Tax Account 019-287-10

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Owners

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

Account Summary

Account ID	019-287-10
Account Type	Real Estate
Location	864 BRANSTETTER AVE MARK TWAIN
Balance	$931.75
Currently Due	$235.75

Account ID

019-287-10

Account Type

Real Estate

Location

864 BRANSTETTER AVE
MARK TWAIN

Balance

$931.75

Currently Due

$235.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.75
Total	$931.75
Paid	$0.00
Balance	$931.75
Due	$235.75
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

$931.75

Total

$931.75

Paid

$0.00

Balance

$931.75

Due

$235.75

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	$235.75	$0.00	$235.75	$0.00	$235.75
2	10/07/2024	10/17/2024	Due	$232.00	$0.00	$232.00	$0.00	$467.75
3	01/06/2025	01/16/2025	Due	$232.00	$0.00	$232.00	$0.00	$699.75
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$931.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.67	$0.00	$904.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$733.96	$0.00	$733.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$712.65	$0.00	$712.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$691.08	$0.00	$691.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$670.98	$0.00	$670.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$651.46	$0.00	$651.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$632.52	$0.00	$632.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$616.55	$0.00	$616.55	$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	.68
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	SHOWERS, MARJORY TRS	$931.75	$931.75
12/01/2023	PAYMENT	HEDGES, RICHARD JR CHECK 5225	$-226.00	$0.00
10/16/2023	PAYMENT	HEDGES, RICHARD CHECK 5191	$-226.00	$226.00
09/11/2023	PAYMENT	HEDGES, RICHARD R JR CHECK 5174	$-226.00	$452.00
08/02/2023	PAYMENT	HEDGES JR., RICHARD CHECK 5155	$-226.67	$678.00
07/17/2023	BILL	SHOWERS, MARJORY TRS	$904.67	$904.67
10/31/2022	PAYMENT	HEDGES, RICHARD R JR CHECK 4997	$-183.00	$0.00
10/05/2022	PAYMENT	HEDGES, RICHARD JR CHECK 4982	$-183.00	$183.00
08/29/2022	PAYMENT	HEDGES, RICHARD CHECK 4966	$-183.00	$366.00
08/17/2022	PAYMENT	HEDGES, RICHARD JR CHECK 4951	$-184.96	$549.00
07/15/2022	BILL	SHOWERS, MARJORY TRS	$733.96	$733.96
12/01/2021	PAYMENT	HEDGES, RICHARD R JR CHECK 4816	$-178.12	$0.00
11/01/2021	PAYMENT	HEDGES, RICHARD R JR CHECK 4797	$-178.12	$178.12
09/14/2021	PAYMENT	HEDGES, RICHARD R JR CHECK 4768	$-178.12	$356.24
08/11/2021	PAYMENT	HEDGES, RICHARD R JR CHECK 4749	$-178.29	$534.36
07/14/2021	BILL	HEDGES, RICHARD R JR	$712.65	$712.65
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-344.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-347.08	$344.00
07/09/2020	BILL	HEDGES, RICHARD R JR	$691.08	$691.08
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-334.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-336.98	$334.00
07/10/2019	BILL	HEDGES, RICHARD R JR	$670.98	$670.98
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-324.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-327.46	$324.00
07/10/2018	BILL	HEDGES, RICHARD R JR	$651.46	$651.46
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-314.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-318.52	$314.00
07/10/2017	BILL	HEDGES, RICHARD R JR	$632.52	$632.52
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-306.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-310.55	$306.00
07/11/2016	BILL	HEDGES, RICHARD R JR	$616.55	$616.55
07/20/2015	PAYMENT	HEDGES, RICHARD R JR CORK: D NUM: CREDIT CARD	$-424.42	$0.00
07/07/2015	BILL	HEDGES, RICHARD R JR	$424.42	$424.42
03/31/2015	PAYMENT	RICHARD HEDGES CORK: D BANK: PNP INTERNET NUM: 17596652	$-474.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$474.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.78	$473.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.55	$444.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.36	$425.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.21	$415.35
07/08/2014	BILL	STARR, JOHN D & MARCIA L	$411.14	$411.14
07/17/2013	PAYMENT	STARR, JOHN D CHECK NUM: 5708	$-428.41	$0.00
07/08/2013	BILL	STARR, JOHN D & MARCIA L	$428.41	$428.41
12/13/2012	PAYMENT	STARR, JOHN D & MARCIA L CHECK NUM: 5508	$-107.00	$0.00
11/15/2012	PAYMENT	STARR, JOHN D & MARCIA L CHECK NUM: 5490	$-107.00	$107.00
09/11/2012	PAYMENT	STARR, JOHN D & MARCIA L CHECK NUM: 5450	$-107.00	$214.00
07/24/2012	PAYMENT	STARR, JOHN D & MARCIA L CHECK NUM: 2173	$-109.42	$321.00
07/10/2012	BILL	STARR, JOHN D & MARCIA L	$430.42	$430.42
01/05/2012	PAYMENT	STARR, JOHN D CHECK NUM: 5155	$-106.00	$0.00
11/08/2011	PAYMENT	STARR, JOHN D & MARCIA L CHECK NUM: 5079	$-106.00	$106.00
10/10/2011	PAYMENT	STARR, JOHN D CHECK NUM: 5008	$-106.00	$212.00
08/08/2011	PAYMENT	STARR, JOHN D CHECK NUM: 4914	$-106.82	$318.00
07/08/2011	BILL	STARR, JOHN D & MARCIA L	$424.82	$424.82
03/04/2011	PAYMENT	STARR, JOHN D & MARCIA L CHECK NUM: 4624	$-101.00	$0.00
01/10/2011	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 4520	$-101.00	$101.00
10/05/2010	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 4290	$-101.00	$202.00
08/09/2010	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 4207	$-102.61	$303.00
07/08/2010	BILL	STARR, JOHN D & MARCIA L	$405.61	$405.61
