Tax Account 019-298-08

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Owners

ACKERMAN, ASHLEY RAVEN ET AL
130 RING RD
DAYTON, NV 89403

MC GILL, NICHOLAS ALAN SILAS

Account Summary

Account ID	019-298-08
Account Type	Real Estate
Location	130 RING RD MARK TWAIN
Balance	$1,251.52
Currently Due	$315.52

Account ID

019-298-08

Account Type

Real Estate

Location

130 RING RD
MARK TWAIN

Balance

$1,251.52

Currently Due

$315.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.52
Total	$1,251.52
Paid	$0.00
Balance	$1,251.52
Due	$315.52
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,251.52

Total

$1,251.52

Paid

$0.00

Balance

$1,251.52

Due

$315.52

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$315.52	$0.00	$315.52	$0.00	$315.52
2	10/07/2024	10/17/2024	Due	$312.00	$0.00	$312.00	$0.00	$627.52
3	01/06/2025	01/16/2025	Due	$312.00	$0.00	$312.00	$0.00	$939.52
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$1,251.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.95	$0.00	$1,158.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$946.67	$0.00	$946.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$876.67	$8.76	$885.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$811.01	$0.00	$811.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$760.16	$0.00	$760.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$724.00	$0.00	$724.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$694.87	$0.00	$694.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$677.30	$102.69	$779.99	$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	ACKERMAN, ASHLEY RAVEN ET AL	$1,251.52	$1,251.52
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.00	$578.00
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029473	$-291.95	$867.00
07/17/2023	BILL	ACKERMAN, ASHLEY RAVEN ET AL	$1,158.95	$1,158.95
08/12/2022	PAYMENT	WHITWORTH JOAN EC WF - 022080923060694	$-946.67	$0.00
07/15/2022	BILL	WHITWORTH, JOE	$946.67	$946.67
01/05/2022	PAYMENT	WHITWORTH JOAN EC WF - 021123123035728	$-666.12	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.76	$666.12
08/21/2021	PAYMENT	WHITWORTH JOAN EC WF - 021082023030314	$-219.31	$657.36
07/14/2021	BILL	WHITWORTH, JOE	$876.67	$876.67
08/21/2020	PAYMENT	JOANNE G WHITWO CHECK BANK: WF INTERNET NUM: 020081703150145	$-811.01	$0.00
07/09/2020	BILL	WHITWORTH, JOE	$811.01	$811.01
08/04/2019	PAYMENT	JOSEPH T WHITWO CHECK BANK: WF INTERNET NUM: 019073003174454	$-760.16	$0.00
07/10/2019	BILL	WHITWORTH, JOE	$760.16	$760.16
08/06/2018	PAYMENT	JOSEPH T WHITWO CHECK BANK: WF INTERNET NUM: 018080203136040	$-724.00	$0.00
07/10/2018	BILL	WHITWORTH, JOE	$724.00	$724.00
08/24/2017	PAYMENT	JOSEPH T WHITWO CHECK BANK: WF INTERNET NUM: 017082303076086	$-694.87	$0.00
07/10/2017	BILL	WHITWORTH, JOE	$694.87	$694.87
04/10/2017	PAYMENT	JOSEPH T WHITWO CHECK BANK: WF INTERNET NUM: 017040703156216	$-779.99	$0.00
03/28/2017	PENALTY	Postage	$1.00	$779.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.41	$778.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.50	$731.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.97	$701.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.81	$684.11
07/11/2016	BILL	WHITWORTH, JOE	$677.30	$677.30
08/10/2015	PAYMENT	WHITWORTH, JOE CHECK NUM: 71324967	$-675.84	$0.00
07/07/2015	BILL	WHITWORTH, JOE	$675.84	$675.84
01/08/2015	PAYMENT	WHITWORTH, JOSEPH T CHECK NUM: 995138	$-23.07	$0.00
12/08/2014	PAYMENT	WHITWORTH, JOE CHECK NUM: 81043416	$-654.76	$23.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.44	$677.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.63	$661.39
07/08/2014	BILL	WHITWORTH, JOE	$654.76	$654.76
07/29/2013	PAYMENT	WHITWORTH, JOSEPH & JOANNE CHECK NUM: 94509485	$-652.06	$0.00
07/08/2013	BILL	WHITWORTH, JOE	$652.06	$652.06
04/11/2013	PAYMENT	WHITWORTH, JOSEPH CHECK NUM: 56562574	$-1,722.55	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,722.55
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,716.44
04/01/2013	INTEREST	Monthly Interest	$5.78	$1,714.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.65	$1,708.66
03/01/2013	INTEREST	Monthly Interest	$5.78	$1,660.01
02/01/2013	INTEREST	Monthly Interest	$5.78	$1,654.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.32	$1,648.45
