Tax Account 019-288-01

Print Page · · Payments Cart · New Search

Owners

BAIR, DARRELL A SR & KAREN L
865 BRANSTETTER
DAYTON, NV 89403-0000

BAIR, KAREN L

Account Summary

Account ID	019-288-01
Account Type	Real Estate
Location	865 BRANSTETTER AVE MARK TWAIN
Balance	$334.00
Currently Due	$0.00

Account ID

019-288-01

Account Type

Real Estate

Location

865 BRANSTETTER AVE
MARK TWAIN

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.86
Total	$1,339.86
Paid	$1,005.86
Balance	$334.00
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

$1,339.86

Total

$1,339.86

Paid

$1,005.86

Balance

$334.00

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	$337.86	$0.00	$337.86	$337.86	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Due	$334.00	$0.00	$334.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.90	$0.00	$1,300.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,065.15	$0.00	$1,065.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,034.16	$0.00	$1,034.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,003.23	$0.00	$1,003.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$974.05	$0.00	$974.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$945.70	$0.00	$945.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$918.17	$0.00	$918.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$894.94	$0.00	$894.94	$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	1.44	.38	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.86	$1,002.00
07/16/2024	BILL	BAIR, DARRELL A SR & KAREN L	$1,339.86	$1,339.86
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.90	$975.00
07/17/2023	BILL	BAIR, DARRELL A SR & KAREN L	$1,300.90	$1,300.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.15	$798.00
07/15/2022	BILL	BAIR, DARRELL A SR & KAREN L	$1,065.15	$1,065.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.51	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.51	$258.51
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.51	$517.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.63	$775.53
07/14/2021	BILL	BAIR, DARRELL A SR & KAREN L	$1,034.16	$1,034.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.23	$750.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.23	$496.77
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.23	$750.00
07/09/2020	BILL	BAIR, DARRELL A SR & KAREN L	$1,003.23	$1,003.23
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.05	$729.00
07/10/2019	BILL	BAIR, DARRELL A SR & KAREN L	$974.05	$974.05
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.70	$708.00
07/10/2018	BILL	BAIR, DARRELL A SR & KAREN L	$945.70	$945.70
02/01/2018	PAYMENT	TITLE 365 CHECK NUM: 2018000374	$-229.00	$0.00
01/03/2018	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1490	$-229.00	$229.00
10/03/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1471	$-79.00	$458.00
10/03/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1468	$-75.00	$537.00
10/03/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1455	$-75.00	$612.00
08/23/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1448	$-6.17	$687.00
08/23/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1441	$-75.00	$693.17
08/23/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1430	$-75.00	$768.17
08/23/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1422	$-75.00	$843.17
07/10/2017	BILL	BAIR, DARRELL A SR & KAREN L	$918.17	$918.17
03/02/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1405	$-71.00	$0.00
03/02/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1399	$-75.00	$71.00
03/02/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1393	$-75.00	$146.00
01/06/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1381	$-75.00	$221.00
01/06/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1388	$-75.00	$296.00
01/06/2017	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1372	$-75.00	$371.00
09/30/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1364	$-73.00	$446.00
09/30/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1357	$-75.00	$519.00
09/30/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1350	$-75.00	$594.00
08/04/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1359	$-0.94	$669.00
08/04/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1343	$-75.00	$669.94
08/04/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1337	$-75.00	$744.94
08/04/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1329	$-75.00	$819.94
07/11/2016	BILL	BAIR, DARRELL A SR & KAREN L	$894.94	$894.94
03/04/2016	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1309	$-223.00	$0.00
12/08/2015	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7679	$-223.00	$223.00
10/02/2015	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7661	$-223.00	$446.00
08/21/2015	PAYMENT	BAIR, SR., DARRELL A/KAREN L CHECK NUM: 7646	$-100.00	$669.00
08/21/2015	PAYMENT	BAIR, SR., DARRELL A/KAREN CHECK NUM: 1272	$-124.05	$769.00
07/07/2015	BILL	BAIR, DARRELL A SR & KAREN L	$893.05	$893.05
03/04/2015	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1244	$-216.00	$0.00
12/30/2014	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1236	$-216.00	$216.00
09/30/2014	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7566	$-116.00	$432.00
09/30/2014	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7561	$-100.00	$548.00
08/07/2014	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7555	$-218.92	$648.00
07/08/2014	BILL	BAIR, DARRELL A SR & KAREN L	$866.92	$866.92
03/06/2014	PAYMENT	BAIR, DARRELL A/KAREN L CHECK NUM: 7522	$-228.00	$0.00
