Tax Account 019-297-02

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Owners

WALMSLEY, GERALDINE R
152 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-297-02
Account Type	Real Estate
Location	152 ROUGHING-IT RD MARK TWAIN
Balance	$1,109.19
Currently Due	$278.19

Account ID

019-297-02

Account Type

Real Estate

Location

152 ROUGHING-IT RD
MARK TWAIN

Balance

$1,109.19

Currently Due

$278.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.19
Total	$1,109.19
Paid	$0.00
Balance	$1,109.19
Due	$278.19
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

$1,109.19

Total

$1,109.19

Paid

$0.00

Balance

$1,109.19

Due

$278.19

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	$278.19	$0.00	$278.19	$0.00	$278.19
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$555.19
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$832.19
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,109.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.95	$0.00	$1,076.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$861.98	$0.00	$861.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$836.91	$0.00	$836.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$811.73	$0.00	$811.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$788.11	$0.00	$788.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$765.20	$0.00	$765.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$742.95	$0.00	$742.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$724.16	$0.00	$724.16	$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	.53
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	WALMSLEY, GERALDINE R	$1,109.19	$1,109.19
01/03/2024	PAYMENT	WALMSLEY, GERALDINE R CHECK 2074	$-538.00	$0.00
10/06/2023	PAYMENT	WALMSLEY, GERALDINE R CHECK 1863	$-269.00	$538.00
08/25/2023	PAYMENT	WALMSLEY, GERALDINE R CHECK 1838	$-269.95	$807.00
07/17/2023	BILL	WALMSLEY, GERALDINE R	$1,076.95	$1,076.95
12/28/2022	PAYMENT	WALMSLEY, GERALDINE R CHECK 1747	$-430.00	$0.00
09/22/2022	PAYMENT	WALMSLEY, GERALDINE R CHECK 1706	$-215.00	$430.00
08/18/2022	PAYMENT	WALMSLEY, GERALDINE R CHECK 1688	$-216.98	$645.00
07/15/2022	BILL	WALMSLEY, GERALDINE R	$861.98	$861.98
01/03/2022	PAYMENT	WALMSLEY, GERALDINE R CHECK 1592	$-418.36	$0.00
09/29/2021	PAYMENT	WALMSLEY, GERALDINE R CHECK 1550	$-209.18	$418.36
08/11/2021	PAYMENT	WALMSLEY, GERALDINE R CHECK 1536	$-209.37	$627.54
07/14/2021	BILL	WALMSLEY, GERALDINE R	$836.91	$836.91
01/06/2021	PAYMENT	WALMSLEY, GERALDINE R CHECK 1449	$-404.00	$0.00
10/15/2020	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1409	$-202.00	$404.00
08/10/2020	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1878	$-205.73	$606.00
07/09/2020	BILL	WALMSLEY, GERALDINE R	$811.73	$811.73
01/02/2020	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1358	$-392.00	$0.00
10/02/2019	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1331	$-196.00	$392.00
08/06/2019	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1728	$-200.11	$588.00
07/10/2019	BILL	WALMSLEY, GERALDINE R	$788.11	$788.11
01/03/2019	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1317	$-382.00	$0.00
10/10/2018	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1527	$-191.00	$382.00
08/07/2018	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1488	$-192.20	$573.00
07/10/2018	BILL	WALMSLEY, GERALDINE R	$765.20	$765.20
01/03/2018	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1353	$-370.00	$0.00
09/28/2017	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1297	$-185.00	$370.00
08/10/2017	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1271	$-187.95	$555.00
07/10/2017	BILL	WALMSLEY, GERALDINE R	$742.95	$742.95
12/29/2016	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1286	$-360.00	$0.00
09/27/2016	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1237	$-180.00	$360.00
07/27/2016	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1208	$-184.16	$540.00
07/11/2016	BILL	WALMSLEY, GERALDINE R	$724.16	$724.16
03/11/2016	PAYMENT	WALMSLEY, GERALDINE CHECK NUM: 1134	$-180.00	$0.00
01/05/2016	PAYMENT	WALMSLEY, GERALDINE CHECK NUM: 1103	$-180.00	$180.00
10/02/2015	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1043	$-180.00	$360.00
08/12/2015	PAYMENT	WALMSLEY, GERALDINE R CHECK NUM: 1003	$-182.63	$540.00
07/07/2015	BILL	RAINS, EDWARD R & SHIRLEY A TR	$722.63	$722.63
08/18/2014	PAYMENT	RAINS, E.R. OR S.A. CHECK NUM: 4057	$-700.10	$0.00
07/08/2014	BILL	RAINS, EDWARD R & SHIRLEY A	$700.10	$700.10
08/22/2013	PAYMENT	RAINS, E R & S A CHECK NUM: 3947	$-695.95	$0.00
07/08/2013	BILL	RAINS, EDWARD R & SHIRLEY A	$695.95	$695.95
08/17/2012	PAYMENT	SA RAINS CHECK NUM: 3821	$-712.79	$0.00
07/10/2012	BILL	RAINS, EDWARD R & SHIRLEY A	$712.79	$712.79
03/05/2012	PAYMENT	SHIRLEY RAINS CHECK NUM: 3768	$-172.00	$0.00
12/23/2011	PAYMENT	RAINS, ER & SA CHECK NUM: 3745	$-172.00	$172.00
