Tax Account 019-651-02

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Owners

RAINS, EDWARD R & SHIRLEY A TRS
P O BOX 985
DAYTON, NV 89403-0000

RAINS, SHIRLEY A TR

Account Summary

Account ID	019-651-02
Account Type	Real Estate
Location	265 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-651-02

Account Type

Real Estate

Location

265 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,921.26
Total	$3,921.26
Paid	$3,921.26
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

$3,921.26

Total

$3,921.26

Paid

$3,921.26

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	$981.26	$0.00	$981.26	$981.26	$0.00
2	10/02/2023	10/13/2023	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
3	01/02/2024	01/13/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
4	03/04/2024	03/15/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,341.12	$0.00	$3,341.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,093.76	$0.00	$3,093.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,863.89	$0.00	$2,863.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,684.13	$26.97	$2,711.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,734.01	$0.00	$2,734.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$401.48	$0.00	$401.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$391.35	$0.00	$391.35	$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
02/28/2024	PAYMENT	RAINS, E R OR S A CHECK 5135	$-980.00	$0.00
01/03/2024	PAYMENT	RAINS, EDWARD R & SHIRLEY A TRS CHECK 5116	$-980.00	$980.00
09/28/2023	PAYMENT	RAINS, EDWARD R & SHIRLEY A TRS CHECK 5087	$-980.00	$1,960.00
08/14/2023	PAYMENT	RAINS, EDWARD R & SHIRLEY A TRS CHECK 5075	$-981.26	$2,940.00
07/17/2023	BILL	RAINS, EDWARD R & SHIRLEY A TRS	$3,921.26	$3,921.26
03/06/2023	PAYMENT	RAINS, E R OR S A CHECK 5027	$-835.00	$0.00
01/05/2023	PAYMENT	RAINS, E.R. AND S.A. CHECK 5007	$-835.00	$835.00
10/12/2022	PAYMENT	RAINS, E R OR S A CHECK 4977	$-835.00	$1,670.00
08/17/2022	PAYMENT	RAINS, EDWARD R & SHIRLEY A TRS CHECK 4963	$-836.12	$2,505.00
07/15/2022	BILL	RAINS, EDWARD R & SHIRLEY A TRS	$3,341.12	$3,341.12
10/01/2021	PAYMENT	RAINS, EDWARD R & SHIRLEY A TRS CHECK CK. 4855	$-2,320.23	$0.00
09/10/2021	PAYMENT	RAINS, E. R. & S. A. CHECK 4839	$-773.53	$2,320.23
07/14/2021	BILL	RAINS, EDWARD R & SHIRLEY A TRS	$3,093.76	$3,093.76
01/07/2021	PAYMENT	RAINS, EDWARD R & SHIRLEY A TRS CHECK 4769	$-715.00	$0.00
11/17/2020	PAYMENT	RAINS, E R & S A TR CHECK NUM: 4754	$-715.00	$715.00
08/14/2020	PAYMENT	RAINS, EDWARD R & SHIRLEY A TR CHECK NUM: 4719	$-1,433.89	$1,430.00
07/09/2020	BILL	RAINS, EDWARD R & SHIRLEY A TR	$2,863.89	$2,863.89
10/07/2019	PAYMENT	RAINS, SHIRLEY A TR CHECK NUM: 4610	$-2,711.10	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.97	$2,711.10
07/10/2019	BILL	RAINS, EDWARD R & SHIRLEY A TR	$2,684.13	$2,684.13
08/02/2018	PAYMENT	RAINS, EDWARD R & SHIRLEY A TR CHECK NUM: 4447	$-2,734.01	$0.00
07/10/2018	BILL	RAINS, EDWARD R & SHIRLEY A TR	$2,734.01	$2,734.01
08/17/2017	PAYMENT	RAINS, EDWARD R & SHIRLEY A TR CHECK NUM: 4387	$-401.48	$0.00
07/10/2017	BILL	RAINS, EDWARD R & SHIRLEY A TR	$401.48	$401.48
10/11/2016	PAYMENT	RAINS, EDWARD R & SHIRLEY A TR CHECK NUM: 4269	$-291.00	$0.00
08/10/2016	PAYMENT	RAINS, E R & S A CHECK NUM: 4252	$-100.35	$291.00
07/11/2016	BILL	RAINS, EDWARD R & SHIRLEY A TR	$391.35	$391.35
09/16/2015	PAYMENT	RAINS, EDWARD R & SHIRLEY A TR CHECK NUM: 4166	$-291.00	$0.00
07/23/2015	PAYMENT	RAINS, EDWARD R & SHIRLEY A TR CHECK NUM: 4152	$-100.25	$291.00
07/07/2015	BILL	RAINS, EDWARD R & SHIRLEY A TR	$391.25	$391.25
08/18/2014	PAYMENT	RAINS, E.R. OR S.A. CHECK NUM: 4057	$-391.10	$0.00
07/08/2014	BILL	RAINS, EDWARD R & SHIRLEY A	$391.10	$391.10
