Tax Account 019-296-14

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Owners

ARDISANA, JEANNE FAY & DANIEL R
141 RING RD
DAYTON, NV 89403-0000

ARDISANA, DANIEL RAY

Account Summary

Account ID	019-296-14
Account Type	Real Estate
Location	141 RING RD MARK TWAIN
Balance	$255.00
Currently Due	$0.00

Account ID

019-296-14

Account Type

Real Estate

Location

141 RING RD
MARK TWAIN

Balance

$255.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,024.16
Total	$1,024.16
Paid	$769.16
Balance	$255.00
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

$1,024.16

Total

$1,024.16

Paid

$769.16

Balance

$255.00

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	$259.16	$0.00	$259.16	$259.16	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$255.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.37	$0.00	$994.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$788.28	$0.00	$788.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$765.38	$0.00	$765.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$742.29	$0.00	$742.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$720.68	$0.00	$720.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$699.71	$0.00	$699.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$679.37	$0.00	$679.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$662.19	$0.00	$662.19	$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	1.45	.37	.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
12/26/2024	PAYMENT	ARDISANA, JEANNE F & DANIEL CHECK 11666	$-255.00	$255.00
09/26/2024	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11625	$-255.00	$510.00
08/09/2024	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11605	$-259.16	$765.00
07/16/2024	BILL	ARDISANA, JEANNE FAY & DANIEL R	$1,024.16	$1,024.16
02/28/2024	PAYMENT	ARDISANA, JEANNE F OR DANIEL CHECK 11540	$-248.00	$0.00
12/27/2023	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11516	$-248.00	$248.00
09/27/2023	PAYMENT	JEANNE F ARDISANA PNP PNP - 143146847	$-248.00	$496.00
08/10/2023	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11463	$-250.37	$744.00
07/17/2023	BILL	ARDISANA, JEANNE FAY & DANIEL R	$994.37	$994.37
01/31/2023	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11384	$-197.00	$0.00
12/30/2022	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11371	$-197.00	$197.00
10/12/2022	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11329	$-197.00	$394.00
08/22/2022	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11311	$-197.28	$591.00
07/15/2022	BILL	ARDISANA, JEANNE FAY & DANIEL R	$788.28	$788.28
01/31/2022	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11245	$-191.28	$0.00
12/10/2021	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11227	$-191.28	$191.28
09/28/2021	PAYMENT	ARDISANA, JEANNE CHECK 11194	$-191.28	$382.56
08/12/2021	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11175	$-191.54	$573.84
07/14/2021	BILL	ARDISANA, JEANNE FAY & DANIEL R	$765.38	$765.38
03/01/2021	PAYMENT	ARDISANA, JEANNE FAY & DANIEL R CHECK 11091	$-185.00	$0.00
12/29/2020	PAYMENT	ARDISANA, JEANNE CHECK 11065	$-185.00	$185.00
09/28/2020	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 11015	$-185.00	$370.00
08/05/2020	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10988	$-187.29	$555.00
07/09/2020	BILL	ARDISANA, JEANNE FAY & DANIEL	$742.29	$742.29
02/28/2020	PAYMENT	ARDISANA, JEANNE F & DANIEL CHECK NUM: 10912	$-179.00	$0.00
12/26/2019	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10880	$-179.00	$179.00
09/26/2019	PAYMENT	ARDISANA, JEANNE F & DANIEL CHECK NUM: 10838	$-179.00	$358.00
07/26/2019	PAYMENT	ARDISANA, JEANNE CHECK NUM: 10807	$-183.68	$537.00
07/10/2019	BILL	ARDISANA, JEANNE FAY & DANIEL	$720.68	$720.68
02/28/2019	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10729	$-174.00	$0.00
12/07/2018	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10685	$-174.00	$174.00
09/13/2018	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10640	$-174.00	$348.00
08/10/2018	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10618	$-177.71	$522.00
07/10/2018	BILL	ARDISANA, JEANNE FAY & DANIEL	$699.71	$699.71
01/25/2018	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10488	$-169.00	$0.00
12/21/2017	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10464	$-169.00	$169.00
09/28/2017	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10401	$-169.00	$338.00
07/31/2017	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10363	$-172.37	$507.00
07/10/2017	BILL	ARDISANA, JEANNE FAY & DANIEL	$679.37	$679.37
12/28/2016	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10210	$-165.00	$0.00
12/28/2016	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10208	$-165.00	$165.00
09/29/2016	PAYMENT	ARDISANA, JEANNE & DANIEL CHECK NUM: 10131	$-165.00	$330.00
08/03/2016	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 10088	$-167.19	$495.00
07/11/2016	BILL	ARDISANA, JEANNE FAY & DANIEL	$662.19	$662.19
12/07/2015	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9896	$-164.00	$0.00
11/30/2015	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9888	$-164.00	$164.00
08/10/2015	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9787	$-332.78	$328.00
07/07/2015	BILL	ARDISANA, JEANNE FAY & DANIEL	$660.78	$660.78
02/10/2015	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9669	$-160.00	$0.00
12/08/2014	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9625	$-160.00	$160.00
09/29/2014	PAYMENT	ARDISANA, JEANNE F & DANIEL CHECK NUM: 9568	$-160.00	$320.00
07/30/2014	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9523	$-161.41	$480.00
07/08/2014	BILL	ARDISANA, JEANNE FAY & DANIEL	$641.41	$641.41
01/24/2014	PAYMENT	ARDISANA, JEANNE F & DANIEL CHECK NUM: 9391	$-159.00	$0.00
12/11/2013	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9351	$-159.00	$159.00
