Tax Account 019-326-23

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Owners

HOMER, JACOB A & MEGAN A
322 OCCIDENTAL DR
DAYTON, NV 89403-0000

HOMER, MEGAN A

Account Summary

Account ID	019-326-23
Account Type	Real Estate
Location	322 OCCIDENTAL DR MARK TWAIN
Balance	$352.00
Currently Due	$0.00

Account ID

019-326-23

Account Type

Real Estate

Location

322 OCCIDENTAL DR
MARK TWAIN

Balance

$352.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.96
Total	$1,410.96
Paid	$1,058.96
Balance	$352.00
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

$1,410.96

Total

$1,410.96

Paid

$1,058.96

Balance

$352.00

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	$354.96	$0.00	$354.96	$354.96	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.93	$0.00	$1,369.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,111.89	$0.00	$1,111.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,079.55	$0.00	$1,079.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,047.30	$10.44	$1,057.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,016.82	$0.00	$1,016.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$987.24	$0.00	$987.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$958.53	$0.00	$958.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$934.29	$0.00	$934.29	$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	1.43	.39	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$704.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.96	$1,056.00
07/16/2024	BILL	HOMER, JACOB A & MEGAN A	$1,410.96	$1,410.96
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.93	$1,026.00
07/17/2023	BILL	HOMER, JACOB A & MEGAN A	$1,369.93	$1,369.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.89	$831.00
07/15/2022	BILL	HOMER, JACOB A & MEGAN A	$1,111.89	$1,111.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.84	$269.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.84	$539.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.03	$809.52
07/14/2021	BILL	HOMER, JACOB A & MEGAN A	$1,079.55	$1,079.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4093158	$-261.00	$261.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033123	$-271.44	$522.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.44	$793.44
08/21/2020	PAYMENT	PAINE, ALISON CHECK NUM: 118	$-264.30	$783.00
07/09/2020	BILL	PAINE, ALISON	$1,047.30	$1,047.30
01/30/2020	PAYMENT	HANEY, GEORGE CHECK NUM: 8922	$-253.00	$0.00
01/02/2020	PAYMENT	HANEY, GEORGE CHECK NUM: 8919	$-253.00	$253.00
10/02/2019	PAYMENT	HANEY, GEORGE CHECK NUM: 8908	$-253.00	$506.00
08/15/2019	PAYMENT	HANEY, GEORGE CHECK NUM: 8901	$-257.82	$759.00
07/10/2019	BILL	HANEY, GEORGE M & CHERYL A TRS	$1,016.82	$1,016.82
01/09/2019	PAYMENT	HANEY, GEORGE CHECK NUM: 9027	$-246.00	$0.00
11/19/2018	PAYMENT	HANEY, GEORGE M CHECK NUM: 9020	$-246.00	$246.00
09/28/2018	PAYMENT	HANEY, GEORGE M CHECK NUM: 9012	$-236.03	$492.00
08/27/2018	PAYMENT	HANEY, GEORGE CHECK NUM: 9008	$-259.21	$728.03
07/10/2018	BILL	HANEY, GEORGE M & CHERYL A TRS	$987.24	$987.24
09/26/2017	PAYMENT	HANEY, GEORGE M CHECK NUM: 8983	$-717.00	$0.00
08/15/2017	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8979	$-241.53	$717.00
07/10/2017	BILL	HANEY, GEORGE M & CHERYL A TRS	$958.53	$958.53
01/31/2017	PAYMENT	HANEY, GEORGE CHECK NUM: 8878	$-233.00	$0.00
12/27/2016	PAYMENT	HANEY, GEORGE CHECK NUM: 8876	$-233.00	$233.00
10/05/2016	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8869	$-233.00	$466.00
07/28/2016	PAYMENT	HANEY, GEORGE M CHECK NUM: 8864	$-235.29	$699.00
07/11/2016	BILL	HANEY, GEORGE M & CHERYL A TRS	$934.29	$934.29
03/09/2016	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8852	$-232.00	$0.00
01/05/2016	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8846	$-232.00	$232.00
10/02/2015	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8838	$-232.00	$464.00
08/19/2015	PAYMENT	HANEY, GEORGE M/CHERYL A CHECK NUM: 8831	$-236.33	$696.00
07/07/2015	BILL	HANEY, GEORGE M & CHERYL A TRS	$932.33	$932.33
02/26/2015	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8811	$-226.00	$0.00
12/26/2014	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK NUM: 8806	$-226.00	$226.00
10/06/2014	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8799	$-226.00	$452.00
08/07/2014	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK NUM: 8793	$-227.06	$678.00
07/08/2014	BILL	HANEY, GEORGE M & CHERYL A TRS	$905.06	$905.06
02/26/2014	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8774	$-219.00	$0.00
01/07/2014	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8767	$-219.00	$219.00
09/25/2013	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8760	$-219.00	$438.00
08/12/2013	PAYMENT	HANEY, GEORGE /CHERYL A CHECK NUM: 8758	$-221.62	$657.00
07/08/2013	BILL	HANEY, GEORGE M & CHERYL A TRS	$878.62	$878.62
02/26/2013	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8750	$-231.00	$0.00
12/31/2012	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8747	$-231.00	$231.00
09/24/2012	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8736	$-231.00	$462.00
08/14/2012	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8734	$-232.20	$693.00
07/10/2012	BILL	HANEY, GEORGE M & CHERYL A TRS	$925.20	$925.20
02/22/2012	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8725	$-233.00	$0.00
12/28/2011	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8710	$-233.00	$233.00
09/30/2011	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8702	$-233.00	$466.00
08/15/2011	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8696	$-233.67	$699.00
07/08/2011	BILL	HANEY, GEORGE M & CHERYL A TRS	$932.67	$932.67
03/01/2011	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK NUM: 8679	$-217.00	$0.00
12/23/2010	PAYMENT	HANEY, GEORGE M/CHERYL A CHECK BANK: 94-77 NUM: 8663	$-217.00	$217.00
