Tax Account 019-442-02

Print Page · · Payments Cart · New Search

Owners

BERNHARD, PETER A ET AL
225 NUGGET LN
DAYTON, NV 89403-0000

FIRSTENBURG, HANNA

Account Summary

Account ID	019-442-02
Account Type	Real Estate
Location	225 NUGGET LN DAYTON VALLEY
Balance	$723.00
Currently Due	$0.00

Account ID

019-442-02

Account Type

Real Estate

Location

225 NUGGET LN
DAYTON VALLEY

Balance

$723.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.86
Total	$2,894.86
Paid	$2,171.86
Balance	$723.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,894.86

Total

$2,894.86

Paid

$2,171.86

Balance

$723.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$725.86	$0.00	$725.86	$725.86	$0.00
2	10/07/2024	10/17/2024	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
3	01/06/2025	01/16/2025	Paid	$723.00	$0.00	$723.00	$723.00	$0.00
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$723.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.57	$0.00	$2,680.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,201.78	$0.00	$2,201.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,038.81	$0.00	$2,038.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,887.08	$113.31	$2,000.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,768.64	$62.16	$1,830.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,684.48	$79.85	$1,764.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,616.64	$29.26	$1,645.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,575.73	$23.81	$1,599.54	$0.00	$0.00	3.2094	8.8