09/17/2013	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9280	$-159.00	$318.00
08/05/2013	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9240	$-161.74	$477.00
07/08/2013	BILL	ARDISANA, JEANNE FAY & DANIEL	$638.74	$638.74
01/23/2013	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9091	$-161.00	$0.00
12/31/2012	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 9063	$-161.00	$161.00
10/02/2012	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 8960	$-161.00	$322.00
08/07/2012	PAYMENT	ARDISANA, JEANNE F/DANIEL CHECK NUM: 8919	$-165.51	$483.00
07/10/2012	BILL	ARDISANA, JEANNE FAY & DANIEL	$648.51	$648.51
02/23/2012	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 8785	$-161.00	$0.00
12/16/2011	PAYMENT	ARDISANA, JEANNE F/DANIEL CHECK NUM: 8728	$-161.00	$161.00
09/27/2011	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 8655	$-161.00	$322.00
08/03/2011	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK NUM: 8608	$-165.29	$483.00
07/08/2011	BILL	ARDISANA, JEANNE FAY & DANIEL	$648.29	$648.29
08/06/2010	PAYMENT	ARDISANA, JEANNE F/DANIEL CHECK BANK: 94-7074 NUM: 8330	$-611.18	$0.00
07/08/2010	BILL	ARDISANA, JEANNE FAY & DANIEL	$611.18	$611.18
02/26/2010	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK BANK: 94-7074 NUM: 8212	$-228.00	$0.00
12/22/2009	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK BANK: 94-7074 NUM: 8149	$-228.00	$228.00
09/28/2009	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK BANK: 94-7074 NUM: 8078	$-228.00	$456.00
07/24/2009	PAYMENT	ARDISANA, JEANNE FAY & DANIEL CHECK BANK: 94-7074 NUM: 8029	$-230.28	$684.00
07/06/2009	BILL	ARDISANA, JEANNE FAY & DANIEL	$914.28	$914.28
02/26/2009	PAYMENT	ARDISANA, JEANNE & DANIEL CHECK BANK: 94-7074 NUM: 7889	$-221.00	$0.00
12/23/2008	PAYMENT	ARDISANA, JEANNE OR DANIEL CHECK BANK: 94-7074 NUM: 7838	$-221.00	$221.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-224.63	$663.00
07/15/2008	BILL	ARDISANA, JEANNE FAY & DANIEL	$887.63	$887.63
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-215.00	$215.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-216.80	$645.00
07/12/2007	BILL	ARDISANA, JEANNE FAY & DANIEL	$861.80	$861.80
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-209.00	$0.00
12/29/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 1071	$-209.00	$209.00
10/01/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-209.00	$418.00
08/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 1071 NUM: 000	$-209.51	$627.00
07/12/2006	BILL	ARDISANA, JEANNE FAY & DANIEL	$836.51	$836.51
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-202.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-202.00	$202.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-202.00	$404.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-206.16	$606.00
07/15/2005	BILL	ARDISANA, JEANNE FAY & DANIEL	$812.16	$812.16
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-202.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-202.00	$202.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-202.00	$404.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-203.30	$606.00
07/08/2004	BILL	ARDISANA, JEANNE FAY & DANIEL	$809.30	$809.30
02/27/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 829150	$-187.14	$0.00
01/07/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 819663	$-187.14	$187.14
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-187.14	$374.28
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-187.15	$561.42
07/18/2003	BILL	ARDISANA, JEANNE FAY & DANIEL	$748.57	$748.57
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-184.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-184.00	$184.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-184.00	$368.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-184.47	$552.00
07/12/2002	BILL	ARDISANA, JEANNE FAY & DANIEL	$736.47	$736.47
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-179.71	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-179.71	$179.71
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-179.71	$359.42
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-179.97	$539.13
07/12/2001	BILL	ARDISANA, JEANNE FAY & DANIEL	$719.10	$719.10
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-176.05	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-176.05	$176.05
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-176.05	$352.10
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-176.33	$528.15
07/17/2000	BILL	ARDISANA, JEANNE FAY & DANIEL	$704.48	$704.48
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-186.00	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-186.00	$186.00
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-186.00	$372.00
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-186.25	$558.00
07/17/1999	BILL	ARDISANA, JEANNE FAY & DANIEL	$744.25	$744.25
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-165.46	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-165.46	$165.46
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-165.46	$330.92
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-165.71	$496.38
07/13/1998	BILL	ARDISANA, JEANNE FAY & DANIEL	$662.09	$662.09
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-162.54	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-162.54	$162.54
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-162.54	$325.08
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-162.68	$487.62
07/14/1997	BILL	ARDISANA, JEANNE FAY & DANIEL	$650.30	$650.30
03/05/1997	PAYMENT	CORSTAN, INC	$-161.64	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-161.64	$161.64
10/08/1996	PAYMENT	CORSTAN, INC	$-161.64	$323.28
09/10/1996	PAYMENT	CORSTAN, INC	$-161.76	$484.92
07/18/1996	BILL	ARDISANA, JEANNE FAY & DANIEL	$646.68	$646.68