Tax Account 019-301-25

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Owners

KARGES, LONNIE RAY TRS ET AL
171 SIX MILE CANYON RD
DAYTON, NV 89403-0000

KARGES, INGRID ELLEN TR

Account Summary

Account ID	019-301-25
Account Type	Real Estate
Location	171 SIX MILE CANYON RD MARK TWAIN
Balance	$444.00
Currently Due	$0.00

Account ID

019-301-25

Account Type

Real Estate

Location

171 SIX MILE CANYON RD
MARK TWAIN

Balance

$444.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.34
Total	$1,778.34
Paid	$1,334.34
Balance	$444.00
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

$1,778.34

Total

$1,778.34

Paid

$1,334.34

Balance

$444.00

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	$446.34	$0.00	$446.34	$446.34	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.93	$0.00	$1,378.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,124.26	$0.00	$1,124.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,091.55	$0.00	$1,091.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,058.96	$0.00	$1,058.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,028.14	$0.00	$1,028.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$998.22	$0.00	$998.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$969.17	$0.00	$969.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$944.65	$0.00	$944.65	$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	1.42	.40	.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
01/10/2025	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1418	$-444.00	$444.00
10/04/2024	PAYMENT	KARGES, L & I CHECK 1381	$-444.00	$888.00
08/19/2024	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1357	$-446.34	$1,332.00
07/16/2024	BILL	KARGES, LONNIE RAY TRS ET AL	$1,778.34	$1,778.34
03/06/2024	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1288	$-344.00	$0.00
01/03/2024	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1258	$-344.00	$344.00
09/27/2023	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1222	$-344.00	$688.00
08/30/2023	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1199	$-346.93	$1,032.00
07/17/2023	BILL	KARGES, LONNIE RAY TRS ET AL	$1,378.93	$1,378.93
02/22/2023	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1092	$-281.00	$0.00
01/10/2023	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 1060	$-281.00	$281.00
09/23/2022	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 995	$-281.00	$562.00
08/16/2022	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 972	$-281.26	$843.00
07/15/2022	BILL	KARGES, LONNIE RAY TRS ET AL	$1,124.26	$1,124.26
03/07/2022	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 893	$-272.85	$0.00
01/10/2022	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 855	$-272.85	$272.85
10/06/2021	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 809	$-272.85	$545.70
08/24/2021	PAYMENT	KARGES, LONNIE RAY CHECK 1120	$-273.00	$818.55
07/14/2021	BILL	KARGES, LONNIE RAY TRS ET AL	$1,091.55	$1,091.55
03/02/2021	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 996	$-264.00	$0.00
12/22/2020	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK 957	$-264.00	$264.00
09/23/2020	PAYMENT	KARGES, L & I TRS CHECK NUM: 903	$-264.00	$528.00
08/11/2020	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK NUM: 871	$-266.96	$792.00
07/09/2020	BILL	KARGES, LONNIE RAY TRS ET AL	$1,058.96	$1,058.96
02/27/2020	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK NUM: 1101	$-256.00	$0.00
01/03/2020	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK NUM: 1063	$-256.00	$256.00
10/02/2019	PAYMENT	KARGES, L & J CHECK NUM: 1098	$-256.00	$512.00
07/25/2019	PAYMENT	KARGES, LONNIE RAY TRS CHECK NUM: 1031	$-260.14	$768.00
07/10/2019	BILL	KARGES, LONNIE RAY TRS ET AL	$1,028.14	$1,028.14
03/05/2019	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK NUM: 948	$-249.00	$0.00
01/04/2019	PAYMENT	KARGES, L & I CHECK NUM: 906	$-249.00	$249.00
09/17/2018	PAYMENT	KARGES, LONNIE RAY CHECK NUM: 838	$-249.00	$498.00
08/09/2018	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK NUM: 808	$-251.22	$747.00
07/10/2018	BILL	KARGES, LONNIE RAY TRS ET AL	$998.22	$998.22
02/22/2018	PAYMENT	KARGES, L. & I. TRS CHECK NUM: 725	$-242.00	$0.00
12/29/2017	PAYMENT	KARGES, LONNIE RAY TRS CHECK NUM: 695	$-242.00	$242.00
10/06/2017	PAYMENT	KARGES, LONNIE RAY TRS CHECK NUM: 652	$-242.00	$484.00
07/25/2017	PAYMENT	KARGES, LONNIE RAY TRS ET AL CHECK NUM: 615	$-243.17	$726.00
07/10/2017	BILL	KARGES, LONNIE RAY TRS ET AL	$969.17	$969.17
03/08/2017	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 540	$-235.00	$0.00
12/29/2016	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 503	$-235.00	$235.00
09/26/2016	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 438	$-235.00	$470.00
07/26/2016	PAYMENT	KARGES, L & I CHECK NUM: 405	$-239.65	$705.00
07/11/2016	BILL	KARGES, LONNIE R & INGRID E	$944.65	$944.65
03/02/2016	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 320	$-235.00	$0.00
12/29/2015	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 279	$-235.00	$235.00
10/02/2015	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 232	$-235.00	$470.00
08/21/2015	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 198	$-237.66	$705.00
07/07/2015	BILL	KARGES, LONNIE R & INGRID E	$942.66	$942.66
02/24/2015	PAYMENT	KARGES, L/I CHECK NUM: 9834	$-228.00	$0.00
01/07/2015	PAYMENT	KARGES, L & I CHECK NUM: 9792	$-228.00	$228.00
10/09/2014	PAYMENT	KARGES, L & I CHECK NUM: 9736	$-228.00	$456.00
08/14/2014	PAYMENT	KARGES, L. OR I. CHECK NUM: 9687	$-231.08	$684.00
07/08/2014	BILL	KARGES, LONNIE R & INGRID E	$915.08	$915.08
02/26/2014	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 9571	$-226.00	$0.00
01/14/2014	PAYMENT	KARGES, L & I CHECK NUM: 9524	$-226.00	$226.00
10/10/2013	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 9466	$-226.00	$452.00
08/20/2013	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 9431	$-227.16	$678.00
