Tax Account 019-472-02

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Owners

MC DANIEL, GERALD & NANCY TRS
155 JAMES AVE
DAYTON, NV 89403

MC DANIEL, NANCY TRS

Account Summary

Account ID	019-472-02
Account Type	Real Estate
Location	155 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-02

Account Type

Real Estate

Location

155 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,945.34
Total	$1,945.34
Paid	$1,945.34
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

$1,945.34

Total

$1,945.34

Paid

$1,945.34

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	$487.34	$0.00	$487.34	$487.34	$0.00
2	10/02/2023	10/13/2023	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/02/2024	01/13/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/04/2024	03/15/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,679.35	$0.00	$1,679.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,630.47	$0.00	$1,630.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,582.17	$0.00	$1,582.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,536.13	$0.00	$1,536.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,491.43	$0.00	$1,491.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,448.03	$0.00	$1,448.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,411.37	$0.00	$1,411.37	$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
08/11/2023	PAYMENT	NANCY MCDANIEL PNP PNP - 140738177	$-1,945.34	$0.00
08/11/2023	ADJUST	NANCY MCDANIEL PNP PNP - 140738177 VOIDED PAYMENT: 842705. REASON: WRONG BATCH DATE.	$1,945.34	$1,945.34
08/11/2023	PAYMENT	NANCY MCDANIEL PNP PNP - 140738177	$-1,945.34	$0.00
07/17/2023	BILL	MC DANIEL, GERALD & NANCY TRS	$1,945.34	$1,945.34
08/11/2022	PAYMENT	GERALD L ET AL MCDANIEL PNP PNP - 119185365	$-1,679.35	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,679.35
07/15/2022	BILL	ERICKSON, REUBEN E ET AL TRS	$1,679.35	$1,679.35
08/12/2021	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK 2922	$-1,630.47	$0.00
07/14/2021	BILL	ERICKSON, REUBEN E ET AL TRS	$1,630.47	$1,630.47
08/18/2020	PAYMENT	ERICKSON, REUBEN & MARQUERITE CHECK NUM: 2873	$-1,582.17	$0.00
07/09/2020	BILL	ERICKSON, REUBEN E ET AL TRS	$1,582.17	$1,582.17
02/21/2020	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2855	$-383.00	$0.00
01/02/2020	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2850	$-383.00	$383.00
10/02/2019	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2840	$-383.00	$766.00
08/19/2019	PAYMENT	ERICKSON, REUBEN CHECK NUM: 2831	$-387.13	$1,149.00
07/10/2019	BILL	ERICKSON, REUBEN E ET AL TRS	$1,536.13	$1,536.13
02/28/2019	PAYMENT	ERICKSON, REUBEN CHECK NUM: 2807	$-372.00	$0.00
01/14/2019	PAYMENT	ERICKSON, REUBEN & MARGUERITE CHECK NUM: 2798	$-372.00	$372.00
10/04/2018	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2787	$-372.00	$744.00
08/16/2018	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2774	$-375.43	$1,116.00
07/10/2018	BILL	ERICKSON, REUBEN E ET AL TRS	$1,491.43	$1,491.43
02/27/2018	PAYMENT	ERICKSON, REUBEN & MARGUERITE CHECK NUM: 2746	$-361.00	$0.00
12/19/2017	PAYMENT	ERICKSON, REUBEN & MARGUERITE CHECK NUM: 2734	$-361.00	$361.00
09/26/2017	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2714	$-361.00	$722.00
08/16/2017	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2708	$-365.03	$1,083.00
07/10/2017	BILL	ERICKSON, REUBEN E ET AL TRS	$1,448.03	$1,448.03
03/03/2017	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2687	$-352.00	$0.00
12/16/2016	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 30-7426	$-352.00	$352.00
10/11/2016	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2663	$-352.00	$704.00
08/12/2016	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2651	$-355.37	$1,056.00
07/11/2016	BILL	ERICKSON, REUBEN E ET AL TRS	$1,411.37	$1,411.37
03/02/2016	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2632	$-351.00	$0.00
01/06/2016	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2624	$-351.00	$351.00
09/23/2015	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2613	$-351.00	$702.00
