Tax Account 019-326-24

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Owners

HANEY, RHONDA
324 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-24
Account Type	Real Estate
Location	324 OCCIDENTAL DR MARK TWAIN
Balance	$375.00
Currently Due	$0.00

Account ID

019-326-24

Account Type

Real Estate

Location

324 OCCIDENTAL DR
MARK TWAIN

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.03
Total	$1,502.03
Paid	$1,127.03
Balance	$375.00
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

$1,502.03

Total

$1,502.03

Paid

$1,127.03

Balance

$375.00

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	$377.03	$0.00	$377.03	$377.03	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.32	$14.56	$1,472.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,193.29	$0.00	$1,193.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,158.59	$0.00	$1,158.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,124.04	$0.00	$1,124.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,053.52	$0.00	$1,053.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,022.86	$0.00	$1,022.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$993.10	$0.00	$993.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$967.99	$0.00	$967.99	$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	1.41	.41	.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
01/06/2025	PAYMENT	RHONDA HANEY PNP PNP - 168766893	$-375.00	$375.00
10/14/2024	PAYMENT	RHONDA HANEY PNP PNP - 164191884	$-375.00	$750.00
08/19/2024	PAYMENT	RHONDA HANEY PNP PNP - 161222620	$-377.03	$1,125.00
08/19/2024	ADJUST	RHONDA HANEY PNP PNP - 161222620 VOIDED PAYMENT: 1003192. REASON: NEED TO O/S $1.00	$377.03	$1,502.03
08/19/2024	PAYMENT	RHONDA HANEY PNP PNP - 161222620	$-377.03	$1,125.00
07/16/2024	BILL	HANEY, RHONDA	$1,502.03	$1,502.03
03/05/2024	PAYMENT	RHONDA HANEY PNP PNP - 152288771	$-364.00	$0.00
01/08/2024	PAYMENT	RHONDA HANEY PNP PNP - 148958556	$-364.00	$364.00
10/23/2023	PAYMENT	RHONDA HANEY PNP PNP - 144489699	$-378.56	$728.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$1,106.56
08/09/2023	PAYMENT	RHONDA HANEY PNP PNP - 140716255	$-366.32	$1,092.00
07/17/2023	BILL	HANEY, RHONDA	$1,458.32	$1,458.32
08/25/2022	PAYMENT	HANEY, RHONDA CHECK 212	$-1,193.29	$0.00
07/15/2022	BILL	HANEY, RHONDA	$1,193.29	$1,193.29
09/08/2021	PAYMENT	HANEY, RHONDA CHECK 211	$-1,158.59	$0.00
07/14/2021	BILL	HANEY, RHONDA	$1,158.59	$1,158.59
02/11/2021	PAYMENT	HANEY, RHONDA CHECK 204	$-280.00	$0.00
01/07/2021	PAYMENT	HANEY, RHONDA CHECK 241	$-280.00	$280.00
10/14/2020	PAYMENT	HANEY, RHONDA CHECK NUM: 192	$-280.00	$560.00
08/24/2020	PAYMENT	PAINE, ALISON M CHECK NUM: 119	$-284.04	$840.00
07/09/2020	BILL	HANEY, RHONDA	$1,124.04	$1,124.04
01/30/2020	PAYMENT	HANEY, GEORGE CHECK NUM: 8923	$-263.00	$0.00
01/02/2020	PAYMENT	HANEY, GEORGE CHECK NUM: 240	$-263.00	$263.00
10/02/2019	PAYMENT	HANEY, DOROTHY J TR CHECK NUM: 8907	$-263.00	$526.00
08/15/2019	PAYMENT	HANEY, DOROTHY & GEORGE CHECK NUM: 235	$-264.52	$789.00
07/10/2019	BILL	HANEY, DOROTHY J TR	$1,053.52	$1,053.52
01/09/2019	PAYMENT	HANEY, GEORGE CHECK NUM: 231	$-255.00	$0.00
11/19/2018	PAYMENT	HANEY, DOROTHY & GEORGE CHECK NUM: 226	$-255.00	$255.00
09/28/2018	PAYMENT	HANEY, GEORGE CHECK NUM: 9013	$-244.68	$510.00
08/27/2018	PAYMENT	HANEY, GEORGE CHECK NUM: 221	$-268.18	$754.68
07/10/2018	BILL	HANEY, DOROTHY J TR	$1,022.86	$1,022.86
