Tax Account 019-472-04

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Owners

SUMNER, JAMES E JR & MARY E
175 JAMES AVE
DAYTON, NV 89403-0000

SUMNER, MARY E

Account Summary

Account ID	019-472-04
Account Type	Real Estate
Location	175 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-04

Account Type

Real Estate

Location

175 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,226.39
Total	$2,226.39
Paid	$2,226.39
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

$2,226.39

Total

$2,226.39

Paid

$2,226.39

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	$558.39	$0.00	$558.39	$558.39	$0.00
2	10/02/2023	10/13/2023	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/02/2024	01/13/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/04/2024	03/15/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,931.87	$0.00	$1,931.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,875.65	$0.00	$1,875.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,727.79	$0.00	$1,727.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,677.43	$0.00	$1,677.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,629.30	$0.00	$1,629.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,581.34	$0.00	$1,581.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,543.15	$0.00	$1,543.15	$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
02/02/2024	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK 5764	$-556.00	$0.00
12/06/2023	PAYMENT	SUMNER, MARY E CHECK 5740	$-556.00	$556.00
09/18/2023	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK 5705	$-556.00	$1,112.00
09/07/2023	PAYMENT	SUMNER, MARY OR RACHEL CHECK 5698	$-558.39	$1,668.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-22.34	$2,226.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.34	$2,248.73
07/17/2023	BILL	SUMNER, JAMES E JR & MARY E	$2,226.39	$2,226.39
02/22/2023	PAYMENT	SUMNER, MARY E CHECK 5626	$-482.00	$0.00
12/20/2022	PAYMENT	SUMNER, RACHEL & MARY E CHECK 5597	$-482.00	$482.00
09/13/2022	PAYMENT	SUMNER, MARY E / RACHEL CHECK 5563	$-482.00	$964.00
08/24/2022	PAYMENT	SUMNER, MARY E & RACHEL CHECK 5548	$-485.87	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,931.87
07/15/2022	BILL	SUMNER, JAMES E JR & MARY E	$1,931.87	$1,931.87
02/16/2022	PAYMENT	SUMNER, RACHEL & MARY E CHECK 5474	$-468.86	$0.00
12/16/2021	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK CK. 468.86	$-468.86	$468.86
09/28/2021	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK 5417	$-468.86	$937.72
08/23/2021	PAYMENT	SUMNER, MARY & RACHEL CHECK 5394	$-469.07	$1,406.58
07/14/2021	BILL	SUMNER, JAMES E JR & MARY E	$1,875.65	$1,875.65
02/18/2021	PAYMENT	SUMNER, MARY E & RACHEL CHECK CK.5320	$-431.00	$0.00
11/17/2020	PAYMENT	SUMNER, MARY E & RACHEL CHECK NUM: 5282	$-431.00	$431.00
09/24/2020	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 5261	$-431.00	$862.00
08/20/2020	PAYMENT	SUMNER, MARY E CHECK NUM: 5243	$-434.79	$1,293.00
07/09/2020	BILL	SUMNER, JAMES E JR & MARY E	$1,727.79	$1,727.79
02/19/2020	PAYMENT	SUMNER, MARY & RACHEL CHECK NUM: 5191	$-419.00	$0.00
12/18/2019	PAYMENT	SUMNER,MARY E & RACHEL CHECK NUM: 5166	$-419.00	$419.00
10/07/2019	PAYMENT	SUMNER, MARY E CHECK NUM: 5129	$-419.00	$838.00
08/19/2019	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 5108	$-420.43	$1,257.00
07/10/2019	BILL	SUMNER, JAMES E JR & MARY E	$1,677.43	$1,677.43
02/22/2019	PAYMENT	SUMNER, JAMES E JR CHECK NUM: 5040	$-407.00	$0.00
12/21/2018	PAYMENT	SUMNER, JAMES E CHECK NUM: 5015	$-407.00	$407.00
09/26/2018	PAYMENT	SUMNER, JAMES E JR CHECK NUM: 4981	$-407.00	$814.00
08/16/2018	PAYMENT	SUMNER, JAMES E JR CHECK NUM: 4969	$-408.30	$1,221.00
07/10/2018	BILL	SUMNER, JAMES E JR & MARY E	$1,629.30	$1,629.30
