220.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-220.00	$220.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-220.00	$440.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-221.48	$660.00
07/10/2012	BILL	BURDICK, KEITH & BARBARA	$881.48	$881.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-221.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-221.00	$221.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-222.17	$663.00
07/08/2011	BILL	BURDICK, KEITH & BARBARA	$885.17	$885.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-209.78	$621.00
07/08/2010	BILL	BURDICK, KEITH & BARBARA	$830.78	$830.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-307.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-307.00	$307.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-307.00	$614.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-311.36	$921.00
07/06/2009	BILL	BURDICK, KEITH & BARBARA	$1,232.36	$1,232.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-298.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-298.00	$298.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-298.00	$596.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-302.46	$894.00
07/15/2008	BILL	BURDICK, KEITH & BARBARA	$1,196.46	$1,196.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-290.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-290.00	$290.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-290.00	$580.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-291.62	$870.00
07/12/2007	BILL	BURDICK, KEITH & BARBARA	$1,161.62	$1,161.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-269.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-269.00	$269.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-269.00	$538.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$269.00	$807.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-269.00	$538.00
08/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 71840	$-271.00	$807.00
07/12/2006	BILL	BURDICK, KEITH L	$1,078.00	$1,078.00
04/11/2006	PAYMENT	BURDICK, KEITH L CHECK BANK: 94-77 NUM: 1094	$-1,203.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.26	$1,203.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.14	$1,130.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.23	$1,083.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.54	$1,057.15
07/15/2005	BILL	BURDICK, KEITH L	$1,046.61	$1,046.61
03/02/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 106654	$-775.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.74	$775.81
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.23	$752.07
08/27/2004	PAYMENT	BURDICK, KEITH L & BARBARA A CHECK BANK: 94-77 NUM: 759	$-1,300.00	$743.84
08/02/2004	INTEREST	Monthly Interest	$6.39	$2,043.84
07/08/2004	BILL	BURDICK, KEITH L & BARBARA A	$1,077.48	$2,037.45
07/01/2004	INTEREST	Monthly Interest	$6.39	$959.97
07/01/2004	INTEREST	Monthly Interest	$6.39	$953.58
06/08/2004	INTEREST	Monthly Interest	$63.88	$947.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.99	$883.31
02/06/2004	PAYMENT	BURDICK, KEITH L & BARBARA A CHECK BANK: 94-77 NUM: 705	$-305.00	$837.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.53	$1,142.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.31	$1,094.79
09/24/2003	PAYMENT	BURDICK, KEITH L & BARBARA A CHECK BANK: 90-4314 NUM: 126015677	$-310.00	$1,068.48
09/03/2003	INTEREST	Monthly Interest	$2.17	$1,378.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.64	$1,376.31
08/01/2003	INTEREST	Monthly Interest	$2.17	$1,365.67
07/18/2003	BILL	BURDICK, KEITH L & BARBARA A	$1,063.76	$1,363.50
07/01/2003	INTEREST	Monthly Interest	$2.17	$299.74
06/02/2003	INTEREST	Monthly Interest	$21.67	$297.57
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$275.90
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.40	$270.40
03/05/2003	PAYMENT	BURDICK, KEITH L & BARBARA A CHECK BANK: 94-77 NUM: 552	$-306.40	$260.00
01/22/2003	PAYMENT	BURDICK, KEITH L & BARBARA A CHECK BANK: 94-77 NUM: 529	$-250.00	$566.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.00	$816.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.40	$790.40
08/12/2002	PAYMENT	BURDICK, KEITH L & BARBARA A CHECK BANK: 11-35 NUM: 2229	$-262.47	$780.00
07/12/2002	BILL	BURDICK, KEITH L & BARBARA A	$1,042.47	$1,042.47
08/02/2001	PAYMENT	SCHARR, WILLARD & JUNE A TRS CHECK BANK: 90-8146 NUM: 1030	$-241.21	$0.00
07/12/2001	BILL	SCHARR, WILLARD & JUNE A TRS	$241.21	$241.21
08/09/2000	PAYMENT	SCHARR, WILLARD CHECK BANK: 16-66 NUM: 8235	$-236.31	$0.00
07/17/2000	BILL	SCHARR, WILLARD & JUNE A TRSTE	$236.31	$236.31
07/29/1999	PAYMENT	SCHARR, WILLARD CHECK BANK: 16-66 NUM: 7987	$-249.65	$0.00
07/17/1999	BILL	SCHARR, WILLARD & JUNE A TRSTE	$249.65	$249.65
07/22/1998	PAYMENT	SCHARR, WILLARD CHECK	$-161.47	$0.00
07/13/1998	BILL	SCHARR, WILLARD & JUNE A TRSTE	$161.47	$161.47
07/21/1997	PAYMENT	SCHARR, WILLARD CORK: B	$-160.34	$0.00
07/14/1997	BILL	SCHARR, WILLARD & JUNE A TRSTE	$160.34	$160.34
07/31/1996	PAYMENT	SCHARR, WILLARD & JUNE	$-159.46	$0.00
07/18/1996	BILL	SCHARR, WILLARD & JUNE A TRSTE	$159.46	$159.46