Tax Account 019-330-10

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Owners

PIERCE, ROBERT L & JUDY M TRS
1345 LEONARD RD
GARDNERVILLE, NV 89460

PIERCE, JUDY M TR

Account Summary

Account ID	019-330-10
Account Type	Real Estate
Location	660 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-10

Account Type

Real Estate

Location

660 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,329.44
Total	$1,329.44
Paid	$1,329.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,329.44

Total

$1,329.44

Paid

$1,329.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$333.44	$0.00	$333.44	$333.44	$0.00
2	10/02/2023	10/13/2023	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/02/2024	01/13/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/04/2024	03/15/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,046.59	$0.00	$1,046.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$969.19	$0.00	$969.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$896.68	$0.00	$896.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$840.43	$0.00	$840.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$800.45	$0.00	$800.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$768.22	$0.00	$768.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$748.80	$0.00	$748.80	$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
09/01/2023	PAYMENT	PIERCE, ROBERT L & JUDY M TRS CHECK 0057170951	$-1,329.44	$0.00
07/17/2023	BILL	PIERCE, ROBERT L & JUDY M TRS	$1,329.44	$1,329.44
08/25/2022	PAYMENT	PIERCE, JUDY CHECK 0022368980	$-1,046.59	$0.00
07/15/2022	BILL	PIERCE, ROBERT L & JUDY M TRS	$1,046.59	$1,046.59
08/25/2021	PAYMENT	PIERCE, JUDY CHECK 0025550100	$-969.19	$0.00
07/14/2021	BILL	PIERCE, ROBERT L & JUDY M TRS	$969.19	$969.19
08/24/2020	PAYMENT	PIERCE, ROBERT L & JUDY M TRS CHECK NUM: 0027375780	$-896.68	$0.00
07/09/2020	BILL	PIERCE, ROBERT L & JUDY M TRS	$896.68	$896.68
08/19/2019	PAYMENT	PIERCE, JUDY CHECK NUM: 0030073484	$-840.43	$0.00
07/10/2019	BILL	PIERCE, ROBERT L & JUDY M TRS	$840.43	$840.43
08/24/2018	PAYMENT	PIERCE, JUDY M TRS CHECK NUM: 33250207	$-800.45	$0.00
07/10/2018	BILL	PIERCE, ROBERT L & JUDY M TRS	$800.45	$800.45
08/22/2017	PAYMENT	PIERCE, JUDY M CHECK NUM: 34884772	$-768.22	$0.00
07/10/2017	BILL	PIERCE, ROBERT L & JUDY M TRS	$768.22	$768.22
08/19/2016	PAYMENT	PIERCE, JUDY CHECK NUM: 35698100	$-748.80	$0.00
07/11/2016	BILL	PIERCE, ROBERT L & JUDY M	$748.80	$748.80
08/18/2015	PAYMENT	PIERCE, JUDY M CHECK NUM: 26019986	$-747.20	$0.00
07/07/2015	BILL	PIERCE, ROBERT L & JUDY M	$747.20	$747.20
08/20/2014	PAYMENT	PIERCE,& JUDY M CHECK NUM: 26443295	$-725.32	$0.00
07/08/2014	BILL	PIERCE, ROBERT L & JUDY M	$725.32	$725.32
08/19/2013	PAYMENT	PIERCE, JUDY CHECK NUM: 3019831	$-704.12	$0.00
07/08/2013	BILL	PIERCE, ROBERT L & JUDY M	$704.12	$704.12
08/22/2012	PAYMENT	PIERCE, JUDY M CHECK NUM: 58558066	$-740.50	$0.00
07/10/2012	BILL	PIERCE, ROBERT L & JUDY M	$740.50	$740.50
08/23/2011	PAYMENT	PIERCE, JUDY M CHECK NUM: 6526846	$-767.24	$0.00
07/08/2011	BILL	PIERCE, ROBERT L & JUDY M	$767.24	$767.24
08/17/2010	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 70-2382 NUM: 55725556	$-697.07	$0.00
07/08/2010	BILL	PIERCE, ROBERT L & JUDY M	$697.07	$697.07
08/12/2009	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 56-382 NUM: 9504	$-1,053.52	$0.00
07/06/2009	BILL	PIERCE, ROBERT L & JUDY M	$1,053.52	$1,053.52
08/21/2008	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 4432	$-1,022.82	$0.00
07/15/2008	BILL	PIERCE, ROBERT L & JUDY M	$1,022.82	$1,022.82
08/17/2007	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 3838	$-993.06	$0.00
07/12/2007	BILL	PIERCE, ROBERT L & JUDY M	$993.06	$993.06
08/15/2006	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 3999	$-919.34	$0.00
07/12/2006	BILL	PIERCE, ROBERT L & JUDY M	$919.34	$919.34
08/09/2005	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 3635	$-851.27	$0.00
07/15/2005	BILL	PIERCE, ROBERT L & JUDY M	$851.27	$851.27
07/27/2004	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 2996	$-847.96	$0.00
07/08/2004	BILL	PIERCE, ROBERT L & JUDY M	$847.96	$847.96
08/19/2003	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 2552	$-742.58	$0.00
07/18/2003	BILL	PIERCE, ROBERT L & JUDY M	$742.58	$742.58
08/22/2002	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 2149	$-732.94	$0.00
07/12/2002	BILL	PIERCE, ROBERT L & JUDY M	$732.94	$732.94
08/22/2001	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 1736	$-714.80	$0.00
07/12/2001	BILL	PIERCE, ROBERT L & JUDY M	$714.80	$714.80
08/25/2000	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 94-7074 NUM: 1314	$-700.27	$0.00
07/17/2000	BILL	PIERCE, ROBERT L & JUDY M	$700.27	$700.27
08/26/1999	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK BANK: 91-119 NUM: 105	$-739.81	$0.00
07/17/1999	BILL	PIERCE, ROBERT L & JUDY M	$739.81	$739.81
08/20/1998	PAYMENT	PIERCE, ROBERT L & JUDY M CHECK	$-677.76	$0.00
07/13/1998	BILL	PIERCE, ROBERT L & JUDY M	$677.76	$677.76
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-166.22	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-166.22	$166.22
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-166.22	$332.44
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-166.35	$498.66
07/14/1997	BILL	BEATY, MATTHEW J & ANGELA R	$665.01	$665.01
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-165.30	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-165.30	$165.30
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-165.30	$330.60
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-165.42	$495.90
07/18/1996	BILL	BEATY, MATTHEW J & ANGELA R	$661.32	$661.32