Tax Account 019-311-14

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Owners

NEAL, MARJORIE A
308 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-311-14
Account Type	Real Estate
Location	308 OCCIDENTAL DR MARK TWAIN
Balance	$1,466.56
Currently Due	$368.56

Account ID

019-311-14

Account Type

Real Estate

Location

308 OCCIDENTAL DR
MARK TWAIN

Balance

$1,466.56

Currently Due

$368.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.56
Total	$1,466.56
Paid	$0.00
Balance	$1,466.56
Due	$368.56
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

$1,466.56

Total

$1,466.56

Paid

$0.00

Balance

$1,466.56

Due

$368.56

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	$368.56	$0.00	$368.56	$0.00	$368.56
2	10/07/2024	10/17/2024	Due	$366.00	$0.00	$366.00	$0.00	$734.56
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,100.56
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,466.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.91	$0.00	$1,423.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,159.68	$0.00	$1,159.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,125.96	$0.00	$1,125.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,093.37	$10.88	$1,104.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,060.58	$0.00	$1,060.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,029.72	$0.00	$1,029.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$999.75	$19.92	$1,019.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$974.45	$0.00	$974.45	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	NEAL, MARJORIE A	$1,466.56	$1,466.56
03/07/2024	PAYMENT	NEAL, MARJORIE A/ RONALD CHECK 0608	$-355.00	$0.00
01/04/2024	PAYMENT	NEAL, MARJORIE A CHECK 0603	$-355.00	$355.00
10/09/2023	PAYMENT	NEAL, MARJORIE A CHECK 0589	$-355.00	$710.00
08/31/2023	PAYMENT	NEAL, MARJORIE A CHECK 0586	$-358.91	$1,065.00
07/17/2023	BILL	NEAL, MARJORIE A	$1,423.91	$1,423.91
03/08/2023	PAYMENT	NEAL, RONALD L & MARJORIE A TRS CHECK 0571	$-289.00	$0.00
01/11/2023	PAYMENT	NEAL, RONALD L & MARJORIE A TRS CHECK 0562	$-289.00	$289.00
10/07/2022	PAYMENT	NEAL, RONALD L & MARJORIE A TRS CHECK 0557	$-289.00	$578.00
08/12/2022	PAYMENT	NEAL RONALD EC WF - 022081123031806	$-292.68	$867.00
07/15/2022	BILL	NEAL, RONALD L & MARJORIE A TRS	$1,159.68	$1,159.68
03/02/2022	PAYMENT	NEAL RONALD EC WF - 022030123077747	$-281.47	$0.00
12/30/2021	PAYMENT	NEAL RONALD EC WF - 021122823055067	$-281.47	$281.47
09/30/2021	PAYMENT	NEAL RONALD EC WF - 021093023029721	$-281.47	$562.94
08/24/2021	PAYMENT	NEAL RONALD EC WF - 021082323036825	$-281.55	$844.41
07/14/2021	BILL	NEAL, RONALD L & MARJORIE A TRS	$1,125.96	$1,125.96
04/19/2021	PAYMENT	NEAL RONALD EC WF - 021041323073479	$-11.88	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.88
03/18/2021	PAYMENT	NEAL RONALD EC WF - 021031623083661	$-272.00	$10.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.88	$282.88
12/30/2020	PAYMENT	NEAL RONALD EC WF - 020122923098711	$-272.00	$272.00
10/02/2020	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 020093023036446	$-272.00	$544.00
08/13/2020	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 020081223032999	$-276.37	$816.00
07/09/2020	BILL	NEAL, RONALD L & MARJORIE A TR	$1,092.37	$1,092.37
02/28/2020	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 020022723044249	$-264.00	$0.00
01/03/2020	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 020010223032473	$-264.00	$264.00
10/04/2019	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 019100323052078	$-264.00	$528.00
08/09/2019	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 019080923042451	$-268.58	$792.00
07/10/2019	BILL	NEAL, RONALD L & MARJORIE A TR	$1,060.58	$1,060.58
03/01/2019	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 019022823051684	$-257.00	$0.00
01/07/2019	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 019010323114701	$-257.00	$257.00
09/26/2018	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 018092623041652	$-257.00	$514.00
08/13/2018	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 018081323059927	$-258.72	$771.00
07/10/2018	BILL	NEAL, RONALD L & MARJORIE A TR	$1,029.72	$1,029.72
03/06/2018	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 018030223093989	$-249.00	$0.00
