Tax Account 019-333-13

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Owners

AVILA, EMILIANO & TERESA
403 KEYSTONE DR
DAYTON, NV 89403-0000

AVILA, TERESA

Account Summary

Account ID	019-333-13
Account Type	Real Estate
Location	403 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-13

Account Type

Real Estate

Location

403 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,322.34
Total	$1,322.34
Paid	$1,322.34
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

$1,322.34

Total

$1,322.34

Paid

$1,322.34

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	$332.34	$0.00	$332.34	$332.34	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,070.28	$0.00	$1,070.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,039.15	$0.00	$1,039.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,008.08	$0.00	$1,008.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$978.74	$0.00	$978.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$950.25	$0.00	$950.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$922.59	$0.00	$922.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$899.25	$0.00	$899.25	$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
09/08/2023	PAYMENT	AVILA, EMILIANO & TERESA CHECK 19-476757890	$-322.34	$0.00
09/08/2023	PAYMENT	AVILA, EMILIANO & TERESA CHECK 19-476757889	$-1,000.00	$322.34
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-13.29	$1,322.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.29	$1,335.63
07/17/2023	BILL	AVILA, EMILIANO & TERESA	$1,322.34	$1,322.34
08/26/2022	PAYMENT	AVILA, EMILIANO & TERESA CHECK 414252070	$-1,070.28	$0.00
07/15/2022	BILL	AVILA, EMILIANO & TERESA	$1,070.28	$1,070.28
09/08/2021	PAYMENT	AVILA, EMILIANO & TERESA CHECK 19-298298921	$-1,039.15	$0.00
07/14/2021	BILL	AVILA, EMILIANO & TERESA	$1,039.15	$1,039.15
08/12/2020	PAYMENT	AVILA, EMILIANO & TERESA CASH	$-1,008.08	$0.00
07/09/2020	BILL	AVILA, EMILIANO & TERESA	$1,008.08	$1,008.08
08/09/2019	PAYMENT	AVILA, EMILIANO & TERESA CASH	$-978.74	$0.00
07/10/2019	BILL	AVILA, EMILIANO & TERESA	$978.74	$978.74
08/06/2018	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: 788965866	$-950.25	$0.00
07/10/2018	BILL	AVILA, EMILIANO & TERESA	$950.25	$950.25
08/29/2017	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: 17641030830	$-922.59	$0.00
07/10/2017	BILL	AVILA, EMILIANO & TERESA	$922.59	$922.59
08/22/2016	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: 445948179	$-399.25	$0.00
08/22/2016	PAYMENT	AVILA, EMILIANO CHECK NUM: 445948178	$-500.00	$399.25
07/11/2016	BILL	AVILA, EMILIANO & TERESA	$899.25	$899.25
08/24/2015	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: R206398128816	$-449.00	$0.00
08/24/2015	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: R205068956565	$-448.36	$449.00
07/07/2015	BILL	AVILA, EMILIANO & TERESA	$897.36	$897.36
08/18/2014	PAYMENT	AVILA, EMILIANO/TERESA CHECK NUM: R204856842773	$-500.00	$0.00
08/18/2014	PAYMENT	AVILA, EMILIANO/TERESA CHECK NUM: R204856842784	$-371.09	$500.00
07/08/2014	BILL	AVILA, EMILIANO & TERESA	$871.09	$871.09
08/23/2013	PAYMENT	AVILA, TERESA CHECK NUM: 14-736589668	$-845.64	$0.00
07/08/2013	BILL	AVILA, EMILIANO & TERESA	$845.64	$845.64
10/11/2012	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: 14-569566436	$-434.00	$0.00
08/13/2012	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: 14536209116	$-2.32	$434.00
08/13/2012	PAYMENT	AVILA, EMILIANO & TERESA CHECK NUM: 204058419500	$-434.00	$436.32
07/10/2012	BILL	AVILA, EMILIANO & TERESA	$870.32	$870.32
08/23/2011	PAYMENT	AVILA, TERESA CHECK NUM: 322324301	$-376.51	$0.00
08/23/2011	PAYMENT	AVILA, TERESA CHECK NUM: 322324300	$-500.00	$376.51
07/08/2011	BILL	AVILA, EMILIANO & TERESA	$876.51	$876.51
08/19/2010	PAYMENT	AVILA, EMILIANO CHECK BANK: 1021 NUM: 141571587	$-100.00	$0.00
08/19/2010	PAYMENT	AVILA, EMILIANO CHECK BANK: 1021 NUM: 141571587	$-500.00	$100.00
08/19/2010	PAYMENT	AVILA, EMILIANO CHECK BANK: 1021 NUM: 141702160	$-220.00	$600.00
08/19/2010	PAYMENT	AVILA, LUPE CHECK BANK: 94-8014 NUM: 2125	$-0.25	$820.00
07/08/2010	BILL	AVILA, EMILIANO & TERESA	$820.25	$820.25
09/15/2009	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 75-1618 NUM: 5291073	$-2.49	$0.00
