Tax Account 019-633-23

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Owners

MERCER, JOHNNY & SHIRLEY
203 LA COSTA
DAYTON, NV 89403-0000

MERCER, SHIRLEY

Account Summary

Account ID	019-633-23
Account Type	Real Estate
Location	203 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-633-23

Account Type

Real Estate

Location

203 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.23
Total	$2,353.23
Paid	$2,353.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,353.23

Total

$2,353.23

Paid

$2,353.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$589.23	$0.00	$589.23	$589.23	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.74	$0.00	$2,284.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,943.87	$0.00	$1,943.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,887.32	$0.00	$1,887.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,831.55	$0.00	$1,831.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,778.24	$0.00	$1,778.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,726.49	$0.00	$1,726.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,676.25	$0.00	$1,676.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,633.83	$0.00	$1,633.83	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/31/2024	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK 7710	$-2,353.23	$0.00
07/16/2024	BILL	MERCER, JOHNNY & SHIRLEY	$2,353.23	$2,353.23
08/29/2023	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK 7642	$-2,284.74	$0.00
07/17/2023	BILL	MERCER, JOHNNY & SHIRLEY	$2,284.74	$2,284.74
08/11/2022	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK 7574	$-1,943.87	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,943.87
07/15/2022	BILL	MERCER, JOHNNY & SHIRLEY	$1,943.87	$1,943.87
10/07/2021	PAYMENT	MERCER, SHIRLEY CHECK 7512	$-1,887.32	$0.00
07/14/2021	BILL	MERCER, JOHNNY & SHIRLEY	$1,887.32	$1,887.32
08/11/2020	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 7408	$-1,831.55	$0.00
07/09/2020	BILL	MERCER, JOHNNY & SHIRLEY	$1,831.55	$1,831.55
07/25/2019	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 7319	$-1,778.24	$0.00
07/10/2019	BILL	MERCER, JOHNNY & SHIRLEY	$1,778.24	$1,778.24
07/30/2018	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 7258	$-1,726.49	$0.00
07/10/2018	BILL	MERCER, JOHNNY & SHIRLEY	$1,726.49	$1,726.49
07/31/2017	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 7168	$-1,676.25	$0.00
07/10/2017	BILL	MERCER, JOHNNY & SHIRLEY	$1,676.25	$1,676.25
08/02/2016	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 7087	$-1,633.83	$0.00
07/11/2016	BILL	MERCER, JOHNNY & SHIRLEY	$1,633.83	$1,633.83
07/28/2015	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6970	$-1,630.48	$0.00
07/07/2015	BILL	MERCER, JOHNNY & SHIRLEY	$1,630.48	$1,630.48
08/07/2014	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6873	$-1,582.86	$0.00
07/08/2014	BILL	MERCER, JOHNNY & SHIRLEY	$1,582.86	$1,582.86
08/07/2013	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6806	$-1,536.68	$0.00
07/08/2013	BILL	MERCER, JOHNNY & SHIRLEY	$1,536.68	$1,536.68
07/25/2012	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6744	$-1,491.95	$0.00
07/10/2012	BILL	MERCER, JOHNNY & SHIRLEY	$1,491.95	$1,491.95
01/10/2012	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6675	$-418.00	$0.00
11/01/2011	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6653	$-418.00	$418.00
09/27/2011	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6643	$-418.00	$836.00
08/09/2011	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK NUM: 6629	$-422.51	$1,254.00
07/08/2011	BILL	MERCER, JOHNNY & SHIRLEY	$1,676.51	$1,676.51
02/23/2011	PAYMENT	MERCER, SHIRLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-493.00	$0.00
12/23/2010	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6587	$-493.00	$493.00
09/24/2010	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6565	$-493.00	$986.00
08/06/2010	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6559	$-494.76	$1,479.00
07/08/2010	BILL	MERCER, JOHNNY & SHIRLEY	$1,973.76	$1,973.76
02/18/2010	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6524	$-554.00	$0.00
12/30/2009	PAYMENT	MERCER, JOHNNY R/SHIRLEY CHECK BANK: 11-4288 NUM: 6510	$-554.00	$554.00
10/05/2009	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6502	$-554.00	$1,108.00
07/28/2009	PAYMENT	MERCER, JOHNNY R & SHIRLEY CHECK BANK: 11-4288 NUM: 6492	$-557.53	$1,662.00
07/06/2009	BILL	MERCER, JOHNNY & SHIRLEY	$2,219.53	$2,219.53
02/05/2009	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6456	$-538.00	$0.00
01/02/2009	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6443	$-538.00	$538.00
09/30/2008	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6431	$-538.00	$1,076.00
