Tax Account 019-301-23

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Owners

CHOAT, CANDACE W
P O BOX 53
DAYTON, NV 89403-0000

Account Summary

Account ID	019-301-23
Account Type	Real Estate
Location	175 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-301-23

Account Type

Real Estate

Location

175 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.84
Total	$1,288.84
Paid	$1,288.84
Balance	$0.00
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

$1,288.84

Total

$1,288.84

Paid

$1,288.84

Balance

$0.00

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	$322.84	$0.00	$322.84	$322.84	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.37	$0.00	$1,251.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,012.15	$0.00	$1,012.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$982.73	$0.00	$982.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$953.30	$0.00	$953.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$925.57	$0.00	$925.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$898.64	$0.00	$898.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$872.51	$0.00	$872.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$850.44	$128.74	$979.18	$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	1.82	.00	.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
08/28/2024	PAYMENT	CHOAT, CANDACE W CHECK 1867	$-1,288.84	$0.00
07/16/2024	BILL	CHOAT, CANDACE W	$1,288.84	$1,288.84
08/21/2023	PAYMENT	CHOAT, CANDY W CHECK 1835	$-1,251.37	$0.00
07/17/2023	BILL	CHOAT, CANDACE W	$1,251.37	$1,251.37
08/18/2022	PAYMENT	CHOAT, CANDACE W CHECK 1794	$-1,012.15	$0.00
07/15/2022	BILL	CHOAT, CANDACE W	$1,012.15	$1,012.15
08/23/2021	PAYMENT	CHOAT, CANDACE W CHECK 1756	$-982.73	$0.00
07/14/2021	BILL	CHOAT, CANDACE W	$982.73	$982.73
08/25/2020	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1720	$-953.30	$0.00
07/09/2020	BILL	CHOAT, CANDACE W	$953.30	$953.30
02/27/2020	PAYMENT	CHOAT, CANDY W CHECK NUM: 1696	$-231.00	$0.00
01/08/2020	PAYMENT	CHOAT, CANDY W CHECK NUM: 1690	$-231.00	$231.00
08/16/2019	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1671	$-463.57	$462.00
07/10/2019	BILL	CHOAT, CANDACE W	$925.57	$925.57
03/01/2019	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1650	$-224.00	$0.00
01/03/2019	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1646	$-224.00	$224.00
09/28/2018	PAYMENT	CHOAT, CANDY CHECK NUM: 1630	$-224.00	$448.00
08/21/2018	PAYMENT	CHOAT, CANDY CHECK NUM: 1625	$-226.64	$672.00
07/10/2018	BILL	CHOAT, CANDACE W	$898.64	$898.64
02/26/2018	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1604	$-217.00	$0.00
12/20/2017	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1594	$-217.00	$217.00
09/20/2017	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1578	$-217.00	$434.00
08/18/2017	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1571	$-221.51	$651.00
07/10/2017	BILL	CHOAT, CANDACE W	$872.51	$872.51
04/07/2017	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1552	$-979.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$979.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.53	$978.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.31	$918.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.32	$880.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.58	$859.02
07/11/2016	BILL	CHOAT, CANDACE W	$850.44	$850.44
04/11/2016	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1481	$-701.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$701.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.98	$700.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.10	$662.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.44	$641.44
07/29/2015	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1426	$-215.65	$633.00
07/07/2015	BILL	CHOAT, CANDACE W	$848.65	$848.65
01/20/2015	PAYMENT	CHOAT, CANDACE W CHECK NUM: 1366	$-418.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.20	$418.20
08/06/2014	PAYMENT	CHOAT, CANDY CHECK NUM: 3464	$-413.81	$410.00
07/08/2014	BILL	CHOAT, CANDACE W	$823.81	$823.81
02/19/2014	PAYMENT	CHOAT, CANDY W CHECK NUM: 3452	$-637.42	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.30	$637.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/20/2013	PAYMENT	CHOAT, CANDY W CHECK NUM: 3446	$-205.88	$609.00
07/08/2013	BILL	CHOAT, CANDACE W	$814.88	$814.88
04/10/2013	PAYMENT	CHOAT, CANDACE W CHECK NUM: 3434	$-434.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.30	$434.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$414.12
07/30/2012	PAYMENT	CHOAT, CANDACE W CHECK NUM: 3421	$-406.80	$406.00
07/10/2012	BILL	CHOAT, CANDACE W	$812.80	$812.80
02/06/2012	PAYMENT	CHOAT, CANDACE W CHECK NUM: 3416	$-424.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$424.56
10/18/2011	PAYMENT	CHOAT, CANDACE W CHECK NUM: 3406	$-431.00	$414.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.51	$845.04
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.29	$824.53
07/08/2011	BILL	CHOAT, CANDACE W	$816.24	$816.24
08/13/2010	PAYMENT	CHOAT, CANDY W CHECK BANK: 94-72 NUM: 3379	$-766.03	$0.00
07/08/2010	BILL	CHOAT, CANDACE W	$766.03	$766.03