01/18/2018	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 018011823048797	$-258.96	$249.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.96	$507.96
11/02/2017	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 017110123057203	$-258.96	$498.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.96	$756.96
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081523094876	$252.75	$747.00
09/06/2017	VOID	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 017081523094876	$-252.75	$494.25
09/06/2017	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 017081523094876	$-252.75	$747.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-10.11	$999.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.11	$1,009.86
07/10/2017	BILL	NEAL, RONALD L & MARJORIE A TR	$999.75	$999.75
03/01/2017	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 017022823116878	$-243.00	$0.00
01/10/2017	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 017011023100179	$-243.00	$243.00
10/03/2016	PAYMENT	NEAL, RONALD CHECK BANK: WF INTERNET NUM: 016092923052306	$-243.00	$486.00
08/09/2016	PAYMENT	RONALD NEAL CHECK BANK: WF INTERNET NUM: 016080923098134	$-245.45	$729.00
07/11/2016	BILL	NEAL, RONALD L & MARJORIE A TR	$974.45	$974.45
03/08/2016	PAYMENT	RONALD NEAL CHECK BANK: WF INTERNET NUM: 016030823111875	$-242.00	$0.00
01/12/2016	PAYMENT	NEAL, RONALD CHECK NUM: 443964	$-242.00	$242.00
10/09/2015	PAYMENT	NEAL, RONALD CHECK NUM: 34343842	$-242.00	$484.00
08/20/2015	PAYMENT	NEAL, RONALD CHECK NUM: 26310799	$-246.42	$726.00
07/07/2015	BILL	NEAL, RONALD L & MARJORIE A TR	$972.42	$972.42
03/10/2015	PAYMENT	NEAL, RONALD L & MARJORIE A TR CHECK NUM: 99841894	$-235.00	$0.00
01/09/2015	PAYMENT	NEAL, RONALD CHECK NUM: 90862604	$-235.00	$235.00
10/08/2014	PAYMENT	NEAL, RONALD CHECK NUM: 34284079	$-235.00	$470.00
08/26/2014	PAYMENT	NEAL, RONALD L & MARJORIE A TR CHECK NUM: 0027694354	$-238.98	$705.00
07/08/2014	BILL	NEAL, RONALD L & MARJORIE A TR	$943.98	$943.98
03/11/2014	PAYMENT	NEAL, RONALD CHECK NUM: 398832	$-228.00	$0.00
01/15/2014	PAYMENT	NEAL, RONALD CHECK NUM: 91073812	$-228.00	$228.00
10/14/2013	PAYMENT	NEAL, RONALD CHECK NUM: 36325238	$-228.00	$456.00
08/19/2013	PAYMENT	NEAL, RONALD CHECK NUM: 3614565	$-232.41	$684.00
07/08/2013	BILL	NEAL, RONALD L & MARJORIE A TR	$916.41	$916.41
03/12/2013	PAYMENT	NEAL, RONALD CHECK NUM: 44536886	$-238.00	$0.00
01/16/2013	PAYMENT	NEAL, RONALD CHECK NUM: 12639812	$-238.00	$238.00
10/05/2012	PAYMENT	NEAL, RONALD L CHECK NUM: 75436696	$-238.00	$476.00
08/23/2012	PAYMENT	NEAL, RONALD CHECK NUM: 59856338	$-242.16	$714.00
07/10/2012	BILL	NEAL, RONALD L & MARJORIE A TR	$956.16	$956.16
03/09/2012	PAYMENT	NEAL, RONALD CHECK NUM: 97375624	$-240.00	$0.00
01/03/2012	PAYMENT	NEAL, RONALD L CHECK NUM: 72856290	$-240.00	$240.00
10/11/2011	PAYMENT	NEAL, RONALD CHECK NUM: 266001131	$-240.00	$480.00
08/24/2011	PAYMENT	NEAL, RONALD L CHECK NUM: 7773925	$-244.38	$720.00
07/08/2011	BILL	NEAL, RONALD L & MARJORIE A TR	$964.38	$964.38
03/14/2011	PAYMENT	NEAL, RONALD L CHECK NUM: 38571909	$-225.00	$0.00
01/07/2011	PAYMENT	NEAL, RONALD L CHECK NUM: 13253332	$-225.00	$225.00
10/12/2010	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-7074 NUM: 198	$-225.00	$450.00
08/18/2010	PAYMENT	NEAL, RONALD L & MARJORIE A TR CHECK BANK: 94-7074 NUM: 193	$-226.16	$675.00
07/08/2010	BILL	NEAL, RONALD L & MARJORIE A TR	$901.16	$901.16
03/08/2010	PAYMENT	NEAL, RONALD L & MARJORIE A TR CHECK BANK: 94-7074 NUM: 172	$-299.00	$0.00
01/07/2010	PAYMENT	NEAL, RONALD L & MARJORIE A TR CHECK BANK: 94-7074 NUM: 164	$-299.00	$299.00
10/14/2009	PAYMENT	NEAL, RONALD L & MARJORIE A TR CHECK BANK: 94-7074 NUM: 148	$-299.00	$598.00
08/18/2009	PAYMENT	NEAL, RONALD L & MARJORIE A TR CHECK BANK: 94-7074 NUM: 141	$-302.66	$897.00
07/06/2009	BILL	NEAL, RONALD L & MARJORIE A TR	$1,199.66	$1,199.66
02/26/2009	PAYMENT	NEAL, MARJORIE A CORK: D BANK: CREDIT CARD NUM: VISA	$-291.00	$0.00
01/06/2009	PAYMENT	NEAL, MARJORIE A CORK: D BANK: CREDIT CARD NUM: VISA	$-291.00	$291.00
10/06/2008	PAYMENT	NEAL, RONALD L & MARJORIE A TR CORK: D BANK: CC NUM: VISA	$-291.00	$582.00
08/08/2008	PAYMENT	NEAL, MARJORIE CORK: D BANK: CREDIT CARD NUM: VISA	$-291.70	$873.00