10/10/2011	PAYMENT	RAINS, ER & SA CHECK NUM: 3712	$-172.00	$344.00
08/16/2011	PAYMENT	RAINS, E.R. OR S.A. CHECK NUM: 3693	$-174.71	$516.00
07/08/2011	BILL	RAINS, EDWARD R & SHIRLEY A	$690.71	$690.71
10/12/2010	PAYMENT	RAINS, E.R. & S.A. CHECK BANK: 94-7074 NUM: 3596	$-486.00	$0.00
08/16/2010	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3575	$-164.32	$486.00
07/08/2010	BILL	RAINS, EDWARD R & SHIRLEY A	$650.32	$650.32
03/03/2010	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3520	$-241.00	$0.00
12/15/2009	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3486	$-241.00	$241.00
10/08/2009	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3457	$-241.00	$482.00
08/13/2009	PAYMENT	RAINS, E R & S A CHECK BANK: 94-7074 NUM: 3436	$-243.78	$723.00
07/06/2009	BILL	RAINS, EDWARD R & SHIRLEY A	$966.78	$966.78
08/22/2008	PAYMENT	RAINS, E R & S A CHECK BANK: 94-7074 NUM: 3299	$-938.62	$0.00
07/15/2008	BILL	RAINS, EDWARD R & SHIRLEY A	$938.62	$938.62
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-227.00	$227.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-230.31	$681.00
07/12/2007	BILL	RAINS, EDWARD R & SHIRLEY A	$911.31	$911.31
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-221.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-221.00	$221.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-221.00	$442.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-221.57	$663.00
07/12/2006	BILL	RAINS, EDWARD R & SHIRLEY A	$884.57	$884.57
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-214.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-214.00	$214.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-214.00	$428.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-216.82	$642.00
07/15/2005	BILL	RAINS, EDWARD R & SHIRLEY A	$858.82	$858.82
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-213.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-213.00	$213.00
10/06/2004	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103	$-213.00	$426.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-216.74	$639.00
07/08/2004	BILL	RAINS, EDWARD R & SHIRLEY A	$855.74	$855.74
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-200.95	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-200.95	$200.95
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-200.95	$401.90
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-200.96	$602.85
07/18/2003	BILL	RAINS, EDWARD R & SHIRLEY A	$803.81	$803.81
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-197.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-197.00	$197.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-197.00	$394.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-200.28	$591.00
07/12/2002	BILL	RAINS, EDWARD R & SHIRLEY A	$791.28	$791.28
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-193.05	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-193.05	$193.05
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-193.05	$386.10
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-193.29	$579.15
07/12/2001	BILL	RAINS, EDWARD R & SHIRLEY A	$772.44	$772.44
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-189.13	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-189.13	$189.13
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-189.13	$378.26
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-189.33	$567.39
07/17/2000	BILL	RAINS, EDWARD R & SHIRLEY A	$756.72	$756.72
03/02/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 241546	$-199.80	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 71923022 NUM: 173911	$-199.80	$199.80
10/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 99507	$-199.80	$399.60
08/17/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 70863	$-200.04	$599.40
07/17/1999	BILL	RAINS, EDWARD R & SHIRLEY A	$799.44	$799.44
02/18/1999	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-179.59	$0.00
01/04/1999	PAYMENT	DOVENMUEHLE MTGE UNC CHECK	$-179.59	$179.59
10/06/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-179.59	$359.18
08/18/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-179.77	$538.77
07/13/1998	BILL	RAINS, EDWARD R & SHIRLEY A	$718.54	$718.54
02/27/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-176.33	$0.00
01/06/1998	PAYMENT	DOVENMEUHLE MTGE CHECK	$-176.33	$176.33
10/02/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-176.33	$352.66
08/15/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-176.53	$528.99
07/14/1997	BILL	RAINS, EDWARD R & SHIRLEY A	$705.52	$705.52
02/25/1997	PAYMENT	DOVENMUEHLE MTGE	$-175.35	$0.00
12/26/1996	PAYMENT	DOVENMEUHLE MTGE	$-175.35	$175.35
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-175.35	$350.70
09/09/1996	PAYMENT	DOVENMEUHLE MTGE	$-175.56	$526.05
07/18/1996	BILL	RAINS, EDWARD R & SHIRLEY A	$701.61	$701.61