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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-723.00	$723.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-723.00	$1,446.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-725.86	$2,169.00
07/16/2024	BILL	BERNHARD, PETER A ET AL	$2,894.86	$2,894.86
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-670.57	$2,010.00
07/17/2023	BILL	BERNHARD, PETER A ET AL	$2,680.57	$2,680.57
08/08/2022	PAYMENT	DEANNA BROWN PNP PNP - 118563987	$-550.00	$0.00
08/04/2022	PAYMENT	DEANNA BROWN SYS PNP - 117902549 ORIG: PNP	$-1,651.78	$550.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,201.78
08/04/2022	ADJUST	DEANNA BROWN PNP PNP - 117902549 VOIDED PAYMENT: 660514. REASON: BILL AMENDMENT	$1,651.78	$2,201.78
07/20/2022	PAYMENT	DEANNA BROWN PNP PNP - 117902549	$-1,651.78	$550.00
07/15/2022	BILL	ENGEN, DEANNA J	$2,201.78	$2,201.78
08/27/2021	PAYMENT	DEANNA J ENGEN PNP PNP - 99312832	$-509.66	$0.00
08/27/2021	PAYMENT	DEANNA J ENGEN PNP PNP - 99312047	$-509.66	$509.66
08/27/2021	PAYMENT	DEANNA J BROWN PNP PNP - 99311608	$-509.66	$1,019.32
08/03/2021	PAYMENT	DEANNA J ENGEN PNP PNP - 98075807	$-509.83	$1,528.98
07/14/2021	BILL	ENGEN, DEANNA J	$2,038.81	$2,038.81
02/11/2021	PAYMENT	DEANNA J ENGEN PNP PNP - 88751249	$-1,507.35	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$47.10	$1,507.35
11/09/2020	PAYMENT	DEANNA ENGEN CORK: D BANK: PNP INTERNET NUM: 83967594	$-493.04	$1,460.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.25	$1,953.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.96	$1,906.04
07/09/2020	BILL	ENGEN, DEANNA J	$1,887.08	$1,887.08
11/25/2019	PAYMENT	DEANNA ENGEN CORK: D BANK: PNP INTERNET NUM: 67323305	$-1,830.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.33	$1,830.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.83	$1,786.47
07/10/2019	BILL	ENGEN, DEANNA J	$1,768.64	$1,768.64
04/16/2019	PAYMENT	DEANNA BROWN CORK: D BANK: PNP INTERNET NUM: 57364973	$-976.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.78	$976.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.82	$922.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.25	$898.60
08/28/2018	PAYMENT	ENGEN, DEANNA J CHECK NUM: 33800524	$-800.00	$896.35
08/01/2018	INTEREST	Monthly Interest	$0.04	$1,696.35
07/10/2018	BILL	ENGEN, DEANNA J	$1,684.48	$1,696.31
07/02/2018	INTEREST	Monthly Interest	$0.04	$11.83
06/01/2018	INTEREST	Monthly Interest	$0.43	$11.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$11.36
03/30/2018	PENALTY	Postage	$1.00	$6.36
03/16/2018	PAYMENT	ENGEN, DEANNA J CHECK NUM: 10407767	$-134.03	$5.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.36	$139.39
11/28/2017	PAYMENT	ENGEN, DEANNA J CHECK NUM: 49442242	$-700.00	$134.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$834.03
09/12/2017	PAYMENT	ENGEN, DEANNA J CHECK NUM: 382836023	$-800.00	$832.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.31	$1,632.95
07/10/2017	BILL	ENGEN, DEANNA J	$1,616.64	$1,616.64
03/03/2017	PAYMENT	DEANNA ENGEN CORK: D BANK: PNP INTERNET NUM: 30432780	$-249.54	$0.00
02/06/2017	PAYMENT	ENGEN, DEANNA J CHECK NUM: 4425974	$-350.00	$249.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.94	$599.54
09/26/2016	PAYMENT	ENGEN, DEANNA J CHECK NUM: 42466979	$-1,000.00	$591.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.87	$1,591.60
07/11/2016	BILL	ENGEN, DEANNA J	$1,575.73	$1,575.73
06/06/2016	PAYMENT	DEANNA ENGEN CORK: D BANK: PNP INTERNET NUM: 24641210	$-441.90	$0.00
06/01/2016	INTEREST	Monthly Interest	$32.34	$441.90
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$409.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$407.87
04/04/2016	PENALTY	POSTAGE	$1.00	$404.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.52	$403.56
11/25/2015	PAYMENT	ENGEN, DEANNA J CHECK NUM: 41984329	$-400.00	$388.04
10/26/2015	PAYMENT	ENGEN, DEANNA J CHECK NUM: 0037400718	$-400.00	$788.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.54	$1,188.04
08/25/2015	PAYMENT	ENGEN, DEANNA CHECK NUM: 27288038	$-400.00	$1,172.50
07/07/2015	BILL	ENGEN, DEANNA J	$1,572.50	$1,572.50
03/17/2015	PAYMENT	ENGEN, DEANNA CORK: D NUM: PNP V17375596	$-306.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.77	$306.09
03/13/2015	PAYMENT	ENGEN, DEANNA J CHECK NUM: 1016859	$-350.00	$294.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.17	$644.32
11/06/2014	PAYMENT	ENGEN, DEANNA J CHECK NUM: 0039666746	$-400.00	$634.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.54	$1,034.15
08/20/2014	PAYMENT	ENGEN, DEANNA CHECK NUM: 26747133	$-500.00	$1,023.61
07/08/2014	BILL	ENGEN, DEANNA J	$1,523.61	$1,523.61
