Tax Account 019-298-09

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Owners

OUTLAND, EVELYN J TR
132 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-298-09
Account Type	Real Estate
Location	132 RING RD MARK TWAIN
Balance	$359.00
Currently Due	$0.00

Account ID

019-298-09

Account Type

Real Estate

Location

132 RING RD
MARK TWAIN

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.04
Total	$1,440.04
Paid	$1,081.04
Balance	$359.00
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

$1,440.04

Total

$1,440.04

Paid

$1,081.04

Balance

$359.00

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	$363.04	$0.00	$363.04	$363.04	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.17	$0.00	$1,398.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,137.06	$0.00	$1,137.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,103.98	$0.00	$1,103.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,071.02	$0.00	$1,071.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,039.86	$0.00	$1,039.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,009.60	$0.00	$1,009.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$980.23	$0.00	$980.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$955.45	$0.00	$955.45	$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
01/09/2025	PAYMENT	OUTLAND, EVELYN J OR NICKERSON, ROBERT J CHECK 3155	$-359.00	$359.00
10/04/2024	PAYMENT	OUTLAND, EVELYN J TR CHECK 3113	$-359.00	$718.00
08/23/2024	PAYMENT	OUTLAND, EVELYN J CHECK 3098	$-363.04	$1,077.00
07/16/2024	BILL	OUTLAND, EVELYN J TR	$1,440.04	$1,440.04
02/29/2024	PAYMENT	OUTLAND, EVELYN J TR CHECK 2951	$-349.00	$0.00
01/03/2024	PAYMENT	OUTLAND, EVELYN / NICKERSON, ROBERT CHECK 2927	$-349.00	$349.00
09/07/2023	PAYMENT	OUTLAND, EVELYN J CHECK 2872	$-700.17	$698.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-14.05	$1,398.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$1,412.22
07/17/2023	BILL	OUTLAND, EVELYN J TR	$1,398.17	$1,398.17
03/06/2023	PAYMENT	OUTLAND, EVELYN/ ROBERT CHECK 2974	$-284.00	$0.00
01/10/2023	PAYMENT	OUTLAND, EVELYN CHECK 2849	$-284.00	$284.00
09/22/2022	PAYMENT	OUTLAND, EVELYN J TR CHECK 2801	$-284.00	$568.00
08/22/2022	PAYMENT	OUTLAND, EVELYN J TR CHECK 2781	$-285.06	$852.00
07/15/2022	BILL	OUTLAND, EVELYN J TR	$1,137.06	$1,137.06
03/01/2022	PAYMENT	OUTLAND, EVELYN J TR CHECK 2705	$-275.95	$0.00
12/22/2021	PAYMENT	OUTLAND, EVELYN J TR CHECK 2685	$-275.95	$275.95
09/30/2021	PAYMENT	OUTLAND, EVELYN CHECK 2649	$-275.95	$551.90
08/24/2021	PAYMENT	OUTLAND, EVELYN J TR CHECK 2632	$-276.13	$827.85
07/14/2021	BILL	OUTLAND, EVELYN J TR	$1,103.98	$1,103.98
03/05/2021	PAYMENT	OUTLAND, EVELYN CHECK 2553	$-267.00	$0.00
12/24/2020	PAYMENT	OUTLAND, EVELYN/NICKERSON, ROBERT CHECK 2523	$-267.00	$267.00
10/12/2020	PAYMENT	OUTLAND, EVELYN CHECK NUM: 2488	$-267.00	$534.00
08/20/2020	PAYMENT	OUTLAND, EVELYN CHECK NUM: 2469	$-270.02	$801.00
07/09/2020	BILL	OUTLAND, EVELYN	$1,071.02	$1,071.02
02/24/2020	PAYMENT	OUTLAND, EVELYN/NICKERSON, ROB CHECK NUM: 2398	$-259.00	$0.00
01/02/2020	PAYMENT	OUTLAND, EVELYN/ ROBERT CHECK NUM: 2373	$-259.00	$259.00
10/02/2019	PAYMENT	OUTLAND, EVELYN CHECK NUM: 2334	$-259.00	$518.00
08/06/2019	PAYMENT	OUTLAND, EVELYN CHECK NUM: 2302	$-262.86	$777.00
