Tax Account 019-288-10

Print Page · · Payments Cart · New Search

Owners

RAGER, NORMAN
874 BRANSETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-288-10
Account Type	Real Estate
Location	874 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-288-10

Account Type

Real Estate

Location

874 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,209.47
Total	$1,209.47
Paid	$1,209.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,209.47

Total

$1,209.47

Paid

$1,209.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$303.47	$0.00	$303.47	$303.47	$0.00
2	10/02/2023	10/13/2023	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/02/2024	01/13/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/04/2024	03/15/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,023.20	$0.00	$1,023.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$993.44	$0.00	$993.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$963.69	$0.00	$963.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$459.63	$0.00	$459.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$446.27	$0.00	$446.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$433.31	$0.00	$433.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$422.38	$0.00	$422.38	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-303.47	$906.00
07/17/2023	BILL	RAGER, NORMAN	$1,209.47	$1,209.47
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.20	$765.00
07/15/2022	BILL	RAGER, NORMAN	$1,023.20	$1,023.20
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.34	$0.00
12/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022436	$-248.34	$248.34
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.34	$496.68
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.42	$745.02
07/14/2021	BILL	RAGER, NORMAN	$993.44	$993.44
12/15/2020	PAYMENT	RYAN, KAREN J CHECK NUM: 4175	$-480.00	$0.00
10/08/2020	PAYMENT	RYAN, KAREN J CHECK NUM: 4151	$-240.00	$480.00
08/12/2020	PAYMENT	RYAN, KAREN JILL TR CHECK NUM: 4137	$-243.69	$720.00
07/09/2020	BILL	RYAN, KAREN JILL TR	$963.69	$963.69
08/08/2019	PAYMENT	RYAN, KAREN CHECK NUM: 4035	$-342.00	$0.00
07/26/2019	PAYMENT	RYAN, KAREN CHECK NUM: 4032	$-117.63	$342.00
07/10/2019	BILL	RYAN, KAREN JILL TR	$459.63	$459.63
12/03/2018	PAYMENT	RYAN, KAREN JILL TR CHECK NUM: 3954	$-222.00	$0.00
09/17/2018	PAYMENT	RYAN, KAREN JILL TR CHECK NUM: 3922	$-111.00	$222.00
08/21/2018	PAYMENT	RYAN, KAREN JILL TR CHECK NUM: 3913	$-113.27	$333.00
07/10/2018	BILL	RYAN, KAREN JILL TR	$446.27	$446.27
08/03/2017	PAYMENT	RYAN, KAREN JILL TR CORK: B NUM: 3291	$-433.31	$0.00
07/10/2017	BILL	RYAN, KAREN JILL TR	$433.31	$433.31
08/18/2016	PAYMENT	RYAN, KAREN JILL TR CHECK NUM: 3149	$-422.38	$0.00
07/11/2016	BILL	RYAN, KAREN JILL TR	$422.38	$422.38
08/18/2015	PAYMENT	RYAN, KAREN J CHECK NUM: 3033	$-421.43	$0.00
07/07/2015	BILL	RYAN, KAREN JILL TR	$421.43	$421.43
07/29/2014	PAYMENT	RYAN, KAREN JILL TR CHECK NUM: 570	$-409.03	$0.00
07/08/2014	BILL	RYAN, KAREN JILL TR	$409.03	$409.03
08/20/2013	PAYMENT	RYAN, KAREN J CHECK NUM: 9055	$-426.89	$0.00
07/08/2013	BILL	RYAN, KAREN JILL TR	$426.89	$426.89
08/21/2012	PAYMENT	RYAN, KAREN J CHECK NUM: 9036	$-426.42	$0.00
07/10/2012	BILL	RYAN, KAREN JILL TR	$426.42	$426.42
12/16/2011	PAYMENT	RYAN, KAREN J CHECK NUM: 9025	$-210.00	$0.00
09/23/2011	PAYMENT	RYAN, KAREN J CHECK NUM: 9020	$-105.00	$210.00
08/17/2011	PAYMENT	RYAN, KAREN J CHECK NUM: 9018	$-105.77	$315.00
07/08/2011	BILL	RYAN, KAREN JILL TR	$420.77	$420.77
08/17/2010	PAYMENT	RYAN, KAREN JILL TR CHECK BANK: 94-77 NUM: 2609	$-401.85	$0.00
07/08/2010	BILL	RYAN, KAREN JILL TR	$401.85	$401.85
07/27/2009	PAYMENT	RYAN, KAREN JILL CHECK BANK: 94-77 NUM: 2542	$-668.99	$0.00
07/06/2009	BILL	RYAN, KAREN JILL TR	$668.99	$668.99
08/21/2008	PAYMENT	RYAN, KAREN J CHECK BANK: 94-8014 NUM: 1568	$-649.49	$0.00
07/15/2008	BILL	RYAN, KAREN JILL TR	$649.49	$649.49
03/10/2008	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1107	$-150.00	$0.00
01/16/2008	PAYMENT	JENNIFER ADAMS CHECK BANK: 94-77 NUM: 1095	$-150.00	$150.00
10/09/2007	PAYMENT	ADAMS, JENNIFER L. CHECK BANK: 94-77 NUM: 1024	$-150.00	$300.00
08/30/2007	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1012	$-151.42	$450.00
07/12/2007	BILL	JENEIL PROPERTIES LLC	$601.42	$601.42
03/13/2007	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1045	$-139.00	$0.00
