Tax Account 019-302-04

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Owners

WARD, JAMES P TR
230 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-302-04
Account Type	Real Estate
Location	230 RING RD MARK TWAIN
Balance	$1,187.74
Currently Due	$299.74

Account ID

019-302-04

Account Type

Real Estate

Location

230 RING RD
MARK TWAIN

Balance

$1,187.74

Currently Due

$299.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.74
Total	$1,187.74
Paid	$0.00
Balance	$1,187.74
Due	$299.74
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

$1,187.74

Total

$1,187.74

Paid

$0.00

Balance

$1,187.74

Due

$299.74

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	Due	$299.74	$0.00	$299.74	$0.00	$299.74
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$595.74
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$891.74
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,187.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.80	$0.00	$1,134.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$908.59	$0.00	$908.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$882.17	$0.00	$882.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$855.67	$0.00	$855.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$830.79	$0.00	$830.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$806.61	$0.00	$806.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$783.15	$0.00	$783.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$763.35	$0.00	$763.35	$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	WARD, JAMES P TR	$1,187.74	$1,187.74
08/31/2023	PAYMENT	WESTERN UNION CHECK 19-476757788	$-134.80	$0.00
08/31/2023	PAYMENT	WESTERN UNION CHECK 19-476757787	$-1,000.00	$134.80
07/17/2023	BILL	WARD, JAMES P TR	$1,134.80	$1,134.80
08/22/2022	PAYMENT	WARD, JAMES P TR CHECK 414252866	$-908.59	$0.00
07/15/2022	BILL	WARD, JAMES P TR	$908.59	$908.59
09/09/2021	PAYMENT	WARD, JAMES P TR CHECK 19-298299006	$-661.50	$0.00
08/20/2021	PAYMENT	WARD, JAMES P TR CHECK 19-298299857	$-220.67	$661.50
07/14/2021	BILL	WARD, JAMES P TR	$882.17	$882.17
07/27/2020	PAYMENT	WARD, JAMES P CHECK NUM: 1574	$-0.67	$0.00
07/27/2020	PAYMENT	WARD, JAMES P CHECK NUM: 19-104833157	$-855.00	$0.67
07/09/2020	BILL	WARD, JAMES P TR	$855.67	$855.67
08/09/2019	PAYMENT	WARD, JAMES P TR CHECK NUM: 17-981942320	$-830.79	$0.00
07/10/2019	BILL	WARD, JAMES P TR	$830.79	$830.79
08/03/2018	PAYMENT	WARD, JAMES P TR CHECK NUM: 748686315	$-406.61	$0.00
08/03/2018	PAYMENT	WARD, JAMES P TR CHECK NUM: 748686314	$-400.00	$406.61
07/10/2018	BILL	WARD, JAMES P TR	$806.61	$806.61
07/31/2017	PAYMENT	WARD, JAMES P CHECK NUM: 17-627062020	$-783.15	$0.00
07/10/2017	BILL	WARD, JAMES P TR	$783.15	$783.15
11/15/2016	PAYMENT	WARD, JAMES P TR CHECK NUM: 17486100784	$-190.00	$0.00
11/15/2016	PAYMENT	WARD, JAMES P TR CHECK NUM: 17486100783	$-190.00	$190.00
09/14/2016	PAYMENT	WARD, JAMES P CHECK NUM: 17-462100935	$-190.00	$380.00
08/17/2016	PAYMENT	WARD, JAMES P CHECK NUM: 17-445947876	$-193.35	$570.00
07/11/2016	BILL	WARD, JAMES P TR	$763.35	$763.35
03/04/2016	PAYMENT	WARD, JAMES P CHECK NUM: 17-367151180	$-190.00	$0.00
12/03/2015	PAYMENT	WARD, JAMES P TR CHECK NUM: 17310302208	$-190.00	$190.00
09/21/2015	PAYMENT	WARD, JAMES P TR CHECK NUM: 17-287627703	$-190.00	$380.00
07/27/2015	PAYMENT	WARD, JAMES P TR CHECK NUM: 17-237034258	$-191.72	$570.00
07/07/2015	BILL	WARD, JAMES P TR	$761.72	$761.72
08/07/2014	PAYMENT	WARD, JAMES P CHECK NUM: 1044	$-739.41	$0.00
