Tax Account 019-288-03

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Owners

WOLD, RUSSELL J & ANNE S
867 BRANSTETTER AVE
DAYTON, NV 89403-0000

WOLD, ANNE S

Account Summary

Account ID	019-288-03
Account Type	Real Estate
Location	867 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-288-03

Account Type

Real Estate

Location

867 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.25
Total	$1,066.25
Paid	$1,066.25
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

$1,066.25

Total

$1,066.25

Paid

$1,066.25

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	$268.25	$0.00	$268.25	$268.25	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.24	$0.00	$1,035.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$842.99	$0.00	$842.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$818.49	$0.00	$818.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$793.86	$0.00	$793.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$770.78	$0.00	$770.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$748.35	$0.00	$748.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$726.59	$0.00	$726.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$708.21	$0.00	$708.21	$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
07/30/2024	PAYMENT	RUSSELL J ANNE S WOLD PNP PNP - 160055112	$-1,066.25	$0.00
07/16/2024	BILL	WOLD, RUSSELL J & ANNE S	$1,066.25	$1,066.25
07/19/2023	PAYMENT	RUSSELL J ANNE S WOLD PNP PNP - 139367373	$-1,035.24	$0.00
07/17/2023	BILL	WOLD, RUSSELL J & ANNE S	$1,035.24	$1,035.24
07/19/2022	PAYMENT	RUSSELL J WOLD PNP PNP - 117862752	$-842.99	$0.00
07/15/2022	BILL	WOLD, RUSSELL J & ANNE S	$842.99	$842.99
07/22/2021	PAYMENT	RUSSELL J ANNE S WOLD PNP PNP - 97480208	$-818.49	$0.00
07/14/2021	BILL	WOLD, RUSSELL J & ANNE S	$818.49	$818.49
07/24/2020	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 78513981	$-793.86	$0.00
07/09/2020	BILL	WOLD, RUSSELL J & ANNE S	$793.86	$793.86
02/25/2020	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 71667698	$-192.00	$0.00
09/09/2019	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 63775070	$-384.00	$192.00
08/02/2019	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 62155475	$-194.78	$576.00
07/10/2019	BILL	WOLD, RUSSELL J & ANNE S	$770.78	$770.78
03/05/2019	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 55461732	$-186.00	$0.00
01/03/2019	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 52833768	$-186.00	$186.00
09/27/2018	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 48949492	$-186.00	$372.00
08/13/2018	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 47247318	$-190.35	$558.00
07/10/2018	BILL	WOLD, RUSSELL J & ANNE S	$748.35	$748.35
03/06/2018	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 41432357	$-181.00	$0.00
12/22/2017	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 38746397	$-181.00	$181.00
09/21/2017	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 35808690	$-181.00	$362.00
08/21/2017	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 34908646	$-183.59	$543.00
07/10/2017	BILL	WOLD, RUSSELL J & ANNE S	$726.59	$726.59
02/27/2017	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 30250772	$-176.00	$0.00
08/10/2016	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 25939970	$-532.21	$176.00
07/11/2016	BILL	WOLD, RUSSELL J & ANNE S	$708.21	$708.21
08/12/2015	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 19535574	$-706.71	$0.00
07/07/2015	BILL	WOLD, RUSSELL J & ANNE S	$706.71	$706.71
03/25/2015	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 17514894	$-177.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.84	$177.84
