Tax Account 019-296-22

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Owners

DURA, LEON J / WACHTEL, AMY H
119 RING RD
DAYTON, NV 89403-0000

WACHTEL, AMY H

Account Summary

Account ID	019-296-22
Account Type	Real Estate
Location	119 RING RD MARK TWAIN
Balance	$1,255.51
Currently Due	$316.51

Account ID

019-296-22

Account Type

Real Estate

Location

119 RING RD
MARK TWAIN

Balance

$1,255.51

Currently Due

$316.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.51
Total	$1,255.51
Paid	$0.00
Balance	$1,255.51
Due	$316.51
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

$1,255.51

Total

$1,255.51

Paid

$0.00

Balance

$1,255.51

Due

$316.51

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	$316.51	$0.00	$316.51	$0.00	$316.51
2	10/07/2024	10/17/2024	Due	$313.00	$0.00	$313.00	$0.00	$629.51
3	01/06/2025	01/16/2025	Due	$313.00	$0.00	$313.00	$0.00	$942.51
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$1,255.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.98	$0.00	$1,218.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$991.75	$0.00	$991.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$962.89	$0.00	$962.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$934.05	$0.00	$934.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$725.04	$8.49	$733.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$703.96	$0.00	$703.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$683.49	$0.00	$683.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$666.22	$0.00	$666.22	$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	DURA, LEON J / WACHTEL, AMY H	$1,255.51	$1,255.51
02/29/2024	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK 214	$-304.00	$0.00
12/27/2023	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK 211	$-304.00	$304.00
09/29/2023	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK 208	$-304.00	$608.00
08/21/2023	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK 206	$-306.98	$912.00
07/17/2023	BILL	DURA, LEON J / WACHTEL, AMY H	$1,218.98	$1,218.98
08/16/2022	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK 201	$-991.75	$0.00
07/15/2022	BILL	DURA, LEON J / WACHTEL, AMY H	$991.75	$991.75
02/25/2022	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK 194	$-240.67	$0.00
12/29/2021	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK CK. 192	$-240.67	$240.67
10/01/2021	PAYMENT	WACHTEL, AMY H CHECK 188	$-240.67	$481.34
08/26/2021	PAYMENT	WACHTEL, AMY H ET AL CHECK 187	$-240.88	$722.01
07/14/2021	BILL	DURA, LEON J / WACHTEL, AMY H	$962.89	$962.89
02/18/2021	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK 178	$-233.00	$0.00
12/30/2020	PAYMENT	WACHTEL, AMY H CHECK 175	$-233.00	$233.00
09/30/2020	PAYMENT	WACHTEL, AMY/ DURA, LEON J CHECK NUM: 171	$-233.00	$466.00
08/20/2020	PAYMENT	WACHTEL, AMY H CHECK NUM: 169	$-235.05	$699.00
07/09/2020	BILL	DURA, LEON J / WACHTEL, AMY H	$934.05	$934.05
03/25/2020	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 165	$-8.49	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$8.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.29	$7.49
03/05/2020	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 159	$-180.00	$7.20
02/14/2020	PAYMENT	WACHTEL, AMY H & DURA, LEON J CHECK NUM: 156	$-180.00	$187.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.20	$367.20
10/02/2019	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 145	$-180.00	$360.00
08/13/2019	PAYMENT	WACHTEL, AMY H CHECK NUM: 140	$-185.04	$540.00
07/10/2019	BILL	DURA, LEON J / WACHTEL, AMY H	$725.04	$725.04
02/25/2019	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 125	$-175.00	$0.00
12/19/2018	PAYMENT	WACHTEL, AMY H CHECK NUM: 131	$-175.00	$175.00
09/28/2018	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 121	$-175.00	$350.00
08/21/2018	PAYMENT	WACHTEL, AMY H CHECK NUM: 120	$-178.96	$525.00
07/10/2018	BILL	DURA, LEON J / WACHTEL, AMY H	$703.96	$703.96
03/06/2018	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 105	$-170.00	$0.00
12/15/2017	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 102	$-170.00	$170.00
08/16/2017	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4721	$-343.49	$340.00
07/10/2017	BILL	DURA, LEON J / WACHTEL, AMY H	$683.49	$683.49
02/24/2017	PAYMENT	WACHTEL, AMY H CHECK NUM: 64005059	$-166.00	$0.00
01/09/2017	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 50210077	$-166.00	$166.00
10/06/2016	PAYMENT	WACHTEL, AMY H CHECK NUM: 11670569	$-166.00	$332.00
08/18/2016	PAYMENT	/ WACHTEL, AMY H CHECK NUM: 95867566	$-168.22	$498.00
07/11/2016	BILL	DURA, LEON J / WACHTEL, AMY H	$666.22	$666.22
02/29/2016	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4686	$-165.00	$0.00
12/31/2015	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4684	$-165.00	$165.00
09/23/2015	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4683	$-165.00	$330.00
08/11/2015	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4680	$-169.80	$495.00
07/07/2015	BILL	DURA, LEON J / WACHTEL, AMY H	$664.80	$664.80
02/24/2015	PAYMENT	WACHTEL, AMY H/DURA, LEON J CHECK NUM: 4666	$-161.00	$0.00
12/26/2014	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4661	$-161.00	$161.00
09/24/2014	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4660	$-161.00	$322.00
08/19/2014	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4658	$-162.32	$483.00
07/08/2014	BILL	DURA, LEON J / WACHTEL, AMY H	$645.32	$645.32
03/05/2014	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4654	$-160.00	$0.00
01/14/2014	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4653	$-160.00	$160.00
