Tax Account 019-303-05

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Owners

NEYLAN, PATRICK TR
171 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-303-05
Account Type	Real Estate
Location	171 ROUGHING-IT RD MARK TWAIN
Balance	$1,264.62
Currently Due	$316.62

Account ID

019-303-05

Account Type

Real Estate

Location

171 ROUGHING-IT RD
MARK TWAIN

Balance

$1,264.62

Currently Due

$316.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.62
Total	$1,264.62
Paid	$0.00
Balance	$1,264.62
Due	$316.62
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

$1,264.62

Total

$1,264.62

Paid

$0.00

Balance

$1,264.62

Due

$316.62

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	$316.62	$0.00	$316.62	$0.00	$316.62
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$632.62
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$948.62
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$1,264.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.84	$0.00	$1,227.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$994.59	$0.00	$994.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$965.67	$0.00	$965.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$936.72	$0.00	$936.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$909.46	$0.00	$909.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$883.02	$0.00	$883.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$857.32	$0.00	$857.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$835.64	$0.00	$835.64	$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	.50
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	NEYLAN, PATRICK TR	$1,264.62	$1,264.62
08/03/2023	PAYMENT	NEYLAN, PATRICK TR CHECK 2457	$-1,227.84	$0.00
07/17/2023	BILL	NEYLAN, PATRICK TR	$1,227.84	$1,227.84
08/12/2022	PAYMENT	NEYLAN, PATRICK TR CHECK CK. 2418	$-994.59	$0.00
07/15/2022	BILL	NEYLAN, PATRICK TR	$994.59	$994.59
08/16/2021	PAYMENT	NEYLAN, PATRICK TR CHECK 2395	$-965.67	$0.00
07/14/2021	BILL	NEYLAN, PATRICK TR	$965.67	$965.67
10/14/2020	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2349	$-466.00	$0.00
08/12/2020	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2334	$-470.72	$466.00
07/09/2020	BILL	NEYLAN, PATRICK TR	$936.72	$936.72
12/02/2019	PAYMENT	NEYLAN, PATRICK CHECK NUM: 2292	$-454.00	$0.00
08/29/2019	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2272	$-227.00	$454.00
08/09/2019	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2269	$-228.46	$681.00
07/10/2019	BILL	NEYLAN, PATRICK TR	$909.46	$909.46
12/03/2018	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2127	$-440.00	$0.00
08/31/2018	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2107	$-220.00	$440.00
07/30/2018	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2102	$-223.02	$660.00
07/10/2018	BILL	NEYLAN, PATRICK TR	$883.02	$883.02
11/30/2017	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2060	$-428.00	$0.00
09/12/2017	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2050	$-214.00	$428.00
07/31/2017	PAYMENT	NEYLAN, PATRICK CHECK NUM: 2042	$-215.32	$642.00
07/10/2017	BILL	NEYLAN, PATRICK TR	$857.32	$857.32
11/15/2016	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1994	$-416.00	$0.00
09/15/2016	PAYMENT	NEYLAN, PATRICK CHECK NUM: 1982	$-208.00	$416.00
08/02/2016	PAYMENT	NEYLAN, PATRICK CHECK NUM: 1978	$-211.64	$624.00
07/11/2016	BILL	NEYLAN, PATRICK TR	$835.64	$835.64
11/17/2015	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1941	$-416.00	$0.00
09/22/2015	PAYMENT	NEYLAN, PATRICK CHECK NUM: 1932	$-208.00	$416.00
07/28/2015	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1928	$-209.88	$624.00
07/07/2015	BILL	NEYLAN, PATRICK TR	$833.88	$833.88
12/17/2014	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1894	$-404.00	$0.00
09/24/2014	PAYMENT	NEYLAN, PATRICK CHECK NUM: 1878	$-202.00	$404.00
08/06/2014	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1866	$-203.47	$606.00
07/08/2014	BILL	NEYLAN, PATRICK TR	$809.47	$809.47
12/10/2013	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1834	$-402.00	$0.00
09/25/2013	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1818	$-201.00	$402.00
08/07/2013	PAYMENT	NEYLAN, PATRICK CHECK NUM: 1810	$-203.67	$603.00
07/08/2013	BILL	NEYLAN, PATRICK TR	$806.67	$806.67
02/08/2013	PAYMENT	NEYLAN, PATRICK CHECK NUM: 1784	$-202.00	$0.00
01/03/2013	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1780	$-202.00	$202.00
09/18/2012	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 1765	$-202.00	$404.00
08/07/2012	PAYMENT	NEYLAN, PATRICK CHECK NUM: 1752	$-206.53	$606.00
07/10/2012	BILL	NEYLAN, PATRICK TR	$812.53	$812.53
08/14/2011	PAYMENT	NEYLAN, PATRICK TR CHECK NUM: 2178	$-815.97	$0.00
07/08/2011	BILL	NEYLAN, PATRICK TR	$815.97	$815.97
08/11/2010	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2169	$-765.77	$0.00
07/08/2010	BILL	NEYLAN, PATRICK TR	$765.77	$765.77
