Tax Account 019-471-02

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Owners

MC GIFFORD, JAMES H & DEBORAH D
166 JULIE WAY
DAYTON, NV 89403-0000

MC GIFFORD, DEBORAH D

Account Summary

Account ID	019-471-02
Account Type	Real Estate
Location	150 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-02

Account Type

Real Estate

Location

150 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,961.43
Total	$2,030.03
Paid	$2,030.03
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

$1,961.43

Total

$2,030.03

Paid

$2,030.03

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	$491.43	$0.00	$491.43	$491.43	$0.00
2	10/02/2023	10/13/2023	Paid	$490.00	$19.60	$490.00	$509.60	$0.00
3	01/02/2024	01/13/2024	Paid	$490.00	$49.00	$490.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,657.82	$74.52	$1,732.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,538.24	$230.15	$1,768.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,420.86	$213.24	$1,634.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,330.76	$26.56	$1,357.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,267.44	$190.36	$1,457.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,216.40	$68.57	$1,284.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,185.63	$0.00	$1,185.63	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/17/2024	PAYMENT	DEBORAH D GIFFORD PNP PNP - 149486652	$-1,538.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.00	$1,538.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$1,489.60
08/22/2023	PAYMENT	DEBORAH D MCGIFFORD PNP PNP - 141401542	$-491.43	$1,470.00
07/17/2023	BILL	MC GIFFORD, JAMES H & DEBORAH D	$1,961.43	$1,961.43
04/11/2023	PAYMENT	ROBERT MC GIFFORD PNP PNP - 133380025	$-431.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$431.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.56	$430.56
01/21/2023	PAYMENT	DEBORAH D MC GIFFORD PNP PNP - 127967481	$-885.96	$414.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.40	$1,299.96
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.56	$1,258.56
08/22/2022	PAYMENT	MC GIFFORD, DEBORAH D. CHECK 1559	$-414.82	$1,242.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,656.82
07/15/2022	BILL	MC GIFFORD, JAMES H & DEBORAH D	$1,656.82	$1,656.82
05/18/2022	PAYMENT	ROBERT MC GIFFORD PNP PNP - 114563316	$-1,768.39	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,768.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,765.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$107.40	$1,764.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.35	$1,656.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.04	$1,641.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.36	$1,572.60
07/14/2021	BILL	MC GIFFORD, JAMES H & DEBORAH D	$1,534.24	$1,534.24
04/26/2021	PAYMENT	JAMES H DEBORAH D MC GIFFORD PNP PNP - 92917051	$-1,634.10	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,634.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$99.39	$1,633.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.95	$1,533.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.59	$1,469.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.31	$1,434.17
07/09/2020	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,419.86	$1,419.86
03/03/2020	PAYMENT	DEBORAH D MC GIFFORD CHECK BANK: PNP INTERNET NUM: 71980115	$-332.00	$0.00
02/03/2020	PAYMENT	DEBORAH MC GIFFORD CORK: D BANK: PNP INTERNET NUM: 70510765	$-345.28	$332.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.28	$677.28
11/06/2019	PAYMENT	MC GIFFORD, DEBORAH D CHECK NUM: 1396	$-345.28	$664.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.28	$1,009.28
08/08/2019	PAYMENT	DEBORAH D MC GIFFORD CHECK BANK: PNP INTERNET NUM: 62438379	$-334.76	$996.00
07/10/2019	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,330.76	$1,330.76
04/15/2019	PAYMENT	DEBORAH MCGIFFORD CHECK BANK: PNP INTERNET NUM: 57206650	$-1,829.37	$0.00
04/01/2019	INTEREST	Monthly Interest	$2.52	$1,829.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.72	$1,826.85
03/02/2019	INTEREST	Monthly Interest	$2.52	$1,738.13
02/01/2019	INTEREST	Monthly Interest	$2.52	$1,735.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.09	$1,733.09
01/02/2019	INTEREST	Monthly Interest	$2.52	$1,676.00
12/04/2018	INTEREST	Monthly Interest	$2.52	$1,673.48
11/01/2018	INTEREST	Monthly Interest	$2.52	$1,670.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.77	$1,668.44
10/02/2018	INTEREST	Monthly Interest	$2.52	$1,636.67
09/02/2018	INTEREST	Monthly Interest	$2.52	$1,634.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.78	$1,631.63
08/01/2018	INTEREST	Monthly Interest	$2.52	$1,618.85
07/10/2018	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,267.44	$1,616.33
07/02/2018	INTEREST	Monthly Interest	$2.52	$348.89
06/01/2018	INTEREST	Monthly Interest	$25.25	$346.37
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$321.12
03/30/2018	PENALTY	Postage	$1.00	$316.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.12	$315.12
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-303.00	$303.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-303.00	$606.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-307.40	$909.00
07/10/2017	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,216.40	$1,216.40
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-296.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-296.00	$296.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-296.00	$592.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-297.63	$888.00
07/11/2016	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,185.63	$1,185.63
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-295.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-295.00	$295.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-295.00	$590.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-298.16	$885.00
07/07/2015	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,183.16	$1,183.16
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-286.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-286.00	$286.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-286.00	$572.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-288.34	$858.00
07/08/2014	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,146.34	$1,146.34
