Tax Account 019-288-07

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Owners

MARSEGUERRA, BRITANNII
871 BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-288-07
Account Type	Real Estate
Location	871 BRANSTETTER AVE MARK TWAIN
Balance	$696.00
Currently Due	$348.00

Account ID

019-288-07

Account Type

Real Estate

Location

871 BRANSTETTER AVE
MARK TWAIN

Balance

$696.00

Currently Due

$348.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.51
Total	$1,408.43
Paid	$712.43
Balance	$696.00
Due	$348.00
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

$1,394.51

Total

$1,408.43

Paid

$712.43

Balance

$696.00

Due

$348.00

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	$350.51	$0.00	$350.51	$350.51	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$13.92	$348.00	$361.92	$0.00
3	01/06/2025	01/16/2025	Past due	$348.00	$0.00	$348.00	$0.00	$348.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.96	$13.52	$1,368.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,116.12	$0.00	$1,116.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,083.65	$0.00	$1,083.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,051.27	$36.68	$1,087.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,020.69	$10.16	$1,030.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$990.97	$44.73	$1,035.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$962.15	$77.13	$1,039.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$937.83	$32.92	$970.75	$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	1.02	.80	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	BRITANNII MARSEGUERRA PNP PNP - 168023050	$-361.92	$696.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.92	$1,057.92
08/20/2024	PAYMENT	BRITANNII MARSEGUERRA PNP PNP - 161381403	$-350.51	$1,044.00
07/16/2024	BILL	MARSEGUERRA, BRITANNII	$1,394.51	$1,394.51
03/27/2024	PAYMENT	BRITANNII MARSEGUERRA PNP PNP - 153371652	$-352.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.52	$351.52
01/08/2024	PAYMENT	BRITANNII MARSEGUERRA PNP PNP - 149026824	$-338.00	$338.00
08/21/2023	PAYMENT	BRITANNII MARSEGUERRA PNP PNP - 141327129	$-677.96	$676.00
07/17/2023	BILL	MARSEGUERRA, BRITANNII	$1,353.96	$1,353.96
08/10/2022	PAYMENT	BRITANNII MARSEGUERRA PNP PNP - 119110541	$-1,116.12	$0.00
07/15/2022	BILL	MARSEGUERRA, BRITANNII	$1,116.12	$1,116.12
09/27/2021	PAYMENT	BRITANNII MARSEGUERRA PNP PNP - 100807559	$-1,083.65	$0.00
07/14/2021	BILL	MARSEGUERRA, BRITANNII	$1,083.65	$1,083.65
01/22/2021	PAYMENT	BRITANNII MARSEGUERRA PNP PNP - 87706291	$-822.68	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.20	$822.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.48	$796.48
08/17/2020	PAYMENT	BRITANNII MARSEGUERRA CORK: D BANK: PNP INTERNET NUM: 79672873	$-265.27	$786.00
07/09/2020	BILL	MARSEGUERRA, BRITANNII ET AL	$1,051.27	$1,051.27
03/09/2020	PAYMENT	BRITANNII MARSEGUERRA CORK: D BANK: PNP INTERNET NUM: 72312663	$-518.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.16	$518.16
08/16/2019	PAYMENT	BRITANNII MARSEGUERRA CORK: D BANK: PNP INTERNET NUM: 62826464	$-512.69	$508.00
07/10/2019	BILL	CARL, NORMA JEAN SMITH	$1,020.69	$1,020.69
03/26/2019	PAYMENT	NORMA CARL CORK: D BANK: PNP INTERNET NUM: 56357942	$-256.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.88	$256.88
01/08/2019	PAYMENT	NORMA CARL CORK: D BANK: PNP INTERNET NUM: 53053791	$-518.85	$247.00
01/07/2019	PAYMENT	NORMA CARL CORK: D BANK: PNP INTERNET NUM: 53014199	$-259.97	$765.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.85	$1,025.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.00	$1,000.97
07/10/2018	BILL	CARL, NORMA JEAN SMITH	$990.97	$990.97
03/07/2018	PAYMENT	CARL, NORMA JEAN CHECK NUM: 1503	$-1,039.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.33	$1,039.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.11	$995.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.69	$971.84
07/10/2017	BILL	CARL, NORMA JEAN SMITH	$962.15	$962.15