08/16/2017	PAYMENT	HANEY, DOROTHY OR GEORGE CHECK NUM: 3243	$-993.10	$0.00
07/10/2017	BILL	HANEY, DOROTHY J TR	$993.10	$993.10
08/24/2016	PAYMENT	HANEY, DOROTHY J CHECK NUM: 159	$-241.00	$0.00
08/16/2016	PAYMENT	HANEY, DOROTHY OR GEORGE CHECK NUM: 155	$-241.00	$241.00
07/28/2016	PAYMENT	HANEY, DOROTHY J TR CHECK NUM: 153	$-485.99	$482.00
07/11/2016	BILL	HANEY, DOROTHY J TR	$967.99	$967.99
10/02/2015	PAYMENT	HANEY, DOROTHY J TR CHECK NUM: 3446	$-723.00	$0.00
08/19/2015	PAYMENT	HANEY, DOROTHY J/GEORGE M CHECK NUM: 3435	$-242.95	$723.00
07/07/2015	BILL	HANEY, DOROTHY J TR	$965.95	$965.95
07/31/2014	PAYMENT	HANEY, DOROTHY J TR CHECK NUM: 3405	$-937.69	$0.00
07/08/2014	BILL	HANEY, DOROTHY J TR	$937.69	$937.69
08/12/2013	PAYMENT	HANEY, DOROTHY J/GEORGE M CHECK NUM: 3335	$-910.30	$0.00
07/08/2013	BILL	HANEY, DOROTHY J TR	$910.30	$910.30
08/06/2012	PAYMENT	HANEY, DOROTHY J TR CHECK NUM: 3232	$-943.05	$0.00
07/10/2012	BILL	HANEY, DOROTHY J TR	$943.05	$943.05
12/28/2011	PAYMENT	HANEY, DOROTHY J TR CHECK NUM: 3211	$-474.00	$0.00
09/21/2011	PAYMENT	HANEY, DOROTHY & GEORGE CHECK NUM: 3186	$-237.00	$474.00
08/09/2011	PAYMENT	HANEY, DOROTHY J/GEORGE M CHECK NUM: 3170	$-239.96	$711.00
07/08/2011	BILL	HANEY, DOROTHY J TR	$950.96	$950.96
02/04/2011	PAYMENT	HANEY, DOROTHY J TR CHECK NUM: 3105	$-222.00	$0.00
12/28/2010	PAYMENT	HANEY, DOROTHY J CHECK BANK: 94-77 NUM: 3092	$-222.00	$222.00
09/10/2010	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 3054	$-222.00	$444.00
08/02/2010	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 3032	$-222.81	$666.00
07/08/2010	BILL	HANEY, DOROTHY J TR	$888.81	$888.81
02/10/2010	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2978	$-306.00	$0.00
01/05/2010	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2954	$-306.00	$306.00
09/29/2009	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2910	$-306.00	$612.00
08/06/2009	PAYMENT	HANEY, DOROTHY & GEORGE CHECK BANK: 94-77 NUM: 2881	$-307.39	$918.00
07/06/2009	BILL	HANEY, DOROTHY J TR	$1,225.39	$1,225.39
02/17/2009	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2803	$-297.00	$0.00
12/24/2008	PAYMENT	HANEY, DOROTHY OR GEORGE CHECK BANK: 94-77 NUM: 2772	$-297.00	$297.00
10/08/2008	PAYMENT	HANEY, DOROTHY J CHECK BANK: 94-77 NUM: 2722	$-297.00	$594.00
08/12/2008	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2692	$-298.70	$891.00
07/15/2008	BILL	HANEY, DOROTHY J TR	$1,189.70	$1,189.70
02/05/2008	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2589	$-288.00	$0.00
12/26/2007	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2573	$-288.00	$288.00
09/18/2007	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2519	$-288.00	$576.00
08/07/2007	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2490	$-291.05	$864.00
07/12/2007	BILL	HANEY, DOROTHY J TR	$1,155.05	$1,155.05
02/06/2007	PAYMENT	HANEY, DOROTHY J & GEORGE M CHECK BANK: 94-77 NUM: 2369	$-280.00	$0.00
12/13/2006	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2337	$-280.00	$280.00
10/06/2006	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2290	$-280.00	$560.00
08/14/2006	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2250	$-281.22	$840.00
07/12/2006	BILL	HANEY, DOROTHY J TR	$1,121.22	$1,121.22
02/28/2006	PAYMENT	HANEY, DOROTHY J & GEORGE M CHECK BANK: 94-77 NUM: 2131	$-272.00	$0.00
12/21/2005	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2080	$-272.00	$272.00