08/19/2008	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6424	$-540.86	$1,614.00
07/15/2008	BILL	MERCER, JOHNNY & SHIRLEY	$2,154.86	$2,154.86
02/14/2008	PAYMENT	MERCER, JOHNNY R & SHIRLEY CHECK BANK: 11-4288 NUM: 6382	$-522.00	$0.00
12/03/2007	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6365	$-522.00	$522.00
10/02/2007	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6346	$-522.00	$1,044.00
08/03/2007	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6324	$-526.12	$1,566.00
07/12/2007	BILL	MERCER, JOHNNY & SHIRLEY	$2,092.12	$2,092.12
02/12/2007	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6293	$-507.00	$0.00
12/13/2006	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6278	$-507.00	$507.00
10/05/2006	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6265	$-507.00	$1,014.00
08/05/2006	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6243	$-509.98	$1,521.00
07/12/2006	BILL	MERCER, JOHNNY & SHIRLEY	$2,030.98	$2,030.98
03/06/2006	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6193	$-492.00	$0.00
12/30/2005	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6163	$-492.00	$492.00
10/05/2005	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6127	$-492.00	$984.00
08/18/2005	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6105	$-495.84	$1,476.00
07/15/2005	BILL	MERCER, JOHNNY & SHIRLEY	$1,971.84	$1,971.84
03/09/2005	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 6021	$-491.00	$0.00
01/10/2005	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5993	$-491.00	$491.00
10/05/2004	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5947	$-491.00	$982.00
08/04/2004	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5915	$-492.26	$1,473.00
07/08/2004	BILL	MERCER, JOHNNY & SHIRLEY	$1,965.26	$1,965.26
03/01/2004	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5828	$-428.18	$0.00
01/07/2004	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5802	$-428.18	$428.18
10/06/2003	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5751	$-428.18	$856.36
08/05/2003	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5723	$-428.21	$1,284.54
07/18/2003	BILL	MERCER, JOHNNY & SHIRLEY	$1,712.75	$1,712.75
03/04/2003	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5651	$-421.00	$0.00
01/03/2003	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5605	$-421.00	$421.00
10/03/2002	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5512	$-421.00	$842.00
08/08/2002	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5462	$-422.13	$1,263.00
07/12/2002	BILL	MERCER, JOHNNY & SHIRLEY	$1,685.13	$1,685.13
03/06/2002	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5293	$-411.26	$0.00
01/07/2002	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5246	$-411.26	$411.26
10/02/2001	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5112	$-411.26	$822.52
08/09/2001	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 5025	$-411.58	$1,233.78
07/12/2001	BILL	MERCER, JOHNNY & SHIRLEY	$1,645.36	$1,645.36
03/07/2001	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 4739	$-402.90	$0.00
01/09/2001	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 4636	$-402.90	$402.90
10/02/2000	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 4356	$-402.90	$805.80
08/24/2000	PAYMENT	MERCER, JOHNNY & SHIRLEY CHECK BANK: 11-4288 NUM: 4428	$-403.20	$1,208.70
07/17/2000	BILL	MERCER, JOHNNY & SHIRLEY	$1,611.90	$1,611.90
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-425.65	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-425.65	$425.65
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-425.65	$851.30
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-425.95	$1,276.95
07/17/1999	BILL	ULREY, LESLEE A TRUSTEE	$1,702.90	$1,702.90
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-424.73	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-424.73	$424.73
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-424.73	$849.46
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-424.94	$1,274.19
07/13/1998	BILL	ULREY, LESLEE A TRUSTEE	$1,699.13	$1,699.13
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-417.58	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-417.58	$417.58
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-417.58	$835.16
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-417.74	$1,252.74
07/14/1997	BILL	ULREY, JOHN H & LESLEE A	$1,670.48	$1,670.48
02/21/1997	PAYMENT	FLEET MTGE CO	$-415.27	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-415.27	$415.27
09/17/1996	PAYMENT	FLEET MTG	$-415.27	$830.54
09/16/1996	PAYMENT	FLEET MTGE	$-415.40	$1,245.81
09/16/1996	AMENDMENT	7/30	$-16.62	$1,661.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.62	$1,677.83
07/18/1996	BILL	ULREY, JOHN H & LESLEE A	$1,661.21	$1,661.21