Tax Account 019-286-07

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Owners

CHANEY, DENNIS L ET AL TRS
801 CONESTOGA WAY
DAYTON, NV 89403-0000

CHANEY, SUZETTE M TR

Account Summary

Account ID	019-286-07
Account Type	Real Estate
Location	801 CONESTOGA WAY MARK TWAIN
Balance	$208.00
Currently Due	$0.00

Account ID

019-286-07

Account Type

Real Estate

Location

801 CONESTOGA WAY
MARK TWAIN

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.12
Total	$834.12
Paid	$626.12
Balance	$208.00
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

$834.12

Total

$834.12

Paid

$626.12

Balance

$208.00

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	$210.12	$0.00	$210.12	$210.12	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$809.90	$0.00	$809.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$643.86	$0.00	$643.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$625.15	$0.00	$625.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$606.13	$0.00	$606.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$588.51	$0.00	$588.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$571.40	$0.00	$571.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$554.80	$0.00	$554.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$540.78	$0.00	$540.78	$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	1.41	.41	.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
12/20/2024	PAYMENT	CHANEY, DENNIS L CHECK 3624	$-208.00	$208.00
09/25/2024	PAYMENT	CHANEY, DENNIS L CHECK 3591	$-208.00	$416.00
08/08/2024	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK 3577	$-210.12	$624.00
07/16/2024	BILL	CHANEY, DENNIS L ET AL TRS	$834.12	$834.12
01/31/2024	PAYMENT	CHANEY, SUZETTE CHECK 3211	$-202.00	$0.00
12/27/2023	PAYMENT	CHANEY, DENNIS L CHECK 3193	$-202.00	$202.00
09/08/2023	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK 3146	$-202.00	$404.00
08/10/2023	PAYMENT	CHANEY, DENNIS / SUZETTE CHECK 3534	$-203.90	$606.00
07/17/2023	BILL	CHANEY, DENNIS L ET AL TRS	$809.90	$809.90
02/14/2023	PAYMENT	CHANEY, DENNIS / SUZETTE CHECK 3453	$-160.00	$0.00
12/20/2022	PAYMENT	CHANEY, DENNIS / SUZETTE CHECK 3427	$-160.00	$160.00
09/09/2022	PAYMENT	CHANEY, DENNIS / SUZETTE CHECK 3380	$-160.00	$320.00
08/13/2022	PAYMENT	CHANEY, DENNIS L & SUZETTE CHECK 3361	$-163.86	$480.00
07/15/2022	BILL	CHANEY, DENNIS L ET AL TRS	$643.86	$643.86
02/08/2022	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK 3282	$-156.26	$0.00
12/07/2021	PAYMENT	CHANEY, SUZETTE OR DENNIS CHECK 3248	$-156.26	$156.26
09/23/2021	PAYMENT	CHANEY, SUZETTE CHECK 3111	$-156.26	$312.52
08/13/2021	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK 3096	$-156.37	$468.78
07/14/2021	BILL	CHANEY, DENNIS L ET AL TRS	$625.15	$625.15
01/28/2021	PAYMENT	CHANEY, DENNIS & SUZETTE M CHECK 2997	$-151.00	$0.00
12/02/2020	PAYMENT	CHANEY, DENNIS & SUZETTE M CHECK NUM: 2966	$-151.00	$151.00
09/18/2020	PAYMENT	CHANEY, DENNIS & SUZETTE M CHECK NUM: 2927	$-151.00	$302.00
08/04/2020	PAYMENT	CHANEY, DENNIS L CHECK NUM: 2905	$-153.13	$453.00
07/09/2020	BILL	CHANEY, DENNIS L ET AL TRS	$606.13	$606.13
02/03/2020	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2814	$-146.00	$0.00
11/27/2019	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2779	$-146.00	$146.00
09/20/2019	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2743	$-146.00	$292.00
07/24/2019	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 2713	$-150.51	$438.00
07/10/2019	BILL	CHANEY, DENNIS L ET AL TRS	$588.51	$588.51
02/05/2019	PAYMENT	CHANEY, SUZETTE CHECK NUM: 2625	$-142.00	$0.00
12/12/2018	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2589	$-142.00	$142.00
09/10/2018	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2543	$-142.00	$284.00
07/25/2018	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2523	$-145.40	$426.00
07/10/2018	BILL	CHANEY, DENNIS L ET AL TRS	$571.40	$571.40
12/29/2017	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2398	$-138.00	$0.00
11/22/2017	PAYMENT	CHANEY, DENNIS & DENNIS CHECK NUM: 2378	$-138.00	$138.00
09/11/2017	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2340	$-138.00	$276.00
08/09/2017	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 2320	$-140.80	$414.00
07/10/2017	BILL	CHANEY, DENNIS L ET AL TRS	$554.80	$554.80
12/28/2016	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 2192	$-134.00	$0.00
09/27/2016	PAYMENT	CHANEY, DENNIS & SUZETTE M CHECK NUM: 2135	$-134.00	$134.00
08/25/2016	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2109	$-134.00	$268.00
07/26/2016	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2091	$-138.78	$402.00
07/11/2016	BILL	CHANEY, DENNIS L ET AL TRS	$540.78	$540.78
02/02/2016	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 1984	$-134.00	$0.00
12/30/2015	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 1970	$-134.00	$134.00
09/18/2015	PAYMENT	CHANEY, SUZETTE M/DENNIS CHECK NUM: 1904	$-134.00	$268.00
07/16/2015	PAYMENT	CHANEY, SUZETTE & DENNIS CHECK NUM: 1865	$-137.59	$402.00
07/07/2015	BILL	CHANEY, DENNIS L ET AL TRS	$539.59	$539.59
02/24/2015	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 1762	$-130.00	$0.00
12/29/2014	PAYMENT	CHANEY, DENNIS & SUZETTE M CHECK NUM: 1718	$-130.00	$130.00
09/04/2014	PAYMENT	CHANEY, SUZETTE M & DENNIS CHECK NUM: 1653	$-130.00	$260.00
