Tax Account 019-295-08

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Owners

DEPAOLI, LAURA A TR
168 SIX MILE CANYON RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-295-08
Account Type	Real Estate
Location	168 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-295-08

Account Type

Real Estate

Location

168 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,521.67
Total	$1,521.67
Paid	$1,521.67
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,521.67

Total

$1,521.67

Paid

$1,521.67

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$381.67	$0.00	$0.00	$381.67	$381.67	$0.00
2	10/05/2026	10/16/2026	Paid	$380.00	$0.00	$0.00	$380.00	$380.00	$0.00
3	01/04/2027	01/15/2027	Paid	$380.00	$0.00	$0.00	$380.00	$380.00	$0.00
4	03/01/2027	03/12/2027	Paid	$380.00	$0.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,476.74	$0.03	$0.00	$1,476.77	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,433.52	$0.00	$0.00	$1,433.52	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,391.83	$0.00	$0.00	$1,391.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,136.00	$0.00	$0.00	$1,136.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,102.95	$0.00	$0.00	$1,102.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,070.03	$0.00	$0.00	$1,070.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,038.90	$0.00	$0.00	$1,038.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,008.68	$0.00	$0.00	$1,008.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$979.34	$0.00	$0.00	$979.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$954.58	$0.00	$0.00	$954.58	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/18/2026	PAYMENT	DEPAOLI, LAURA A CHECK 2018	$-1,521.67	$0.00
07/15/2026	BILL	DEPAOLI, LAURA A TR	$1,521.67	$1,521.67
03/13/2026	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-0.77	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.03	$0.77
08/18/2025	PAYMENT	DEPAOLI, LAURA A CHECK 2010	$-1,476.00	$0.74
07/11/2025	BILL	DEPAOLI, LAURA A TR	$1,476.74	$1,476.74
08/26/2024	PAYMENT	DEPAOLI, LAURA A CHECK 2050	$-1,433.52	$0.00
07/16/2024	BILL	DEPAOLI, LAURA A TR	$1,433.52	$1,433.52
08/22/2023	PAYMENT	DEPAOLI, LAURA A TR CHECK 2003	$-1,391.83	$0.00
07/17/2023	BILL	DEPAOLI, LAURA A TR	$1,391.83	$1,391.83
08/24/2022	PAYMENT	DEPAOLI, LAURA A TR CHECK 214	$-1,136.00	$0.00
07/15/2022	BILL	DEPAOLI, LAURA A TR	$1,136.00	$1,136.00
09/07/2021	PAYMENT	DEPAOLI, LAURA A TR CHECK 199	$-1,102.95	$0.00
07/14/2021	BILL	DEPAOLI, LAURA A TR	$1,102.95	$1,102.95
08/25/2020	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 190	$-1,070.03	$0.00
07/09/2020	BILL	DEPAOLI, LAURA A TR	$1,070.03	$1,070.03
08/20/2019	PAYMENT	DEPAOLI, LAURA CHECK NUM: 185	$-1,038.90	$0.00
07/10/2019	BILL	DEPAOLI, LAURA A TR	$1,038.90	$1,038.90
12/27/2018	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 169	$-502.00	$0.00
08/23/2018	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 165	$-506.68	$502.00
07/10/2018	BILL	DEPAOLI, LAURA A TR	$1,008.68	$1,008.68
12/20/2017	PAYMENT	DEPAOLI, LAURA A CHECK NUM: 136	$-488.00	$0.00
08/24/2017	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 109	$-491.34	$488.00
07/10/2017	BILL	DEPAOLI, LAURA A TR	$979.34	$979.34
12/02/2016	PAYMENT	DEPAOLI, LAURA A CHECK NUM: 3918	$-476.00	$0.00
08/17/2016	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 3874	$-478.58	$476.00
07/11/2016	BILL	DEPAOLI, LAURA A TR	$954.58	$954.58
12/09/2015	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 3811	$-374.00	$0.00
08/20/2015	PAYMENT	DEPAOLI, LAURA A CHECK NUM: 3789	$-578.58	$374.00
07/07/2015	BILL	DEPAOLI, LAURA A TR	$952.58	$952.58
08/25/2014	PAYMENT	DEPAOLI, LAURA A TR CHECK NUM: 3679	$-924.71	$0.00
07/08/2014	BILL	DEPAOLI, LAURA A TR	$924.71	$924.71
03/20/2014	PAYMENT	DEPAOLI, LAURA A CASH	$-487.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.80	$487.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.12	$465.12
10/31/2013	PAYMENT	LAURA'S LOVELIES LLC CHECK NUM: 2361	$-488.74	$456.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.84	$944.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.15	$921.90
07/08/2013	BILL	DEPAOLI, LAURA A TR	$912.75	$912.75
04/02/2013	PAYMENT	LAURA'S LOVELIES LLC CHECK NUM: 2315	$-494.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.10	$494.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.24	$471.24
08/17/2012	PAYMENT	LAURA'S LOVLIES LLC CHECK NUM: 2261	$-466.14	$462.00
07/10/2012	BILL	DEPAOLI, LAURA A TR	$928.14	$928.14