02/28/2018	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4903	$-395.00	$0.00
12/22/2017	PAYMENT	SUMNER, JAMES E JR CHECK NUM: 4876	$-395.00	$395.00
09/18/2017	PAYMENT	SUMNER, JAMES E JR CHECK NUM: 4837	$-395.00	$790.00
08/09/2017	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4816	$-396.34	$1,185.00
07/10/2017	BILL	SUMNER, JAMES E JR & MARY E	$1,581.34	$1,581.34
02/24/2017	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4746	$-385.00	$0.00
12/15/2016	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4716	$-385.00	$385.00
09/26/2016	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4678	$-385.00	$770.00
08/01/2016	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4658	$-388.15	$1,155.00
07/11/2016	BILL	SUMNER, JAMES E JR & MARY E	$1,543.15	$1,543.15
03/04/2016	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4601	$-385.00	$0.00
12/23/2015	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4576	$-385.00	$385.00
10/02/2015	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4537	$-385.00	$770.00
08/10/2015	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4518	$-386.05	$1,155.00
07/07/2015	BILL	SUMNER, JAMES E JR & MARY E	$1,541.05	$1,541.05
02/26/2015	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4460	$-373.00	$0.00
12/29/2014	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4437	$-373.00	$373.00
09/24/2014	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4401	$-373.00	$746.00
08/13/2014	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4387	$-376.60	$1,119.00
07/08/2014	BILL	SUMNER, JAMES E JR & MARY E	$1,495.60	$1,495.60
02/19/2014	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4311	$-362.00	$0.00
01/07/2014	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4293	$-362.00	$362.00
09/25/2013	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4257	$-362.00	$724.00
08/16/2013	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4242	$-364.94	$1,086.00
07/08/2013	BILL	SUMNER, JAMES E JR & MARY E	$1,450.94	$1,450.94
02/26/2013	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4165	$-352.00	$0.00
12/27/2012	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4132	$-352.00	$352.00
10/01/2012	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4092	$-352.00	$704.00
08/22/2012	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 4076	$-354.96	$1,056.00
07/10/2012	BILL	SUMNER, JAMES E JR & MARY E	$1,410.96	$1,410.96
02/14/2012	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 3976	$-353.00	$0.00
12/20/2011	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 3955	$-353.00	$353.00
09/09/2011	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 3915	$-353.00	$706.00
08/16/2011	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK NUM: 3909	$-357.18	$1,059.00
07/08/2011	BILL	SUMNER, JAMES E JR & MARY E	$1,416.18	$1,416.18
07/27/2010	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 3765	$-1,330.32	$0.00
07/08/2010	BILL	SUMNER, JAMES E JR & MARY E	$1,330.32	$1,330.32
07/21/2009	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 3626	$-1,858.89	$0.00
07/06/2009	BILL	SUMNER, JAMES E JR & MARY E	$1,858.89	$1,858.89
08/02/2008	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 3476	$-1,806.02	$0.00
07/15/2008	BILL	SUMNER, JAMES E JR & MARY E	$1,806.02	$1,806.02
07/24/2007	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 3291	$-1,753.26	$0.00
07/12/2007	BILL	SUMNER, JAMES E JR & MARY E	$1,753.26	$1,753.26
07/27/2006	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 3083	$-1,702.27	$0.00
07/12/2006	BILL	SUMNER, JAMES E JR & MARY E	$1,702.27	$1,702.27
01/12/2006	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2962	$-413.00	$0.00
12/07/2005	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2942	$-413.00	$413.00
