Tax Account 019-304-22

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Owners

DANNER, ALEXISS DAWN
187 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-22
Account Type	Real Estate
Location	187 RING RD MARK TWAIN
Balance	$323.00
Currently Due	$0.00

Account ID

019-304-22

Account Type

Real Estate

Location

187 RING RD
MARK TWAIN

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.79
Total	$1,293.79
Paid	$970.79
Balance	$323.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.79

Total

$1,293.79

Paid

$970.79

Balance

$323.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.79	$0.00	$324.79	$324.79	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.11	$0.00	$1,198.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$940.28	$127.80	$1,068.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$874.76	$20.38	$926.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$805.53	$0.00	$805.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$755.01	$0.00	$755.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$719.12	$0.00	$719.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$690.17	$0.00	$690.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$672.74	$0.00	$672.74	$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	1.41	.41	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-324.79	$969.00
07/16/2024	BILL	DANNER, ALEXISS DAWN	$1,293.79	$1,293.79
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-301.11	$897.00
07/17/2023	BILL	DANNER, ALEXISS DAWN	$1,198.11	$1,198.11
03/27/2023	PAYMENT	USDA CHECK 10614095	$-871.09	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.56	$871.09
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-235.00	$818.53
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.26	$1,053.53
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.26	$1,053.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.32	$1,053.01
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.26	$1,010.69
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-235.00	$1,010.43
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.89	$1,245.43
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.89	$1,243.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.51	$1,241.65
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.89	$1,218.14
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.89	$1,216.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.41	$1,214.36
07/15/2022	BILL	DANNER, ALEXISS DAWN	$940.28	$1,204.95
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.89	$264.67
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.89	$262.78
06/06/2022	INTEREST	INTEREST FOR 06/2022	$18.86	$260.89
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$242.03
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$239.03
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.32	$238.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.35	$226.71
10/27/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021274	$-435.30	$226.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.71	$661.66
08/24/2021	PAYMENT	GORDON, MARVA CHECK 1226	$-217.81	$652.95
07/14/2021	BILL	GORDON, MARVA	$870.76	$870.76
10/13/2020	PAYMENT	GORDON, MARVA CHECK NUM: 230	$-603.00	$0.00
08/13/2020	PAYMENT	GORDON, MARVA CHECK NUM: 1168	$-202.53	$603.00
07/09/2020	BILL	GORDON, MARVA	$805.53	$805.53
12/04/2019	PAYMENT	GORDON, MARVA CHECK NUM: 1132	$-376.00	$0.00
07/24/2019	PAYMENT	GORDON, MARVA CHECK NUM: 1109	$-379.01	$376.00
07/10/2019	BILL	GORDON, MARVA	$755.01	$755.01
10/02/2018	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 1067	$-358.00	$0.00
07/31/2018	PAYMENT	GORDON, MARVA CHECK NUM: 1015	$-361.12	$358.00
07/10/2018	BILL	ECKLUND, MARVIN D	$719.12	$719.12
07/31/2017	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 1387	$-690.17	$0.00
07/10/2017	BILL	ECKLUND, MARVIN D	$690.17	$690.17
07/27/2016	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 1371	$-672.74	$0.00
07/11/2016	BILL	ECKLUND, MARVIN D	$672.74	$672.74
08/04/2015	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 1339	$-671.29	$0.00
07/07/2015	BILL	ECKLUND, MARVIN D	$671.29	$671.29
07/25/2014	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 1322	$-650.36	$0.00
07/08/2014	BILL	ECKLUND, MARVIN D	$650.36	$650.36
08/14/2013	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 4910	$-647.60	$0.00
07/08/2013	BILL	ECKLUND, MARVIN D	$647.60	$647.60
04/19/2013	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 4831	$-789.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.02	$789.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.90	$741.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.20	$710.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.92	$692.99
07/10/2012	BILL	ECKLUND, MARVIN D	$686.07	$686.07
08/04/2011	PAYMENT	ECKLUND, MARVIN D CHECK NUM: 4510	$-680.31	$0.00
07/08/2011	BILL	ECKLUND, MARVIN D	$680.31	$680.31
08/06/2010	PAYMENT	ECKLUND, MARVIN D CHECK BANK: 94-77 NUM: 4298	$-620.40	$0.00
07/08/2010	BILL	ECKLUND, MARVIN D	$620.40	$620.40
