Tax Account 019-472-07

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Owners

FOX, DALE P TRS
P O BOX 1968
DAYTON, NV 89403-0000

Account Summary

Account ID	019-472-07
Account Type	Real Estate
Location	205 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-07

Account Type

Real Estate

Location

205 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,686.31
Total	$2,686.31
Paid	$2,686.31
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

$2,686.31

Total

$2,686.31

Paid

$2,686.31

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	$673.31	$0.00	$673.31	$673.31	$0.00
2	10/02/2023	10/13/2023	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/02/2024	01/13/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/04/2024	03/15/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,340.09	$0.00	$2,340.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,271.97	$0.00	$2,271.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,205.00	$0.00	$2,205.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,140.81	$0.00	$2,140.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,078.50	$0.00	$2,078.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,017.98	$0.00	$2,017.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,966.88	$0.00	$1,966.88	$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
03/05/2024	PAYMENT	FOX, DALE P CHECK 4017	$-671.00	$0.00
01/03/2024	PAYMENT	FOX, DALE P TRS CHECK 4014	$-671.00	$671.00
09/28/2023	PAYMENT	FOX, DALE P TRS CHECK 4012	$-671.00	$1,342.00
08/31/2023	PAYMENT	FOX, DALE P CHECK 4011	$-673.31	$2,013.00
07/17/2023	BILL	FOX, DALE P TRS	$2,686.31	$2,686.31
08/23/2022	PAYMENT	FOX, DALE & MADELEINE CHECK 4002	$-2,340.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,340.09
07/15/2022	BILL	FOX, DALE & MADELEINE	$2,340.09	$2,340.09
08/24/2021	PAYMENT	FOX, DALE CHECK 3981	$-2,271.97	$0.00
07/14/2021	BILL	FOX, DALE & MADELEINE	$2,271.97	$2,271.97
02/26/2021	PAYMENT	FOX, DALE CHECK 3970	$-550.00	$0.00
01/05/2021	PAYMENT	FOX, DALE CHECK 3967	$-550.00	$550.00
10/12/2020	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3963	$-550.00	$1,100.00
08/25/2020	PAYMENT	FOX, DALE CHECK NUM: 3961	$-555.00	$1,650.00
07/09/2020	BILL	FOX, DALE & MADELEINE	$2,205.00	$2,205.00
02/26/2020	PAYMENT	FOX, DALE CHECK NUM: 3955	$-534.00	$0.00
01/07/2020	PAYMENT	FOX, DALE CHECK NUM: 3950	$-534.00	$534.00
10/03/2019	PAYMENT	FOX, DALE CHECK NUM: 3945	$-534.00	$1,068.00
08/16/2019	PAYMENT	FOX, DALE CHECK NUM: 3943	$-538.81	$1,602.00
07/10/2019	BILL	FOX, DALE & MADELEINE	$2,140.81	$2,140.81
03/01/2019	PAYMENT	FOX, DALE CHECK NUM: 3930	$-519.00	$0.00
01/04/2019	PAYMENT	FOX, DALE CHECK NUM: 3923	$-519.00	$519.00
08/13/2018	PAYMENT	FOX, DALE CHECK NUM: 3911	$-1,040.50	$1,038.00
07/10/2018	BILL	FOX, DALE & MADELEINE	$2,078.50	$2,078.50
12/20/2017	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3829	$-1,008.00	$0.00
08/18/2017	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3818	$-1,009.98	$1,008.00
07/10/2017	BILL	FOX, DALE & MADELEINE	$2,017.98	$2,017.98
03/06/2017	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3784	$-491.00	$0.00
12/16/2016	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3754	$-491.00	$491.00
09/26/2016	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3730	$-491.00	$982.00
08/10/2016	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3717	$-493.88	$1,473.00
07/11/2016	BILL	FOX, DALE & MADELEINE	$1,966.88	$1,966.88
02/29/2016	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3650	$-490.00	$0.00
12/18/2015	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3623	$-490.00	$490.00
