Tax Account 019-313-16

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Owners

MERTENS, NORMAN J
576 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-313-16
Account Type	Real Estate
Location	576 YELLOW JACKET RD MARK TWAIN
Balance	$295.00
Currently Due	$0.00

Account ID

019-313-16

Account Type

Real Estate

Location

576 YELLOW JACKET RD
MARK TWAIN

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.17
Total	$1,181.17
Paid	$886.17
Balance	$295.00
Due	$0.00
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

$1,181.17

Total

$1,181.17

Paid

$886.17

Balance

$295.00

Due

$0.00

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	Paid	$296.17	$0.00	$296.17	$296.17	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,146.87	$0.00	$1,146.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$917.93	$0.00	$917.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$893.44	$0.00	$893.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$865.24	$0.00	$865.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$839.97	$0.00	$839.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$816.22	$0.00	$816.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$791.96	$0.00	$791.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$773.78	$0.00	$773.78	$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	1.39	.43	.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
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
12/30/2024	PAYMENT	NORMAN J MERTEN EC WF - 024123003119708	$-295.00	$295.00
10/02/2024	PAYMENT	NORMAN J MERTEN EC WF - 024100203126052	$-295.00	$590.00
08/07/2024	PAYMENT	NORMAN J MERTEN EC WF - 024080603163277	$-296.17	$885.00
07/16/2024	BILL	MERTENS, NORMAN J	$1,181.17	$1,181.17
02/29/2024	PAYMENT	NORMAN J MERTEN EC WF - 024022903127647	$-286.00	$0.00
12/28/2023	PAYMENT	NORMAN J MERTEN EC WF - 023122803115746	$-286.00	$286.00
09/28/2023	PAYMENT	NORMAN J MERTEN EC WF - 023092803098156	$-286.00	$572.00
08/07/2023	PAYMENT	NORMAN J MERTEN EC WF - 023080403192043	$-288.87	$858.00
07/17/2023	BILL	MERTENS, NORMAN J	$1,146.87	$1,146.87
03/01/2023	PAYMENT	NORMAN J MERTEN EC WF - 023022803218177	$-229.00	$0.00
12/23/2022	PAYMENT	NORMAN J MERTEN EC WF - 022122203105679	$-229.00	$229.00
09/23/2022	PAYMENT	NORMAN J MERTEN EC WF - 022092203100917	$-229.00	$458.00
08/08/2022	PAYMENT	NORMAN J MERTEN EC WF - 022080203228270	$-230.93	$687.00
07/15/2022	BILL	MERTENS, NORMAN J	$917.93	$917.93
03/04/2022	PAYMENT	NORMAN J MERTEN EC WF - 022030303141179	$-213.30	$0.00
12/30/2021	PAYMENT	NORMAN J MERTEN EC WF - 021123003123165	$-233.30	$213.30
09/30/2021	PAYMENT	NORMAN J MERTEN EC WF - 021093003141131	$-223.30	$446.60
08/12/2021	PAYMENT	NORMAN J MERTEN EC WF - 021081103120847	$-223.54	$669.90
07/14/2021	BILL	MERTENS, NORMAN J	$893.44	$893.44
02/22/2021	PAYMENT	NORMAN J MERTEN EC WF - 021021703259506	$-216.00	$0.00
12/28/2020	PAYMENT	NORMAN J MERTEN EC WF - 020122303132932	$-216.00	$216.00
09/29/2020	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 020092403117192	$-216.00	$432.00
08/09/2020	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 020080503180301	$-217.24	$648.00
07/09/2020	BILL	MERTENS, NORMAN J	$865.24	$865.24
02/26/2020	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 020022603131601	$-209.00	$0.00
01/03/2020	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 020010203240193	$-209.00	$209.00
09/30/2019	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 019092603103817	$-209.00	$418.00
08/04/2019	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 019080203255711	$-212.97	$627.00
07/10/2019	BILL	MERTENS, NORMAN J	$839.97	$839.97
02/22/2019	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 019022003192844	$-203.00	$0.00
12/31/2018	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 018122703101717	$-203.00	$203.00
10/02/2018	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 018100203219137	$-203.00	$406.00
