Tax Account 019-302-03

Print Page · · Payments Cart · New Search

Owners

HALVERSON, NORMAN L & SHAWNA S
232 RING RD
DAYTON, NV 89403-0000

HALVERSON, SHAWNA S

Account Summary

Account ID	019-302-03
Account Type	Real Estate
Location	232 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-302-03

Account Type

Real Estate

Location

232 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.36
Total	$1,265.36
Paid	$1,265.36
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

$1,265.36

Total

$1,265.36

Paid

$1,265.36

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	$317.36	$0.00	$317.36	$317.36	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.57	$0.00	$1,228.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$991.05	$0.00	$991.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$962.23	$0.00	$962.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$933.38	$0.00	$933.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$906.22	$0.00	$906.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$879.85	$0.00	$879.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$854.24	$0.00	$854.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$832.65	$0.00	$832.65	$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	1.82	.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
08/09/2024	PAYMENT	NORMAN L SHAWNA S HALVERSON PNP PNP - 160788066	$-1,265.36	$0.00
07/16/2024	BILL	HALVERSON, NORMAN L & SHAWNA S	$1,265.36	$1,265.36
07/31/2023	PAYMENT	NORMAN HALVERSON PNP PNP - 140096253	$-1,228.57	$0.00
07/17/2023	BILL	HALVERSON, NORMAN L & SHAWNA S	$1,228.57	$1,228.57
08/08/2022	PAYMENT	SHAWNA S HALVERSON PNP PNP - 118965504	$-991.05	$0.00
07/15/2022	BILL	HALVERSON, NORMAN L & SHAWNA S	$991.05	$991.05
08/16/2021	PAYMENT	NORMAN L SHAWNA S HALVERSON PNP PNP - 98822107	$-962.23	$0.00
07/14/2021	BILL	HALVERSON, NORMAN L & SHAWNA S	$962.23	$962.23
08/13/2020	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK NUM: 9357	$-933.38	$0.00
07/09/2020	BILL	HALVERSON, NORMAN L & SHAWNA S	$933.38	$933.38
07/29/2019	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK NUM: 9341	$-906.22	$0.00
07/10/2019	BILL	HALVERSON, NORMAN L & SHAWNA S	$906.22	$906.22
08/17/2018	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK NUM: 9317	$-879.85	$0.00
07/10/2018	BILL	HALVERSON, NORMAN L & SHAWNA S	$879.85	$879.85
08/10/2017	PAYMENT	NORMAN HALVERSON CHECK BANK: PNP INTERNET NUM: 34623822	$-854.24	$0.00
07/10/2017	BILL	HALVERSON, NORMAN L & SHAWNA S	$854.24	$854.24
08/02/2016	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK NUM: 9184	$-832.65	$0.00
07/11/2016	BILL	HALVERSON, NORMAN L & SHAWNA S	$832.65	$832.65
07/20/2015	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK NUM: 9021	$-830.88	$0.00
07/07/2015	BILL	HALVERSON, NORMAN L & SHAWNA S	$830.88	$830.88
07/21/2014	PAYMENT	NORMAN HALVERSON CHECK BANK: PNP INTERNET NUM: 14466648	$-806.56	$0.00
07/08/2014	BILL	HALVERSON, NORMAN L & SHAWNA S	$806.56	$806.56
08/06/2013	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK NUM: 8686	$-798.16	$0.00
07/08/2013	BILL	HALVERSON, NORMAN L & SHAWNA S	$798.16	$798.16
07/23/2012	PAYMENT	NORMAN HALVERSON CORK: D BANK: PNP INTERNET NUM: 8537307	$-797.16	$0.00
07/10/2012	BILL	HALVERSON, NORMAN L & SHAWNA S	$797.16	$797.16
08/03/2011	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK NUM: 8073	$-800.24	$0.00
07/08/2011	BILL	HALVERSON, NORMAN L & SHAWNA S	$800.24	$800.24
08/02/2010	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK BANK: 94-8440 NUM: 7704	$-751.28	$0.00
07/08/2010	BILL	HALVERSON, NORMAN L & SHAWNA S	$751.28	$751.28
08/04/2009	PAYMENT	HALVERSON, NORMAN L & SHAWNA S CHECK BANK: 94-8440 NUM: 7316	$-1,074.82	$0.00
07/06/2009	BILL	HALVERSON, NORMAN L & SHAWNA S	$1,074.82	$1,074.82
07/29/2008	PAYMENT	HALVERSON, NORMAN & SHAWNA CHECK BANK: 94-8440 NUM: 6927	$-1,043.49	$0.00
07/15/2008	BILL	HALVERSON, NORMAN L & SHAWNA S	$1,043.49	$1,043.49
12/19/2007	PAYMENT	HALVERSON, NORMAN & SHAWNA CHECK BANK: 94-8440 NUM: 6679	$-504.88	$0.00
08/22/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 994706	$-254.12	$504.88
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-254.12	$759.00
07/12/2007	BILL	HALVERSON, NORMAN L & SHAWNA S	$1,013.12	$1,013.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-245.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-245.00	$245.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-245.00	$490.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-248.43	$735.00
07/12/2006	BILL	HALVERSON, NORMAN L & SHAWNA S	$983.43	$983.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-238.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-238.00	$238.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-238.00	$476.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-240.80	$714.00
07/15/2005	BILL	HALVERSON, NORMAN L & SHAWNA S	$954.80	$954.80
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-237.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-237.00	$237.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-237.00	$474.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-240.27	$711.00
07/08/2004	BILL	HALVERSON, NORMAN L & SHAWNA S	$951.27	$951.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-221.56	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-221.56	$221.56
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-221.56	$443.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-221.59	$664.68
07/18/2003	BILL	HALVERSON, NORMAN L & SHAWNA S	$886.27	$886.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-218.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-218.00	$218.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-218.00	$436.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-219.06	$654.00
07/12/2002	BILL	HALVERSON, NORMAN L & SHAWNA S	$873.06	$873.06
12/28/2001	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 15810	$-212.96	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-212.96	$212.96
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-212.96	$425.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-213.17	$638.88
07/12/2001	BILL	HALVERSON, NORMAN L & SHAWNA S	$852.05	$852.05
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-208.62	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-208.62	$208.62
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-208.62	$417.24
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-208.86	$625.86
07/17/2000	BILL	HALVERSON, NORMAN L & SHAWNA S	$834.72	$834.72
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-220.41	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-220.41	$220.41
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-220.41	$440.82
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-220.61	$661.23
07/17/1999	BILL	HALVERSON, NORMAN L & SHAWNA S	$881.84	$881.84
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.74	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.74	$191.74
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.74	$383.48
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.93	$575.22
07/13/1998	BILL	HALVERSON, NORMAN L & SHAWNA S	$767.15	$767.15
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.26	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.26	$188.26
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.26	$376.52
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-188.47	$564.78
07/14/1997	BILL	HALVERSON, NORMAN L & SHAWNA S	$753.25	$753.25
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-187.22	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-187.22	$187.22
09/16/1996	PAYMENT	COUNTRYWIDE	$-187.22	$374.44
08/26/1996	PAYMENT	COUNTRYWIDE	$-187.41	$561.66
07/18/1996	BILL	HALVERSON, NORMAN L & SHAWNA S	$749.07	$749.07