Tax Account 019-296-19

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Owners

BARKDULL, RYAN/PRIESTER, ASHLEY
131 RING RD
DAYTON, NV 89403-0000

PRIESTER, ASHLEY

Account Summary

Account ID	019-296-19
Account Type	Real Estate
Location	131 RING RD MARK TWAIN
Balance	$1,031.43
Currently Due	$260.43

Account ID

019-296-19

Account Type

Real Estate

Location

131 RING RD
MARK TWAIN

Balance

$1,031.43

Currently Due

$260.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.43
Total	$1,031.43
Paid	$0.00
Balance	$1,031.43
Due	$260.43
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

$1,031.43

Total

$1,031.43

Paid

$0.00

Balance

$1,031.43

Due

$260.43

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	Due	$260.43	$0.00	$260.43	$0.00	$260.43
2	10/07/2024	10/17/2024	Due	$257.00	$0.00	$257.00	$0.00	$517.43
3	01/06/2025	01/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$774.43
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$1,031.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.44	$0.00	$1,001.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$793.80	$0.00	$793.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$770.73	$0.00	$770.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$747.47	$0.00	$747.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$725.74	$0.00	$725.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$704.62	$0.00	$704.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$684.13	$0.00	$684.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$666.84	$0.00	$666.84	$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	.00	1.82	.68
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
07/16/2024	BILL	BARKDULL, RYAN/PRIESTER, ASHLEY	$1,031.43	$1,031.43
03/11/2024	PAYMENT	ASHLEY BARKDULL PNP PNP - 152534755	$-250.00	$0.00
01/08/2024	PAYMENT	ASHLEY BARKDULL PNP PNP - 149042619	$-250.00	$250.00
10/02/2023	PAYMENT	ASHLEY BARKDULL PNP PNP - 143342297	$-250.00	$500.00
08/25/2023	PAYMENT	ASHLEY BARKDULL PNP PNP - 141578290	$-251.44	$750.00
07/17/2023	BILL	BARKDULL, RYAN/PRIESTER, ASHLEY	$1,001.44	$1,001.44
03/06/2023	PAYMENT	ASHLEY BARKDULL PNP PNP - 130736802	$-198.00	$0.00
12/27/2022	PAYMENT	ASHLEY BARKDULL PNP PNP - 126594206	$-198.00	$198.00
09/28/2022	PAYMENT	ASHLEY BARKDULL PNP PNP - 121660584	$-198.00	$396.00
08/08/2022	PAYMENT	ASHLEY BARKDULL PNP PNP - 118992114	$-99.90	$594.00
07/25/2022	PAYMENT	ASHLEY BARKDULL PNP PNP - 118146204	$-99.90	$693.90
07/15/2022	BILL	BARKDULL, RYAN/PRIESTER, ASHLEY	$793.80	$793.80
03/07/2022	PAYMENT	ASHLEY BARKDULL PNP PNP - 110270115	$-192.65	$0.00
12/27/2021	PAYMENT	ASHLEY BARKDULL PNP PNP - 105723089	$-192.65	$192.65
10/13/2021	PAYMENT	ASHLEY BARKDULL PNP PNP - 101744909	$-192.65	$385.30
08/17/2021	PAYMENT	ASHLEY BARKDULL PNP PNP - 98918949	$-192.78	$577.95
07/14/2021	BILL	BARKDULL, RYAN/PRIESTER, ASHLEY	$770.73	$770.73
02/22/2021	PAYMENT	ASHLEY BARKDULL PNP PNP - 89170088	$-186.00	$0.00
09/29/2020	PAYMENT	ASHLEY BARKDULL CORK: D BANK: PNP INTERNET NUM: 81826543	$-372.00	$186.00
07/29/2020	PAYMENT	ASHLEY BARKDULL CORK: D BANK: PNP INTERNET NUM: 78746935	$-189.47	$558.00
07/09/2020	BILL	BARKDULL, RYAN/PRIESTER, ASHLE	$747.47	$747.47
01/06/2020	PAYMENT	ASHLEY BARKDULL CORK: D BANK: PNP INTERNET NUM: 69137889	$-362.00	$0.00
08/14/2019	PAYMENT	ASHLEY BARKDULL CORK: D BANK: PNP INTERNET NUM: 62695318	$-363.74	$362.00
07/10/2019	BILL	BARKDULL, RYAN/PRIESTER, ASHLE	$725.74	$725.74
01/03/2019	PAYMENT	ASHLEY PRIESTER CORK: D BANK: PNP INTERNET NUM: 52848734	$-350.00	$0.00
09/14/2018	PAYMENT	RYANPRIESTER, BARKBULL CORK: D NUM: PNP INTERNET	$-175.00	$350.00
08/13/2018	PAYMENT	RYANPRIESTER, BARKBULL CORK: D NUM: PNP INTERNET	$-179.62	$525.00
07/10/2018	BILL	BARKBULL, RYAN/PRIESTER, ASHLE	$704.62	$704.62
01/05/2018	PAYMENT	ASHLEY PRIESTER CORK: D BANK: PNP INTERNET NUM: 39240695	$-340.00	$0.00
08/14/2017	PAYMENT	ASHLEY PRIESTER CORK: D BANK: PNP INTERNET NUM: 34695555	$-344.13	$340.00
07/10/2017	BILL	BARKBULL, RYAN/PRIESTER, ASHLE	$684.13	$684.13