08/20/2018	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 018080903083390	$-207.22	$609.00
07/10/2018	BILL	MERTENS, NORMAN J	$816.22	$816.22
02/26/2018	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 018022303142211	$-197.00	$0.00
12/28/2017	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 017122603093386	$-197.00	$197.00
09/29/2017	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 017092903272457	$-197.00	$394.00
08/11/2017	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 017081003097501	$-200.96	$591.00
07/10/2017	BILL	MERTENS, NORMAN J	$791.96	$791.96
02/24/2017	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 017022403143725	$-193.00	$0.00
12/30/2016	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 016123003276770	$-193.00	$193.00
09/28/2016	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 016092803089291	$-193.00	$386.00
08/04/2016	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 016080303119062	$-194.78	$579.00
07/11/2016	BILL	MERTENS, NORMAN J	$773.78	$773.78
03/01/2016	PAYMENT	NORMAN J MERTEN CHECK BANK: WF INTERNET NUM: 016030103269078	$-193.00	$0.00
12/30/2015	PAYMENT	MERTENS, NORMAN J CHECK NUM: 15176281	$-193.00	$193.00
10/02/2015	PAYMENT	MERTENS, NORMAN J CHECK NUM: 86784554	$-193.00	$386.00
08/07/2015	PAYMENT	MERTENS, NORMAN J CHECK NUM: 71708298	$-194.21	$579.00
07/07/2015	BILL	MERTENS, NORMAN J	$773.21	$773.21
02/24/2015	PAYMENT	MERTENS, NORMAN J CHECK NUM: 4554130	$-187.00	$0.00
12/26/2014	PAYMENT	MERTENS, NORMAN J CHECK NUM: 85682002	$-187.00	$187.00
09/29/2014	PAYMENT	MERTENS, NORMAN CHECK NUM: 60306388	$-187.00	$374.00
08/13/2014	PAYMENT	MERTENS, NORMAN J CHECK NUM: 44724891	$-189.11	$561.00
07/08/2014	BILL	MERTENS, NORMAN J	$750.11	$750.11
02/26/2014	PAYMENT	MERTENS, NORMAN J CHECK NUM: 83341728	$-181.00	$0.00
01/08/2014	PAYMENT	MERTENS, NORMAN J CHECK NUM: 66064544	$-181.00	$181.00
09/27/2013	PAYMENT	MERTENS, NORMAN J CHECK NUM: 18049944	$-181.00	$362.00
08/14/2013	PAYMENT	MERTENS, NORMAN J CHECK NUM: 1623873	$-184.17	$543.00
07/08/2013	BILL	MERTENS, NORMAN J	$727.17	$727.17
02/26/2013	PAYMENT	MERTENS, NORMAN J CHECK NUM: 38636776	$-192.00	$0.00
12/31/2012	PAYMENT	MERTENS, NORMAN J CHECK NUM: 6788965	$-192.00	$192.00
10/01/2012	PAYMENT	MERTENS, NORMAN J CHECK NUM: 71645818	$-192.00	$384.00
08/22/2012	PAYMENT	MERTENS, NORMAN J CHECK NUM: 58499074	$-195.94	$576.00
07/10/2012	BILL	MERTENS, NORMAN J	$771.94	$771.94
02/28/2012	PAYMENT	MERTENS, NORMAN J CHECK NUM: 92356798	$-194.00	$0.00
12/23/2011	PAYMENT	MERTENS, NORMAN J CHECK NUM: 68482333	$-195.00	$194.00
10/04/2011	PAYMENT	MERTENS, NORMAN J CHECK NUM: 22356286	$-196.00	$389.00
07/29/2011	PAYMENT	MERTENS, NORMAN J CHECK NUM: 98076441	$-196.52	$585.00
07/08/2011	BILL	MERTENS, NORMAN J	$781.52	$781.52
03/07/2011	PAYMENT	MERTENS, NORMAN CHECK NUM: 36174753	$-181.00	$0.00
01/04/2011	PAYMENT	MERTENS, NORMAN J CHECK NUM: 9395151	$-181.00	$181.00
10/05/2010	PAYMENT	MERTENS, NORMAN J CHECK BANK: 70-2382 NUM: 73129191	$-181.00	$362.00
08/17/2010	PAYMENT	MERTENS, NORMAN J CHECK BANK: 70-2382 NUM: 53225511	$-184.99	$543.00
07/08/2010	BILL	MERTENS, NORMAN J	$727.99	$727.99
03/01/2010	PAYMENT	MERTENS, NORMAN J CHECK BANK: 70-2382 NUM: 79632130	$-253.00	$0.00
12/31/2009	PAYMENT	MERTENS, NORMAN J CHECK BANK: 70-2382 NUM: 61345191	$-253.00	$253.00
10/01/2009	PAYMENT	MERTENS, NORMAN J CHECK BANK: 79-148 NUM: 158954743	$-253.00	$506.00
08/12/2009	PAYMENT	MERTENS, NORMAN J CHECK BANK: 79-148 NUM: 3870	$-256.24	$759.00
07/06/2009	BILL	MERTENS, NORMAN J	$1,015.24	$1,015.24
02/25/2009	PAYMENT	MERTENS, NORMAN J CHECK BANK: 79-148 NUM: 132320137	$-246.00	$0.00
12/29/2008	PAYMENT	MERTENS, NORMAN J CHECK BANK: 79-148 NUM: 123581019	$-246.00	$246.00
10/07/2008	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1661 NUM: 022158115	$-246.00	$492.00