07/10/2019	BILL	OUTLAND, EVELYN	$1,039.86	$1,039.86
02/25/2019	PAYMENT	OUTLAND, EVELYN/NICKERSON,ROBE CHECK NUM: 2238	$-252.00	$0.00
01/03/2019	PAYMENT	OUTLAND, EVELYN CHECK NUM: 2219	$-252.00	$252.00
09/25/2018	PAYMENT	OUTLAND, EVELYN/NICKERSON,ROBE CHECK NUM: 2172	$-252.00	$504.00
08/21/2018	PAYMENT	OUTLAND, EVELYN & ROBERT CHECK NUM: 2154	$-253.60	$756.00
07/10/2018	BILL	OUTLAND, EVELYN	$1,009.60	$1,009.60
02/22/2018	PAYMENT	OUTLAND, EVELYN/NICKERSON, ROB CHECK NUM: 2046	$-244.00	$0.00
12/18/2017	PAYMENT	OUTLAND, EVELYN/NICKERSON ROBE CHECK NUM: 2031	$-244.00	$244.00
09/27/2017	PAYMENT	OUTLAND, EVELYN/NICKERSON, ROB CHECK NUM: 1996	$-244.00	$488.00
08/14/2017	PAYMENT	OUTLAND, EVELYN CHECK NUM: 1982	$-248.23	$732.00
07/10/2017	BILL	OUTLAND, EVELYN	$980.23	$980.23
02/17/2017	PAYMENT	OUTLAND, EVELYN & ROBERT CHECK NUM: 1893	$-238.00	$0.00
12/29/2016	PAYMENT	OUTLAND, EVELYN CHECK NUM: 1872	$-238.00	$238.00
10/05/2016	PAYMENT	OUTLAND, EVELYN CHECK NUM: 1838	$-238.00	$476.00
08/16/2016	PAYMENT	OUTLAND,EVELYN/NICKERSON,ROBER CHECK NUM: 1798	$-241.45	$714.00
07/11/2016	BILL	OUTLAND, EVELYN	$955.45	$955.45
03/01/2016	PAYMENT	OUTLAND, EVELYN CHECK NUM: 1692	$-218.00	$0.00
12/22/2015	PAYMENT	OUTLAND, EVELYN CHECK NUM: 1681	$-218.00	$218.00
09/23/2015	PAYMENT	OUTLAND, EVELYN / NICKESON, RO CHECK NUM: 1601	$-218.00	$436.00
08/04/2015	PAYMENT	OUTLAND, EVELYN CHECK NUM: 1575	$-220.15	$654.00
07/07/2015	BILL	OUTLAND, EVELYN	$874.15	$874.15
03/02/2015	PAYMENT	GUY OUTLAND CORK: D BANK: PNP INTERNET NUM: 17180547	$-430.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.44	$430.44
10/24/2014	PAYMENT	GUY OUTLAND CHECK BANK: PNP INTERNET NUM: 15517940	$-219.44	$422.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$641.44
08/18/2014	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 6592	$-215.12	$633.00
08/18/2014	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 6591	$-13.95	$848.12
07/08/2014	BILL	OUTLAND, GUY C JR & EVELYNN	$848.12	$862.07
07/07/2014	INTEREST	Monthly Interest	$0.07	$13.95
07/01/2014	INTEREST	Monthly Interest	$0.07	$13.88
06/02/2014	INTEREST	Monthly Interest	$0.74	$13.81
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$13.07
04/10/2014	PAYMENT	OUTLAND, GUY C JR & EVELYNN J CHECK NUM: 5657	$-208.00	$9.32
03/26/2014	PENALTY	POSTAGE	$1.00	$217.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.32	$216.32
01/16/2014	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5655	$-208.00	$208.00
10/16/2013	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5651	$-208.00	$416.00
08/21/2013	PAYMENT	OUTLAND JR., GUY C/EVELYN J CHECK NUM: 5650	$-212.44	$624.00
07/08/2013	BILL	OUTLAND, GUY C JR & EVELYNN	$836.44	$836.44
02/26/2013	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5646	$-208.00	$0.00
01/15/2013	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5645	$-208.00	$208.00
09/21/2012	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5638	$-208.00	$416.00
08/22/2012	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5636	$-211.98	$624.00
07/10/2012	BILL	OUTLAND, GUY C JR & EVELYNN	$835.98	$835.98
02/14/2012	PAYMENT	OUTLAND, GUY C JR & LYNN CHECK NUM: 6346	$-211.00	$0.00
11/10/2011	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5633	$-211.00	$211.00