03/04/2010	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 4026	$-147.00	$0.00
01/05/2010	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 3928	$-147.00	$147.00
10/05/2009	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 3802	$-147.00	$294.00
08/04/2009	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3728	$-149.01	$441.00
07/06/2009	BILL	STARR, JOHN D & MARCIA L	$590.01	$590.01
03/06/2009	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 3539	$-143.00	$0.00
01/09/2009	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3483	$-143.00	$143.00
10/08/2008	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 3411	$-143.00	$286.00
08/12/2008	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3345	$-143.80	$429.00
07/15/2008	BILL	STARR, JOHN D & MARCIA L	$572.80	$572.80
03/05/2008	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 3214	$-138.00	$0.00
01/03/2008	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 138.00	$-138.00	$138.00
10/02/2007	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3003	$-138.00	$276.00
08/07/2007	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 2958	$-142.14	$414.00
07/12/2007	BILL	STARR, JOHN D & MARCIA L	$556.14	$556.14
01/31/2007	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 2541	$-134.00	$0.00
01/05/2007	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 2490	$-134.00	$134.00
10/06/2006	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 2332	$-134.00	$268.00
08/02/2006	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 2171	$-137.74	$402.00
07/12/2006	BILL	STARR, JOHN D & MARCIA L	$539.74	$539.74
03/02/2006	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 1958	$-130.00	$0.00
01/04/2006	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 1865	$-130.00	$130.00
10/10/2005	PAYMENT	STARR, JOHN CHECK BANK: 94-7074 NUM: 1757	$-130.00	$260.00
08/02/2005	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 1693	$-134.03	$390.00
07/15/2005	BILL	STARR, JOHN D & MARCIA L	$524.03	$524.03
03/09/2005	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 1458	$-130.00	$0.00
01/07/2005	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 1534	$-130.00	$130.00
10/08/2004	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 1390	$-130.00	$260.00
08/10/2004	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 1266	$-132.47	$390.00
07/08/2004	BILL	STARR, JOHN D & MARCIA L	$522.47	$522.47
03/02/2004	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 1088	$-119.69	$0.00
01/08/2004	PAYMENT	STARR, JOHN D CHECK BANK: 94-7074 NUM: 1038	$-119.69	$119.69
10/07/2003	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 4450	$-119.69	$239.38
08/04/2003	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 4390	$-119.69	$359.07
07/18/2003	BILL	STARR, JOHN D & MARCIA L	$478.76	$478.76
03/03/2003	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 112-36035	$-117.00	$0.00
01/07/2003	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 4186	$-117.00	$117.00
10/08/2002	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 4075	$-117.00	$234.00
08/04/2002	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 4035	$-118.20	$351.00
07/12/2002	BILL	STARR, JOHN D & MARCIA L	$469.20	$469.20
03/01/2002	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3843	$-114.64	$0.00
01/07/2002	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3760	$-114.64	$114.64
10/02/2001	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3656	$-114.64	$229.28
08/03/2001	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3558	$-114.88	$343.92
07/12/2001	BILL	STARR, JOHN D & MARCIA L	$458.80	$458.80
03/06/2001	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3336	$-112.30	$0.00
01/03/2001	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3251	$-112.30	$112.30
10/10/2000	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3142	$-112.30	$224.60
08/03/2000	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-7074 NUM: 3059	$-112.57	$336.90
07/17/2000	BILL	STARR, JOHN D & MARCIA L	$449.47	$449.47
03/03/2000	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-204 NUM: 2842	$-118.65	$0.00
01/11/2000	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 94-204 NUM: 2754	$-118.65	$118.65
10/12/1999	PAYMENT	STARR, JOHN D & MARCIA L CORK: B BANK: 94-204 NUM: 2629	$-118.65	$237.30
10/12/1999	ADJUST	remove to correct payment BANK: 94-204 NUM: 2629	$118.65	$355.95
10/12/1999	VOID	STARR, JOHN D & MARCIA L CHECK BANK: 94-204 NUM: 2629	$-118.65	$237.30
08/17/1999	PAYMENT	STARR, JOHN D & MARCIA L CHECK BANK: 91-119 NUM: 2538	$-118.91	$355.95
07/17/1999	BILL	STARR, JOHN D & MARCIA L	$474.86	$474.86
02/05/1999	PAYMENT	STARR, JOHN D & MARCIA L CHECK	$-68.61	$0.00
09/02/1998	PAYMENT	STARR, JOHN D & MARCIA L CHECK	$-68.61	$68.61
08/04/1998	PAYMENT	STARR, JOHN D & MARCIA L CHECK	$-137.41	$137.22
07/13/1998	BILL	STARR, JOHN D & MARCIA L	$274.63	$274.63
12/04/1997	PAYMENT	STARR, JOHN D & MARCIA L CHECK	$-135.32	$0.00
08/05/1997	PAYMENT	STARR, JOHN D & MARCIA L CORK: B	$-135.44	$135.32
07/14/1997	BILL	STARR, JOHN D & MARCIA L	$270.76	$270.76
12/04/1996	PAYMENT	STARR, JOHN D & MARCIA L	$-134.58	$0.00
10/07/1996	PAYMENT	STARR, JOHN D & MARCIA L	$-67.29	$134.58
08/08/1996	PAYMENT	STARR, JOHN D & MARCIA L	$-67.40	$201.87
07/18/1996	BILL	STARR, JOHN D & MARCIA L	$269.27	$269.27