01/17/2017	PAYMENT	NORMA CARL CORK: D BANK: PNP INTERNET NUM: 29222038	$-970.75	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.49	$970.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.43	$947.26
07/11/2016	BILL	CARL, NORMA JEAN SMITH	$937.83	$937.83
04/29/2016	PAYMENT	CARL, NORMA JEAN CHECK NUM: 1426	$-1,077.50	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,077.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.51	$1,076.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.17	$1,010.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.49	$968.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.47	$945.33
07/07/2015	BILL	CARL, NORMA JEAN SMITH	$935.86	$935.86
04/29/2015	PAYMENT	CARL, NORMA JEAN SMITH CHECK NUM: 1372	$-1,046.06	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,046.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.59	$1,045.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.95	$981.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.82	$940.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.22	$917.70
07/08/2014	BILL	CARL, NORMA JEAN SMITH	$908.48	$908.48
04/30/2014	PAYMENT	NORMA CARL CHECK BANK: PNP INTERNET NUM: 13629932	$-1,099.26	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,099.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.84	$1,098.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.01	$1,031.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.94	$988.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.63	$964.47
07/08/2013	BILL	CARL, NORMA JEAN SMITH	$954.84	$954.84
04/26/2013	PAYMENT	CARL, NORMA JEAN SMITH CHECK NUM: 1329	$-1,090.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.33	$1,090.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.70	$1,023.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.78	$981.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.59	$957.23
07/10/2012	BILL	CARL, NORMA JEAN SMITH	$947.64	$947.64
02/29/2012	PAYMENT	CARL, NORMA JEAN SMITH CHECK NUM: 1285	$-1,029.10	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.89	$1,029.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.84	$986.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.55	$962.37
07/08/2011	BILL	CARL, NORMA JEAN SMITH	$952.82	$952.82
04/25/2011	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: CASHIER'S CK NUM: 3150288	$-1,027.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.52	$1,027.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.21	$964.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.36	$924.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.96	$902.08
07/08/2010	BILL	CARL, NORMA JEAN SMITH	$893.12	$893.12
02/26/2010	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 90-78 NUM: 1106	$-1,494.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.29	$1,494.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.66	$1,431.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.93	$1,397.17
07/06/2009	BILL	CARL, NORMA JEAN SMITH	$1,383.24	$1,383.24
03/03/2009	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 90-78 NUM: 1004	$-1,495.19	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.35	$1,495.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.71	$1,432.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.97	$1,398.13
07/15/2008	BILL	CARL, NORMA JEAN SMITH	$1,384.16	$1,384.16
11/07/2007	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 1366	$-1,051.10	$0.00
10/16/2007	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 1344	$-340.00	$1,051.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.69	$1,391.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.55	$1,357.41
07/12/2007	BILL	CARL, NORMA JEAN SMITH	$1,343.86	$1,343.86
05/15/2007	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 1263	$-30.00	$0.00
05/01/2007	PAYMENT	CARL, NORMA J - REDEPOSIT CHECK BANK: 94-72 NUM: 1246	$-701.92	$30.00
05/01/2007	AMENDMENT	RETURNED CK FEES	$30.00	$731.92
05/01/2007	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 1246	$701.92	$701.92