09/23/2011	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5627	$-211.00	$422.00
08/09/2011	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5624	$-212.62	$633.00
07/08/2011	BILL	OUTLAND, GUY C JR & EVELYNN	$845.62	$845.62
03/10/2011	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5619	$-196.00	$0.00
01/10/2011	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK NUM: 5616	$-196.00	$196.00
10/14/2010	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK BANK: 94-169 NUM: 5604	$-196.00	$392.00
08/25/2010	PAYMENT	OUTLAND, GUY C JR & EVELYNN CHECK BANK: 94-169 NUM: 5598	$-200.33	$588.00
07/08/2010	BILL	OUTLAND, GUY C JR & EVELYNN	$788.33	$788.33
03/17/2010	PAYMENT	OUTLAND, GUY C JR & EVELYN CHECK BANK: 94-169 NUM: 5585	$-284.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-11.36	$284.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.36	$295.36
01/06/2010	PAYMENT	OUTLAND, GUY & EVELYN CHECK BANK: 94-169 NUM: 5578	$-284.00	$284.00
10/15/2009	PAYMENT	OUTLAND, GUY OR EVELYN CHECK BANK: 94-169 NUM: 5574	$-284.00	$568.00
08/20/2009	PAYMENT	OUTLAND, GUY C JR/EVELYN J CHECK BANK: 94-169 NUM: 5568	$-287.27	$852.00
07/06/2009	BILL	OUTLAND, GUY C JR	$1,139.27	$1,139.27
03/12/2009	PAYMENT	OUTLAND, GUY OR LYNN CHECK BANK: 71-234 NUM: 5711	$-276.00	$0.00
12/26/2008	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-169 NUM: 5554	$-276.00	$276.00
10/07/2008	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 71-234 NUM: 223	$-276.00	$552.00
08/25/2008	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 71-234 NUM: 1072	$-279.38	$828.00
07/15/2008	BILL	OUTLAND, GUY C JR	$1,107.38	$1,107.38
03/12/2008	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 214	$-268.00	$0.00
01/03/2008	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 211	$-268.00	$268.00
09/28/2007	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 207	$-268.00	$536.00
08/21/2007	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 204	$-270.97	$804.00
07/12/2007	BILL	OUTLAND, GUY C JR	$1,074.97	$1,074.97
03/15/2007	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 202	$-260.00	$0.00
12/18/2006	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 197	$-260.00	$260.00
10/02/2006	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 195	$-260.00	$520.00
08/14/2006	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 192	$-263.73	$780.00
07/12/2006	BILL	OUTLAND, GUY C JR	$1,043.73	$1,043.73
03/13/2006	PAYMENT	OUTLAND, GUY C. JR CHECK BANK: 94-72 NUM: 189	$-253.00	$0.00
01/27/2006	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 187	$-263.12	$253.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.12	$516.12
09/28/2005	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 183	$-253.00	$506.00
08/15/2005	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 179	$-254.61	$759.00
07/15/2005	BILL	OUTLAND, GUY C JR	$1,013.61	$1,013.61
03/16/2005	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 176	$-252.00	$0.00
01/12/2005	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 169	$-252.00	$252.00
10/06/2004	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 166	$-252.00	$504.00
07/27/2004	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 164	$-255.32	$756.00