10/10/2013	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4650	$-160.00	$320.00
08/14/2013	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4648	$-162.61	$480.00
07/08/2013	BILL	DURA, LEON J / WACHTEL, AMY H	$642.61	$642.61
02/27/2013	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4641	$-162.00	$0.00
01/07/2013	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4636	$-162.00	$162.00
09/28/2012	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4627	$-162.00	$324.00
08/22/2012	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4623	$-165.78	$486.00
07/10/2012	BILL	DURA, LEON J / WACHTEL, AMY H	$651.78	$651.78
03/06/2012	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4610	$-162.00	$0.00
01/03/2012	PAYMENT	LEON DURA CHECK BANK: PNP INTERNET NUM: 7520060	$-158.63	$162.00
09/30/2011	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4599	$-162.00	$320.63
09/20/2011	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK NUM: 4597	$-175.64	$482.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.63	$658.27
07/08/2011	BILL	DURA, LEON J / WACHTEL, AMY H	$651.64	$651.64
10/28/2010	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK BANK: 94-72 NUM: 4564	$-465.12	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.12	$465.12
08/18/2010	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK BANK: 94-72 NUM: 4556	$-155.27	$459.00
07/08/2010	BILL	DURA, LEON J / WACHTEL, AMY H	$614.27	$614.27
03/04/2010	PAYMENT	DURA, LEON J CHECK BANK: 94-7074 NUM: 96	$-226.00	$0.00
12/31/2009	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK BANK: 94-72 NUM: 4533	$-226.00	$226.00
10/08/2009	PAYMENT	DURA, LEON CHECK BANK: 94-7074 NUM: 869	$-226.00	$452.00
08/12/2009	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK BANK: 94-72 NUM: 4520	$-230.45	$678.00
07/06/2009	BILL	DURA, LEON J / WACHTEL, AMY H	$908.45	$908.45
08/11/2008	PAYMENT	WACHTEL, A. H. CORK: D BANK: CREDIT CARD NUM: M/C	$-881.97	$0.00
07/15/2008	BILL	DURA, LEON J / WACHTEL, AMY H	$881.97	$881.97
01/16/2008	PAYMENT	DURA JR., LEON J. CORK: D BANK: CREDIT CARD NUM: M/C	$-426.00	$0.00
09/28/2007	PAYMENT	DURA, LEON J JR. CORK: D BANK: CREDIT CARD NUM: M/C	$-213.00	$426.00
07/23/2007	PAYMENT	DURA, LEON J JR. CORK: D BANK: CREDIT CARD NUM: M/C	$-217.29	$639.00
07/12/2007	BILL	DURA, LEON J / WACHTEL, AMY H	$856.29	$856.29
08/22/2006	PAYMENT	DURA, LEON J / WACHTEL, AMY H CORK: D BANK: CREDIT CARD NUM: MC	$-831.15	$0.00
07/12/2006	BILL	DURA, LEON J / WACHTEL, AMY H	$831.15	$831.15
08/11/2005	PAYMENT	WACHTEL, AMY H. CHECK BANK: 94-72 NUM: 4208	$-806.95	$0.00
07/15/2005	BILL	DURA, LEON J / WACHTEL, AMY H	$806.95	$806.95
07/29/2004	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK BANK: 94-72 NUM: 4130	$-804.12	$0.00
07/08/2004	BILL	DURA, LEON J / WACHTEL, AMY H	$804.12	$804.12
08/04/2003	PAYMENT	DURA, LEON J / WACHTEL, AMY H CHECK BANK: 94-7074 NUM: 760	$-707.75	$0.00
07/18/2003	BILL	DURA, LEON J / WACHTEL, AMY H	$707.75	$707.75
10/08/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 60-162 NUM: 502662	$-358.00	$0.00
09/30/2002	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 500470	$-826.92	$358.00
09/03/2002	INTEREST	Monthly Interest	$3.03	$1,184.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.45	$1,181.89
08/04/2002	INTEREST	Monthly Interest	$3.03	$1,174.44
07/12/2002	INTEREST	Monthly Interest	$3.03	$1,171.41
07/12/2002	BILL	GILBERT, VERLYN L	$744.37	$1,168.38
06/03/2002	INTEREST	Monthly Interest	$30.27	$424.01
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$393.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.17	$388.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.27	$370.57
10/01/2001	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 481	$-181.65	$363.30
08/16/2001	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 428	$-181.84	$544.95
07/12/2001	BILL	GILBERT, VERLYN L	$726.79	$726.79
03/02/2001	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 183	$-177.94	$0.00
12/29/2000	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 117	$-177.94	$177.94
09/29/2000	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 595	$-177.94	$355.88
08/22/2000	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 547	$-178.19	$533.82
07/17/2000	BILL	GILBERT, VERLYN L	$712.01	$712.01
02/29/2000	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 342	$-188.00	$0.00
12/15/1999	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 238	$-188.00	$188.00
10/08/1999	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 141	$-188.00	$376.00
08/25/1999	PAYMENT	GILBERT, VERLYN L CHECK BANK: 94-72 NUM: 671	$-188.21	$564.00
07/17/1999	BILL	GILBERT, VERLYN L	$752.21	$752.21
04/22/1999	PAYMENT	VERLYN GILBERT CHECK BANK: 94_72 NUM: 509	$-558.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.26	$558.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.81	$527.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.73	$511.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 643533	$-168.33	$504.39
07/13/1998	BILL	GILBERT, VERLYN L	$672.72	$672.72
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-165.15	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-165.15	$165.15
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-165.15	$330.30
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-165.39	$495.45
07/14/1997	BILL	GILBERT, VERLYN L	$660.84	$660.84
02/25/1997	PAYMENT	NORWEST MTGE	$-164.24	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-164.24	$164.24
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-164.24	$328.48
09/09/1996	PAYMENT	NORWEST MTGE	$-164.45	$492.72
07/18/1996	BILL	GILBERT, VERLYN L	$657.17	$657.17