Tax Account 019-472-09

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Owners

HOUSE, JAMES R & DIANA L TRS
225 JAMES AVE
DAYTON, NV 89403-0000

HOUSE, DIANA L TRS

Account Summary

Account ID	019-472-09
Account Type	Real Estate
Location	225 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-09

Account Type

Real Estate

Location

225 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,953.09
Total	$3,953.09
Paid	$3,953.09
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

$3,953.09

Total

$3,953.09

Paid

$3,953.09

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	$989.09	$0.00	$989.09	$989.09	$0.00
2	10/02/2023	10/13/2023	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
3	01/02/2024	01/13/2024	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
4	03/04/2024	03/15/2024	Paid	$988.00	$0.00	$988.00	$988.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,445.80	$0.00	$3,445.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,345.49	$0.00	$3,345.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,247.23	$0.00	$3,247.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,152.69	$0.00	$3,152.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,060.91	$0.00	$3,060.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,971.78	$0.00	$2,971.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,896.51	$0.00	$2,896.51	$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
08/22/2023	PAYMENT	HOUSE, JAMES R & DIANE L CO-TRS CHECK 196	$-3,953.09	$0.00
07/17/2023	BILL	HOUSE, JAMES R & DIANA L TRS	$3,953.09	$3,953.09
08/23/2022	PAYMENT	HOUSE, JAMES R & DIANA L CHECK 226	$-3,445.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,445.80
07/15/2022	BILL	HOUSE, JAMES R & DIANA L	$3,445.80	$3,445.80
10/12/2021	PAYMENT	SILVER STATE BULLETS CHECK 4565	$-3,345.49	$0.00
07/14/2021	BILL	HOUSE, JAMES R & DIANA L	$3,345.49	$3,345.49
07/23/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4332	$-3,247.23	$0.00
07/09/2020	BILL	HOUSE, JAMES R & DIANA L	$3,247.23	$3,247.23
03/06/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4212	$-787.00	$0.00
01/07/2020	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4167	$-787.00	$787.00
07/25/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 4060	$-1,578.69	$1,574.00
07/10/2019	BILL	HOUSE, JAMES R & DIANA L	$3,152.69	$3,152.69
03/04/2019	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3935	$-764.00	$0.00
12/17/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3858	$-764.00	$764.00
08/21/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3773	$-764.00	$1,528.00
07/31/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3747	$-768.91	$2,292.00
07/10/2018	BILL	HOUSE, JAMES R & DIANA L	$3,060.91	$3,060.91
03/09/2018	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3624	$-742.00	$0.00
12/20/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3557	$-742.00	$742.00
09/26/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3480	$-742.00	$1,484.00
07/25/2017	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3426	$-745.78	$2,226.00
07/10/2017	BILL	HOUSE, JAMES R & DIANA L	$2,971.78	$2,971.78
07/21/2016	PAYMENT	SILVER STATE BULLETS CHECK NUM: 3102	$-2,896.51	$0.00
07/11/2016	BILL	HOUSE, JAMES R & DIANA L	$2,896.51	$2,896.51
07/27/2015	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2792	$-2,890.63	$0.00
07/07/2015	BILL	HOUSE, JAMES R & DIANA L	$2,890.63	$2,890.63
07/31/2014	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2425	$-2,806.33	$0.00
07/08/2014	BILL	HOUSE, JAMES R & DIANA L	$2,806.33	$2,806.33
07/18/2013	PAYMENT	SILVER STATE BULLETS CHECK NUM: 2060	$-2,759.70	$0.00
07/08/2013	BILL	HOUSE, JAMES R & DIANA L	$2,759.70	$2,759.70
12/28/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: *1849	$-1,338.00	$0.00
07/26/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1719	$-1,342.36	$1,338.00
07/10/2012	BILL	HOUSE, JAMES R & DIANA L	$2,680.36	$2,680.36
02/14/2012	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1553	$-650.00	$0.00
12/14/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1497	$-650.00	$650.00
07/28/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1370	$-1,303.19	$1,300.00
07/08/2011	BILL	HOUSE, JAMES R & DIANA L	$2,603.19	$2,603.19
04/20/2011	PAYMENT	SILVER STATE BULLETS CHECK NUM: 1276	$-2,068.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$112.14	$2,068.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.30	$1,956.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.92	$1,893.92
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-624.24	$1,869.00
07/08/2010	BILL	HOUSE, JAMES R & DIANA L	$2,493.24	$2,493.24