11/18/2013	PAYMENT	DEANNA ENGEN CORK: D BANK: PNP INTERNET NUM: 11930892	$-1,109.60	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.60	$1,109.60
08/29/2013	PAYMENT	ENGEN, DEANNA J CHECK NUM: 7345133	$-367.14	$1,095.00
07/08/2013	BILL	ENGEN, DEANNA J	$1,462.14	$1,462.14
05/23/2013	PAYMENT	ENGEN, DEANNA J CHECK NUM: 0071644919	$-230.48	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$230.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.61	$223.98
01/18/2013	PAYMENT	ENGEN, DEANNA J CHECK NUM: 14491440	$-400.00	$215.37
01/18/2013	AMENDMENT	remove penalty-postmark	$-10.61	$615.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.61	$625.98
11/20/2012	PAYMENT	ENGEN, DEANNA CHECK NUM: 89103648	$-400.00	$615.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.13	$1,015.37
08/31/2012	PAYMENT	ENGEN, DEANNA J CHECK NUM: 62902896	$-400.00	$1,003.24
08/31/2012	AMENDMENT	remove pen postmarked	$-14.13	$1,403.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.13	$1,417.37
07/10/2012	BILL	ENGEN, DEANNA J	$1,403.24	$1,403.24
12/27/2011	PAYMENT	ENGEN, DEANNA CHECK NUM: 69252770	$-256.66	$0.00
10/04/2011	PAYMENT	ENGEN, DEANNA J CHECK NUM: 24195262	$-400.00	$256.66
09/01/2011	PAYMENT	ENGEN, DEANNA J CHECK NUM: 11248088	$-400.00	$656.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$1,056.66
08/23/2011	PAYMENT	ENGEN, DEANNA J CHECK NUM: 6549055	$-350.00	$1,056.52
07/08/2011	BILL	ENGEN, DEANNA J	$1,406.52	$1,406.52
12/21/2010	PAYMENT	ENGEN, DEANNA J CHECK BANK: 70-2382 NUM: 5143932	$-700.00	$0.00
08/11/2010	PAYMENT	ENGEN, DEANNA J CHECK BANK: 70-2382 NUM: 51747900	$-737.42	$700.00
07/08/2010	BILL	ENGEN, DEANNA J	$1,437.42	$1,437.42
01/29/2010	PAYMENT	ENGEN, DEANNA J CHECK BANK: 56-382 NUM: 080228807	$-801.72	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.72	$801.72
11/30/2009	PAYMENT	ENGEN, DEANNA J CHECK BANK: 94-7074 NUM: 2465	$-844.09	$786.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.44	$1,630.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.83	$1,590.65
07/06/2009	BILL	ENGEN, DEANNA J	$1,574.82	$1,574.82
09/05/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 4818	$-687.38	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.82	$687.38
07/15/2008	BILL	ENGEN, DEANNA J	$680.56	$680.56
04/21/2008	PAYMENT	ENGEN, DEANNA J CHECK BANK: 94-7074 NUM: 2320	$-724.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.11	$724.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.39	$680.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.81	$652.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.37	$636.56
07/12/2007	BILL	ENGEN, DEANNA J	$630.19	$630.19
08/22/2006	PAYMENT	RICE, ARMAND & DEBORAH CHECK BANK: 90-78 NUM: 5352	$-583.33	$0.00
07/12/2006	BILL	RICE, ARMAND & DEBORAH	$583.33	$583.33
08/17/2005	PAYMENT	RICE, ARMAND & DEBORAH CHECK BANK: 90-78 NUM: 5153	$-540.15	$0.00
07/15/2005	BILL	RICE, ARMAND & DEBORAH	$540.15	$540.15
08/10/2004	PAYMENT	RICE, ARMAND & DEBORAH CHECK BANK: 90-78 NUM: 4926	$-539.68	$0.00
07/08/2004	BILL	RICE, ARMAND & DEBORAH	$539.68	$539.68
08/06/2003	PAYMENT	RICE, ARMAND & DEBORAH CHECK BANK: 90-78 NUM: 4737	$-418.55	$0.00
07/18/2003	BILL	RICE, ARMAND & DEBORAH	$418.55	$418.55
07/29/2002	PAYMENT	RICE, ARMAND & DEBORAH CHECK BANK: 90-78 NUM: 4501	$-405.55	$0.00
07/12/2002	BILL	RICE, ARMAND & DEBORAH	$405.55	$405.55
08/27/2001	PAYMENT	BRASHER, DONNIE RAY ET AL TRS CHECK BANK: 90-8260 NUM: 697	$-894.36	$0.00
08/01/2001	INTEREST	Monthly Interest	$3.25	$894.36
07/12/2001	BILL	BRASHER, DONNIE RAY ET AL TRS	$398.32	$891.11
07/02/2001	INTEREST	Monthly Interest	$3.25	$492.79
07/02/2001	INTEREST	Monthly Interest	$3.25	$489.54
06/05/2001	INTEREST	Monthly Interest	$32.52	$486.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$453.77
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.32	$448.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.56	$421.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.76	$403.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.91	$394.13
07/17/2000	BILL	BRASHER, DONNIE RAY ET AL TRST	$390.22	$390.22
08/30/1999	PAYMENT	BRASHER, DONNIE RAY ET AL TRST CHECK BANK: 16-7000 NUM: 1941	$-412.26	$0.00
07/17/1999	BILL	BRASHER, DONNIE RAY ET AL TRST	$412.26	$412.26
08/25/1998	PAYMENT	BRASHER, DONNIE RAY ET AL TRST CHECK	$-369.89	$0.00
07/13/1998	BILL	BRASHER, DONNIE RAY ET AL TRST	$369.89	$369.89
07/28/1997	PAYMENT	BRASHER, DONNIE RAY ET AL TRST CHECK	$-366.76	$0.00
07/14/1997	BILL	BRASHER, DONNIE RAY ET AL TRST	$366.76	$366.76
08/23/1996	PAYMENT	BRASHER, DON & DONNA L	$-364.72	$0.00
07/18/1996	BILL	BRASHER, DON & DONNA L	$364.72	$364.72