Tax Account 019-304-20

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Owners

NELSON, JERRY
191 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-20
Account Type	Real Estate
Location	191 RING RD MARK TWAIN
Balance	$1,178.34
Currently Due	$296.34

Account ID

019-304-20

Account Type

Real Estate

Location

191 RING RD
MARK TWAIN

Balance

$1,178.34

Currently Due

$296.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.34
Total	$1,178.34
Paid	$0.00
Balance	$1,178.34
Due	$296.34
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

$1,178.34

Total

$1,178.34

Paid

$0.00

Balance

$1,178.34

Due

$296.34

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	$296.34	$0.00	$296.34	$0.00	$296.34
2	10/07/2024	10/17/2024	Due	$294.00	$0.00	$294.00	$0.00	$590.34
3	01/06/2025	01/16/2025	Due	$294.00	$0.00	$294.00	$0.00	$884.34
4	03/03/2025	03/13/2025	Due	$294.00	$0.00	$294.00	$0.00	$1,178.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.06	$0.00	$1,144.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$929.92	$0.00	$929.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$902.89	$9.02	$911.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$835.27	$0.00	$835.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$782.90	$0.00	$782.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$745.67	$0.00	$745.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$715.66	$0.00	$715.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$697.56	$0.00	$697.56	$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	.62
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	NELSON, JERRY	$1,178.34	$1,178.34
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-289.06	$855.00
07/17/2023	BILL	NELSON, JERRY	$1,144.06	$1,144.06
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-232.00	$0.00
10/05/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7000851	$-232.00	$232.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-233.92	$696.00
07/15/2022	BILL	SMITH, JOSHUA H & VICKY J	$929.92	$929.92
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-225.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-225.68	$225.68
10/27/2021	PAYMENT	TICOR TITLE CHECK 40189927	$-234.55	$451.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.02	$685.91
08/11/2021	PAYMENT	JAMES B BRENNEI EC WF - 021080903129523	$-226.00	$676.89
07/14/2021	BILL	BRENNEIS, JAMES	$902.89	$902.89
03/06/2021	PAYMENT	JAMES B BRENNEI EC WF - 021030403163134	$-208.00	$0.00
12/31/2020	PAYMENT	JAMES B BRENNEI EC WF - 020123003167926	$-208.00	$208.00
10/02/2020	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 020093003190191	$-208.00	$416.00
08/06/2020	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 020080403293880	$-211.27	$624.00
07/09/2020	BILL	BRENNEIS, JAMES	$835.27	$835.27
03/10/2020	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 020030303316472	$-195.00	$0.00
10/09/2019	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 019100703175215	$-195.00	$195.00
09/18/2019	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 019091603145688	$-195.00	$390.00
07/29/2019	PAYMENT	JAMES B BRENNEI CASH NUM: WF INTERNET	$-0.90	$585.00
07/29/2019	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 019072603173836	$-197.00	$585.90
07/10/2019	BILL	BRENNEIS, MARIA T TR	$782.90	$782.90
03/05/2019	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 019030403173425	$-186.00	$0.00
01/07/2019	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 019010403206308	$-186.00	$186.00
10/02/2018	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 018100203219119	$-186.00	$372.00
08/10/2018	PAYMENT	BRENNEIS, MARIA T TR CHECK NUM: 142	$-187.67	$558.00
07/10/2018	BILL	BRENNEIS, MARIA T TR	$745.67	$745.67
03/06/2018	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 018030503151129	$-178.00	$0.00
01/04/2018	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 018010303236462	$-178.00	$178.00
10/03/2017	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 017100303219264	$-178.00	$356.00
08/07/2017	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 017080403190009	$-181.66	$534.00
07/10/2017	BILL	BRENNEIS, MARIA T TR	$715.66	$715.66
03/03/2017	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 017030303205463	$-174.00	$0.00
01/06/2017	PAYMENT	JAMES B BRENNEI CHECK BANK: WF INTERNET NUM: 017010403240207	$-174.00	$174.00
10/05/2016	PAYMENT	BRENNEIS, JAMES CHECK NUM: 198	$-174.00	$348.00
08/19/2016	PAYMENT	BRENNEIS, JAMES CHECK NUM: 191	$-175.56	$522.00
07/11/2016	BILL	BRENNEIS, MARIA T TR	$697.56	$697.56
03/10/2016	PAYMENT	BRENNEIS, JAMES CHECK NUM: 120	$-173.00	$0.00
01/05/2016	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 21877997	$-173.00	$173.00
10/08/2015	PAYMENT	BRENNEIS, JAMES CHECK NUM: 104	$-173.00	$346.00
08/13/2015	PAYMENT	BRENNEIS, JAMES OR TERI CHECK NUM: 2643	$-177.07	$519.00
07/07/2015	BILL	BRENNEIS, MARIA T TR	$696.07	$696.07
03/06/2015	PAYMENT	BRENNEIS, JAMES & TERI CORK: B NUM: 2661	$-168.00	$0.00
01/07/2015	PAYMENT	BRENNEIS, JAMES/TERI CHECK NUM: 2652	$-168.00	$168.00
10/09/2014	PAYMENT	BRENNEIS, MARIA T TR CHECK NUM: 2616	$-168.00	$336.00
08/12/2014	PAYMENT	BRENNEIS, JAMES & TERI CHECK NUM: 2604	$-170.37	$504.00
07/08/2014	BILL	BRENNEIS, MARIA T TR	$674.37	$674.37
03/03/2014	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 13011413	$-167.00	$0.00
