Tax Account 019-292-04

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Owners

TASH, DAN W & MARGARET CHARLENE
107 RING RD
DAYTON, NV 89403-0000

TASH, MARGARET CHARLENE

Account Summary

Account ID	019-292-04
Account Type	Real Estate
Location	107 RING RD MARK TWAIN
Balance	$794.00
Currently Due	$397.00

Account ID

019-292-04

Account Type

Real Estate

Location

107 RING RD
MARK TWAIN

Balance

$794.00

Currently Due

$397.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.13
Total	$1,592.13
Paid	$798.13
Balance	$794.00
Due	$397.00
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

$1,592.13

Total

$1,592.13

Paid

$798.13

Balance

$794.00

Due

$397.00

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	$401.13	$0.00	$401.13	$401.13	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Past due	$397.00	$0.00	$397.00	$0.00	$397.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.80	$0.00	$1,545.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,272.31	$0.00	$1,272.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,235.31	$0.00	$1,235.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,198.53	$0.00	$1,198.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,163.65	$0.00	$1,163.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,129.80	$0.00	$1,129.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,096.92	$0.00	$1,096.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,069.16	$0.00	$1,069.16	$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	1.08	.74	.37
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
10/11/2024	PAYMENT	TASH, DAN W & MARGARET CHARLENE CHECK 675	$-397.00	$794.00
08/28/2024	PAYMENT	TASH, DAN OR CHARLENE CHECK 674	$-401.13	$1,191.00
07/16/2024	BILL	TASH, DAN W & MARGARET CHARLENE	$1,592.13	$1,592.13
01/12/2024	PAYMENT	TASH, DAN W & MARGARET CHARLENE CHECK 673	$-772.00	$0.00
10/06/2023	PAYMENT	TASH, DAN W & CHARLENE CHECK 671	$-386.00	$772.00
09/12/2023	PAYMENT	TASH, DAN W & MARGARET CHARLENE CHECK 1000	$-387.80	$1,158.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.51	$1,545.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.51	$1,561.31
07/17/2023	BILL	TASH, DAN W & MARGARET CHARLENE	$1,545.80	$1,545.80
08/17/2022	PAYMENT	TASH, DAN W & MARGARET CHARLENE CHECK 1000	$-1,272.31	$0.00
07/15/2022	BILL	TASH, DAN W & MARGARET CHARLENE	$1,272.31	$1,272.31
03/10/2022	PAYMENT	CHARLENE TASH PNP PNP - 110512865	$-308.76	$0.00
01/05/2022	PAYMENT	CHARLENE TASH PNP PNP - 106229140	$-308.76	$308.76
10/13/2021	PAYMENT	TASH, DAN W & CHARLENE CHECK 626	$-308.76	$617.52
08/17/2021	PAYMENT	CHARLENE TASH PNP PNP - 98886150	$-309.03	$926.28
07/14/2021	BILL	TASH, DAN W & MARGARET CHARLENE	$1,235.31	$1,235.31
01/29/2021	PAYMENT	TASH, DAN W & CHARLENE CHECK 618	$-299.00	$0.00
01/07/2021	PAYMENT	TASH, DAN W & MARGARET CHARLENE CHECK 616	$-299.00	$299.00
10/15/2020	PAYMENT	TASH, DAN W & CHARLENE CHECK NUM: 612	$-299.00	$598.00
08/25/2020	PAYMENT	TASH, DAN & CHARLENE CHECK NUM: 609	$-301.53	$897.00
07/09/2020	BILL	TASH, DAN W & MARGARET CHARLEN	$1,198.53	$1,198.53
09/26/2019	PAYMENT	MARGARET TASH CHECK BANK: PNP INTERNET NUM: 64543011	$-580.00	$0.00
09/09/2019	PAYMENT	TASH, DAN W & CHARLENE CHECK NUM: 589	$-290.00	$580.00
08/16/2019	PAYMENT	TASH, DAN W & CHARLENE CHECK NUM: 584	$-293.65	$870.00
07/10/2019	BILL	TASH, DAN W & MARGARET CHARLEN	$1,163.65	$1,163.65
02/28/2019	PAYMENT	TASH, CHARLENE CHECK NUM: 570	$-282.00	$0.00
01/08/2019	PAYMENT	TASH, CHARLENE CHECK NUM: 568	$-282.00	$282.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-282.00	$564.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-283.80	$846.00
07/10/2018	BILL	TASH, DAN W & MARGARET CHARLEN	$1,129.80	$1,129.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$273.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-277.92	$819.00
07/10/2017	BILL	TASH, DAN W & MARGARET CHARLEN	$1,096.92	$1,096.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-267.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$267.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$534.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-268.16	$801.00
07/11/2016	BILL	TASH, DAN W & MARGARET CHARLEN	$1,069.16	$1,069.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-246.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$246.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$492.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.63	$738.00
07/07/2015	BILL	PUCK, DONALD E & FRANCES A	$987.63	$987.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-239.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-239.00	$239.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-239.00	$478.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-241.29	$717.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$241.29	$958.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-241.29	$717.00
07/08/2014	BILL	PUCK, DONALD E & FRANCES A	$958.29	$958.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-236.00	$236.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-236.00	$472.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-238.20	$708.00
