Tax Account 019-325-30

Print Page · · Payments Cart · New Search

Owners

PUMMILL, DOLORES J TR
329 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-325-30
Account Type	Real Estate
Location	329 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-30

Account Type

Real Estate

Location

329 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,194.41
Total	$1,194.41
Paid	$1,194.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,194.41

Total

$1,194.41

Paid

$1,194.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$300.41	$0.00	$300.41	$300.41	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$958.72	$0.00	$958.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$931.96	$0.00	$931.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$903.31	$0.00	$903.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$876.99	$0.00	$876.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$851.82	$0.00	$851.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$827.43	$0.00	$827.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$806.80	$0.00	$806.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	PUMMILL, DOLORES CHECK 2377	$-1,194.41	$0.00
07/17/2023	BILL	PUMMILL, DOLORES J TR	$1,194.41	$1,194.41
08/12/2022	PAYMENT	PUMMILL, DOLORES CHECK CK. 2296	$-958.72	$0.00
07/15/2022	BILL	PUMMILL, DOLORES J TR	$958.72	$958.72
08/12/2021	PAYMENT	PUMMILL, DOLORES J TR CHECK 2210	$-931.96	$0.00
07/14/2021	BILL	PUMMILL, DOLORES J TR	$931.96	$931.96
07/23/2020	PAYMENT	PUMMILL, D CHECK NUM: 2109	$-903.31	$0.00
07/09/2020	BILL	PUMMILL, DOLORES J TR	$903.31	$903.31
07/23/2019	PAYMENT	PUMMILL, DOLORES J TR CHECK NUM: 2016	$-876.99	$0.00
07/10/2019	BILL	PUMMILL, DOLORES J TR	$876.99	$876.99
07/25/2018	PAYMENT	PUMMILL, D CHECK NUM: 1916	$-851.82	$0.00
07/10/2018	BILL	PUMMILL, DOLORES J TR	$851.82	$851.82
07/24/2017	PAYMENT	PUMMILL, DOLORES J TR CHECK NUM: 1826	$-827.43	$0.00
07/10/2017	BILL	PUMMILL, DOLORES J TR	$827.43	$827.43
07/21/2016	PAYMENT	PUMMILL, DOLORES J TR CHECK NUM: 1747	$-806.80	$0.00
07/11/2016	BILL	PUMMILL, DOLORES J TR	$806.80	$806.80
07/22/2015	PAYMENT	PUMMILL, DOLORES J TR CHECK NUM: 1664	$-805.62	$0.00
07/07/2015	BILL	PUMMILL, DOLORES J TR	$805.62	$805.62
07/22/2014	PAYMENT	PUMMILL, DOLORES CHECK NUM: 1570	$-781.79	$0.00
07/08/2014	BILL	PUMMILL, DOLORES J TR	$781.79	$781.79
07/22/2013	PAYMENT	PUMMILL, D CHECK NUM: 1284	$-758.44	$0.00
07/08/2013	BILL	PUMMILL, DOLORES J TR	$758.44	$758.44
07/23/2012	PAYMENT	PUMMILL, DOLORES J TR CHECK NUM: 1223	$-792.24	$0.00
07/10/2012	BILL	PUMMILL, DOLORES J TR	$792.24	$792.24
07/25/2011	PAYMENT	PUMMILL, D CHECK NUM: 1141	$-799.44	$0.00
07/08/2011	BILL	PUMMILL, DOLORES J TR	$799.44	$799.44
07/26/2010	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 1036	$-746.88	$0.00
07/08/2010	BILL	PUMMILL, DOLORES J TR	$746.88	$746.88
01/20/2010	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7683	$-258.00	$0.00
12/15/2009	PAYMENT	PUMMILL, D CHECK BANK: 94-8014 NUM: 7670	$-258.00	$258.00
09/25/2009	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7635	$-258.00	$516.00
07/22/2009	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7619	$-258.64	$774.00
07/06/2009	BILL	PUMMILL, DOLORES J TR	$1,032.64	$1,032.64
02/18/2009	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7567	$-250.00	$0.00
12/30/2008	PAYMENT	PUMMILL, D CHECK BANK: 94-8014 NUM: 7546	$-250.00	$250.00
09/18/2008	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7496	$-250.00	$500.00
08/01/2008	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7469	$-253.19	$750.00
07/15/2008	BILL	PUMMILL, DOLORES J TR	$1,003.19	$1,003.19
02/01/2008	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 7399	$-243.00	$0.00
12/24/2007	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7382	$-243.00	$243.00
09/05/2007	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7312	$-243.00	$486.00