09/15/2009	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 75-1618 NUM: 5291072	$-500.00	$2.49
08/11/2009	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 82-40 NUM: 122086293	$-500.00	$502.49
08/11/2009	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 82-40 NUM: 122086294	$-100.00	$1,002.49
07/06/2009	BILL	AVILA, EMILIANO & TERESA	$1,102.49	$1,102.49
01/15/2009	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 75-1618 NUM: 155022843	$-275.84	$0.00
11/20/2008	PAYMENT	AVILA, TERESA CHECK BANK: 75-1618 NUM: 155022725	$-400.00	$275.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.46	$675.84
08/15/2008	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 75-1618 NUM: 550224732	$-400.00	$670.38
07/15/2008	BILL	AVILA, EMILIANO & TERESA	$1,070.38	$1,070.38
08/13/2007	PAYMENT	AVILA, TERESA CHECK BANK: 75-1618 NUM: 339438750	$-39.21	$0.00
08/13/2007	PAYMENT	AVILA, TERESA CHECK BANK: 75-1618 NUM: 339438749	$-500.00	$39.21
08/13/2007	PAYMENT	AVILA, TERESA CHECK BANK: 75-1618 NUM: 339438738	$-500.00	$539.21
07/12/2007	BILL	AVILA, EMILIANO & TERESA	$1,039.21	$1,039.21
08/29/2006	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 75-53 NUM: 58688	$-500.00	$0.00
08/29/2006	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 75-53 NUM: 38689	$-500.00	$500.00
08/29/2006	PAYMENT	AVILA, EMILIANO & TERESA CHECK BANK: 75-53 NUM: 58690	$-8.74	$1,000.00
07/12/2006	BILL	AVILA, EMILIANO & TERESA	$1,008.74	$1,008.74
08/16/2005	PAYMENT	AVILA, EMILIANO & TERESA CASH	$-979.37	$0.00
07/15/2005	BILL	AVILA, EMILIANO & TERESA	$979.37	$979.37
08/16/2004	PAYMENT	AVILA, EMILIANO & TERESA CASH	$-975.44	$0.00
07/08/2004	BILL	AVILA, EMILIANO & TERESA	$975.44	$975.44
08/11/2003	PAYMENT	AVILA, EMILIANO & TERESA CASH	$-755.85	$0.00
07/18/2003	BILL	AVILA, EMILIANO & TERESA	$755.85	$755.85
03/13/2003	PAYMENT	AVILA, TERESA CHECK BANK: 82-40 NUM: 367927809	$-379.44	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.44	$379.44
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-186.00	$372.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-188.10	$558.00
07/12/2002	BILL	AVILA, EMILIANO & TERESA	$746.10	$746.10
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-181.83	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-181.83	$181.83
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-181.83	$363.66
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-182.09	$545.49
07/12/2001	BILL	AVILA, EMILIANO & TERESA	$727.58	$727.58
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-178.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-178.13	$178.13
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-178.13	$356.26
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-178.38	$534.39
07/17/2000	BILL	AVILA, EMILIANO & TERESA	$712.77	$712.77
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-188.18	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-188.18	$188.18
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-188.18	$376.36
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-188.48	$564.54
07/17/1999	BILL	AVILA, EMILIANO & TERESA	$753.02	$753.02
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-178.63	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-178.63	$178.63
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-178.63	$357.26
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-178.74	$535.89
07/13/1998	BILL	AVILA, EMILIANO & TERESA	$714.63	$714.63
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-169.22	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-169.22	$169.22
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-169.22	$338.44
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-169.28	$507.66
07/14/1997	BILL	AVILA, EMILIANO & TERESA	$676.94	$676.94
03/05/1997	PAYMENT	MELLON MTGE CO	$-168.27	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-168.27	$168.27
10/14/1996	PAYMENT	MELLON MTGE	$-168.27	$336.54
09/18/1996	PAYMENT	MELLON MTGE CO	$-168.38	$504.81
09/18/1996	AMENDMENT	paid before 8/29	$-6.74	$673.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.74	$679.93
07/18/1996	BILL	AVILA, EMILIANO & TERESA	$673.19	$673.19