08/22/2013	PAYMENT	RAINS, E R & S A CHECK NUM: 3947	$-389.75	$0.00
07/08/2013	BILL	RAINS, EDWARD R & SHIRLEY A	$389.75	$389.75
08/17/2012	PAYMENT	SA RAINS CHECK NUM: 3821	$-374.08	$0.00
07/10/2012	BILL	RAINS, EDWARD R & SHIRLEY A	$374.08	$374.08
03/05/2012	PAYMENT	SHIRLEY RAINS CHECK NUM: 3768	$-91.00	$0.00
12/23/2011	PAYMENT	RAINS, ER & SA CHECK NUM: 3745	$-91.00	$91.00
10/10/2011	PAYMENT	RAINS, ER & SA CHECK NUM: 3712	$-91.00	$182.00
08/16/2011	PAYMENT	RAINS, E.R. OR S.A. CHECK NUM: 3693	$-92.11	$273.00
07/08/2011	BILL	RAINS, EDWARD R & SHIRLEY A	$365.11	$365.11
10/12/2010	PAYMENT	RAINS, E.R. & S.A. CHECK BANK: 94-7074 NUM: 3596	$-273.00	$0.00
09/03/2010	PAYMENT	CASH CASH	$-0.24	$273.00
09/03/2010	AMENDMENT	AMEND PEN	$-0.01	$273.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$273.25
08/25/2010	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3583	$-136.20	$273.24
08/24/2010	INTEREST	Monthly Interest	$0.24	$409.44
07/08/2010	BILL	RAINS, EDWARD R & SHIRLEY A	$365.11	$409.20
07/02/2010	INTEREST	Monthly Interest	$0.24	$44.09
07/02/2010	INTEREST	Monthly Interest	$0.24	$43.85
06/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 9669	$-596.25	$43.61
06/01/2010	INTEREST	Monthly Interest	$43.61	$639.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$596.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.63	$589.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.96	$553.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.77	$532.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$523.39
08/20/2009	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 2102	$-366.36	$523.34
08/03/2009	INTEREST	Monthly Interest	$1.34	$889.70
07/06/2009	BILL	AURAND, DAVID P	$698.32	$888.36
07/01/2009	INTEREST	Monthly Interest	$1.34	$190.04
07/01/2009	INTEREST	Monthly Interest	$1.34	$188.70
06/01/2009	INTEREST	Monthly Interest	$13.42	$187.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$173.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.44	$167.44
02/02/2009	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 2057	$-175.80	$161.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.36	$336.80
11/26/2008	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 2035	$-161.00	$328.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.44	$489.44
08/19/2008	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 2007	$-163.62	$483.00
07/15/2008	BILL	AURAND, DAVID P	$646.62	$646.62
03/13/2008	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1937	$-149.00	$0.00
01/02/2008	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1917	$-149.00	$149.00
10/04/2007	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1883	$-149.00	$298.00
08/13/2007	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1868	$-151.76	$447.00
07/12/2007	BILL	AURAND, DAVID P	$598.76	$598.76
02/26/2007	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1802	$-138.00	$0.00
12/20/2006	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1773	$-138.00	$138.00
09/28/2006	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1558	$-138.00	$276.00
08/25/2006	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1744	$-140.24	$414.00
07/12/2006	BILL	AURAND, DAVID P	$554.24	$554.24
03/03/2006	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1670	$-128.00	$0.00
01/06/2006	PAYMENT	AURAND, DAVID P CHECK BANK: 94-7074 NUM: 1562	$-128.00	$128.00
10/12/2005	PAYMENT	AURAND, DAVID P CHECK BANK: 94-7074 NUM: 1616	$-128.00	$256.00
08/17/2005	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1610	$-129.21	$384.00
07/15/2005	BILL	AURAND, DAVID P	$513.21	$513.21
03/02/2005	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1497	$-128.00	$0.00