07/24/2007	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7296	$-244.90	$729.00
07/12/2007	BILL	PUMMILL, DOLORES J TR	$973.90	$973.90
01/31/2007	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7211	$-243.00	$0.00
12/20/2006	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7193	$-243.00	$243.00
09/20/2006	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 7139	$-243.00	$486.00
07/25/2006	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-801 NUM: 7103	$-246.54	$729.00
07/12/2006	BILL	PUMMILL, DOLORES J TR	$975.54	$975.54
02/24/2006	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 7004	$-236.00	$0.00
12/27/2005	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 6960	$-236.00	$236.00
09/28/2005	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6887	$-236.00	$472.00
08/01/2005	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6841	$-239.14	$708.00
07/15/2005	BILL	PUMMILL, DOLORES J TR	$947.14	$947.14
02/28/2005	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 6715	$-235.00	$0.00
01/03/2005	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 6665	$-235.00	$235.00
09/29/2004	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 6593	$-235.00	$470.00
07/27/2004	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6535	$-238.38	$705.00
07/08/2004	BILL	PUMMILL, DOLORES J TR	$943.38	$943.38
02/10/2004	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6470	$-207.43	$0.00
01/05/2004	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6457	$-207.43	$207.43
09/29/2003	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6414	$-207.43	$414.86
07/29/2003	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6385	$-207.46	$622.29
07/18/2003	BILL	PUMMILL, DOLORES J TR	$829.75	$829.75
02/07/2003	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6283	$-204.00	$0.00
12/31/2002	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6261	$-204.00	$204.00
10/01/2002	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6218	$-204.00	$408.00
07/24/2002	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 6190	$-207.38	$612.00
07/12/2002	BILL	PUMMILL, DOLORES J TR	$819.38	$819.38
01/30/2002	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6109	$-199.67	$0.00
01/02/2002	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6092	$-199.67	$199.67
10/18/2001	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6059	$-207.66	$399.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.99	$607.00
07/30/2001	PAYMENT	PUMMILL, DOLORES J TR CHECK BANK: 94-8014 NUM: 6024	$-199.91	$599.01
07/12/2001	BILL	PUMMILL, DOLORES J TR	$798.92	$798.92
02/09/2001	PAYMENT	PUMMILL, DOLORES CHECK BANK: 94-8014 NUM: 5942	$-192.49	$0.00
12/21/2000	PAYMENT	PUMMILL, DORLORE CHECK BANK: 94-8014 NUM: 5924	$-192.49	$192.49
09/18/2000	PAYMENT	NATIONWIDE REAL ESTATE CHECK BANK: 94-8014 NUM: 5869	$-385.18	$384.98
09/12/2000	AMENDMENT	REQUESTED IN ERROR BY MTGE	$-7.71	$770.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.71	$777.87
07/17/2000	BILL	PUMMILL, DOLORES J TRUSTEE	$770.16	$770.16
10/25/1999	PAYMENT	STEWART TITLE OC CC CHECK BANK: 94-106 NUM: 4090	$-406.70	$0.00
09/23/1999	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-160 NUM: 502	$-203.35	$406.70
07/29/1999	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-160 NUM: 271	$-203.58	$610.05
07/17/1999	BILL	JOHNSON, MARLYN D & VIOLET R	$813.63	$813.63
11/25/1998	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK	$-384.90	$0.00
10/14/1998	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK	$-192.45	$384.90
08/04/1998	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK	$-192.59	$577.35
07/13/1998	BILL	JOHNSON, MARLYN D & VIOLET R	$769.94	$769.94
08/06/1997	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK	$-755.33	$0.00
07/14/1997	BILL	JOHNSON, MARLYN D & VIOLET R	$755.33	$755.33
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65