04/17/2007	VOID	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 1246	$-701.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.80	$701.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.12	$669.12
10/10/2006	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 1136	$-328.00	$656.00
08/27/2006	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 1109	$-330.31	$984.00
07/12/2006	BILL	CARL, NORMA JEAN SMITH	$1,314.31	$1,314.31
02/24/2006	PAYMENT	CARL, NORMA J CHECK BANK: 94-72 NUM: 3669*	$-97.00	$0.00
02/06/2006	PAYMENT	CARL, NORMA J. CHECK BANK: 94-72 NUM: 3657	$-323.64	$97.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.54	$420.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.77	$403.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.94	$393.33
07/15/2005	BILL	CARL, NORMA JEAN SMITH	$389.39	$389.39
03/04/2005	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 3370	$-110.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.53	$110.75
01/14/2005	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 3317	$-194.00	$110.22
11/30/2004	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 3278	$-100.00	$304.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.82	$404.22
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.98	$394.40
07/08/2004	BILL	CARL, NORMA JEAN SMITH	$390.42	$390.42
04/28/2004	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 3069	$-104.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.94	$104.78
03/04/2004	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 3008	$-175.16	$99.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.76	$275.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.50	$266.24
08/15/2003	PAYMENT	CARL, NORMA J CHECK BANK: 94-72 NUM: 2829	$-87.61	$262.74
07/18/2003	BILL	CARL, NORMA JEAN SMITH	$350.35	$350.35
02/24/2003	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 2644	$-178.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.42	$178.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$173.58
09/27/2002	PAYMENT	CARL, NORMA JEAN SMITH CHECK BANK: 94-72 NUM: 2494	$-171.09	$173.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$344.53
07/12/2002	BILL	CARL, NORMA JEAN SMITH	$341.09	$341.09
12/06/2001	PAYMENT	HEIDEN, FRANK & FANNY LOU TRS CHECK BANK: 90-78 NUM: 2662	$-152.22	$0.00
09/27/2001	PAYMENT	HEIDEN, FANNY LOU WOLZ CHECK BANK: 90-78 NUM: 2652	$-76.11	$152.22
08/15/2001	PAYMENT	HEIDEN, FANNY LOU WOLZ CHECK BANK: 90-78 NUM: 2644	$-76.37	$228.33
07/12/2001	BILL	HEIDEN, FRANK & FANNY LOU TRS	$304.70	$304.70
09/15/2000	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK BANK: 90-78 NUM: 2508	$-223.68	$0.00
08/16/2000	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK BANK: 90-78 NUM: 2493	$-74.83	$223.68
07/17/2000	BILL	HEIDEN, FRANK & FANNY TRUSTEES	$298.51	$298.51
12/13/1999	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK BANK: 90-78 NUM: 2362	$-157.54	$0.00
09/30/1999	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK BANK: 90-78 NUM: 2323	$-78.77	$157.54
08/19/1999	PAYMENT	HEIDEN, FANNY LOU WOLZ CHECK BANK: 90-78 NUM: 2293*	$-79.05	$236.31
07/17/1999	BILL	HEIDEN, FRANK & FANNY TRUSTEES	$315.36	$315.36
12/10/1998	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK	$-116.14	$0.00
09/18/1998	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK	$-58.07	$116.14
07/29/1998	PAYMENT	HEIDEN, FANNY LOU CHECK	$-58.23	$174.21
07/13/1998	BILL	HEIDEN, FRANK & FANNY TRUSTEES	$232.44	$232.44
12/12/1997	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK	$-114.62	$0.00
09/29/1997	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK	$-57.31	$114.62
08/12/1997	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES CHECK	$-57.52	$171.93
07/14/1997	BILL	HEIDEN, FRANK & FANNY TRUSTEES	$229.45	$229.45
12/13/1996	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES	$-113.96	$0.00
10/03/1996	PAYMENT	HEIDEN, FRANK & FANNY TRUSTEES	$-56.98	$113.96
08/20/1996	PAYMENT	HEIDEN, FANNY LOU	$-57.23	$170.94
07/18/1996	BILL	HEIDEN, FRANK & FANNY TRUSTEES	$228.17	$228.17