08/11/2015	PAYMENT	THE ERICKSON FAMILY TRUST CHECK NUM: 2605	$-355.47	$1,053.00
07/07/2015	BILL	ERICKSON, REUBEN E ET AL TRS	$1,408.47	$1,408.47
02/26/2015	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2586	$-341.00	$0.00
01/06/2015	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2579	$-341.00	$341.00
10/02/2014	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2567	$-341.00	$682.00
08/14/2014	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2561	$-344.34	$1,023.00
07/08/2014	BILL	ERICKSON, REUBEN E ET AL TRS	$1,367.34	$1,367.34
02/19/2014	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2539	$-331.00	$0.00
01/09/2014	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2530	$-331.00	$331.00
09/25/2013	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2517	$-331.00	$662.00
08/21/2013	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2513	$-334.45	$993.00
07/08/2013	BILL	ERICKSON, REUBEN E ET AL TRS	$1,327.45	$1,327.45
02/22/2013	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2495	$-322.00	$0.00
12/31/2012	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2489	$-322.00	$322.00
09/12/2012	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2471	$-322.00	$644.00
08/24/2012	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2469	$-322.81	$966.00
07/10/2012	BILL	ERICKSON, REUBEN E ET AL TRS	$1,288.81	$1,288.81
03/02/2012	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2449	$-321.00	$0.00
12/20/2011	PAYMENT	ERICKSON, REUBEN & MARGUERITE CHECK NUM: 2440	$-321.00	$321.00
09/30/2011	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2433	$-321.00	$642.00
08/12/2011	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2422	$-322.84	$963.00
07/08/2011	BILL	ERICKSON, REUBEN E ET AL TRS	$1,285.84	$1,285.84
03/04/2011	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK NUM: 2405	$-303.00	$0.00
01/04/2011	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2394	$-303.00	$303.00
09/29/2010	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7425 NUM: 2385	$-303.00	$606.00
08/09/2010	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2379	$-305.72	$909.00
07/08/2010	BILL	ERICKSON, REUBEN E ET AL TRS	$1,214.72	$1,214.72
02/16/2010	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2364	$-421.00	$0.00
12/30/2009	PAYMENT	THE ERICKSON FAMILY TRUST CHECK BANK: 30-7426 NUM: 2351	$-421.00	$421.00
09/30/2009	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2339	$-421.00	$842.00
08/11/2009	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2333	$-422.06	$1,263.00
07/06/2009	BILL	ERICKSON, REUBEN E ET AL TRS	$1,685.06	$1,685.06
03/06/2009	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2311	$-408.00	$0.00
12/29/2008	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2299	$-408.00	$408.00
10/08/2008	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2241	$-408.00	$816.00
08/20/2008	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2227	$-411.97	$1,224.00
07/15/2008	BILL	ERICKSON, REUBEN E ET AL TRS	$1,635.97	$1,635.97
02/27/2008	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2204	$-396.00	$0.00
12/17/2007	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2186	$-396.00	$396.00
09/14/2007	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2170	$-396.00	$792.00
08/07/2007	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2161	$-400.33	$1,188.00
07/12/2007	BILL	ERICKSON, REUBEN E ET AL TRS	$1,588.33	$1,588.33
02/23/2007	PAYMENT	ERICKSON, REUBEN E CHECK BANK: 30-7426 NUM: 2134	$-385.00	$0.00
12/22/2006	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2120	$-385.00	$385.00
09/29/2006	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2106	$-385.00	$770.00
08/22/2006	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2086	$-386.86	$1,155.00
07/12/2006	BILL	ERICKSON, REUBEN E ET AL TRS	$1,541.86	$1,541.86
03/03/2006	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2261	$-374.00	$0.00
11/22/2005	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 2012	$-374.00	$374.00