09/28/2005	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 2011	$-272.00	$544.00
08/18/2005	PAYMENT	HANEY, DOROTHY J CHECK BANK: 94-77 NUM: 1972	$-272.57	$816.00
07/15/2005	BILL	HANEY, DOROTHY J TR	$1,088.57	$1,088.57
02/24/2005	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1854	$-271.00	$0.00
12/17/2004	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1807	$-271.00	$271.00
10/07/2004	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1728	$-271.00	$542.00
08/10/2004	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1682	$-271.13	$813.00
07/08/2004	BILL	HANEY, DOROTHY J TR	$1,084.13	$1,084.13
02/04/2004	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 135	$-236.71	$0.00
01/07/2004	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1512	$-236.71	$236.71
10/08/2003	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1436	$-236.71	$473.42
08/04/2003	PAYMENT	HANEY, DOROTHY/GEORGE CHECK BANK: 94-77 NUM: 1387	$-236.73	$710.13
07/18/2003	BILL	HANEY, DOROTHY J TR	$946.86	$946.86
02/27/2003	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1258	$-233.00	$0.00
01/06/2003	PAYMENT	HANEY, DOROTHY J & GOERGE M CHECK BANK: 94-77 NUM: 1215	$-233.00	$233.00
10/09/2002	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 1138	$-233.00	$466.00
08/08/2002	PAYMENT	HANEY, DOROTHY J & GEORGE M CHECK BANK: 94-77 NUM: 1093	$-236.55	$699.00
07/12/2002	BILL	HANEY, DOROTHY J TR	$935.55	$935.55
03/05/2002	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 969	$-227.96	$0.00
01/07/2002	PAYMENT	HANEY, DOROTHY J & GEORGE M CHECK BANK: 94-77 NUM: 936	$-227.96	$227.96
09/06/2001	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 850	$-227.96	$455.92
08/08/2001	PAYMENT	HANEY, DOROTHY J/GEORGE M CHECK BANK: 94-77 NUM: 820	$-228.13	$683.88
07/12/2001	BILL	HANEY, DOROTHY J TR	$912.01	$912.01
03/08/2001	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 706	$-223.34	$0.00
01/11/2001	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 659	$-223.34	$223.34
09/29/2000	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 577	$-223.34	$446.68
08/07/2000	PAYMENT	HANEY, DOROTHY J TR CHECK BANK: 94-77 NUM: 540	$-223.44	$670.02
07/17/2000	BILL	HANEY, DOROTHY J TR	$893.46	$893.46
02/24/2000	PAYMENT	HANEY, FRANK M & DOROTHY CHECK BANK: 94-77 NUM: 347	$-235.95	$0.00
12/09/1999	PAYMENT	HANEY, FRANK M & DOROTHY CHECK BANK: 94-77 NUM: 300	$-235.95	$235.95
10/12/1999	PAYMENT	HANEY, FRANK M & DOROTHY CHECK BANK: 94-77 NUM: 252	$-235.95	$471.90
08/13/1999	PAYMENT	HANEY, FRANK M & DOROTHY CHECK BANK: 94-77 NUM: 199	$-236.05	$707.85
07/17/1999	BILL	HANEY, FRANK M & DOROTHY	$943.90	$943.90
03/03/1999	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-227.15	$0.00
01/07/1999	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-227.15	$227.15
10/14/1998	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-227.15	$454.30
08/21/1998	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-227.35	$681.45
07/13/1998	BILL	HANEY, FRANK M & DOROTHY	$908.80	$908.80
03/09/1998	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-222.75	$0.00
01/14/1998	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-222.75	$222.75
10/08/1997	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-222.75	$445.50
08/05/1997	PAYMENT	HANEY, FRANK M & DOROTHY CHECK	$-222.84	$668.25
07/14/1997	BILL	HANEY, FRANK M & DOROTHY	$891.09	$891.09
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65