07/15/2008	BILL	NEAL, RONALD L & MARJORIE A TR	$1,164.70	$1,164.70
03/03/2008	PAYMENT	NEAL, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-282.00	$0.00
12/24/2007	PAYMENT	NEAL, MARJORIE A CORK: D BANK: CREDIT CARD NUM: VISA	$-282.00	$282.00
10/01/2007	PAYMENT	NEAL, RONALD L CORK: D BANK: CREDIT CARD NUM: VISA	$-282.00	$564.00
08/20/2007	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 830	$-284.79	$846.00
07/12/2007	BILL	NEAL, RONALD L & MARJORIE A	$1,130.79	$1,130.79
03/02/2007	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 776	$-274.00	$0.00
01/03/2007	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 752	$-274.00	$274.00
10/03/2006	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 720	$-274.00	$548.00
08/18/2006	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 707	$-275.67	$822.00
07/12/2006	BILL	NEAL, RONALD L & MARJORIE A	$1,097.67	$1,097.67
03/06/2006	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 677	$-266.00	$0.00
12/28/2005	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 663	$-266.00	$266.00
10/05/2005	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 637	$-266.00	$532.00
08/11/2005	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 616	$-267.71	$798.00
07/15/2005	BILL	NEAL, RONALD L & MARJORIE A	$1,065.71	$1,065.71
03/10/2005	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 583	$-265.00	$0.00
12/14/2004	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 562	$-265.00	$265.00
10/05/2004	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 547	$-265.00	$530.00
08/05/2004	PAYMENT	NEAL, RONALD L & MARJORIE A CHECK BANK: 94-77 NUM: 539	$-266.39	$795.00
07/08/2004	BILL	NEAL, RONALD L & MARJORIE A	$1,061.39	$1,061.39
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-232.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-232.76	$232.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-232.76	$465.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-232.77	$698.28
07/18/2003	BILL	NEAL, RONALD L & MARJORIE A	$931.05	$931.05
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-229.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-229.00	$229.00
09/05/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268664	$-229.00	$458.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-232.88	$687.00
07/12/2002	BILL	NEAL, RONALD L & MARJORIE A	$919.88	$919.88
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-224.12	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-224.12	$224.12
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-224.12	$448.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-224.41	$672.36
07/12/2001	BILL	NEAL, RONALD L & MARJORIE A	$896.77	$896.77
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-219.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-219.57	$219.57
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-219.57	$439.14
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-219.83	$658.71
07/17/2000	BILL	NEAL, RONALD L & MAJORIE A	$878.54	$878.54
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-231.96	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-231.96	$231.96
08/24/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 233948	$-231.96	$463.92
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-232.25	$695.88
07/17/1999	BILL	NEAL, JOHN G & SUSAN B	$928.13	$928.13
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.85	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.85	$214.85
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.85	$429.70
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.08	$644.55
07/13/1998	BILL	NEAL, JOHN G & SUSAN B	$859.63	$859.63
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.66	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-210.66	$210.66
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-210.66	$421.32
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-210.92	$631.98
07/14/1997	BILL	NEAL, JOHN G & SUSAN B	$842.90	$842.90
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-212.18	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-212.18	$212.18
09/23/1996	PAYMENT	COUNTRYWIDE	$-212.18	$424.36
08/21/1996	PAYMENT	NEAL, JOHN G & SUSAN B	$-212.39	$636.54
07/18/1996	BILL	NEAL, JOHN G & SUSAN B	$848.93	$848.93