09/28/2005	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1986	$-374.00	$748.00
08/18/2005	PAYMENT	ERICKSON, REUBEN E & MARGUERIT CHECK BANK: 30-7426 NUM: 1965	$-374.96	$1,122.00
07/15/2005	BILL	ERICKSON, REUBEN E ET AL TRS	$1,496.96	$1,496.96
02/24/2005	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1916	$-373.00	$0.00
01/07/2005	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1890	$-373.00	$373.00
09/29/2004	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1857	$-373.00	$746.00
08/12/2004	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1833	$-373.02	$1,119.00
07/08/2004	BILL	ERICKSON, REUBEN E ET AL TRS	$1,492.02	$1,492.02
02/27/2004	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1765	$-357.58	$0.00
12/26/2003	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1738	$-357.58	$357.58
09/29/2003	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1697	$-357.58	$715.16
08/01/2003	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1676	$-357.59	$1,072.74
07/18/2003	BILL	ERICKSON, REUBEN E ET AL TRS	$1,430.33	$1,430.33
02/20/2003	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1594	$-351.00	$0.00
12/30/2002	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1560	$-351.00	$351.00
10/08/2002	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1515	$-351.00	$702.00
08/13/2002	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1483	$-353.67	$1,053.00
07/12/2002	BILL	ERICKSON, REUBEN E ET AL TRS	$1,406.67	$1,406.67
02/26/2002	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1377	$-343.35	$0.00
01/02/2002	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 5-2 NUM: 7	$-343.35	$343.35
09/19/2001	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1236	$-343.35	$686.70
08/14/2001	PAYMENT	ERICKSON, REUBEN E ET AL TRS CHECK BANK: 30-7426 NUM: 1214	$-343.61	$1,030.05
07/12/2001	BILL	ERICKSON, REUBEN E ET AL TRS	$1,373.66	$1,373.66
02/12/2001	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK BANK: 30-7425 NUM: 1097	$-336.37	$0.00
12/28/2000	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK BANK: 30-7426 NUM: 1063	$-336.37	$336.37
09/28/2000	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK BANK: 30-7426 NUM: 1037	$-336.37	$672.74
08/26/2000	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK BANK: 94-160 NUM: 830	$-336.62	$1,009.11
07/17/2000	BILL	ERICKSON, REUBEN E ET AL TRSTE	$1,345.73	$1,345.73
02/29/2000	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK BANK: 94-160 NUM: 718	$-355.36	$0.00
12/15/1999	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK BANK: 94-160 NUM: 677	$-355.36	$355.36
09/22/1999	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK BANK: 94-160 NUM: 619	$-355.36	$710.72
08/24/1999	PAYMENT	REUBEN E. ERICKSON CHECK BANK: 94-160 NUM: 0590	$-355.63	$1,066.08
07/17/1999	BILL	ERICKSON, REUBEN E ET AL TRSTE	$1,421.71	$1,421.71
02/24/1999	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK	$-346.78	$0.00
12/29/1998	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK	$-346.78	$346.78
09/25/1998	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK	$-346.78	$693.56
08/19/1998	PAYMENT	ERICKSON, REUBEN & MARQUERITE CHECK	$-347.00	$1,040.34
07/13/1998	BILL	ERICKSON, REUBEN E ET AL TRSTE	$1,387.34	$1,387.34
02/26/1998	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK	$-340.73	$0.00
01/06/1998	PAYMENT	ERICKSON, REUBEN E & MARGUERIT CHECK	$-340.73	$340.73
10/02/1997	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK	$-340.73	$681.46
08/07/1997	PAYMENT	ERICKSON, REUBEN E ET AL TRSTE CHECK	$-340.97	$1,022.19
07/14/1997	BILL	ERICKSON, REUBEN E ET AL TRSTE	$1,363.16	$1,363.16
03/06/1997	PAYMENT	ERICKSON, REUBEN E & MARGUERIT	$-338.85	$0.00
12/12/1996	PAYMENT	ERICKSON, REUBEN E & MARGUERIT	$-338.85	$338.85
10/03/1996	PAYMENT	ERICKSON, REUBEN E & MARGUERIT	$-338.85	$677.70
08/06/1996	PAYMENT	ERICKSON, REUBEN E & MARGUERIT	$-339.05	$1,016.55
07/18/1996	BILL	ERICKSON, REUBEN E & MARGUERIT	$1,355.60	$1,355.60