04/26/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 779179	$-1,260.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.73	$1,260.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.39	$1,184.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.51	$1,134.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.09	$1,107.29
07/06/2009	BILL	CHOAT, CANDACE W	$1,096.20	$1,096.20
05/05/2009	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 3343	$-1,224.20	$0.00
05/05/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$1,224.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,230.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.50	$1,224.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.96	$1,149.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.71	$1,101.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.77	$1,075.03
07/15/2008	BILL	CHOAT, CANDACE W	$1,064.26	$1,064.26
07/02/2008	PAYMENT	CHOAT, CANDY W. CHECK BANK: 94-8014 NUM: 1143	$-1,280.46	$0.00
07/02/2008	AMENDMENT	Remove penalties & interest	$-17.22	$1,280.46
07/01/2008	INTEREST	Monthly Interest	$8.61	$1,297.68
07/01/2008	INTEREST	Monthly Interest	$8.61	$1,289.07
06/02/2008	INTEREST	Monthly Interest	$86.11	$1,280.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,194.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.33	$1,188.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.52	$1,116.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.86	$1,069.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.37	$1,043.64
07/12/2007	BILL	CHOAT, CANDACE W	$1,033.27	$1,033.27
04/23/2007	PAYMENT	CHOAT, CANDY W CHECK BANK: 56-1551 NUM: 8566	$-1,153.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.21	$1,153.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.18	$1,083.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.15	$1,038.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.12	$1,013.11
07/12/2006	BILL	CHOAT, CANDACE W	$1,002.99	$1,002.99
08/25/2005	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 3196	$-973.79	$0.00
07/15/2005	BILL	CHOAT, CANDACE W	$973.79	$973.79
08/12/2004	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 3082	$-970.17	$0.00
07/08/2004	BILL	CHOAT, CANDACE W	$970.17	$970.17
03/04/2004	PAYMENT	CHOAT, CANDY W CHECK BANK: 94-72 NUM: 3008	$-698.59	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.25	$698.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.90	$676.34
08/20/2003	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2906	$-222.48	$667.44
07/18/2003	BILL	CHOAT, CANDACE W	$889.92	$889.92
06/05/2003	PAYMENT	CHOAT, CANDACE W CORK: B BANK: 94-72 NUM: 2877	$-5.93	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.43	$5.93
05/06/2003	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2864	$-227.76	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$233.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.76	$227.76
01/09/2003	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2820	$-219.00	$219.00
10/11/2002	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2767	$-227.79	$438.00
09/05/2002	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2752	$-219.67	$665.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.79	$885.46
07/12/2002	BILL	CHOAT, CANDACE W	$876.67	$876.67
06/06/2002	PAYMENT	CHOAT, CANDACE W CORK: B BANK: 94-72 NUM: 2688	$-30.18	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.66	$30.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$28.52
04/05/2002	PAYMENT	CHOAT, CANDY W CHECK BANK: 94-72 NUM: 2662	$-686.49	$23.52
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.49	$710.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.39	$671.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.55	$650.13
08/30/2001	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2518	$-214.00	$641.58
07/12/2001	BILL	CHOAT, CANDACE W	$855.58	$855.58
03/12/2001	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2420	$-199.00	$0.00
01/10/2001	PAYMENT	CHOAT, CANDY W CHECK BANK: 94-72 NUM: 2368	$-209.50	$199.00
10/13/2000	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2389	$-220.00	$408.50
08/29/2000	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2328	$-209.69	$628.50
07/17/2000	BILL	CHOAT, CANDACE W	$838.19	$838.19
05/09/2000	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2250	$-9.24	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$9.24
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.36	$9.24
11/08/1999	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2137	$-663.96	$8.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$672.84
08/27/1999	PAYMENT	CHOAT, CANDACE W CHECK BANK: 94-72 NUM: 2087	$-221.51	$663.99
07/17/1999	BILL	CHOAT, CANDACE W	$885.50	$885.50
11/04/1998	PAYMENT	CHOAT, CANDACE W CHECK	$-596.96	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.85	$596.96
08/26/1998	PAYMENT	CHOAT, CANDACE W CHECK	$-196.48	$589.11
07/13/1998	BILL	CHOAT, CANDACE W	$785.59	$785.59
03/13/1998	PAYMENT	CHOAT, CANDACE W CHECK	$-393.27	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.71	$393.27
08/27/1997	PAYMENT	CHOAT, CANDACE W CORK: B	$-385.70	$385.56
07/14/1997	BILL	CHOAT, CANDACE W	$771.26	$771.26
08/26/1996	PAYMENT	CHOAT, CANDACE W	$-766.97	$0.00
07/18/1996	BILL	CHOAT, CANDACE W	$766.97	$766.97