Tax Account 019-296-09

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Owners

NIENBURG, ROBERT GAYLE TRS
142 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-09
Account Type	Real Estate
Location	142 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-296-09

Account Type

Real Estate

Location

142 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.48
Total	$1,018.48
Paid	$1,018.48
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

$1,018.48

Total

$1,018.48

Paid

$1,018.48

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	$256.48	$0.00	$256.48	$256.48	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.86	$0.00	$988.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$783.41	$0.00	$783.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$760.65	$0.00	$760.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$737.69	$0.00	$737.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$716.23	$0.00	$716.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$695.39	$0.00	$695.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$675.17	$0.00	$675.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$658.12	$0.00	$658.12	$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
08/30/2024	PAYMENT	NIENBURG, ROBERT GAYLE TRS CHECK 2296	$-1,018.48	$0.00
07/16/2024	BILL	NIENBURG, ROBERT GAYLE TRS	$1,018.48	$1,018.48
08/28/2023	PAYMENT	NIENBURG, ROBERT GAYLE TRS CHECK 2251	$-988.86	$0.00
07/17/2023	BILL	NIENBURG, ROBERT GAYLE TRS	$988.86	$988.86
08/16/2022	PAYMENT	NIENBURG, ROBERT GAYLE CHECK 2217	$-783.41	$0.00
07/15/2022	BILL	NIENBURG, ROBERT GAYLE	$783.41	$783.41
08/12/2021	PAYMENT	NIENBURG, ROBERT GAYLE CHECK 2182	$-760.65	$0.00
07/14/2021	BILL	NIENBURG, ROBERT GAYLE	$760.65	$760.65
08/10/2020	PAYMENT	NIENBURG, ROBERT GAYLE CHECK NUM: 2147	$-737.69	$0.00
07/09/2020	BILL	NIENBURG, ROBERT GAYLE	$737.69	$737.69
08/15/2019	PAYMENT	NIENBURG, ROBERT CHECK NUM: 2104	$-716.23	$0.00
07/10/2019	BILL	NIENBURG, ROBERT GAYLE	$716.23	$716.23
08/13/2018	PAYMENT	NIENBURG, ROBERT GAYLE CHECK NUM: 2078	$-695.39	$0.00
07/10/2018	BILL	NIENBURG, ROBERT GAYLE	$695.39	$695.39
07/26/2017	PAYMENT	NIENBURG, ROBERT GAYLE CHECK NUM: 2063	$-675.17	$0.00
07/10/2017	BILL	NIENBURG, ROBERT GAYLE	$675.17	$675.17
08/11/2016	PAYMENT	NIENBURG, ROBERT GAYLE CHECK NUM: 2054	$-658.12	$0.00
07/11/2016	BILL	NIENBURG, ROBERT GAYLE	$658.12	$658.12
08/10/2015	PAYMENT	NIENBURG, ROBERT GAYLE CHECK NUM: 2036	$-656.70	$0.00
07/07/2015	BILL	NIENBURG, ROBERT GAYLE	$656.70	$656.70
08/08/2014	PAYMENT	NIENBURG, ROBERT CHECK NUM: 2006	$-637.45	$0.00
07/08/2014	BILL	NIENBURG, ROBERT GAYLE	$637.45	$637.45
08/07/2013	PAYMENT	NIENBURG, ROBERT CHECK NUM: 1989	$-634.78	$0.00
07/08/2013	BILL	NIENBURG, ROBERT GAYLE	$634.78	$634.78
07/27/2012	PAYMENT	NIENBURG, ROBERT GAYLE CHECK NUM: 1968	$-644.27	$0.00
07/10/2012	BILL	NIENBURG, ROBERT GAYLE	$644.27	$644.27
08/08/2011	PAYMENT	NIENBURG, ROBERT CHECK NUM: 1937	$-643.95	$0.00
07/08/2011	BILL	NIENBURG, ROBERT GAYLE	$643.95	$643.95
08/11/2010	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1915	$-607.18	$0.00
07/08/2010	BILL	NIENBURG, ROBERT GAYLE	$607.18	$607.18
07/22/2009	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1883	$-908.45	$0.00
07/06/2009	BILL	NIENBURG, ROBERT GAYLE	$908.45	$908.45
08/04/2008	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1852	$-881.97	$0.00
07/15/2008	BILL	NIENBURG, ROBERT GAYLE	$881.97	$881.97
08/09/2007	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1817	$-856.29	$0.00
07/12/2007	BILL	NIENBURG, ROBERT GAYLE	$856.29	$856.29
08/25/2006	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1784	$-831.15	$0.00
07/12/2006	BILL	NIENBURG, ROBERT GAYLE	$831.15	$831.15
08/19/2005	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1741	$-806.95	$0.00
07/15/2005	BILL	NIENBURG, ROBERT GAYLE	$806.95	$806.95
08/04/2004	PAYMENT	NIENBURG, ROBERT CHECK BANK: 94-7074 NUM: 1680	$-804.12	$0.00
07/08/2004	BILL	NIENBURG, ROBERT GAYLE	$804.12	$804.12
08/12/2003	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1607	$-743.41	$0.00
07/18/2003	BILL	NIENBURG, ROBERT GAYLE	$743.41	$743.41
08/06/2002	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-7074 NUM: 1517	$-731.35	$0.00
07/12/2002	BILL	NIENBURG, ROBERT GAYLE	$731.35	$731.35
08/01/2001	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-204 NUM: 158	$-714.09	$0.00
07/12/2001	BILL	NIENBURG, ROBERT GAYLE	$714.09	$714.09
08/04/2000	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 94-204 NUM: 138	$-699.56	$0.00
07/17/2000	BILL	NIENBURG, ROBERT GAYLE	$699.56	$699.56
08/18/1999	PAYMENT	NIENBURG, ROBERT GAYLE CHECK BANK: 91-119 NUM: 1100	$-739.06	$0.00
07/17/1999	BILL	NIENBURG, ROBERT GAYLE	$739.06	$739.06
11/20/1998	PAYMENT	NIENBURG, R CHECK	$-497.59	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.55	$497.59
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-163.79	$491.04
07/13/1998	BILL	NIENBURG, ROBERT GAYLE	$654.83	$654.83
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-160.79	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-160.79	$160.79
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-160.79	$321.58
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-161.02	$482.37
07/14/1997	BILL	NIENBURG, ROBERT GAYLE	$643.39	$643.39
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-159.90	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-159.90	$159.90
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-159.90	$319.80
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-160.11	$479.70
07/18/1996	BILL	NIENBURG, ROBERT GAYLE	$639.81	$639.81