01/09/2014	PAYMENT	BRENNEIS, MARIA T TR CORK: D NUM: IBP	$-167.00	$167.00
11/05/2013	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 11777438	$-173.68	$334.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$507.68
08/26/2013	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 11198540	$-170.39	$501.00
07/08/2013	BILL	BRENNEIS, MARIA T TR	$671.39	$671.39
07/26/2012	PAYMENT	LA GRASSO, CAROLE E TR CHECK NUM: 1633	$-679.34	$0.00
07/10/2012	BILL	LA GRASSO, CAROLE E TR	$679.34	$679.34
07/29/2011	PAYMENT	LA GRASSO, CAROLE E TR CHECK NUM: 1490	$-679.80	$0.00
07/08/2011	BILL	LA GRASSO, CAROLE E TR	$679.80	$679.80
08/05/2010	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-8014 NUM: 1353	$-640.25	$0.00
07/08/2010	BILL	LA GRASSO, CAROLE E TR	$640.25	$640.25
07/22/2009	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-8014 NUM: 1196	$-955.31	$0.00
07/06/2009	BILL	LA GRASSO, CAROLE E TR	$955.31	$955.31
08/05/2008	PAYMENT	LA GRASSO, CAROLE E CHECK BANK: 94-8014 NUM: 1020	$-927.46	$0.00
07/15/2008	BILL	LA GRASSO, CAROLE E TR	$927.46	$927.46
07/25/2007	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4721	$-900.46	$0.00
07/12/2007	BILL	LA GRASSO, CAROLE E TR	$900.46	$900.46
10/12/2006	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4604	$-436.00	$0.00
08/02/2006	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4567	$-438.04	$436.00
07/12/2006	BILL	LA GRASSO, CAROLE E TR	$874.04	$874.04
01/18/2006	PAYMENT	LA GRASSO, CAROLE E CHECK BANK: 94-72 NUM: 4470	$-212.00	$0.00
12/06/2005	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4447	$-212.00	$212.00
09/07/2005	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4411	$-212.00	$424.00
08/11/2005	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4396	$-212.59	$636.00
07/15/2005	BILL	LA GRASSO, CAROLE E TR	$848.59	$848.59
01/13/2005	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4312	$-211.00	$0.00
12/03/2004	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4289	$-211.00	$211.00
09/02/2004	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4242	$-211.00	$422.00
08/04/2004	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4221	$-212.57	$633.00
07/08/2004	BILL	LA GRASSO, CAROLE E TR	$845.57	$845.57
01/20/2004	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4144	$-200.49	$0.00
01/06/2004	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4137	$-200.49	$200.49
09/10/2003	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4101	$-200.49	$400.98
08/04/2003	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4087	$-200.50	$601.47
07/18/2003	BILL	LA GRASSO, CAROLE E TR	$801.97	$801.97
02/26/2003	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 4004	$-197.00	$0.00
01/07/2003	PAYMENT	LA GRASSO, CAROLE E CHECK BANK: 94-72 NUM: 3974	$-197.00	$197.00
10/01/2002	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 3934	$-197.00	$394.00
08/13/2002	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 3911	$-198.44	$591.00
07/12/2002	BILL	LA GRASSO, CAROLE E TR	$789.44	$789.44
10/02/2001	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 3737	$-385.22	$0.00
10/02/2001	ADJUST	POSTED INCORRECT AMOUNT BANK: 94-72 NUM: 3737	$385.20	$385.22
10/02/2001	VOID	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 3737	$-385.20	$0.02
09/05/2001	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 3711	$-192.61	$385.22
08/02/2001	PAYMENT	LA GRASSO, CAROLE E TR CHECK BANK: 94-72 NUM: 3694	$-192.83	$577.83
07/12/2001	BILL	LA GRASSO, CAROLE E TR	$770.66	$770.66
02/05/2001	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3591	$-188.69	$0.00
12/28/2000	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3571	$-188.69	$188.69
09/28/2000	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3520	$-188.69	$377.38
08/08/2000	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3494	$-188.92	$566.07
07/17/2000	BILL	LA GRASSO, CAROLE E TRUSTEE	$754.99	$754.99
02/16/2000	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3382	$-199.34	$0.00
01/10/2000	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3346	$-199.34	$199.34
10/08/1999	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3291	$-199.34	$398.68
08/10/1999	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK BANK: 94-72 NUM: 3251	$-199.59	$598.02
07/17/1999	BILL	LA GRASSO, CAROLE E TRUSTEE	$797.61	$797.61
12/11/1998	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-175.26	$0.00
12/08/1998	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-175.26	$175.26
09/02/1998	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-175.26	$350.52
07/29/1998	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-175.43	$525.78
07/13/1998	BILL	LA GRASSO, CAROLE E TRUSTEE	$701.21	$701.21
01/15/1998	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-172.10	$0.00
12/03/1997	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-172.10	$172.10
09/19/1997	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-172.10	$344.20
07/30/1997	PAYMENT	LA GRASSO, CAROLE E TRUSTEE CHECK	$-172.29	$516.30
07/14/1997	BILL	LA GRASSO, CAROLE E TRUSTEE	$688.59	$688.59
02/10/1997	PAYMENT	LA GRASSO, CAROLE & ANTHONENO	$-171.14	$0.00
12/27/1996	PAYMENT	LA GRASSO, CAROLE & ANTHONENO	$-171.14	$171.14
09/30/1996	PAYMENT	LA GRASSO, CAROLE & ANTHONENO	$-171.14	$342.28
08/02/1996	PAYMENT	LA GRASSO, CAROLE & ANTHONENO	$-171.35	$513.42
07/18/1996	BILL	LA GRASSO, CAROLE & ANTHONENO	$684.77	$684.77