07/31/2014	PAYMENT	RUSSELL WOLD CORK: D BANK: PNP INTERNET NUM: 14582509	$-515.01	$171.00
07/08/2014	BILL	WOLD, RUSSELL J & ANNE S	$686.01	$686.01
07/15/2013	PAYMENT	WOLD, RUSSELL CORK: D NUM: IBP/PNP	$-719.80	$0.00
07/08/2013	BILL	WOLD, RUSSELL J & ANNE S	$719.80	$719.80
08/07/2012	PAYMENT	WOLD, SANDRA CHECK NUM: 12010	$-718.05	$0.00
07/10/2012	BILL	WOLD, RUSSELL J & ANNE S	$718.05	$718.05
07/26/2011	PAYMENT	MORGAN, WILLIAM & PATRICIA CHECK NUM: 6986	$-718.06	$0.00
07/08/2011	BILL	MORGAN, WILLIAM & PATRICIA	$718.06	$718.06
07/29/2010	PAYMENT	MORGAN, WILLIAM & PATRICIA CHECK BANK: 94-7074 NUM: 6908	$-676.73	$0.00
07/08/2010	BILL	MORGAN, WILLIAM & PATRICIA	$676.73	$676.73
07/24/2009	PAYMENT	MORGAN, WILLIAM & PATRICIA CHECK BANK: 94-7074 NUM: 6823	$-977.50	$0.00
07/06/2009	BILL	MORGAN, WILLIAM & PATRICIA	$977.50	$977.50
07/28/2008	PAYMENT	MORGAN, WILLIAM & PATRICIA CHECK BANK: 94-7074 NUM: 6738	$-949.03	$0.00
07/15/2008	BILL	MORGAN, WILLIAM & PATRICIA	$949.03	$949.03
07/27/2007	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-7074 NUM: 6623	$-921.40	$0.00
07/12/2007	BILL	MORGAN, WILLIAM & PATRICIA	$921.40	$921.40
07/29/2006	PAYMENT	MORGAN, WILLIAM & PATRICIA CHECK BANK: 94-7074 NUM: 6500	$-894.36	$0.00
07/12/2006	BILL	MORGAN, WILLIAM & PATRICIA	$894.36	$894.36
04/18/2006	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-7074 NUM: 6462	$-717.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.88	$717.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.60	$678.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.64	$656.64
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-220.32	$648.00
07/15/2005	BILL	MORGAN, WILLIAM & PATRICIA	$868.32	$868.32
03/04/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 38368	$-202.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-202.00	$202.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-202.00	$404.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-202.79	$606.00
07/08/2004	BILL	BALLARD, MARVIN E	$808.79	$808.79
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-201.53	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-201.53	$201.53
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-201.53	$403.06
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-201.54	$604.59
07/18/2003	BILL	BALLARD, MARVIN E	$806.13	$806.13
08/12/2002	PAYMENT	BALLARD, MARVIN E & CAROL J CHECK BANK: 94-8014 NUM: 3274	$-753.46	$0.00
07/12/2002	BILL	BALLARD, MARVIN E & CAROL J	$753.46	$753.46
08/02/2001	PAYMENT	BALLARD, MARVIN E & CAROL J CHECK BANK: 94-8014 NUM: 3020	$-741.73	$0.00
07/12/2001	BILL	BALLARD, MARVIN E & CAROL J	$741.73	$741.73
08/21/2000	PAYMENT	BALLARD, MARVIN E & CAROL J CHECK BANK: 94-8014 NUM: 2861	$-733.16	$0.00
07/17/2000	BILL	BALLARD, MARVIN E & CAROL J	$733.16	$733.16
08/03/1999	PAYMENT	BALLARD, MARVIN E & CAROL J CHECK BANK: 94-8014 NUM: 2640	$-814.30	$0.00
07/17/1999	BILL	BALLARD, MARVIN E & CAROL J	$814.30	$814.30
07/27/1998	PAYMENT	BALLARD, MARVIN E & CAROL J CHECK	$-503.43	$0.00
07/13/1998	BILL	BALLARD, MARVIN E & CAROL J	$503.43	$503.43
07/31/1997	PAYMENT	BALLARD, MARVIN E & CAROL J CHECK	$-346.23	$0.00
07/14/1997	BILL	BALLARD, MARVIN E & CAROL J	$346.23	$346.23
04/07/1997	PAYMENT	BALLARD, MARVIN E & CAROL J CHECK	$-395.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.10	$395.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.50	$371.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.61	$356.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$347.76
07/18/1996	BILL	BALLARD, MARVIN E & CAROL J	$344.31	$344.31