01/09/2014	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7506	$-228.00	$228.00
10/11/2013	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7476	$-228.00	$456.00
08/20/2013	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1217	$-230.67	$684.00
07/08/2013	BILL	BAIR, DARRELL A SR & KAREN L	$914.67	$914.67
03/01/2013	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7395	$-226.00	$0.00
01/08/2013	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7583	$-226.00	$226.00
10/01/2012	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1187	$-226.00	$452.00
08/14/2012	PAYMENT	BAIR, DARRELL A SR/KAREN CHECK NUM: 1183	$-229.91	$678.00
07/10/2012	BILL	BAIR, DARRELL A SR & KAREN L	$907.91	$907.91
02/08/2012	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1174	$-228.00	$0.00
01/11/2012	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7285	$-228.00	$228.00
10/13/2011	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7256	$-100.00	$456.00
10/13/2011	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1163	$-128.00	$556.00
08/23/2011	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 1073	$-229.56	$684.00
07/08/2011	BILL	BAIR, DARRELL A SR & KAREN L	$913.56	$913.56
03/10/2011	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7208	$-213.00	$0.00
01/10/2011	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK NUM: 7189	$-213.00	$213.00
10/12/2010	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 7168	$-213.00	$426.00
08/19/2010	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 94-8146 NUM: 7155	$-116.68	$639.00
08/19/2010	PAYMENT	BAIR, KAREN L/DARRELL A CHECK BANK: 94-8014 NUM: 1068	$-100.00	$755.68
07/08/2010	BILL	BAIR, DARRELL A SR & KAREN L	$855.68	$855.68
03/11/2010	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 94-77 NUM: 1030	$-100.00	$0.00
03/11/2010	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 7101	$-207.00	$100.00
01/19/2010	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 7082	$-307.00	$307.00
01/19/2010	AMENDMENT	remove pen postmark	$-12.28	$614.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.28	$626.28
10/15/2009	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 94-77 NUM: 2106	$-307.00	$614.00
08/31/2009	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 94-77 NUM: 2088	$-309.17	$921.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-12.37	$1,230.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.37	$1,242.54
07/06/2009	BILL	BAIR, DARRELL A SR & KAREN L	$1,230.17	$1,230.17
03/11/2009	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 6986	$-298.00	$0.00
01/15/2009	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 6968	$-298.00	$298.00
10/09/2008	PAYMENT	BAIR, DARRELL A CHECK BANK: 75-1618 NUM: 550226349	$-48.00	$596.00
10/09/2008	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 94-8014 NUM: 1064	$-100.00	$644.00
10/09/2008	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 6939	$-150.00	$744.00
08/18/2008	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 94-77 NUM: 1910	$-300.33	$894.00
07/15/2008	BILL	BAIR, DARRELL A SR & KAREN L	$1,194.33	$1,194.33
08/14/2007	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 94-77 NUM: 1695	$-1,159.57	$0.00
07/12/2007	BILL	BAIR, DARRELL A SR & KAREN L	$1,159.57	$1,159.57
08/21/2006	PAYMENT	BAIR, DARRELL A SR CORK: D BANK: CREDIT CARD NUM: M/C	$-1,125.59	$0.00
07/12/2006	BILL	BAIR, DARRELL A SR & KAREN L	$1,125.59	$1,125.59
01/03/2006	PAYMENT	BAIR, DARRELL A CORK: D BANK: CREDIT CARD NUM: VISA	$-168.00	$0.00
10/03/2005	PAYMENT	BAIR, DARRELL A CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-84.00	$168.00
08/16/2005	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 6673*	$-84.78	$252.00
07/15/2005	BILL	BAIR, DARRELL A SR & KAREN L	$336.78	$336.78
08/11/2004	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 6527	$-246.57	$0.00
07/08/2004	BILL	BAIR, DARRELL A SR & KAREN L	$246.57	$246.57
08/08/2003	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8148 NUM: 6393	$-180.69	$0.00
07/18/2003	BILL	BAIR, DARRELL A SR & KAREN L	$180.69	$180.69
08/15/2002	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 6226	$-174.78	$0.00
08/15/2002	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 90-8146 NUM: 6228	$45.78	$174.78
08/15/2002	VOID	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 6228	$-45.78	$129.00
07/12/2002	BILL	BAIR, DARRELL A SR & KAREN L	$174.78	$174.78
08/31/2001	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 5810	$-171.76	$0.00
07/12/2001	BILL	BAIR, DARRELL A SR & KAREN L	$171.76	$171.76
09/01/2000	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 5334	$-168.27	$0.00
07/17/2000	BILL	BAIR, DARRELL A SR & KAREN L	$168.27	$168.27
03/10/2000	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 5081	$-44.39	$0.00
01/11/2000	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 5010	$-44.39	$44.39
09/24/1999	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 4791	$-44.39	$88.78
08/26/1999	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK BANK: 90-8146 NUM: 4742	$-44.59	$133.17
07/17/1999	BILL	BAIR, DARRELL A SR & KAREN L	$177.76	$177.76
09/08/1998	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK	$-148.16	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$148.16
07/13/1998	BILL	BAIR, DARRELL A SR & KAREN L	$146.69	$146.69
08/14/1997	PAYMENT	BAIR, DARRELL A SR & KAREN L CHECK	$-145.67	$0.00
07/14/1997	BILL	BAIR, DARRELL A SR & KAREN L	$145.67	$145.67
08/26/1996	PAYMENT	BAIR, DARRELL A SR & KAREN L	$-144.87	$0.00
07/18/1996	BILL	BAIR, DARRELL A SR & KAREN L	$144.87	$144.87