09/23/2015	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3583	$-490.00	$980.00
08/12/2015	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3565	$-492.86	$1,470.00
07/07/2015	BILL	FOX, DALE & MADELEINE	$1,962.86	$1,962.86
02/20/2015	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3482	$-476.00	$0.00
12/09/2014	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3446	$-476.00	$476.00
09/24/2014	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3408	$-476.00	$952.00
08/06/2014	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3386	$-477.58	$1,428.00
07/08/2014	BILL	FOX, DALE & MADELEINE	$1,905.58	$1,905.58
02/11/2014	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3323	$-462.00	$0.00
12/13/2013	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3297	$-462.00	$462.00
09/23/2013	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3267	$-462.00	$924.00
08/06/2013	PAYMENT	FOX, DALE/MADELEINE CHECK NUM: 3255	$-464.01	$1,386.00
07/08/2013	BILL	FOX, DALE & MADELEINE	$1,850.01	$1,850.01
08/14/2012	PAYMENT	FOX, DALE/MADELEINE CHECK NUM: 3128	$-1,796.16	$0.00
07/10/2012	BILL	FOX, DALE & MADELEINE	$1,796.16	$1,796.16
02/13/2012	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3063	$-450.00	$0.00
12/20/2011	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 3039	$-450.00	$450.00
08/11/2011	PAYMENT	FOX, DALE & MADELEINE CHECK NUM: 2982	$-904.44	$900.00
07/08/2011	BILL	FOX, DALE & MADELEINE	$1,804.44	$1,804.44
08/09/2010	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 2820	$-1,692.95	$0.00
07/08/2010	BILL	FOX, DALE & MADELEINE	$1,692.95	$1,692.95
02/26/2010	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 2741	$-599.00	$0.00
01/05/2010	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 2717	$-599.00	$599.00
09/22/2009	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 2677	$-599.00	$1,198.00
08/06/2009	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 2663	$-602.71	$1,797.00
07/06/2009	BILL	FOX, DALE & MADELEINE	$2,399.71	$2,399.71
02/18/2009	PAYMENT	FOX, MADELEINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-582.00	$0.00
12/22/2008	PAYMENT	FOX, DALE & MADELEINE CORK: D BANK: CC NUM: VISA	$-582.00	$582.00
09/26/2008	PAYMENT	Fox, Madeleine CORK: D BANK: CREDIT CARD NUM: VISA	$-582.00	$1,164.00
08/11/2008	PAYMENT	FOX, MADELEINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-583.79	$1,746.00
07/15/2008	BILL	FOX, DALE & MADELEINE	$2,329.79	$2,329.79
02/25/2008	PAYMENT	FOX, MADELEINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-565.00	$0.00
01/02/2008	PAYMENT	FOX, MADELEINE CORK: D BANK: CREDIT CARD NUM: VISA	$-565.00	$565.00
09/20/2007	PAYMENT	FOX, DALE & MADELEINE CORK: D BANK: CREDIT CARD NUM: VISA	$-565.00	$1,130.00
08/13/2007	PAYMENT	FOX, MADELEINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-566.96	$1,695.00
07/12/2007	BILL	FOX, DALE & MADELEINE	$2,261.96	$2,261.96
02/23/2007	PAYMENT	FOX, DALE & MADELEINE CORK: D BANK: CREDIT CARD NUM: VISA	$-548.00	$0.00
12/22/2006	PAYMENT	FOX, MADELINE CORK: D BANK: CC NUM: VISA	$-548.00	$548.00
09/26/2006	PAYMENT	FOX, DALE & MADELEINE CORK: D BANK: CREDIT CARD NUM: VISA	$-548.00	$1,096.00
08/15/2006	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: CREDIT CARD NUM: VISA	$-551.87	$1,644.00
07/12/2006	BILL	FOX, DALE & MADELEINE	$2,195.87	$2,195.87
02/27/2006	PAYMENT	FOX, MADELEINE CORK: D BANK: CREDIT CARD NUM: M.C.	$-532.00	$0.00
12/28/2005	PAYMENT	FOX, MADELEINE CORK: D BANK: CREDIT CARD NUM: VISA	$-532.00	$532.00
09/28/2005	PAYMENT	FOX, MADELEINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-532.00	$1,064.00
