Tax Account 019-305-12

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Owners

MAYNARD, MARY A ET AL
174 RING RD
DAYTON, NV 89403-0000

MAYNARD, FRANK A

MAYNARD, DENISE D

Account Summary

Account ID	019-305-12
Account Type	Real Estate
Location	174 RING RD MARK TWAIN
Balance	$1,034.19
Currently Due	$260.19

Account ID

019-305-12

Account Type

Real Estate

Location

174 RING RD
MARK TWAIN

Balance

$1,034.19

Currently Due

$260.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,034.19
Total	$1,034.19
Paid	$0.00
Balance	$1,034.19
Due	$260.19
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

$1,034.19

Total

$1,034.19

Paid

$0.00

Balance

$1,034.19

Due

$260.19

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	$260.19	$0.00	$260.19	$0.00	$260.19
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$518.19
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$776.19
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,034.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.12	$10.99	$1,015.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$796.91	$0.00	$796.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$773.77	$0.00	$773.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$750.42	$0.00	$750.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$728.60	$0.00	$728.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$686.84	$7.23	$694.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$669.47	$0.00	$669.47	$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	.59
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	MAYNARD, MARY A ET AL	$1,034.19	$1,034.19
03/13/2024	PAYMENT	JAQUELINE LARSON PNP PNP - 152675365	$-260.99	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$260.99
01/09/2024	PAYMENT	LARSON, JACQUELINE CHECK 1400	$-250.00	$260.57
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$510.57
10/09/2023	PAYMENT	MAYNARD, MARY A CHECK 1391	$-250.00	$510.16
09/12/2023	PAYMENT	LARSON, JACQUELINE A CHECK 1385	$-254.12	$760.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$1,014.28
07/17/2023	BILL	MAYNARD, MARY A ET AL	$1,004.12	$1,004.12
03/10/2023	PAYMENT	LARSON, JACQUELINE CHECK 1370	$-199.00	$0.00
03/10/2023	ADJUST	MAYNARD, MARY A ET AL CHECK 1370 VOIDED PAYMENT: 788159. REASON: WRONG NAME. MC	$199.00	$199.00
03/10/2023	PAYMENT	MAYNARD, MARY A ET AL CHECK 1370	$-199.00	$0.00
01/13/2023	PAYMENT	LARSON, JACQUELINE CHECK 1362	$-199.00	$199.00
10/14/2022	PAYMENT	LARSON, JACQUELINE A CHECK 1357	$-199.00	$398.00
08/24/2022	PAYMENT	JACQUELINE LARSON CHECK 1354	$-199.91	$597.00
07/15/2022	BILL	MAYNARD, MARY A ET AL	$796.91	$796.91
03/08/2022	PAYMENT	LARSON, JACQUELINE A. CHECK 1437	$-193.41	$0.00
01/06/2022	PAYMENT	MAYNARD, MARY A ET AL CHECK 1432	$-193.41	$193.41
10/06/2021	PAYMENT	MAYNARD, MARY A ET AL CHECK 1427	$-193.41	$386.82
08/30/2021	PAYMENT	LARSON, JACQUELINE CHECK 1346	$-193.54	$580.23
07/14/2021	BILL	MAYNARD, MARY A ET AL	$773.77	$773.77
03/11/2021	PAYMENT	LARSON, JACQUELINE A CHECK 1337	$-187.00	$0.00
01/07/2021	PAYMENT	LARSON, JACQUELINE CHECK 1328	$-187.00	$187.00
10/13/2020	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1324	$-187.00	$374.00
08/11/2020	PAYMENT	LARSON , JACQUELINE CHECK NUM: 1317	$-189.42	$561.00
07/09/2020	BILL	MAYNARD, MARY A ET AL	$750.42	$750.42
03/11/2020	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1292	$-181.00	$0.00
01/14/2020	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1285	$-181.00	$181.00
10/09/2019	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1274	$-181.00	$362.00
08/13/2019	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1268	$-185.60	$543.00
07/10/2019	BILL	MAYNARD, MARY A ET AL	$728.60	$728.60
03/12/2019	PAYMENT	MAYNARD, JACQUELINE CHECK NUM: 1249	$-176.00	$0.00
01/09/2019	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1245	$-176.00	$176.00
10/10/2018	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1232	$-176.00	$352.00
08/20/2018	PAYMENT	LARSON, JAXQUELINE CHECK NUM: 1225	$-179.42	$528.00
07/10/2018	BILL	MAYNARD, MARY A ET AL	$707.42	$707.42
03/07/2018	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1210	$-171.00	$0.00
01/09/2018	PAYMENT	LARSON, JACQUELINE A. CHECK NUM: 1206	$-178.23	$171.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$349.23
10/09/2017	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1199	$-171.00	$348.95
09/07/2017	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1196	$-173.84	$519.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.95	$693.79
