Tax Account 019-321-12

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Owners

DAY, JAMES JR
261 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-321-12
Account Type	Real Estate
Location	261 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-321-12

Account Type

Real Estate

Location

261 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.89
Total	$1,366.89
Paid	$1,366.89
Balance	$0.00
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

$1,366.89

Total

$1,366.89

Paid

$1,366.89

Balance

$0.00

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	$343.89	$0.00	$343.89	$343.89	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.12	$0.00	$1,327.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,075.47	$0.00	$1,075.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,044.21	$0.00	$1,044.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$920.57	$0.00	$920.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$893.70	$0.00	$893.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$954.90	$0.00	$954.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$842.59	$0.00	$842.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$903.66	$0.00	$903.66	$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	1.82	.00	.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
08/14/2024	PAYMENT	DAY, JAMES JR CHECK 163	$-1,366.89	$0.00
07/16/2024	BILL	DAY, JAMES JR	$1,366.89	$1,366.89
08/28/2023	PAYMENT	DAY, JAMES JR CHECK 159	$-1,327.12	$0.00
07/17/2023	BILL	DAY, JAMES JR	$1,327.12	$1,327.12
08/22/2022	PAYMENT	DAY, JAMES JR CHECK 151	$-1,075.47	$0.00
07/15/2022	BILL	DAY, JAMES JR	$1,075.47	$1,075.47
08/17/2021	PAYMENT	DAY, JAMES JR CHECK 0644109331	$-1,044.21	$0.00
07/14/2021	BILL	DAY, JAMES JR	$1,044.21	$1,044.21
08/17/2020	PAYMENT	DAY, JAMES JR CHECK NUM: 0644163954	$-920.57	$0.00
07/09/2020	BILL	DAY, JAMES JR	$920.57	$920.57
08/14/2019	PAYMENT	DAY, JAMES JR CHECK NUM: 7299716365	$-893.70	$0.00
07/10/2019	BILL	DAY, JAMES JR	$893.70	$893.70
07/25/2018	PAYMENT	DAY, JAMES JR CHECK NUM: 7299715031	$-954.90	$0.00
07/10/2018	BILL	DAY, JAMES JR	$954.90	$954.90
08/02/2017	PAYMENT	DAY, JAMES JR CHECK NUM: 7299713737	$-842.59	$0.00
07/10/2017	BILL	DAY, JAMES JR	$842.59	$842.59
08/23/2016	PAYMENT	DAY, JAMES JR CHECK NUM: 7299701315	$-903.66	$0.00
07/11/2016	BILL	DAY, JAMES JR	$903.66	$903.66
07/29/2015	PAYMENT	DAY, JAMES JR CHECK NUM: 7299710743	$-822.48	$0.00
07/07/2015	BILL	DAY, JAMES JR	$822.48	$822.48
08/14/2014	PAYMENT	DAY, JAMES CHECK NUM: 20788437363	$-875.36	$0.00
07/08/2014	BILL	DAY, JAMES JR	$875.36	$875.36
08/08/2013	PAYMENT	DAY, JAMES JR CHECK NUM: 7299707997	$-849.79	$0.00
07/08/2013	BILL	DAY, JAMES JR	$849.79	$849.79
08/09/2012	PAYMENT	COONS, ELAINE/DAY JR, JAMES D CHECK NUM: 116	$-899.22	$0.00
07/10/2012	BILL	DAY, JAMES JR	$899.22	$899.22
08/10/2011	PAYMENT	DAY, JAMES JR & COONS, ELAINE CHECK NUM: 106	$-932.81	$0.00
07/08/2011	BILL	DAY, JAMES JR	$932.81	$932.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.04	$633.00
07/08/2010	BILL	RIGSBY, REESE D & NICOLE A	$845.04	$845.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-310.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-310.00	$310.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.75	$930.00
07/06/2009	BILL	RIGSBY, REESE D & NICOLE A	$1,243.75	$1,243.75
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-304.50	$903.00
07/15/2008	BILL	RIGSBY, REESE D & NICOLE A	$1,207.50	$1,207.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-292.00	$292.00
09/21/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 2925	$-292.00	$584.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-296.36	$876.00
07/12/2007	BILL	DI CHIARA, MICHELE TR	$1,172.36	$1,172.36
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-271.00	$271.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-271.00	$542.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-272.36	$813.00
07/12/2006	BILL	DI CHIARA, MICHELE TR	$1,085.36	$1,085.36
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-251.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-251.00	$251.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-251.00	$502.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-251.99	$753.00
07/15/2005	BILL	DI CHIARA, MICHELE TR	$1,004.99	$1,004.99
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-250.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-250.00	$250.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-250.00	$500.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-250.95	$750.00