07/08/2014	BILL	WARD, JAMES P TR	$739.41	$739.41
10/17/2013	PAYMENT	WARD, JAMES P CHECK NUM: 1022	$-182.00	$0.00
09/25/2013	PAYMENT	WARD, JAMES P TR CHECK NUM: 1020	$-182.00	$182.00
09/09/2013	PAYMENT	WARD, JAMES P TR CHECK NUM: 1019	$-182.00	$364.00
08/14/2013	PAYMENT	WARD, JAMES P CHECK NUM: 1016	$-185.88	$546.00
07/08/2013	BILL	WARD, JAMES P TR	$731.88	$731.88
04/18/2013	PAYMENT	WARD, JAMES P TR CHECK NUM: 14-677934342	$-7.24	$0.00
03/21/2013	PAYMENT	WARD, JAMES P TR CHECK NUM: 677932956	$-181.00	$7.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.24	$188.24
01/09/2013	PAYMENT	WARD, JAMES P TR CHECK NUM: 14-617858711	$-181.00	$181.00
10/10/2012	PAYMENT	WARD, JAMES P TR CHECK NUM: 14-569566178	$-181.00	$362.00
08/23/2012	PAYMENT	WARD, JAMES P TR CHECK NUM: 14-580569931	$-184.73	$543.00
07/10/2012	BILL	WARD, JAMES P TR	$727.73	$727.73
02/13/2012	PAYMENT	WARD, JAMES P TR CHECK NUM: 14-442991935	$-182.00	$0.00
12/23/2011	PAYMENT	WARD, JAMES P TR CHECK NUM: 14-416255175	$-182.00	$182.00
09/26/2011	PAYMENT	WARD, JAMES P TR CHECK NUM: 14-322325855	$-182.00	$364.00
08/22/2011	PAYMENT	WARD, JAMES P TR CHECK NUM: 14322324161	$-183.25	$546.00
07/08/2011	BILL	WARD, JAMES P TR	$729.25	$729.25
08/04/2010	PAYMENT	WARD, JAMES P TR CHECK BANK: 94-77 NUM: 1	$-685.84	$0.00
07/08/2010	BILL	WARD, JAMES P TR	$685.84	$685.84
08/12/2009	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 66976	$-500.00	$0.00
08/12/2009	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 66977	$-494.64	$500.00
07/06/2009	BILL	WARD, JAMES P TR	$994.64	$994.64
08/21/2008	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 24562	$-500.00	$0.00
08/21/2008	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 24563	$-465.66	$500.00
07/15/2008	BILL	WARD, JAMES P TR	$965.66	$965.66
08/17/2007	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 726570441	$-500.00	$0.00
08/17/2007	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 726570442	$-437.55	$500.00
07/12/2007	BILL	WARD, JAMES P TR	$937.55	$937.55
08/01/2006	PAYMENT	WARD, JAMES P TR CHECK BANK: 82.40 NUM: 6245	$-410.04	$0.00
08/01/2006	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 6244	$-500.00	$410.04
07/12/2006	BILL	WARD, JAMES P TR	$910.04	$910.04
08/23/2005	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 775	$-500.00	$0.00
08/23/2005	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 245	$-383.54	$500.00
07/15/2005	BILL	WARD, JAMES P TR	$883.54	$883.54
03/01/2005	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 130827	$-220.00	$0.00
01/06/2005	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-41 NUM: 573	$-220.00	$220.00
10/06/2004	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 200399	$-220.00	$440.00
08/17/2004	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 278766095	$-220.34	$660.00
07/08/2004	BILL	WARD, JAMES P TR	$880.34	$880.34
02/02/2004	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 4496341	$-205.00	$0.00
10/14/2003	PAYMENT	WARD, JAMES P CHECK BANK: 82-40 NUM: 536159635	$-205.00	$205.00
09/29/2003	PAYMENT	WARD, JIM CHECK BANK: 82-40 NUM: 591389148	$-205.00	$410.00
08/21/2003	PAYMENT	WARD, JAMES P TR CHECK BANK: 82-40 NUM: 125	$-205.01	$615.00
07/18/2003	BILL	WARD, JAMES P TR	$820.01	$820.01
02/14/2003	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 81284677	$-201.00	$0.00
08/13/2002	PAYMENT	WARD, JAMES P TR CHECK BANK: 15-800 NUM: 9044876	$-201.00	$201.00