07/10/2017	BILL	MAYNARD, MARY A ET AL	$686.84	$686.84
03/03/2017	PAYMENT	MAYNARD, MARY A ET AL CHECK NUM: 1176	$-167.00	$0.00
01/06/2017	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1170	$-167.00	$167.00
10/07/2016	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1162	$-167.00	$334.00
08/17/2016	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1090	$-168.47	$501.00
07/11/2016	BILL	MAYNARD, MARY A ET AL	$669.47	$669.47
04/06/2016	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1078	$-166.00	$0.00
04/06/2016	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$166.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.00
03/21/2016	AMENDMENT	DEL PEN/SENT BACK CK	$-6.64	$166.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.64	$172.64
01/12/2016	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1159	$-166.00	$166.00
10/13/2015	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1150	$-166.00	$332.00
08/20/2015	PAYMENT	MAYNARD, JACQUELINE CHECK NUM: 1144	$-170.05	$498.00
07/07/2015	BILL	MAYNARD, MARY A ET AL	$668.05	$668.05
03/06/2015	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1066	$-161.00	$0.00
01/08/2015	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1061	$-161.00	$161.00
10/09/2014	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1047	$-161.00	$322.00
08/14/2014	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1129	$-165.47	$483.00
07/08/2014	BILL	MAYNARD, MARY A ET AL	$648.47	$648.47
03/11/2014	PAYMENT	MAYNARD, MARY A ET AL CHECK NUM: 1114	$-161.00	$0.00
01/14/2014	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1107	$-161.00	$161.00
10/11/2013	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1040	$-161.00	$322.00
08/19/2013	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 1031	$-162.74	$483.00
07/08/2013	BILL	MAYNARD, MARY A ET AL	$645.74	$645.74
04/10/2013	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1017	$-6.52	$0.00
03/19/2013	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1013	$-163.00	$6.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.52	$169.52
01/17/2013	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 968	$-163.00	$163.00
10/11/2012	PAYMENT	LARSON, JACQUELINE CHECK NUM: 1002	$-163.00	$326.00
08/21/2012	PAYMENT	LARSON, JACQUELINE CHECK NUM: 992	$-165.82	$489.00
07/10/2012	BILL	MAYNARD, MARY A ET AL	$654.82	$654.82
03/13/2012	PAYMENT	LARSON, JACQUELINE CHECK NUM: 861	$-163.00	$0.00
01/11/2012	PAYMENT	LARSON, JACQUELINE A CHECK NUM: 936	$-163.00	$163.00
10/12/2011	PAYMENT	LARSON, JACQUELINE CHECK NUM: 916	$-163.00	$326.00
08/23/2011	PAYMENT	SCHAAPMAN, WILLIAM D. CHECK NUM: 1075	$-165.71	$489.00
07/08/2011	BILL	MAYNARD, MARY A ET AL	$654.71	$654.71
02/16/2011	PAYMENT	WILLIAM SCHAAPMAN CHECK NUM: 1071	$-154.00	$0.00
01/11/2011	PAYMENT	LARSON, JACQUELINE A. CORK: B NUM: 824	$-160.45	$154.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$314.45
10/11/2010	PAYMENT	SCHAAPMAN, WILLIAM CHECK BANK: 94-6014 NUM: 1063	$-154.00	$314.20
08/31/2010	PAYMENT	MAYNARD, MARY A ET AL CHECK BANK: 94-8014 NUM: 1060	$-155.11	$468.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.20	$623.31
07/08/2010	BILL	MAYNARD, MARY A ET AL	$617.11	$617.11
04/07/2010	PAYMENT	MAYNARD, MARY A ET AL CHECK BANK: 94-8014 NUM: 1305	$-1,349.14	$0.00
03/31/2010	INTEREST	Monthly Interest	$1.56	$1,349.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.55	$1,347.58
03/10/2010	PAYMENT	SCHAAPMAN, WILLIAM CHECK BANK: 94-8014 NUM: 1045	$-150.00	$1,283.03
03/01/2010	INTEREST	Monthly Interest	$2.58	$1,433.03
02/01/2010	INTEREST	Monthly Interest	$2.58	$1,430.45
01/27/2010	PAYMENT	SCHAAPMAN, WILLIAM CHECK BANK: 94-8014 NUM: 1043	$-150.00	$1,427.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.53	$1,577.87
01/04/2010	INTEREST	Monthly Interest	$3.72	$1,536.34
12/01/2009	INTEREST	Monthly Interest	$3.72	$1,532.62
11/03/2009	INTEREST	Monthly Interest	$3.72	$1,528.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.10	$1,525.18
10/05/2009	INTEREST	Monthly Interest	$3.72	$1,502.08
09/01/2009	INTEREST	Monthly Interest	$3.72	$1,498.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.28	$1,494.64
08/03/2009	INTEREST	Monthly Interest	$3.72	$1,485.36
07/06/2009	BILL	MAYNARD, MARY A ET AL	$922.09	$1,481.64
07/01/2009	INTEREST	Monthly Interest	$3.72	$559.55
07/01/2009	INTEREST	Monthly Interest	$3.72	$555.83
06/01/2009	INTEREST	Monthly Interest	$37.17	$552.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$514.94