09/30/2010	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8649	$-217.00	$434.00
08/13/2010	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8641	$-220.97	$651.00
07/08/2010	BILL	HANEY, GEORGE M & CHERYL A TRS	$871.97	$871.97
02/26/2010	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8608	$-314.00	$0.00
12/24/2009	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8595	$-314.00	$314.00
09/30/2009	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8570	$-645.18	$628.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.74	$1,273.18
07/06/2009	BILL	HANEY, GEORGE M & CHERYL A TRS	$1,260.44	$1,260.44
02/24/2009	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8496	$-305.00	$0.00
12/26/2008	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8471	$-305.00	$305.00
10/08/2008	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 8438	$-305.00	$610.00
08/25/2008	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8410	$-308.73	$915.00
07/15/2008	BILL	HANEY, GEORGE M & CHERYL A TRS	$1,223.73	$1,223.73
02/28/2008	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8321	$-296.00	$0.00
01/08/2008	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8272	$-296.00	$296.00
09/25/2007	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8206	$-296.00	$592.00
08/16/2007	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8174	$-300.11	$888.00
07/12/2007	BILL	HANEY, GEORGE M & CHERYL A TRS	$1,188.11	$1,188.11
02/28/2007	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 8057	$-288.00	$0.00
12/28/2006	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 7992	$-276.48	$288.00
10/13/2006	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 7917	$-299.52	$564.48
10/13/2006	ADJUST	posted wrong amt./la BANK: 94-77 NUM: 7917	$288.00	$864.00
10/12/2006	VOID	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 7917	$-288.00	$576.00
08/30/2006	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 7890	$-289.31	$864.00
07/12/2006	BILL	HANEY, GEORGE M & CHERYL A TRS	$1,153.31	$1,153.31
03/07/2006	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 7640	$-266.00	$0.00
12/21/2005	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 7558	$-266.00	$266.00
09/28/2005	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 7655	$-266.00	$532.00
08/04/2005	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 7464	$-269.91	$798.00
07/15/2005	BILL	HANEY, GEORGE M & CHERYL A TRS	$1,067.91	$1,067.91
03/09/2005	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 7238	$-265.00	$0.00
12/27/2004	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 7127	$-265.00	$265.00
10/05/2004	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 7020	$-265.00	$530.00
08/12/2004	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 6934	$-268.59	$795.00
07/08/2004	BILL	HANEY, GEORGE M & CHERYL A TRS	$1,063.59	$1,063.59
02/11/2004	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 6705	$-232.49	$0.00
12/17/2003	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 6631	$-232.49	$232.49
09/19/2003	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 6514	$-232.49	$464.98
08/06/2003	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 6446	$-232.49	$697.47
07/18/2003	BILL	HANEY, GEORGE M & CHERYL A TRS	$929.96	$929.96
01/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12048	$-229.00	$0.00
12/20/2002	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 6109	$-229.00	$229.00
10/03/2002	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 5987	$-229.00	$458.00
08/05/2002	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 5894	$-231.80	$687.00
07/12/2002	BILL	HANEY, GEORGE M & CHERYL A TRS	$918.80	$918.80
02/25/2002	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 5670	$-223.86	$0.00
12/27/2001	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 5590	$-223.86	$223.86
09/25/2001	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-77 NUM: 5460	$-223.86	$447.72
08/14/2001	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 5390	$-224.13	$671.58
07/12/2001	BILL	HANEY, GEORGE M & CHERYL A TRS	$895.71	$895.71
02/21/2001	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 5181	$-219.30	$0.00
12/26/2000	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 5094	$-219.30	$219.30
09/07/2000	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 4935	$-219.30	$438.60
08/21/2000	PAYMENT	HANEY, GEORGE M & CHERYL A TRS CHECK BANK: 94-77 NUM: 4885	$-219.59	$657.90
07/17/2000	BILL	HANEY, GEORGE M & CHERYL A TRS	$877.49	$877.49
02/03/2000	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-204 NUM: 4595	$-231.69	$0.00
12/22/1999	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-204 NUM: 4539	$-231.69	$231.69
09/30/1999	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 94-204 NUM: 4443	$-231.69	$463.38
08/06/1999	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK BANK: 91-119 NUM: 4385	$-231.97	$695.07
07/17/1999	BILL	HANEY, GEORGE M & CHERYL A	$927.04	$927.04
02/18/1999	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-223.47	$0.00
12/24/1998	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-223.47	$223.47
09/29/1998	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-223.47	$446.94
07/28/1998	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-223.58	$670.41
07/13/1998	BILL	HANEY, GEORGE M & CHERYL A	$893.99	$893.99
02/23/1998	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-219.14	$0.00
12/22/1997	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-219.14	$219.14
09/29/1997	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-219.14	$438.28
07/29/1997	PAYMENT	HANEY, GEORGE M & CHERYL A CHECK	$-219.29	$657.42
07/14/1997	BILL	HANEY, GEORGE M & CHERYL A	$876.71	$876.71
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65