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-854.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-854.00	$854.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-854.00	$1,708.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-857.16	$2,562.00
07/06/2009	BILL	HOUSE, JAMES R & DIANA L	$3,419.16	$3,419.16
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-829.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-829.00	$829.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-829.00	$1,658.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-832.55	$2,487.00
07/15/2008	BILL	HOUSE, JAMES R & DIANA L	$3,319.55	$3,319.55
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-805.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-805.00	$805.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-805.00	$1,610.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-807.87	$2,415.00
07/12/2007	BILL	HOUSE, JAMES R & DIANA L	$3,222.87	$3,222.87
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-782.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-782.00	$782.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-782.00	$1,564.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-782.80	$2,346.00
07/12/2006	BILL	HOUSE, JAMES R & DIANA L	$3,128.80	$3,128.80
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-759.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-759.00	$759.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-759.00	$1,518.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-760.68	$2,277.00
07/15/2005	BILL	HOUSE, JAMES R & DIANA L	$3,037.68	$3,037.68
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-756.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-756.00	$756.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-756.00	$1,512.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-757.52	$2,268.00
07/08/2004	BILL	HOUSE, JAMES R & DIANA L	$3,025.52	$3,025.52
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-694.89	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-694.89	$694.89
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-694.89	$1,389.78
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-694.91	$2,084.67
07/18/2003	BILL	HOUSE, JAMES R & DIANA L	$2,779.58	$2,779.58
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-686.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-686.00	$686.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-686.00	$1,372.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-686.94	$2,058.00
07/12/2002	BILL	HOUSE, JAMES R & DIANA L	$2,744.94	$2,744.94
03/12/2002	PAYMENT	WEST COAST BULLET INC CHECK BANK: 94-169 NUM: 6792	$-669.04	$0.00
01/07/2002	PAYMENT	WEST COAST BULLET, INC. CHECK BANK: 94-169 NUM: 6643	$-696.88	$669.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.07	$1,365.92
10/02/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 6392	$-669.04	$1,364.85
09/17/2001	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 6361	$-669.27	$2,033.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.77	$2,703.16
07/12/2001	BILL	HOUSE, JAMES R & DIANA L	$2,676.39	$2,676.39
04/27/2001	PAYMENT	WESTCOAST BULLET, INC. CHECK BANK: 94-169 NUM: 6010	$-3,015.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$183.54	$3,015.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$117.99	$2,831.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$65.55	$2,713.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$26.23	$2,648.20
07/17/2000	BILL	HOUSE, JAMES R & DIANA L	$2,621.97	$2,621.97
04/06/2000	PAYMENT	WEST COAST BULLET CHECK BANK: 94-169 NUM: 5017	$-3,185.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$193.90	$3,185.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$124.65	$2,991.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$69.25	$2,866.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.71	$2,797.69
07/17/1999	BILL	HOUSE, JAMES R & DIANA L	$2,769.98	$2,769.98
01/08/1999	PAYMENT	WEST COAST BULLET CHECK	$-302.59	$0.00
10/13/1998	PAYMENT	WEST COAST BULLET CHECK	$-302.59	$302.59
10/07/1998	PAYMENT	WESTERN UNITED LIFE ASSURANCE CHECK	$-302.59	$605.18
08/25/1998	PAYMENT	WEST COAST BULLET, INC. CHECK	$-302.76	$907.77
07/13/1998	BILL	HOUSE, JAMES R & DIANA L	$1,210.53	$1,210.53
02/27/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.07	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.07	$97.07
10/15/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.07	$194.14
08/26/1997	PAYMENT	WESTERN NEVADA BULLET CHECK	$-97.20	$291.21
07/14/1997	BILL	HOUSE, JAMES R & DIANA L	$388.41	$388.41
02/19/1997	PAYMENT	BREEN, FRANCIS R	$-96.53	$0.00
12/23/1996	PAYMENT	BREEN, FRANCIS R	$-96.53	$96.53
09/27/1996	PAYMENT	BREEN, FRANCIS R	$-96.53	$193.06
07/31/1996	PAYMENT	BREEN, FRANCIS R	$-96.66	$289.59
07/18/1996	BILL	BREEN, FRANCIS R	$386.25	$386.25