07/08/2013	BILL	PUCK, DONALD E & FRANCES A	$946.20	$946.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-233.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-233.00	$233.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-233.00	$466.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-234.77	$699.00
07/10/2012	BILL	PUCK, DONALD E & FRANCES A	$933.77	$933.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.42	$759.00
07/08/2011	BILL	PUCK, DONALD E & FRANCES A	$1,013.42	$1,013.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-219.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-219.00	$438.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-223.53	$657.00
07/08/2010	BILL	PUCK, DONALD E & FRANCES A	$880.53	$880.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-318.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-318.00	$318.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-318.00	$636.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-321.65	$954.00
07/06/2009	BILL	PUCK, DONALD E & FRANCES A	$1,275.65	$1,275.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-309.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-309.00	$309.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-309.00	$618.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-312.79	$927.00
07/15/2008	BILL	PUCK, DONALD E & FRANCES A	$1,239.79	$1,239.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-300.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-300.00	$300.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-300.00	$600.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-303.51	$900.00
07/12/2007	BILL	PUCK, DONALD E & FRANCES A	$1,203.51	$1,203.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-292.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-292.00	$292.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-292.00	$584.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$292.00	$876.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-292.00	$584.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-292.54	$876.00
07/12/2006	BILL	PUCK, DONALD E & FRANCES A	$1,168.54	$1,168.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-283.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-283.00	$283.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-283.00	$566.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-285.78	$849.00
07/15/2005	BILL	PUCK, DONALD E & FRANCES A	$1,134.78	$1,134.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-282.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-282.00	$282.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-282.00	$564.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-285.92	$846.00
07/08/2004	BILL	PUCK, DONALD E & FRANCES A	$1,131.92	$1,131.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-239.80	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-239.80	$239.80
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-239.80	$479.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-239.82	$719.40
07/18/2003	BILL	PUCK, DONALD E & FRANCES A	$959.22	$959.22
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-238.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-239.35	$714.00
07/12/2002	BILL	PUCK, DONALD E & FRANCES A	$953.35	$953.35
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-234.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-234.08	$234.08
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-234.08	$468.16
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-234.22	$702.24
07/12/2001	BILL	PUCK, DONALD E & FRANCES A	$936.46	$936.46
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-237.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-237.43	$237.43
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-237.43	$474.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-237.59	$712.29
07/17/2000	BILL	PUCK, DONALD E & FRANCES A	$949.88	$949.88
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-250.84	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-250.84	$250.84
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-250.84	$501.68
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-250.99	$752.52
07/17/1999	BILL	PUCK, DONALD E & FRANCES A	$1,003.51	$1,003.51
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-218.14	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-218.14	$218.14
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-218.14	$436.28
08/05/1998	PAYMENT	PLACER TITLE CO. CHECK	$-218.34	$654.42
07/13/1998	BILL	PUCK, DONALD E & FRANCES A	$872.76	$872.76
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.04	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-214.04	$214.04
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.04	$428.08
08/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.31	$642.12
07/14/1997	BILL	CASSINELLI, TIM J & TINA L	$856.43	$856.43
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-212.86	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-212.86	$212.86
09/23/1996	PAYMENT	COUNTRYWIDE	$-212.86	$425.72
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-213.11	$638.58
07/18/1996	BILL	CASSINELLI, TIM J & TINA L	$851.69	$851.69