12/21/2004	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1464	$-128.00	$128.00
09/28/2004	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1430	$-128.00	$256.00
08/26/2004	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1412	$-128.86	$384.00
07/08/2004	BILL	AURAND, DAVID P	$512.86	$512.86
03/02/2004	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1316	$-109.79	$0.00
01/02/2004	PAYMENT	AURAND, DAVID CHECK BANK: 94-8014 NUM: 1277	$-109.79	$109.79
10/01/2003	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1219	$-109.79	$219.58
08/22/2003	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1193	$-109.82	$329.37
07/18/2003	BILL	AURAND, DAVID P	$439.19	$439.19
02/27/2003	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1104	$-110.24	$0.00
01/31/2003	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1080	$-222.60	$110.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.60	$332.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$322.24
08/22/2002	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 1002	$-106.81	$318.00
07/12/2002	BILL	AURAND, DAVID P	$424.81	$424.81
04/16/2002	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 937	$-18.96	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.73	$18.96
03/14/2002	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 910	$-200.00	$18.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.41	$218.23
11/14/2001	PAYMENT	AURAND, DAVID CHECK BANK: 94-8014 NUM: 844	$-219.32	$212.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.44	$432.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.18	$421.70
07/12/2001	BILL	AURAND, DAVID P	$417.52	$417.52
03/09/2001	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 716	$-102.19	$0.00
02/14/2001	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 715	$-106.28	$102.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.09	$208.47
12/08/2000	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 878	$-106.28	$204.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$310.66
08/29/2000	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 620	$-102.45	$306.57
07/17/2000	BILL	AURAND, DAVID P	$409.02	$409.02
04/27/2000	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 567	$-112.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.32	$112.27
02/16/2000	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 527	$-112.27	$107.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.32	$220.22
10/12/1999	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 467	$-107.95	$215.90
08/26/1999	PAYMENT	AURAND, DAVID P CHECK BANK: 94-8014 NUM: 457	$-108.26	$323.85
07/17/1999	BILL	AURAND, DAVID P	$432.11	$432.11
03/09/1999	PAYMENT	AURAND, DAVID P CHECK	$-97.74	$0.00
01/08/1999	PAYMENT	AURAND, DAVID P CHECK	$-97.74	$97.74
10/08/1998	PAYMENT	AURAND, DAVID P CHECK	$-97.74	$195.48
08/10/1998	PAYMENT	AURAND, DAVID P CHECK	$-97.91	$293.22
07/13/1998	BILL	AURAND, DAVID P	$391.13	$391.13
03/10/1998	PAYMENT	AURAND, DAVID P CHECK	$-97.07	$0.00
01/07/1998	PAYMENT	AURAND, DAVID P CHECK	$-97.07	$97.07
10/28/1997	PAYMENT	AURAND, DAVID P CHECK	$-3.88	$194.14
10/22/1997	PAYMENT	AURAND, DAVID P CHECK	$-97.07	$198.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.88	$295.09
08/25/1997	PAYMENT	AURAND, DAVID P CHECK	$-97.20	$291.21
07/14/1997	BILL	AURAND, DAVID P	$388.41	$388.41
03/11/1997	PAYMENT	AURAND, DAVID P	$-96.53	$0.00
01/17/1997	PAYMENT	AURAND, DAVID P	$-96.53	$96.53
11/18/1996	PAYMENT	AURAND, DAVID P	$-100.39	$193.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.86	$293.45
08/27/1996	PAYMENT	AURAND, DAVID P	$-96.66	$289.59
07/18/1996	BILL	AURAND, DAVID P	$386.25	$386.25