07/08/2004	BILL	DI CHIARA, MICHELE TR	$1,000.95	$1,000.95
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-222.59	$0.00
11/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71149	$-243.06	$222.59
11/04/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 251328	$-222.59	$465.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.56	$688.24
09/29/2003	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 23400	$-222.59	$676.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.90	$899.27
07/18/2003	BILL	CODER, JOHN E	$890.37	$890.37
06/17/2003	PAYMENT	FIRST FRANKLIN LOAN SERVICES CHECK BANK: 0012 NUM: 20535	$-484.76	$0.00
06/02/2003	INTEREST	Monthly Interest	$34.66	$484.76
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$450.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.80	$444.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.88	$423.80
10/09/2002	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 4194	$-2,107.34	$415.92
10/02/2002	INTEREST	Monthly Interest	$10.65	$2,523.26
09/03/2002	INTEREST	Monthly Interest	$10.65	$2,512.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.90	$2,501.96
08/04/2002	INTEREST	Monthly Interest	$10.65	$2,493.06
07/12/2002	INTEREST	Monthly Interest	$10.65	$2,482.41
07/12/2002	BILL	CODER, JOHN E	$879.50	$2,471.76
06/03/2002	INTEREST	Monthly Interest	$74.95	$1,592.26
05/01/2002	INTEREST	Monthly Interest	$3.50	$1,517.31
04/01/2002	INTEREST	Monthly Interest	$3.50	$1,513.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$60.02	$1,510.31
03/03/2002	INTEREST	Monthly Interest	$3.50	$1,450.29
02/06/2002	INTEREST	Monthly Interest	$3.50	$1,446.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.59	$1,443.29
01/03/2002	INTEREST	Monthly Interest	$3.50	$1,404.70
12/04/2001	INTEREST	Monthly Interest	$3.50	$1,401.20
11/01/2001	INTEREST	Monthly Interest	$3.50	$1,397.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.44	$1,394.20
10/01/2001	INTEREST	Monthly Interest	$3.50	$1,372.76
09/04/2001	INTEREST	Monthly Interest	$3.50	$1,369.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.58	$1,365.76
08/01/2001	INTEREST	Monthly Interest	$3.50	$1,357.18
07/12/2001	BILL	CODER, JOHN E	$857.44	$1,353.68
07/02/2001	INTEREST	Monthly Interest	$3.50	$496.24
07/02/2001	INTEREST	Monthly Interest	$3.50	$492.74
06/05/2001	INTEREST	Monthly Interest	$34.99	$489.24
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$454.25
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.99	$449.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.40	$428.26
08/25/2000	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-72 NUM: 14340	$-420.14	$419.86
07/17/2000	BILL	MATSKO, ROBERT E & JUDITH ET A	$840.00	$840.00
02/18/2000	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK BANK: 11-7000 NUM: 1021	$-221.78	$0.00
12/13/1999	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK BANK: 11-7000 NUM: 1013	$-230.65	$221.78
11/02/1999	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK BANK: 11-7000 NUM: 1010	$-221.78	$452.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.87	$674.21
08/25/1999	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK BANK: 11-7000 NUM: 1004	$-222.08	$665.34
07/17/1999	BILL	MATSKO, ROBERT E & JUDITH A	$887.42	$887.42
03/05/1999	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-205.03	$0.00
12/30/1998	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-205.03	$205.03
09/16/1998	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-205.03	$410.06
07/22/1998	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-205.14	$615.09
07/13/1998	BILL	MATSKO, ROBERT E & JUDITH A	$820.23	$820.23
02/20/1998	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-201.09	$0.00
01/14/1998	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-201.09	$201.09
10/10/1997	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-201.09	$402.18
08/06/1997	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-201.28	$603.27
07/14/1997	BILL	MATSKO, ROBERT E & JUDITH A	$804.55	$804.55
04/16/1997	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-8.00	$0.00
03/18/1997	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-199.96	$8.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.00	$207.96
12/26/1996	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-199.96	$199.96
10/15/1996	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-199.96	$399.92
08/12/1996	PAYMENT	MATSKO, ROBERT E & JUDITH A CHECK	$-200.19	$599.88
07/18/1996	BILL	MATSKO, ROBERT E & JUDITH A	$800.07	$800.07