08/21/2008	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 10358367	$-248.95	$738.00
07/15/2008	BILL	MERTENS, NORMAN J	$986.95	$986.95
03/04/2008	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 69919176	$-239.00	$0.00
01/07/2008	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 55098986	$-239.00	$239.00
10/02/2007	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 58221	$-239.00	$478.00
08/20/2007	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 8327554	$-241.05	$717.00
07/12/2007	BILL	MERTENS, NORMAN J	$958.05	$958.05
03/07/2007	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 43764710	$-232.00	$0.00
01/09/2007	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 20390434	$-241.28	$232.00
10/17/2006	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 93987822	$-232.00	$473.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.28	$705.28
08/27/2006	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 72979410	$-234.23	$696.00
07/12/2006	BILL	MERTENS, NORMAN J	$930.23	$930.23
03/02/2006	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 2820	$-225.00	$0.00
12/30/2005	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 86337815	$-225.00	$225.00
10/03/2005	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 56575648	$-225.00	$450.00
08/11/2005	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 37547804	$-228.41	$675.00
07/15/2005	BILL	MERTENS, NORMAN J	$903.41	$903.41
02/25/2005	PAYMENT	MERTENS, NORMAN J CHECK BANK: 56-1551 NUM: 89575706	$-225.00	$0.00
01/03/2005	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-72 NUM: 92	$-225.00	$225.00
09/29/2004	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 568	$-225.00	$450.00
08/05/2004	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 560	$-226.33	$675.00
07/08/2004	BILL	MERTENS, NORMAN J	$901.33	$901.33
03/04/2004	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 529	$-196.41	$0.00
12/30/2003	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 515	$-196.41	$196.41
08/29/2003	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 495	$-199.41	$392.82
08/04/2003	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 491	$-193.43	$592.23
07/18/2003	BILL	MERTENS, NORMAN J	$785.66	$785.66
03/06/2003	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 464	$-195.00	$0.00
01/07/2003	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 448	$-195.00	$195.00
10/03/2002	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 431	$-195.00	$390.00
08/15/2002	PAYMENT	MERTENS, NORMAN J CHECK BANK: 94-8014 NUM: 414	$-198.62	$585.00
07/12/2002	BILL	MERTENS, NORMAN J	$783.62	$783.62
02/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15874	$-200.80	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-200.80	$200.80
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-200.80	$401.60
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-201.06	$602.40
07/12/2001	BILL	MERTENS, NORMAN J	$803.46	$803.46
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-190.23	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-190.23	$190.23
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-190.23	$380.46
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-190.48	$570.69
07/17/2000	BILL	MERTENS, NORMAN J	$761.17	$761.17
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-200.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-200.97	$200.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-200.97	$401.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-201.24	$602.91
07/17/1999	BILL	MERTENS, NORMAN J	$804.15	$804.15
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.85	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.85	$207.85
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.85	$415.70
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.99	$623.55
07/13/1998	BILL	MERTENS, NORMAN J	$831.54	$831.54
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91