01/02/2013	INTEREST	Monthly Interest	$5.78	$1,617.13
12/03/2012	INTEREST	Monthly Interest	$5.78	$1,611.35
11/01/2012	INTEREST	Monthly Interest	$5.78	$1,605.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.45	$1,599.79
10/01/2012	INTEREST	Monthly Interest	$5.78	$1,582.34
08/31/2012	INTEREST	Monthly Interest	$5.78	$1,576.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.04	$1,570.78
07/10/2012	BILL	WHITWORTH, JOE	$694.93	$1,563.74
07/10/2012	INTEREST	Monthly Interest	$5.78	$868.81
07/02/2012	INTEREST	Monthly Interest	$5.78	$863.03
06/01/2012	INTEREST	Monthly Interest	$57.46	$857.25
05/03/2012	INTEREST	Monthly Interest	$0.04	$799.79
03/30/2012	INTEREST	Monthly Interest	$0.04	$799.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.23	$799.71
03/01/2012	INTEREST	Monthly Interest	$0.04	$751.48
01/31/2012	INTEREST	Monthly Interest	$0.04	$751.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.02	$751.40
01/03/2012	INTEREST	Monthly Interest	$0.04	$720.38
12/01/2011	INTEREST	Monthly Interest	$0.04	$720.34
11/01/2011	INTEREST	Monthly Interest	$0.04	$720.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.25	$720.26
10/03/2011	INTEREST	Monthly Interest	$0.04	$703.01
09/01/2011	INTEREST	Monthly Interest	$0.04	$702.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.92	$702.93
07/08/2011	BILL	WHITWORTH, JOE	$689.02	$696.01
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
05/17/2011	PAYMENT	WHITWORTH, JOE CHECK NUM: 69545569	$-722.71	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$729.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.97	$722.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.33	$678.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.81	$650.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$634.60
07/08/2010	BILL	WHITWORTH, JOE	$628.19	$628.19
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-2382 NUM: 2581507	$-839.96	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$839.96
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 70-2382 NUM: 2581507	$839.96	$846.46
04/30/2010	VOID	WHITWORTH, JOE CHECK BANK: 70-2382 NUM: 2581507	$-839.96	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$846.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.54	$839.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.30	$794.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.12	$769.12
07/27/2009	PAYMENT	WHITWORTH, JOSEPH CHECK BANK: 56-1551 NUM: 11480455	$-257.13	$759.00
07/06/2009	BILL	WHITWORTH, JOE	$1,016.13	$1,016.13
04/03/2009	PAYMENT	WHITWORTH, JOE CHECK BANK: 56-1551 NUM: 79393644	$-1,206.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.41	$1,206.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.20	$1,132.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.23	$1,085.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.51	$1,059.19
07/15/2008	BILL	WHITWORTH, JOE	$1,048.68	$1,048.68
04/14/2008	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 62-38 NUM: 10006573	$-517.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.20	$517.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.68	$493.68
10/09/2007	PAYMENT	WHITWORTH, JOE CHECK BANK: 62-38 NUM: 6694344	$-242.00	$484.00
08/27/2007	PAYMENT	WHITWORTH, JOE CHECK BANK: 62-38 NUM: 5923177	$-245.05	$726.00
07/12/2007	BILL	WHITWORTH, JOE	$971.05	$971.05
04/13/2007	PAYMENT	WHITWORTH, JOE CHECK BANK: 62-38 NUM: 3451156	$-1,034.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.93	$1,034.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.50	$971.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.55	$930.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.08	$908.03
07/12/2006	BILL	WHITWORTH, JOE	$898.95	$898.95
05/08/2006	PAYMENT	WHITWORTH, JOE CHECK BANK: 60-160 NUM: 29850695	$-962.53	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$962.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.27	$957.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.46	$899.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.82	$861.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.34	$840.73
07/15/2005	BILL	WHITWORTH, JOE	$832.39	$832.39
