Tax Account 019-331-32

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Owners

RANDALL, RICHARD A & DIANE L
706 EMPIRE RD
DAYTON, NV 89403-0000

RANDALL, DIANE L

Account Summary

Account ID	019-331-32
Account Type	Real Estate
Location	706 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-32

Account Type

Real Estate

Location

706 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,314.09
Total	$1,327.21
Paid	$1,327.21
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

$1,314.09

Total

$1,327.21

Paid

$1,327.21

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	$329.09	$0.00	$329.09	$329.09	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$13.12	$329.00	$342.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,063.02	$10.60	$1,073.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,032.11	$0.00	$1,032.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,002.24	$80.00	$1,082.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$972.10	$0.00	$972.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$943.82	$0.00	$943.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$916.36	$0.00	$916.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$893.20	$10.28	$903.48	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	DEMUTH, MELODY CHECK 1029	$-14.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.12
03/20/2024	PAYMENT	DEMUTH, MELODY CHECK 1027	$-328.00	$13.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$341.12
01/10/2024	PAYMENT	DEMUTH, MELODY CHECK 1021	$-328.00	$328.00
09/25/2023	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK 1183	$-328.00	$656.00
09/07/2023	PAYMENT	DEMUTH, MELODY CHECK 1015	$-329.09	$984.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-13.16	$1,313.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$1,326.25
07/17/2023	BILL	RANDALL, RICHARD A & DIANE L	$1,313.09	$1,313.09
02/08/2023	PAYMENT	DEMUTH, MELODY CHECK 1010	$-265.00	$0.00
12/21/2022	PAYMENT	DEMUTH, MELODY CHECK 1008	$-265.00	$265.00
12/20/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1288154	$-10.60	$530.00
11/15/2022	PAYMENT	DEMUTH, MELODY CHECK 1004	$-265.00	$540.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$805.60
08/21/2022	PAYMENT	DEMUTH, MELODY CHECK 1001	$-268.02	$795.00
07/15/2022	BILL	RANDALL, RICHARD A & DIANE L	$1,063.02	$1,063.02
09/08/2021	PAYMENT	DEMUTH, MELODY CHECK 095	$-1,032.11	$0.00
07/14/2021	BILL	RANDALL, RICHARD A & DIANE L	$1,032.11	$1,032.11
04/21/2021	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK 5076	$-831.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$831.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$45.00	$830.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.00	$785.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.00	$760.00
08/12/2020	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5073	$-251.24	$750.00
07/09/2020	BILL	RANDALL, RICHARD A & DIANE L	$1,001.24	$1,001.24
03/05/2020	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5028	$-242.00	$0.00
01/08/2020	PAYMENT	RANDALL, DIANE L CHECK NUM: 5000	$-242.00	$242.00
10/03/2019	PAYMENT	RANDALL, RICHARD & DIANE L CHECK NUM: 4939	$-242.00	$484.00
08/16/2019	PAYMENT	RANDALL, DIANE L CHECK NUM: 4920	$-246.10	$726.00
07/10/2019	BILL	RANDALL, RICHARD A & DIANE L	$972.10	$972.10
03/01/2019	PAYMENT	RANDALL, DIANE L CHECK NUM: 4813	$-235.00	$0.00
01/03/2019	PAYMENT	RANDALL, DIANE L CHECK NUM: 4788	$-235.00	$235.00
10/02/2018	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4758	$-235.00	$470.00
08/07/2018	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4700	$-238.82	$705.00
07/10/2018	BILL	RANDALL, RICHARD A & DIANE L	$943.82	$943.82
03/07/2018	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4605	$-228.00	$0.00
01/03/2018	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4571	$-228.00	$228.00
10/09/2017	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4629	$-228.00	$456.00
08/09/2017	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4559	$-232.36	$684.00
07/10/2017	BILL	RANDALL, RICHARD A & DIANE L	$916.36	$916.36
04/04/2017	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4505	$-10.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$10.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.36	$9.28
02/28/2017	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5530	$-223.00	$8.92
01/18/2017	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5517	$-223.00	$231.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.92	$454.92
10/05/2016	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5465	$-223.00	$446.00
08/02/2016	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5435	$-224.20	$669.00
07/11/2016	BILL	RANDALL, RICHARD A & DIANE L	$893.20	$893.20
04/12/2016	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5393	$-9.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$9.88
03/30/2016	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5385	$-222.00	$8.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.88	$230.88
12/30/2015	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5221	$-222.00	$222.00
10/16/2015	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5193	$-222.00	$444.00
08/17/2015	PAYMENT	RANDALL, RICHARD/DIANE L CHECK NUM: 5342	$-225.33	$666.00
07/07/2015	BILL	RANDALL, RICHARD A & DIANE L	$891.33	$891.33
02/26/2015	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5187	$-216.00	$0.00
01/06/2015	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5165	$-216.00	$216.00
09/30/2014	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4780	$-216.00	$432.00
07/31/2014	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 5143	$-217.25	$648.00
07/08/2014	BILL	RANDALL, RICHARD A & DIANE L	$865.25	$865.25
02/26/2014	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4615	$-209.00	$0.00
01/16/2014	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4601	$-209.00	$209.00
10/03/2013	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4930	$-209.00	$418.00
08/06/2013	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4872	$-212.97	$627.00