07/08/2013	BILL	KARGES, LONNIE R & INGRID E	$905.16	$905.16
02/20/2013	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 9316	$-225.00	$0.00
01/09/2013	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 9271	$-225.00	$225.00
09/28/2012	PAYMENT	KARGES, L & I CHECK NUM: 9203	$-225.00	$450.00
08/28/2012	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 9170	$-229.01	$675.00
07/10/2012	BILL	KARGES, LONNIE R & INGRID E	$904.01	$904.01
02/28/2012	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 9052	$-227.00	$0.00
01/04/2012	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 8999	$-227.00	$227.00
09/27/2011	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 8913	$-227.00	$454.00
08/18/2011	PAYMENT	KARGES, LONNIE R & INGRID E CHECK NUM: 8861	$-228.58	$681.00
07/08/2011	BILL	KARGES, LONNIE R & INGRID E	$909.58	$909.58
03/04/2011	PAYMENT	KARGES, L & I CHECK NUM: 8747	$-212.00	$0.00
01/07/2011	PAYMENT	KARGES, L & I CHECK NUM: 8702	$-212.00	$212.00
09/29/2010	PAYMENT	KARGES, L & I CHECK BANK: 94-169 NUM: 8633	$-212.00	$424.00
08/03/2010	PAYMENT	KARGES, LONNIE R & INGRID E CHECK BANK: 94-169 NUM: 8589	$-216.01	$636.00
07/08/2010	BILL	KARGES, LONNIE R & INGRID E	$852.01	$852.01
03/02/2010	PAYMENT	KARGES, LONNIE R & INGRID E CHECK BANK: 94-169 NUM: 8468	$-302.00	$0.00
12/23/2009	PAYMENT	KARGES, LONNIE R & INGRID E CHECK BANK: 94-169 NUM: 8419	$-302.00	$302.00
10/06/2009	PAYMENT	KARGES, LONNIE R & INGRID E CHECK BANK: 94-169 NUM: 8353	$-302.00	$604.00
08/17/2009	PAYMENT	KARGES, LONNIE R & INGRID E CHECK BANK: 94-169 NUM: 8310	$-305.73	$906.00
07/06/2009	BILL	KARGES, LONNIE R & INGRID E	$1,211.73	$1,211.73
03/25/2009	PAYMENT	KARGES, I CHECK BANK: 94-169 NUM: 8221	$-627.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.30	$627.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.72	$597.72
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-297.41	$879.00
07/15/2008	BILL	KARGES, LONNIE R & INGRID E	$1,176.41	$1,176.41
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-285.00	$285.00
10/02/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-287.16	$855.00
07/12/2007	BILL	KARGES, LONNIE R & INGRID E	$1,142.16	$1,142.16
03/05/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 01071	$-277.00	$0.00
12/29/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 1071	$-277.00	$277.00
10/01/2006	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-277.00	$554.00
08/18/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 1071 NUM: 000	$-277.70	$831.00
07/12/2006	BILL	KARGES, LONNIE R & INGRID E	$1,108.70	$1,108.70
03/03/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62006946	$-269.00	$0.00
01/07/2006	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62005836	$-269.00	$269.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-269.00	$538.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-269.42	$807.00
07/15/2005	BILL	KARGES, LONNIE R & INGRID E	$1,076.42	$1,076.42
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-268.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-268.00	$268.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-268.00	$536.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-268.32	$804.00
07/08/2004	BILL	KARGES, LONNIE R & INGRID E	$1,072.32	$1,072.32
02/27/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 829150	$-251.57	$0.00
01/07/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 819663	$-251.57	$251.57
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-251.57	$503.14
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-251.58	$754.71
07/18/2003	BILL	KARGES, LONNIE R & INGRID E	$1,006.29	$1,006.29
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-248.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-248.00	$248.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-248.00	$496.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-248.08	$744.00
07/12/2002	BILL	KARGES, LONNIE R & INGRID E	$992.08	$992.08
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-230.59	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-230.59	$230.59
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-230.59	$461.18
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-230.74	$691.77
07/12/2001	BILL	KARGES, LONNIE R & INGRID E	$922.51	$922.51
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-225.89	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-225.89	$225.89
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-225.89	$451.78
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-226.08	$677.67
07/17/2000	BILL	KARGES, LONNIE R & INGRID E	$903.75	$903.75
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-238.66	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-238.66	$238.66
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-238.66	$477.32
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-238.79	$715.98
07/17/1999	BILL	KARGES, LONNIE R & INGRID E	$954.77	$954.77
02/26/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.84	$0.00
12/28/1998	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-209.84	$209.84
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.84	$419.68
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-210.01	$629.52
07/13/1998	BILL	KARGES, LONNIE R & INGRID E	$839.53	$839.53
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-205.93	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-205.93	$205.93
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-205.93	$411.86
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-206.18	$617.79
07/14/1997	BILL	KARGES, LONNIE R & INGRID E	$823.97	$823.97
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-204.79	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-204.79	$204.79
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-204.79	$409.58
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-205.02	$614.37
07/18/1996	BILL	KARGES, LONNIE R & INGRID E	$819.39	$819.39