08/13/2002	PAYMENT	WARD, JAMES P TR CHECK BANK: 15-800 NUM: 9044887	$-201.00	$402.00
08/13/2002	PAYMENT	WARD, JAMES P TR CHECK BANK: 15-800 NUM: 9044898	$-204.33	$603.00
07/12/2002	BILL	WARD, JAMES P TR	$807.33	$807.33
01/17/2002	PAYMENT	WARD, JAMES CHECK BANK: 15-800 NUM: 138389763	$-196.98	$0.00
12/17/2001	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 86400	$-196.98	$196.98
09/25/2001	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 539874193	$-196.98	$393.96
08/16/2001	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 39860851	$-197.14	$590.94
07/12/2001	BILL	WARD, JAMES P	$788.08	$788.08
01/19/2001	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 67519407	$-192.97	$0.00
12/15/2000	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 67510780	$-192.97	$192.97
10/12/2000	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 150964879	$-192.97	$385.94
08/25/2000	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 9646476	$-193.14	$578.91
07/17/2000	BILL	WARD, JAMES P	$772.05	$772.05
01/20/2000	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 46841806	$-203.87	$0.00
11/10/1999	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 46833515	$-203.87	$203.87
10/08/1999	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 114682578	$-203.87	$407.74
08/18/1999	PAYMENT	WARD, JAMES P CHECK BANK: 15-800 NUM: 894030	$-204.03	$611.61
07/17/1999	BILL	WARD, JAMES P	$815.64	$815.64
03/04/1999	PAYMENT	WARD, JAMES P CHECK	$-176.05	$0.00
01/11/1999	PAYMENT	WARD, JAMES P CHECK	$-176.05	$176.05
10/14/1998	PAYMENT	WARD, JAMES P CHECK	$-176.05	$352.10
07/28/1998	PAYMENT	WARD, JAMES P CHECK	$-176.17	$528.15
07/13/1998	BILL	WARD, JAMES P	$704.32	$704.32
04/14/1998	PAYMENT	WARD, JAMES P CHECK	$-180.77	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$180.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.91	$179.77
11/12/1997	PAYMENT	WARD, JAMES P CORK: B	$-2,342.78	$172.86
11/06/1997	INTEREST	Monthly Interest	$11.25	$2,515.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.30	$2,504.39
10/02/1997	INTEREST	Monthly Interest	$11.25	$2,487.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.92	$2,475.84
09/02/1997	INTEREST	Monthly Interest	$11.25	$2,468.92
08/01/1997	INTEREST	Monthly Interest	$11.25	$2,457.67
07/14/1997	BILL	WARD, JAMES P	$691.65	$2,446.42
07/01/1997	INTEREST	Monthly Interest	$11.25	$1,754.77
06/03/1997	INTEREST	Monthly Interest	$62.84	$1,743.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,680.68
05/02/1997	INTEREST	Monthly Interest	$5.52	$1,675.68
03/26/1997	INTEREST	Monthly Interest	$5.52	$1,670.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.15	$1,664.64
03/04/1997	INTEREST	Monthly Interest	$5.52	$1,616.49
02/03/1997	INTEREST	Monthly Interest	$5.52	$1,610.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.95	$1,605.45
01/07/1997	INTEREST	Monthly Interest	$5.52	$1,574.50
12/03/1996	INTEREST	Monthly Interest	$5.52	$1,568.98
11/15/1996	INTEREST	Monthly Interest	$5.52	$1,563.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.20	$1,557.94
10/02/1996	INTEREST	Monthly Interest	$5.52	$1,540.74
09/11/1996	INTEREST	Monthly Interest	$5.52	$1,535.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.88	$1,529.70
08/02/1996	INTEREST	Monthly Interest	$5.52	$1,522.82
07/18/1996	BILL	WARD, JAMES P	$687.80	$1,517.30
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$167.08	$829.50
07/01/1995	BILL	WARD, JAMES P	$662.42	$662.42