02/08/2010	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2164	$-278.00	$0.00
12/23/2009	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2162	$-278.00	$278.00
10/02/2009	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2159	$-278.00	$556.00
08/13/2009	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2157	$-282.31	$834.00
07/06/2009	BILL	NEYLAN, PATRICK TR	$1,116.31	$1,116.31
02/24/2009	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2147	$-270.00	$0.00
01/08/2009	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2145	$-270.00	$270.00
10/03/2008	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2141	$-270.00	$540.00
08/18/2008	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2138	$-273.78	$810.00
07/15/2008	BILL	NEYLAN, PATRICK TR	$1,083.78	$1,083.78
12/26/2007	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2131	$-524.00	$0.00
09/28/2007	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2128	$-262.00	$524.00
08/13/2007	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2125	$-266.24	$786.00
07/12/2007	BILL	NEYLAN, PATRICK TR	$1,052.24	$1,052.24
01/09/2007	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2119	$-510.00	$0.00
09/14/2006	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 94-7074 NUM: 1272	$-255.00	$510.00
08/25/2006	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2118	$-256.40	$765.00
07/12/2006	BILL	NEYLAN, PATRICK TR	$1,021.40	$1,021.40
12/22/2005	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2114	$-247.00	$0.00
12/21/2005	PAYMENT	NEYLAN, FAMILY TRUST CHECK BANK: 25-80 NUM: 2113	$-247.00	$247.00
09/26/2005	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2111	$-247.00	$494.00
08/02/2005	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 94-7074 NUM: 1134	$-250.66	$741.00
07/15/2005	BILL	NEYLAN, PATRICK TR	$991.66	$991.66
12/27/2004	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 94-7074 NUM: 1043	$-492.00	$0.00
09/21/2004	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 2104	$-246.00	$492.00
07/25/2004	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 2071	$-249.96	$738.00
07/08/2004	BILL	NEYLAN, PATRICK TR	$987.96	$987.96
12/16/2003	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1959	$-455.78	$0.00
09/19/2003	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1915	$-227.89	$455.78
07/29/2003	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1890	$-227.89	$683.67
07/18/2003	BILL	NEYLAN, PATRICK TR	$911.56	$911.56
12/20/2002	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1768	$-448.00	$0.00
10/03/2002	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1723	$-224.00	$448.00
08/07/2002	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1692	$-226.14	$672.00
07/12/2002	BILL	NEYLAN, PATRICK TR	$898.14	$898.14
02/22/2002	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 15-80 NUM: 1604	$-219.08	$0.00
01/02/2002	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1572	$-219.08	$219.08
08/27/2001	PAYMENT	NEYLAN, PATRICK TR CHECK BANK: 25-80 NUM: 1509	$-219.08	$438.16
07/31/2001	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1493	$-219.25	$657.24
07/12/2001	BILL	NEYLAN, PATRICK TR	$876.49	$876.49
02/12/2001	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1403	$-214.63	$0.00
12/08/2000	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1381	$-214.63	$214.63
09/27/2000	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1347	$-214.63	$429.26
08/07/2000	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1325	$-214.78	$643.89
07/17/2000	BILL	NEYLAN, PATRICK TRUSTEE	$858.67	$858.67
02/03/2000	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1248	$-226.75	$0.00
12/15/1999	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1226	$-226.75	$226.75
09/30/1999	PAYMENT	NEYLAN FAMILY TRUST CHECK BANK: 25-80 NUM: 1193	$-226.75	$453.50
08/09/1999	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK BANK: 25-80 NUM: 1165	$-226.90	$680.25
07/17/1999	BILL	NEYLAN, PATRICK TRUSTEE	$907.15	$907.15
02/12/1999	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK	$-219.55	$0.00
01/07/1999	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK	$-219.55	$219.55
09/29/1998	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK	$-219.55	$439.10
08/05/1998	PAYMENT	NEYLAN, PATRICK TRUSTEE CHECK	$-219.69	$658.65
07/13/1998	BILL	NEYLAN, PATRICK TRUSTEE	$878.34	$878.34
02/04/1998	PAYMENT	NEYLAN, PATRICK J CHECK	$-215.44	$0.00
12/18/1997	PAYMENT	NEYLAN, PATRICK J CHECK	$-215.44	$215.44
09/23/1997	PAYMENT	NEYLAN, PATRICK J CHECK	$-215.44	$430.88
07/25/1997	PAYMENT	NEYLAN, PATRICK J CHECK	$-215.65	$646.32
07/14/1997	BILL	NEYLAN, PATRICK J	$861.97	$861.97
02/10/1997	PAYMENT	NEYLAN, PATRICK J	$-214.25	$0.00
12/09/1996	PAYMENT	NEYLAN, PATRICK J	$-214.25	$214.25
09/30/1996	PAYMENT	NEYLAN, PATRICK J	$-214.25	$428.50
08/06/1996	PAYMENT	NEYLAN, PATRICK J	$-214.45	$642.75
07/18/1996	BILL	NEYLAN, PATRICK J	$857.20	$857.20