03/27/2009	PAYMENT	MAYNARD, DENISE CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-231.92	$508.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.14	$740.36
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.30	$700.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.92	$677.92
09/30/2008	PAYMENT	MAYNARD, DENISE CORK: D BANK: CC NUM: VISA	$-505.28	$669.00
09/02/2008	INTEREST	Monthly Interest	$1.81	$1,174.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.05	$1,172.47
08/04/2008	INTEREST	Monthly Interest	$1.81	$1,163.42
07/15/2008	BILL	MAYNARD, MARY A ET AL	$895.21	$1,161.61
07/01/2008	INTEREST	Monthly Interest	$1.81	$266.40
07/01/2008	INTEREST	Monthly Interest	$1.81	$264.59
06/02/2008	INTEREST	Monthly Interest	$18.08	$262.78
05/07/2008	PAYMENT	MAYNARD, DENISE CORK: D BANK: CREDIT CARD NUM: VISA	$-225.68	$244.70
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$470.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.70	$464.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.68	$442.68
10/31/2007	PAYMENT	MAYNARD, MARY A ET AL CORK: D BANK: CC NUM: VISA	$-225.68	$434.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.68	$659.68
08/10/2007	PAYMENT	MAYNARD, FRANK/DENISE CHECK BANK: 90-3752 NUM: 6442	$-218.15	$651.00
07/12/2007	BILL	MAYNARD, MARY A ET AL	$869.15	$869.15
04/10/2007	PAYMENT	MAYNARD, DENISE D CORK: D BANK: CREDIT CARD NUM: VISA	$-229.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.92	$229.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.34	$218.74
01/04/2007	PAYMENT	MAYNARD, FRANK/DENISE CHECK BANK: 90-3752 NUM: 6354	$-210.00	$218.40
10/25/2006	PAYMENT	MAYNARD, MARY A ET AL CHECK BANK: 90-3752 NUM: 6298	$-210.00	$428.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.40	$638.40
08/30/2006	PAYMENT	MAYNARD, FRANK/DENISE CHECK BANK: 90-3752 NUM: 6338	$-213.65	$630.00
07/12/2006	BILL	MAYNARD, MARY A ET AL	$843.65	$843.65
04/11/2006	PAYMENT	MAYNARD, MARY A ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-677.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.72	$677.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.40	$640.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.16	$620.16
08/22/2005	PAYMENT	MAYNARD, FRANK & DENISE CHECK BANK: 90-1752 NUM: 5917	$-207.09	$612.00
07/15/2005	BILL	MAYNARD, MARY A ET AL	$819.09	$819.09
03/15/2005	PAYMENT	MAYNARD, MARY A ET AL CHECK BANK: 90-3752 NUM: 5687	$-204.00	$0.00
12/03/2004	PAYMENT	MAYNARD, MARY A ET AL CHECK BANK: 90-3752 NUM: 5555	$-204.00	$204.00
08/18/2004	PAYMENT	MAYNARD, MARY A CHECK BANK: 90-3752 NUM: 5380	$-408.20	$408.00
07/08/2004	BILL	MAYNARD, MARY A ET AL	$816.20	$816.20
08/21/2003	PAYMENT	MAYNARD, FRANK & DENISE CHECK BANK: 90-8186 NUM: 121	$-764.75	$0.00
07/18/2003	BILL	MAYNARD, MARY A	$764.75	$764.75
08/16/2002	PAYMENT	MAYNARD, FRANK A & DENISE CHECK BANK: 62-15 NUM: 26	$-752.52	$0.00
07/12/2002	BILL	MAYNARD, MARY A	$752.52	$752.52
08/13/2001	PAYMENT	MAYNARD, MARY A CHECK BANK: 94-169 NUM: 905	$-734.73	$0.00
07/12/2001	BILL	MAYNARD, MARY A	$734.73	$734.73
08/18/2000	PAYMENT	MAYNARD, MARIA E/LARSON, JACQU CHECK BANK: 94-169 NUM: 101	$-719.79	$0.00
07/17/2000	BILL	MAYNARD, MARY A	$719.79	$719.79
04/07/2000	PAYMENT	LARSON, MARVIN CHECK BANK: 94-169 NUM: 2117	$-406.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.01	$406.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.60	$387.74
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-190.07	$380.14
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-190.22	$570.21
07/17/1999	BILL	MAYNARD, MARY A	$760.43	$760.43
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-169.90	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-169.90	$169.90
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-169.90	$339.80
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-170.03	$509.70
07/13/1998	BILL	MAYNARD, MARY A	$679.73	$679.73
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-166.83	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-166.83	$166.83
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-166.83	$333.66
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-166.99	$500.49
07/14/1997	BILL	MAYNARD, FRANK A/MAYNARD, MARY	$667.48	$667.48
03/05/1997	PAYMENT	ATLANTIC MTGE	$-165.90	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-165.90	$165.90
10/08/1996	PAYMENT	ATLANTIC MTGE	$-165.90	$331.80
09/10/1996	PAYMENT	ATLANTIC MTGE	$-166.09	$497.70
07/18/1996	BILL	MAYNARD, FRANK A/MAYNARD, MARY	$663.79	$663.79