07/08/2013	BILL	RANDALL, RICHARD A & DIANE L	$839.97	$839.97
02/11/2013	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4757	$-223.00	$0.00
01/02/2013	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4701	$-223.00	$223.00
10/02/2012	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4653	$-223.00	$446.00
08/03/2012	PAYMENT	RANDALL, RICHARD/DIANE L CHECK NUM: 4561	$-224.12	$669.00
07/10/2012	BILL	RANDALL, RICHARD A & DIANE L	$893.12	$893.12
02/29/2012	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4425	$-225.00	$0.00
12/30/2011	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4392	$-225.00	$225.00
09/30/2011	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4187	$-225.00	$450.00
08/12/2011	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4152	$-226.50	$675.00
07/08/2011	BILL	RANDALL, RICHARD A & DIANE L	$901.50	$901.50
02/24/2011	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK NUM: 4529	$-204.00	$0.00
01/03/2011	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK BANK: 0 NUM: 4106	$-204.00	$204.00
10/11/2010	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK BANK: 94-7074 NUM: 3890	$-204.00	$408.00
08/09/2010	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK BANK: 94-7074 NUM: 3855	$-206.08	$612.00
07/08/2010	BILL	RANDALL, RICHARD A & DIANE L	$818.08	$818.08
02/26/2010	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK BANK: 94-7074 NUM: 2810	$-277.00	$0.00
12/16/2009	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK BANK: 94-7074 NUM: 4073	$-277.00	$277.00
09/01/2009	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK BANK: 94-7074 NUM: 4334	$-277.00	$554.00
08/12/2009	PAYMENT	RANDALL, RICHARD A & DIANE L CHECK BANK: 94-7074 NUM: 4329	$-281.32	$831.00
07/06/2009	BILL	RANDALL, RICHARD A & DIANE L	$1,112.32	$1,112.32
02/27/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 4243	$-269.00	$0.00
11/20/2008	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10403	$-269.00	$269.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-272.91	$807.00
07/15/2008	BILL	RANDALL, RICHARD A & DIANE L	$1,079.91	$1,079.91
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-261.00	$261.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-265.48	$783.00
07/12/2007	BILL	RANDALL, RICHARD A & DIANE L	$1,048.48	$1,048.48
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$254.00	$254.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/11/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31620097	$-10.16	$254.00
12/11/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10851227	$-508.00	$264.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.16	$772.16
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-255.74	$762.00
07/12/2006	BILL	RANDALL, RICHARD A & DIANE L	$1,017.74	$1,017.74
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-245.99	$0.00
12/21/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 10581460	$-492.00	$245.99
12/21/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 31045765	$-9.85	$737.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.84	$747.84
08/03/2005	PAYMENT	OLSON, JOHN CARL CHECK BANK: 94-77 NUM: 187	$-250.11	$738.00
07/15/2005	BILL	OLSON, JOHN CARL	$988.11	$988.11
12/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35316	$-492.00	$0.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-246.00	$492.00
08/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 47295	$-246.15	$738.00
07/08/2004	BILL	LOEWE, MICHAEL R & SHIRLEY A	$984.15	$984.15
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-220.39	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-220.39	$220.39
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-220.39	$440.78
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-220.41	$661.17
07/18/2003	BILL	LOEWE, MICHAEL R & SHIRLEY A	$881.58	$881.58
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-217.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-217.00	$217.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-217.00	$434.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-219.79	$651.00
07/12/2002	BILL	LOEWE, MICHAEL R & SHIRLEY A	$870.79	$870.79
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-212.19	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-212.19	$212.19
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-212.19	$424.38
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-212.41	$636.57
07/12/2001	BILL	LOEWE, MICHAEL R & SHIRLEY A	$848.98	$848.98
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-207.88	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-207.88	$207.88
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-207.88	$415.76
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-208.07	$623.64
07/17/2000	BILL	LOEWE, MICHAEL R & SHIRLEY A	$831.71	$831.71
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-219.62	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-219.62	$219.62
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-219.62	$439.24
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-219.80	$658.86
07/17/1999	BILL	LOEWE, MICHAEL R & SHIRLEY A	$878.66	$878.66
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-201.78	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-201.78	$201.78
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-201.78	$403.56
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-202.05	$605.34
07/13/1998	BILL	LOEWE, MICHAEL R & SHIRLEY A	$807.39	$807.39
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-197.91	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-197.91	$197.91
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-197.91	$395.82
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-198.06	$593.73
07/14/1997	BILL	LOEWE, MICHAEL R & SHIRLEY A	$791.79	$791.79
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-196.80	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-196.80	$196.80
10/08/1996	PAYMENT	BANK UNITED	$-196.80	$393.60
09/11/1996	PAYMENT	BANK UNITED	$-197.00	$590.40
07/18/1996	BILL	LOEWE, MICHAEL R & SHIRLEY A	$787.40	$787.40