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-274.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-274.00	$274.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-274.00	$548.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-278.04	$822.00
07/08/2013	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,100.04	$1,100.04
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-263.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-263.00	$263.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-263.00	$526.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-266.73	$789.00
07/10/2012	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,055.73	$1,055.73
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-251.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-251.00	$251.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-251.00	$502.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-252.93	$753.00
07/08/2011	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,005.93	$1,005.93
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-231.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-231.00	$231.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-231.00	$462.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-231.68	$693.00
07/08/2010	BILL	MC GIFFORD, JAMES H & DEBORAH	$924.68	$924.68
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-391.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-391.00	$391.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-391.00	$782.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-392.51	$1,173.00
07/06/2009	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,565.51	$1,565.51
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-362.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-362.00	$362.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-362.00	$724.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-363.55	$1,086.00
07/15/2008	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,449.55	$1,449.55
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-335.00	$335.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-337.23	$1,005.00
07/12/2007	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,342.23	$1,342.23
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-310.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-310.00	$310.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-310.00	$620.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-312.64	$930.00
07/12/2006	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,242.64	$1,242.64
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-287.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642508	$-287.00	$287.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-287.00	$574.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-289.62	$861.00
07/15/2005	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,150.62	$1,150.62
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-286.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-286.00	$286.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-286.00	$572.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-289.20	$858.00
07/08/2004	BILL	MC GIFFORD, JAMES H & DEBORAH	$1,147.20	$1,147.20
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-244.55	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-244.55	$244.55
10/06/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 439919	$-246.63	$489.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.08	$735.73
08/22/2003	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 364101	$-521.68	$735.65
08/01/2003	INTEREST	Monthly Interest	$2.00	$1,257.33
07/18/2003	BILL	MC GIFFORD, JAMES H & DEBORAH	$978.23	$1,255.33
07/01/2003	INTEREST	Monthly Interest	$2.00	$277.10
06/02/2003	INTEREST	Monthly Interest	$20.00	$275.10
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$255.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.60	$249.60
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258064	$-240.00	$240.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-240.00	$480.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-241.88	$720.00
07/12/2002	BILL	MC GIFFORD, JAMES H & DEBORAH	$961.88	$961.88
03/01/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501	$-234.79	$0.00
01/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586	$-234.79	$234.79
10/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188	$-234.79	$469.58
08/16/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 972413	$-235.01	$704.37
07/12/2001	BILL	MC GIFFORD, JAMES H & DEBORAH	$939.38	$939.38
03/06/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 926164	$-230.01	$0.00
01/10/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 901344	$-230.01	$230.01
10/04/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 876343	$-230.01	$460.02
08/22/2000	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 864487	$-230.24	$690.03
07/17/2000	BILL	MC GIFFORD, JAMES H & DEBORAH	$920.27	$920.27
03/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 826116	$-243.00	$0.00
01/05/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 798332	$-243.00	$243.00
10/05/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 776176	$-243.00	$486.00
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 765539	$-243.23	$729.00
07/17/1999	BILL	MC GIFFORD, JAMES H & DEBORAH	$972.23	$972.23
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-198.59	$0.00
01/04/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-198.59	$198.59
10/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-198.59	$397.18
08/18/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-198.76	$595.77
07/13/1998	BILL	MC GIFFORD, JAMES H & DEBORAH	$794.53	$794.53
02/27/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-195.46	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-195.46	$195.46
10/02/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-195.46	$390.92
08/15/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-195.70	$586.38
07/14/1997	BILL	MC GIFFORD, JAMES H & DEBORAH	$782.08	$782.08
02/25/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-194.38	$0.00
12/26/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-194.38	$194.38
10/08/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-194.38	$388.76
09/09/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-194.60	$583.14
07/18/1996	BILL	MC GIFFORD, JAMES H & DEBORAH	$777.74	$777.74