04/22/2005	PAYMENT	WHITWORTH, JOE CHECK BANK: 60-160 NUM: 7414	$-687.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.26	$687.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.70	$649.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$629.28
08/24/2004	PAYMENT	WHITWORTH, JOE CHECK BANK: 60-160 NUM: 12452608	$-680.53	$621.00
08/02/2004	INTEREST	Monthly Interest	$3.30	$1,301.53
07/08/2004	BILL	WHITWORTH, JOE	$829.45	$1,298.23
07/01/2004	INTEREST	Monthly Interest	$3.30	$468.78
07/01/2004	INTEREST	Monthly Interest	$3.30	$465.48
06/08/2004	INTEREST	Monthly Interest	$33.03	$462.18
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$429.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.82	$424.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.93	$404.33
10/13/2003	PAYMENT	WHITWORTH, JOE/JOANNE CHECK BANK: 94-8014 NUM: 940	$-2,438.96	$396.40
10/02/2003	INTEREST	Monthly Interest	$12.85	$2,835.36
09/03/2003	INTEREST	Monthly Interest	$12.85	$2,822.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.93	$2,809.66
08/01/2003	INTEREST	Monthly Interest	$12.85	$2,801.73
07/18/2003	BILL	JIRACK, MICK	$792.80	$2,788.88
07/01/2003	INTEREST	Monthly Interest	$12.85	$1,996.08
06/02/2003	INTEREST	Monthly Interest	$71.38	$1,983.23
05/05/2003	INTEREST	Monthly Interest	$6.35	$1,911.85
03/29/2003	INTEREST	Monthly Interest	$6.35	$1,905.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.62	$1,899.15
03/05/2003	INTEREST	Monthly Interest	$6.35	$1,844.53
02/04/2003	INTEREST	Monthly Interest	$6.35	$1,838.18
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.12	$1,831.83
01/10/2003	INTEREST	Monthly Interest	$6.35	$1,796.71
12/03/2002	INTEREST	Monthly Interest	$6.35	$1,790.36
11/01/2002	INTEREST	Monthly Interest	$6.35	$1,784.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.52	$1,777.66
10/02/2002	INTEREST	Monthly Interest	$6.35	$1,758.14
09/03/2002	INTEREST	Monthly Interest	$6.35	$1,751.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.81	$1,745.44
08/04/2002	INTEREST	Monthly Interest	$6.35	$1,737.63
07/12/2002	INTEREST	Monthly Interest	$6.35	$1,731.28
07/12/2002	BILL	JIRACK, MICK	$780.35	$1,724.93
06/03/2002	INTEREST	Monthly Interest	$63.48	$944.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$881.10
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.33	$876.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.29	$822.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.05	$788.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.63	$769.43
07/12/2001	BILL	JIRACK, MICK	$761.80	$761.80
02/05/2001	PAYMENT	WHITWORTH, JOE CHECK BANK: 94-8014 NUM: 720	$-806.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.59	$806.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.67	$772.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.47	$753.79
07/17/2000	BILL	JIRACK, MICK	$746.32	$746.32
02/24/2000	PAYMENT	JOE WHITWORTH CHECK BANK: 94-8014 NUM: 614	$-851.56	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.49	$851.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.72	$816.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.89	$796.35
07/17/1999	BILL	JIRACK, MICK	$788.46	$788.46
08/14/1998	PAYMENT	WHITWORTH, JO ANNE CHECK	$-1,331.70	$0.00
08/14/1998	AMENDMENT	add interest	$4.27	$1,331.70
07/31/1998	INTEREST	Monthly Interest	$4.27	$1,327.43
07/13/1998	BILL	JIRACK, MICK	$696.47	$1,323.16
07/02/1998	INTEREST	Monthly Interest	$4.27	$626.69
07/02/1998	INTEREST	Monthly Interest	$4.27	$622.42
06/02/1998	PENALTY	Certification fee	$2.00	$618.15
06/02/1998	INTEREST	Monthly Interest	$42.73	$616.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$573.42
03/25/1998	PENALTY	Postage Costs	$1.00	$568.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.76	$567.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.09	$536.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.84	$519.57
08/22/1997	PAYMENT	JIRACK/WHITWORTH CHECK	$-171.15	$512.73
07/14/1997	BILL	JIRACK, MICK	$683.88	$683.88
04/10/1997	PAYMENT	JIRACK, MICK/WHITWORTH, JOE CHECK	$-363.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.00	$363.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.80	$346.72
10/17/1996	PAYMENT	JIRACK/WHITWORTH CHECK	$-169.96	$339.92
08/26/1996	PAYMENT	WHITWORTH CHECK	$-170.19	$509.88
07/18/1996	BILL	JIRACK, MICK	$680.07	$680.07