01/09/2007	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1034	$-139.00	$139.00
10/12/2006	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1071	$-139.00	$278.00
08/28/2006	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1005	$-139.70	$417.00
07/12/2006	BILL	CAVATAIO, FRANK PAUL JR ET AL	$556.70	$556.70
03/14/2006	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1002	$-128.00	$0.00
01/12/2006	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1070	$-128.00	$128.00
10/13/2005	PAYMENT	JENNIFER ADAMS CHECK BANK: 94-77 NUM: 1069	$-128.00	$256.00
08/25/2005	PAYMENT	ADAMS, JENNIFER L. CHECK BANK: 94-77 NUM: 1001	$-131.49	$384.00
07/15/2005	BILL	CAVATAIO, FRANK PAUL JR ET AL	$515.49	$515.49
03/16/2005	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1065	$-96.00	$0.00
01/12/2005	PAYMENT	ADAMS, JENNIFER L CHECK BANK: 94-77 NUM: 1064	$-96.00	$96.00
10/13/2004	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1063	$-96.00	$192.00
08/18/2004	PAYMENT	ADAMS, JENNIFER CHECK BANK: 94-77 NUM: 1062	$-97.40	$288.00
07/08/2004	BILL	CAVATAIO, FRANK PAUL JR ET AL	$385.40	$385.40
12/08/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114899	$-168.74	$0.00
09/29/2003	PAYMENT	BLUESTONE INVESTMENTS CHECK BANK: 94-7074 NUM: 2103	$-86.09	$168.74
08/22/2003	PAYMENT	BLUESTONE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 2019	$-89.55	$254.83
07/18/2003	BILL	VEGA, MARIANO	$344.38	$344.38
03/20/2003	PAYMENT	BLUESTONE INV. LLC CHECK BANK: 94-7074 NUM: 1234	$-75.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.92	$75.92
01/09/2003	PAYMENT	BLUESTONE INVESTMENTS, LLC CHECK BANK: 94-7074 NUM: 1191	$-73.00	$73.00
10/09/2002	PAYMENT	THE GOODWAY TRUST CHECK BANK: 94-7074 NUM: 1619	$-73.00	$146.00
08/06/2002	PAYMENT	VEGA, MARIANO CHECK BANK: 94-7074 NUM: 1061	$-76.24	$219.00
07/12/2002	BILL	VEGA, MARIANO	$295.24	$295.24
05/03/2002	PAYMENT	BLUESTONE INVESTMENT LLC CHECK BANK: 94-7074 NUM: 1008	$-154.80	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.23	$154.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.89	$147.57
10/03/2001	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 317	$-72.34	$144.68
08/14/2001	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 312	$-72.61	$217.02
07/12/2001	BILL	VEGA, MARIANO	$289.63	$289.63
03/07/2001	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 354	$-67.00	$0.00
01/12/2001	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 343	$-67.00	$67.00
10/10/2000	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 301	$-67.00	$134.00
08/30/2000	PAYMENT	VEGA, MARIANO CHECK BANK: 94-24 NUM: 297	$-67.32	$201.00
07/17/2000	BILL	VEGA, MARIANO	$268.32	$268.32
03/09/2000	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 274	$-70.79	$0.00
01/17/2000	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 265	$-70.79	$70.79
10/07/1999	PAYMENT	VEGA, MARIANO CHECK BANK: 94-204 NUM: 251	$-70.79	$141.58
08/18/1999	PAYMENT	VEGA, MARIANO CHECK BANK: 91-119 NUM: 143	$-71.10	$212.37
07/17/1999	BILL	VEGA, MARIANO	$283.47	$283.47
04/20/1999	PAYMENT	VEGA, MARIANO CHECK BANK: 91-119 NUM: 128	$-232.80	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.17	$232.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.11	$218.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.07	$209.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$204.45
07/13/1998	BILL	VEGA, MARIANO	$202.42	$202.42
04/17/1998	PAYMENT	NO. NEV TITLE CO. CHECK BANK: 94-173 NUM: 220575	$-38.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$38.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.46	$37.85
01/30/1998	PAYMENT	COUNTRY HOMES INC CHECK BANK: 94-165 NUM: 1207	$-37.85	$36.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.46	$74.24
10/06/1997	PAYMENT	ADAMS, OPAL CHECK BANK: 90-4021 NUM: 3890	$-36.39	$72.78
08/29/1997	PAYMENT	ADAMS, OPAL CHECK BANK: 94-4021 NUM: 3852	$-36.50	$109.17
07/14/1997	BILL	ADAMS, GLENN C & OPAL R	$145.67	$145.67
04/30/1997	PAYMENT	ADAMS, GLENN & OPAL CHECK BANK: 90-4021 NUM: 3709	$-166.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.14	$166.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.52	$156.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.63	$149.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.32
07/18/1996	BILL	ADAMS, GLENN C & OPAL R	$144.87	$144.87