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-166.00	$166.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$332.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$166.00	$498.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$332.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.84	$498.00
07/11/2016	BILL	ZACHARY, FRANCESCA J ET AL	$666.84	$666.84
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$166.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-166.00	$332.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.40	$498.00
07/07/2015	BILL	ZACHARY, FRANCESCA J ET AL	$665.40	$665.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$161.00	$161.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-161.00	$161.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-161.00	$322.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-162.90	$483.00
07/08/2014	BILL	ZACHARY, FRANCESCA J ET AL	$645.90	$645.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-160.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-160.00	$160.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-160.00	$320.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-163.14	$480.00
07/08/2013	BILL	ZACHARY, FRANCESCA J ET AL	$643.14	$643.14
03/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29999	$-163.00	$0.00
12/11/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 28114	$-163.00	$163.00
10/30/2012	PAYMENT	WOMER, MARK - C.C. CHECK NUM: C.C.	$-169.52	$326.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.52	$495.52
08/21/2012	PAYMENT	MARK WOMER CORK: D BANK: PNP INTERNET NUM: 8710241	$-164.18	$489.00
07/10/2012	BILL	WOMER, MARK E & AILEEN A	$653.18	$653.18
03/09/2012	PAYMENT	MARK WOMER CORK: D BANK: PNP INTERNET NUM: 7868132	$-163.00	$0.00
01/04/2012	PAYMENT	MARK WOMER CORK: D BANK: PNP INTERNET NUM: 7525659	$-163.00	$163.00
10/12/2011	PAYMENT	AILEEN WOMER CORK: D BANK: PNP INTERNET NUM: 7135742	$-163.00	$326.00
08/22/2011	PAYMENT	MARK WOMER CORK: D BANK: PNP INTERNET NUM: 6943261	$-164.05	$489.00
07/08/2011	BILL	WOMER, MARK E & AILEEN A	$653.05	$653.05
03/11/2011	PAYMENT	WOMER, MARK OR AILEEN CHECK NUM: 4588	$-153.00	$0.00
01/06/2011	PAYMENT	WOMER, MARK E & AILEEN A CHECK NUM: 4583	$-153.00	$153.00
10/12/2010	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4569	$-153.00	$306.00
08/23/2010	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4559	$-156.57	$459.00
07/08/2010	BILL	WOMER, MARK E & AILEEN A	$615.57	$615.57
04/06/2010	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4525	$-9.16	$0.00
03/16/2010	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4523	$-229.00	$9.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.16	$238.16
01/15/2010	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4506	$-229.00	$229.00
10/08/2009	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4492	$-229.00	$458.00
08/25/2009	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4488	$-231.92	$687.00
07/06/2009	BILL	WOMER, MARK E & AILEEN A	$918.92	$918.92
03/23/2009	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4463	$-230.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.88	$230.88
01/15/2009	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4440	$-222.00	$222.00
10/15/2008	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4413	$-222.00	$444.00
08/21/2008	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4392	$-226.15	$666.00
07/15/2008	BILL	WOMER, MARK E & AILEEN A	$892.15	$892.15
04/14/2008	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4355	$-224.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.64	$224.64
02/26/2008	PAYMENT	WOMER, MARK E & AILEEN A CORK: B BANK: 94-7074 NUM: 1021	$-224.64	$216.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.64	$440.64
01/02/2008	PAYMENT	WOMER, AILEEN A CHECK BANK: 94-7074 NUM: 1015	$-224.64	$432.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.64	$656.64
08/15/2007	PAYMENT	WOMER, MARK E & AILEEN A CHECK BANK: 94-8025 NUM: 4318	$-218.18	$648.00
07/12/2007	BILL	WOMER, MARK E & AILEEN A	$866.18	$866.18