08/09/2005	PAYMENT	FOX, MADELEINE CORK: D BANK: CREDIT CARD NUM: VISA	$-535.92	$1,596.00
07/15/2005	BILL	FOX, DALE & MADELEINE	$2,131.92	$2,131.92
02/28/2005	PAYMENT	FOX, MADELEINE CORK: D BANK: CREDIT CARD NUM: VISA	$-530.00	$0.00
12/30/2004	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 2053	$-530.00	$530.00
09/27/2004	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 2008	$-530.00	$1,060.00
08/12/2004	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1986	$-533.99	$1,590.00
07/08/2004	BILL	FOX, DALE & MADELEINE	$2,123.99	$2,123.99
02/20/2004	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1871	$-407.89	$0.00
12/19/2003	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1839	$-407.89	$407.89
09/17/2003	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1793	$-407.89	$815.78
08/06/2003	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1773	$-407.91	$1,223.67
07/18/2003	BILL	FOX, DALE & MADELEINE	$1,631.58	$1,631.58
04/04/2003	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1705	$-417.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.04	$417.04
12/31/2002	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1654	$-401.00	$401.00
09/18/2002	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1605	$-401.00	$802.00
07/25/2002	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1585	$-403.29	$1,203.00
07/12/2002	BILL	FOX, DALE & MADELEINE	$1,606.29	$1,606.29
02/22/2002	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1522	$-391.94	$0.00
12/28/2001	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1489	$-407.62	$391.94
10/15/2001	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1452	$-391.94	$799.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.68	$1,191.50
08/15/2001	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1427	$-392.17	$1,175.82
07/12/2001	BILL	FOX, DALE & MADELEINE	$1,567.99	$1,567.99
03/02/2001	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1361	$-383.98	$0.00
01/03/2001	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1331	$-383.98	$383.98
10/02/2000	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1285	$-383.98	$767.96
08/30/2000	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1266	$-384.18	$1,151.94
07/17/2000	BILL	FOX, DALE & MADELEINE	$1,536.12	$1,536.12
03/09/2000	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1195	$-405.65	$0.00
01/11/2000	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1163	$-405.65	$405.65
09/30/1999	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1120	$-405.65	$811.30
08/13/1999	PAYMENT	FOX, DALE & MADELEINE CHECK BANK: 94-77 NUM: 1090	$-405.89	$1,216.95
07/17/1999	BILL	FOX, DALE & MADELEINE	$1,622.84	$1,622.84
02/23/1999	PAYMENT	FOX, DALE & MADELEINE CHECK	$-375.00	$0.00
01/07/1999	PAYMENT	FOX, DALE & MADELEINE CHECK	$-375.00	$375.00
10/06/1998	PAYMENT	FOX, DALE & MADELEINE CHECK	$-375.00	$750.00
07/23/1998	PAYMENT	FOX, DALE & MADELEINE CHECK	$-375.20	$1,125.00
07/13/1998	BILL	FOX, DALE & MADELEINE	$1,500.20	$1,500.20
02/25/1998	PAYMENT	FOX, DALE & MADELEINE CHECK	$-368.31	$0.00
12/29/1997	PAYMENT	FOX, DALE & MADELEINE CHECK	$-368.31	$368.31
10/08/1997	PAYMENT	FOX, DALE & MADELEINE CHECK	$-368.31	$736.62
08/19/1997	PAYMENT	FOX, DALE & MADELEINE CHECK	$-368.47	$1,104.93
07/14/1997	BILL	FOX, DALE & MADELEINE	$1,473.40	$1,473.40
02/28/1997	PAYMENT	FOX, DALE & MADELEINE	$-366.26	$0.00
12/30/1996	PAYMENT	FOX, DALE & MADELEINE	$-366.26	$366.26
10/16/1996	PAYMENT	FOX, DALE & MADELEINE	$-366.26	$732.52
08/16/1996	PAYMENT	FOX, DALE & MADELEINE	$-366.44	$1,098.78
07/18/1996	BILL	FOX, DALE & MADELEINE	$1,465.22	$1,465.22