04/16/2012	PAYMENT	LAURA'S LOVELIES LLC CHECK NUM: 2238	$-490.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.90	$490.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.16	$467.16
09/20/2011	PAYMENT	TICOR TITLE CHECK NUM: 1091078	$-229.00	$458.00
08/16/2011	PAYMENT	CORELOGIC CHECK NUM: 30350887	$-231.63	$687.00
07/08/2011	BILL	BENEFICIAL MORTGAGE CO OF NV	$918.63	$918.63
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-209.52	$624.00
07/08/2010	BILL	ALLRED, DAMION P	$833.52	$833.52
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-294.16	$876.00
07/06/2009	BILL	ALLRED, DAMION P	$1,170.16	$1,170.16
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-283.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-283.00	$283.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-283.00	$566.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-287.05	$849.00
07/15/2008	BILL	ALLRED, DAMION P	$1,136.05	$1,136.05
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-275.00	$0.00
12/05/2007	PAYMENT	BENEFICIAL CHECK BANK: 681709 NUM: 817093686	$-275.00	$275.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-277.98	$825.00
07/12/2007	BILL	ALLRED, DAMION P	$1,102.98	$1,102.98
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-267.00	$267.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-267.00	$534.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-269.65	$801.00
07/12/2006	BILL	ALLRED, DAMION P	$1,070.65	$1,070.65
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-259.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-259.00	$259.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-259.00	$518.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-262.48	$777.00
07/15/2005	BILL	ALLRED, DAMION P	$1,039.48	$1,039.48
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-258.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-258.00	$258.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-258.00	$516.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-261.55	$774.00
07/08/2004	BILL	ALLRED, DAMION P	$1,035.55	$1,035.55
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-242.29	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-242.29	$242.29
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-242.29	$484.58
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-242.30	$726.87
07/18/2003	BILL	ALLRED, DAMION P	$969.17	$969.17
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-238.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-238.00	$238.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-238.00	$476.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-241.27	$714.00
07/12/2002	BILL	ALLRED, DAMION P	$955.27	$955.27
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-232.97	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-232.97	$232.97
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-232.97	$465.94
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-233.15	$698.91
07/12/2001	BILL	ALLRED, DAMION P	$932.06	$932.06
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-228.24	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-228.24	$228.24
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-228.24	$456.48
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-228.39	$684.72
07/17/2000	BILL	ALLRED, DAMION P	$913.11	$913.11
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-241.12	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-241.12	$241.12
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-241.12	$482.24
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-241.30	$723.36
07/17/1999	BILL	ALLRED, DAMION P	$964.66	$964.66
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-216.82	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-216.82	$216.82
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-216.82	$433.64
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-217.01	$650.46
07/13/1998	BILL	ALLRED, DAMION P	$867.47	$867.47
02/17/1998	PAYMENT	STEWART TITLE CHECK	$-212.75	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-212.75	$212.75
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-212.75	$425.50
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-212.89	$638.25
07/14/1997	BILL	DE LAP, JOHN DEE ET AL	$851.14	$851.14
02/27/1997	PAYMENT	SOURCE ONE	$-211.58	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-211.58	$211.58
09/27/1996	PAYMENT	SOURCE ONE	$-211.58	$423.16
08/05/1996	PAYMENT	NO NEVADA TITLE	$-211.68	$634.74
07/18/1996	BILL	YOUNG, SHARON A	$846.42	$846.42