04/23/2007	PAYMENT	CASH CASH	$-25.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.98	$25.46
07/25/2006	PAYMENT	LAND AMERICA CHECK BANK: 21000089 NUM: 10865188	$-816.27	$24.48
07/12/2006	BILL	WOMER, MARK E & AILEEN A	$840.75	$840.75
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539359	$-203.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481081	$-203.00	$203.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374789	$-203.00	$406.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322519	$-207.27	$609.00
07/15/2005	BILL	WOMER, MARK E & AILEEN A	$816.27	$816.27
03/16/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 87228	$-203.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-203.00	$203.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-203.00	$406.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-204.39	$609.00
07/08/2004	BILL	WOMER, MARK E & AILEEN A	$813.39	$813.39
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-188.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-188.33	$188.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-188.33	$376.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-188.35	$564.99
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$188.35	$753.34
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-188.35	$564.99
07/18/2003	BILL	WOMER, MARK E & AILEEN A	$753.34	$753.34
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-185.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-185.00	$185.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-185.00	$370.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-186.22	$555.00
07/12/2002	BILL	WOMER, MARK E & AILEEN A	$741.22	$741.22
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-180.86	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-180.86	$180.86
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-180.86	$361.72
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 83384	$-181.13	$542.58
07/12/2001	BILL	WOMER, MARK E & AILEEN A	$723.71	$723.71
02/28/2001	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8108740	$-177.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8099788	$-177.19	$177.19
10/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8087822	$-177.19	$354.38
08/23/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8084256	$-177.43	$531.57
07/17/2000	BILL	WOMER, MARK E & AILEEN A	$709.00	$709.00
03/22/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-194.68	$0.00
03/22/2000	ADJUST	remove to correct payment BANK: 35-7190 NUM: 8062792	$194.68	$194.68
03/22/2000	VOID	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8062792	$-194.68	$0.00
03/22/2000	AMENDMENT	no 4th penalty	$-9.72	$194.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.72	$204.40
03/13/2000	PAYMENT	TRANSAMERICA REAL EST. CHECK BANK: 35-7190 NUM: 8068323	$-187.19	$194.68
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.49	$381.87
10/14/1999	PAYMENT	CHICAGO TITLE CHECK BANK: 94-72 NUM: 42248	$-187.19	$374.38
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-187.44	$561.57
07/17/1999	BILL	WOMER, MARK E & AILEEN A	$749.01	$749.01
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-166.32	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-166.32	$166.32
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-166.32	$332.64
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-166.51	$498.96
07/13/1998	BILL	WOMER, MARK E & AILEEN A	$665.47	$665.47
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-163.36	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-163.36	$163.36
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-163.36	$326.72
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-163.54	$490.08
07/14/1997	BILL	WOMER, MARK E & AILEEN A	$653.62	$653.62
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-162.45	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-162.45	$162.45
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-162.45	$324.90
09/11/1996	PAYMENT	TEMPLE-INLAND	$-162.65	$487.35
07/18/1996	BILL	WOMER, MARK E & AILEEN A	$650.00	$650.00