07/29/2014	PAYMENT	CHANEY, SUZETTE OR DENNIS CHECK NUM: 1632	$-133.75	$390.00
07/08/2014	BILL	CHANEY, DENNIS L ET AL TRS	$523.75	$523.75
10/14/2013	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 2044	$-262.00	$0.00
08/30/2013	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 2024	$-131.00	$262.00
08/01/2013	PAYMENT	CHANEY, SUZETTE & DENNIS CHECK NUM: 2008	$-134.03	$393.00
07/08/2013	BILL	CHANEY, DENNIS L ET AL TRS	$527.03	$527.03
10/29/2012	PAYMENT	CHANEY, DENNIS & SUZETTE CHECK NUM: 1816	$-137.00	$0.00
10/02/2012	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 1797	$-137.00	$137.00
08/28/2012	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 137	$-137.00	$274.00
07/26/2012	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 1764	$-138.67	$411.00
07/10/2012	BILL	CHANEY, DENNIS L ET AL TRS	$549.67	$549.67
07/28/2011	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK NUM: 1517	$-546.20	$0.00
07/08/2011	BILL	CHANEY, DENNIS L ET AL TRS	$546.20	$546.20
08/03/2010	PAYMENT	CHANEY, DENNIS L ET AL TRS CHECK BANK: 94-8014 NUM: 1215	$-518.02	$0.00
07/08/2010	BILL	CHANEY, DENNIS L ET AL TRS	$518.02	$518.02
07/22/2009	PAYMENT	THE DC & SC FAMILY TRST 093002 CHECK BANK: 94-8014 NUM: 809	$-724.05	$0.00
07/06/2009	BILL	CHANEY, DENNIS L ET AL TRS	$724.05	$724.05
11/13/2008	PAYMENT	CHANEY, SUZETTE OR DENNIS CHECK BANK: 94-8014 NUM: 623	$-532.00	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$532.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-177.95	$525.00
07/15/2008	BILL	CHANEY, DENNIS L ET AL TRS	$702.95	$702.95
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-170.00	$170.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-172.50	$510.00
07/12/2007	BILL	CHANEY, DENNIS L ET AL TRS	$682.50	$682.50
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$165.00	$165.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-165.00	$165.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-165.00	$330.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-167.42	$495.00
07/12/2006	BILL	CHANEY, DENNIS L ET AL TRS	$662.42	$662.42
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-160.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-160.00	$160.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-160.00	$320.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-163.14	$480.00
07/15/2005	BILL	CHANEY, DENNIS L ET AL TRS	$643.14	$643.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-160.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-160.00	$160.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-160.00	$320.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-161.02	$480.00
07/08/2004	BILL	CHANEY, DENNIS L ET AL TRS	$641.02	$641.02
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-150.51	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-150.51	$150.51
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-150.51	$301.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-150.54	$451.53
07/18/2003	BILL	CHANEY, DENNIS L ET AL TRS	$602.07	$602.07
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-147.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-147.00	$147.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-147.00	$294.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-150.52	$441.00
07/12/2002	BILL	CHANEY, DENNIS L & SUZETTE M	$591.52	$591.52
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-144.42	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-144.42	$144.42
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-144.42	$288.84
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-144.61	$433.26
07/12/2001	BILL	CHANEY, DENNIS L & SUZETTE M	$577.87	$577.87
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-141.48	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-141.48	$141.48
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-141.48	$282.96
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-141.70	$424.44
07/17/2000	BILL	CHANEY, DENNIS L & SUZETTE M	$566.14	$566.14
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-149.48	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-149.48	$149.48
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-149.48	$298.96
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-149.65	$448.44
07/17/1999	BILL	CHANEY, DENNIS L & SUZETTE M	$598.09	$598.09
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-124.41	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-124.41	$124.41
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-124.41	$248.82
08/18/1998	PAYMENT	GMAC CHECK	$-124.62	$373.23
07/13/1998	BILL	CHANEY, DENNIS L & SUZETTE M	$497.85	$497.85
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-122.32	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-122.32	$122.32
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-122.32	$244.64
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-122.43	$366.96
07/14/1997	BILL	CHANEY, DENNIS L & SUZETTE M	$489.39	$489.39
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-121.64	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-121.64	$121.64
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-121.64	$243.28
09/10/1996	PAYMENT	WELLS FARGO	$-121.75	$364.92
07/18/1996	BILL	CHANEY, DENNIS L & SUZETTE M	$486.67	$486.67