02/19/2010	PAYMENT	ECKLUND, MARVIN D CHECK BANK: 94-77 NUM: 4191	$-491.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.64	$491.64
10/12/2009	PAYMENT	ECKLUND, MARVIN D & SHIRLEY J CHECK BANK: 94-77 NUM: 4083	$-241.00	$482.00
09/18/2009	PAYMENT	ECKLUND, MARVIN D & SHIRLEY J CHECK BANK: 94-77 NUM: 4058	$-254.91	$723.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.80	$977.91
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-333.60	$968.11
07/06/2009	BILL	ECKLUND, MARVIN D & SHIRLEY J	$1,301.71	$1,301.71
03/25/2009	PAYMENT	ECKLUND, SHIRLEY CHECK BANK: 94-77 NUM: 3906	$-231.92	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.92	$231.92
12/26/2008	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 9 NUM: 1063189	$-223.00	$223.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-223.00	$446.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-561.02	$669.00
07/15/2008	BILL	LOGGINOS, KOSTANTINOS ET AL	$1,230.02	$1,230.02
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-217.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-217.00	$217.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-217.00	$434.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-219.34	$651.00
07/12/2007	BILL	LOGGINOS, KOSTANTINOS ET AL	$870.34	$870.34
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-211.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-211.00	$211.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-211.00	$422.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-211.79	$633.00
07/12/2006	BILL	LOGGINOS, KOSTANTINOS ET AL	$844.79	$844.79
03/27/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 178026	$-212.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$212.16
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-204.00	$204.00
10/03/2005	PAYMENT	MARQUIS TITLE & ESCROW INC. CHECK BANK: 94-182 NUM: 7757	$-204.00	$408.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-208.19	$612.00
07/15/2005	BILL	LOGGINOS, KOSTANTINO A ET AL	$820.19	$820.19
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-204.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-204.00	$204.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-204.00	$408.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-205.30	$612.00
07/08/2004	BILL	LOGGINOS, KOSTANTINO A ET AL	$817.30	$817.30
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-190.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-190.52	$190.52
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-190.52	$381.04
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-190.54	$571.56
07/18/2003	BILL	HALL, ELIZABETH ANNE ET AL	$762.10	$762.10
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-187.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-187.00	$187.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-187.00	$374.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-188.88	$561.00
07/12/2002	BILL	HALL, ELIZABETH ANNE ET AL	$749.88	$749.88
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-182.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-182.98	$182.98
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-182.98	$365.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-183.20	$548.94
07/12/2001	BILL	HALL, ELIZABETH ANNE ET AL	$732.14	$732.14
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-179.28	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-179.28	$179.28
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-179.28	$358.56
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-179.42	$537.84
07/17/2000	BILL	HALL, ELIZABETH ANNE ET AL	$717.26	$717.26
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-189.40	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-189.40	$189.40
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-189.40	$378.80
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-189.55	$568.20
07/17/1999	BILL	HALL, ELIZABETH ANNE ET AL	$757.75	$757.75
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-165.46	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-165.46	$165.46
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-165.46	$330.92
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-165.71	$496.38
07/13/1998	BILL	HALL, ELIZABETH ANNE ET AL	$662.09	$662.09
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-162.54	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.54	$162.54
10/16/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.54	$325.08
10/16/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-6.51	$487.62
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.68	$494.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.51	$656.81
07/14/1997	BILL	HALL, ELIZABETH ANNE ET AL	$650.30	$650.30
02/25/1997	PAYMENT	NORWEST MTGE	$-161.64	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-161.64	$161.64
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-161.64	$323.28
09/10/1996	PAYMENT	NORWEST MTGE	$-161.76	$484.92
07/18/1996	BILL	TRAVIS, RANDELL D & RENEE M	$646.68	$646.68