09/21/2005	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2880	$-413.00	$826.00
08/18/2005	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2849	$-413.97	$1,239.00
07/15/2005	BILL	SUMNER, JAMES E JR & MARY E	$1,652.97	$1,652.97
01/19/2005	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2721	$-412.00	$0.00
12/08/2004	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2683	$-412.00	$412.00
09/09/2004	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2617	$-412.00	$824.00
07/25/2004	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2587	$-412.78	$1,236.00
07/08/2004	BILL	SUMNER, JAMES E JR & MARY E	$1,648.78	$1,648.78
01/28/2004	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2446	$-400.18	$0.00
11/26/2003	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2389	$-400.18	$400.18
09/16/2003	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2325	$-400.18	$800.36
07/29/2003	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2285	$-400.20	$1,200.54
07/18/2003	BILL	SUMNER, JAMES E JR & MARY E	$1,600.74	$1,600.74
02/05/2003	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 2109	$-395.00	$0.00
01/02/2003	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72/1224 NUM: 2075	$-395.00	$395.00
10/03/2002	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1992	$-395.00	$790.00
08/09/2002	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1925	$-398.63	$1,185.00
07/12/2002	BILL	SUMNER, JAMES E JR & MARY E	$1,583.63	$1,583.63
03/03/2002	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1757	$-387.99	$0.00
01/07/2002	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1699	$-387.99	$387.99
10/02/2001	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1626	$-387.99	$775.98
08/06/2001	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1556	$-388.23	$1,163.97
07/12/2001	BILL	SUMNER, JAMES E JR & MARY E	$1,552.20	$1,552.20
03/09/2001	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1426	$-381.73	$0.00
01/10/2001	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1364	$-381.73	$381.73
10/05/2000	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1286	$-381.73	$763.46
08/22/2000	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1246	$-381.93	$1,145.19
07/17/2000	BILL	SUMNER, JAMES E JR & MARY E	$1,527.12	$1,527.12
03/03/2000	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1084	$-403.30	$0.00
01/13/2000	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 1020	$-403.30	$403.30
10/08/1999	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 932	$-403.30	$806.60
08/27/1999	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK BANK: 94-72 NUM: 873	$-403.43	$1,209.90
07/17/1999	BILL	SUMNER, JAMES E JR & MARY E	$1,613.33	$1,613.33
03/02/1999	PAYMENT	REDO BILL PER ASSESSOR CHECK	$-383.44	$0.00
12/17/1998	PAYMENT	SUMNER, MARY CHECK	$-383.44	$383.44
10/06/1998	PAYMENT	SUMNER, MARY CHECK	$-383.44	$766.88
08/21/1998	PAYMENT	SUMNER, MARY CHECK	$-383.71	$1,150.32
07/16/1998	AMENDMENT	per Commissioner mtg 7/16/98	$-27.92	$1,534.03
07/13/1998	BILL	SUMNER, JAMES E JR & MARY E	$1,561.95	$1,561.95
03/03/1998	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK	$-383.43	$0.00
01/08/1998	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK	$-383.43	$383.43
10/03/1997	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK	$-383.43	$766.86
08/22/1997	PAYMENT	SUMNER, JAMES E JR & MARY E CHECK	$-383.63	$1,150.29
07/14/1997	BILL	SUMNER, JAMES E JR & MARY E	$1,533.92	$1,533.92
03/06/1997	PAYMENT	SUMNER, JAMES E JR & MARY E	$-381.30	$0.00
01/09/1997	PAYMENT	SUMNER, JAMES E JR & MARY E	$-381.30	$381.30
10/03/1996	PAYMENT	SUMNER, JAMES E JR & MARY E	$-381.30	$762.60
08/27/1996	PAYMENT	SUMNER, JAMES E JR & MARY E	$-381.50	$1,143.90
07/18/1996	BILL	SUMNER, JAMES E JR & MARY E	$1,525.40	$1,525.40