07/08/2004	BILL	OUTLAND, GUY C JR	$1,011.32	$1,011.32
10/06/2003	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 156	$-534.93	$0.00
08/12/2003	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 153	$-178.34	$534.93
07/18/2003	BILL	OUTLAND, GUY C JR	$713.27	$713.27
02/18/2003	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 147	$-177.00	$0.00
12/31/2002	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 146	$-177.00	$177.00
09/27/2002	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 142	$-177.00	$354.00
08/20/2002	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 140	$-178.39	$531.00
07/12/2002	BILL	OUTLAND, GUY C JR	$709.39	$709.39
01/15/2002	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 135	$-174.69	$0.00
12/11/2001	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 134	$-174.69	$174.69
10/04/2001	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 130	$-174.69	$349.38
07/31/2001	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 127	$-174.92	$524.07
07/12/2001	BILL	OUTLAND, GUY C JR	$698.99	$698.99
04/10/2001	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 125	$-24.19	$0.00
03/20/2001	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 124	$-345.50	$24.19
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.28	$369.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.91	$352.41
11/21/2000	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 120	$-6.91	$345.50
10/19/2000	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 119	$-172.75	$352.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.91	$525.16
08/15/2000	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 116	$-173.00	$518.25
07/17/2000	BILL	OUTLAND, GUY C JR	$691.25	$691.25
04/14/2000	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-169 NUM: 3282	$-7.30	$0.00
03/21/2000	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 111	$-182.51	$7.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.30	$189.81
12/22/1999	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 108	$-182.51	$182.51
10/18/1999	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 104	$-182.51	$365.02
08/30/1999	PAYMENT	OUTLAND, GUY C JR CHECK BANK: 94-72 NUM: 102	$-182.76	$547.53
07/17/1999	BILL	OUTLAND, GUY C JR	$730.29	$730.29
03/08/1999	PAYMENT	OUTLAND, GUY C JR CHECK	$-164.08	$0.00
12/30/1998	PAYMENT	OUTLAND, GUY C JR CHECK	$-164.08	$164.08
10/13/1998	PAYMENT	OUTLAND, GUY C JR CHECK	$-164.08	$328.16
08/13/1998	PAYMENT	OUTLAND, GUY C JR CHECK	$-164.29	$492.24
07/13/1998	BILL	OUTLAND, GUY C JR	$656.53	$656.53
02/27/1998	PAYMENT	OUTLAND, GUY C JR CHECK	$-161.08	$0.00
12/23/1997	PAYMENT	OUTLAND, GUY C JR CHECK	$-161.08	$161.08
09/30/1997	PAYMENT	OUTLAND, GUY C JR CHECK	$-161.08	$322.16
08/22/1997	PAYMENT	OUTLAND, GUY C JR CHECK	$-161.24	$483.24
07/14/1997	BILL	OUTLAND, GUY C JR	$644.48	$644.48
03/07/1997	PAYMENT	OUTLAND, GUY C JR	$-160.19	$0.00
01/14/1997	PAYMENT	OUTLAND, GUY C JR	$-160.19	$160.19
11/20/1996	PAYMENT	OUTLAND, GUY C JR	$-6.41	$320.38
10/29/1996	PAYMENT	OUTLAND, GUY C JR	$-160.19	$326.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.41	$486.98
08/28/1996	PAYMENT	OUTLAND, GUY C JR	$-160.34	$480.57
07/18/1996	BILL	OUTLAND, GUY C JR	$640.91	$640.91