Tax Account 019-652-02

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Owners

STARLING, EILEEN CLAIRE
305 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-652-02
Account Type	Real Estate
Location	305 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-652-02

Account Type

Real Estate

Location

305 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,465.64
Total	$3,465.64
Paid	$3,465.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,465.64

Total

$3,465.64

Paid

$3,465.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$867.64	$0.00	$867.64	$867.64	$0.00
2	10/07/2024	10/17/2024	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
3	01/06/2025	01/16/2025	Paid	$866.00	$0.00	$866.00	$866.00	$0.00
4	03/03/2025	03/13/2025	Paid	$866.00	$0.00	$866.00	$866.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,364.74	$0.00	$3,364.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,960.60	$0.00	$2,960.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,874.43	$0.00	$2,874.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,789.90	$0.00	$2,789.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,708.67	$0.00	$2,708.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,629.80	$0.00	$2,629.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,553.22	$0.00	$2,553.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$518.77	$0.00	$518.77	$0.00	$0.00	3.2094	8.4

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
01/07/2025	PAYMENT	STARLING, EILEEN CLAIRE CHECK 1944	$-1,732.00	$0.00
08/27/2024	PAYMENT	STARLING, EILEEN CLAIRE CHECK 1917	$-1,733.64	$1,732.00
07/16/2024	BILL	STARLING, EILEEN CLAIRE	$3,465.64	$3,465.64
02/13/2024	PAYMENT	STARLING, EILEEN CLAIRE CHECK 1876	$-841.00	$0.00
12/27/2023	PAYMENT	STARLING, EILEEN CLAIRE CHECK 1867	$-841.00	$841.00
08/30/2023	PAYMENT	STARLING, EILEEN CHECK 1849	$-1,682.74	$1,682.00
07/17/2023	BILL	STARLING, EILEEN CLAIRE	$3,364.74	$3,364.74
02/28/2023	PAYMENT	STARLING, EILEEN CHECK 1820	$-740.00	$0.00
01/09/2023	PAYMENT	STARLING, EILEEN OR JAMES CHECK 1810	$-740.00	$740.00
10/05/2022	PAYMENT	STARLING, EILEEN CLAIRE CHECK 1799	$-740.00	$1,480.00
08/24/2022	PAYMENT	STARLING, EILEEN CLAIRE & JAMES ROLF CHECK 1789	$-740.60	$2,220.00
07/15/2022	BILL	STARLING, EILEEN CLAIRE	$2,960.60	$2,960.60
11/16/2021	PAYMENT	STARLING, EILEEN CLAIRE & JAMES ROLF CHECK 1740	$-1,437.14	$0.00
09/23/2021	PAYMENT	STARLING, EILEEN CLAIRE TR CHECK 1729	$-718.57	$1,437.14
08/13/2021	PAYMENT	STARLING, EILEEN CLAIRE TR CHECK 1723	$-718.72	$2,155.71
07/14/2021	BILL	STARLING, EILEEN CLAIRE TR	$2,874.43	$2,874.43
02/24/2021	PAYMENT	STARLING, EILEEN CLAIRE CHECK 1685	$-697.00	$0.00
12/30/2020	PAYMENT	STARLING, EILEEN CLAIRE CHECK 1673	$-697.00	$697.00
10/12/2020	PAYMENT	STARLING, EILEEN CLAIRE TR CHECK NUM: 1660	$-697.00	$1,394.00
08/21/2020	PAYMENT	STARLING, EILEEN & JAMES CHECK NUM: 1652	$-698.90	$2,091.00
07/09/2020	BILL	STARLING, EILEEN CLAIRE TR	$2,789.90	$2,789.90
02/04/2020	PAYMENT	STARLING, EILEEN & JAMES TR CHECK NUM: 1598	$-676.00	$0.00
01/02/2020	PAYMENT	STARLING, EILEEN CHECK NUM: 1592	$-676.00	$676.00
10/03/2019	PAYMENT	STARLING, EILEEN CHECK NUM: 1566	$-676.00	$1,352.00
08/12/2019	PAYMENT	STARLING, EILEEN CLAIRE TR CHECK NUM: 1554	$-680.67	$2,028.00
07/10/2019	BILL	STARLING, EILEEN CLAIRE TR	$2,708.67	$2,708.67
01/02/2019	PAYMENT	STARLING, EILEEN CHECK NUM: 1511	$-1,314.00	$0.00
08/21/2018	PAYMENT	STARLING, EILEEN CHECK NUM: 1483	$-1,315.80	$1,314.00
07/10/2018	BILL	STARLING, EILEEN CLAIRE TR	$2,629.80	$2,629.80
02/15/2018	PAYMENT	STARLING, EILEEN & JAMES CHECK NUM: 1460	$-638.03	$0.00
12/20/2017	PAYMENT	STARLING, EILEEN CLAIRE TR CHECK NUM: 1452	$-638.03	$638.03
09/27/2017	PAYMENT	STARLING, EILEEN CLAIRE TR CHECK NUM: 1438	$-638.03	$1,276.06
08/18/2017	PAYMENT	STARLING, EILEEN CLAIRE TR CHECK NUM: 1435	$-639.13	$1,914.09
08/02/2017	AMENDMENT	Correct Quality Class	$-129.08	$2,553.22
07/10/2017	BILL	STARLING, EILEEN CLAIRE TR	$2,682.30	$2,682.30
08/08/2016	PAYMENT	JAMES ROLF CHECK NUM: 1351	$-518.77	$0.00
07/11/2016	BILL	STARLING, EILEEN CLAIRE TR	$518.77	$518.77
12/31/2015	PAYMENT	STARLING, JAME OR EILEEN CHECK NUM: 1303	$-194.00	$0.00
10/06/2015	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3854	$-97.00	$194.00
08/14/2015	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 4233	$-100.25	$291.00
07/07/2015	BILL	CHRIST, DAVID A & SARA TRS	$391.25	$391.25
02/24/2015	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3928	$-97.00	$0.00
12/30/2014	PAYMENT	CHRIST, DAVID A & SARA CHECK NUM: 4080	$-97.00	$97.00
09/10/2014	PAYMENT	C F CONSTRUCTION CHECK NUM: 1343	$-97.00	$194.00
08/18/2014	PAYMENT	C F CONSTRUCTION CHECK NUM: 1333	$-100.10	$291.00
07/08/2014	BILL	CHRIST, DAVID A & SARA TRS	$391.10	$391.10
02/19/2014	PAYMENT	CF CONSTRUCTION CHECK NUM: 1280	$-97.00	$0.00
12/17/2013	PAYMENT	CHRIST, DAVID CHECK NUM: 391	$-97.00	$97.00
09/17/2013	PAYMENT	CHRIST, DAVID A CHECK NUM: 264	$-97.00	$194.00
07/31/2013	PAYMENT	CHRIST, DAVID A CHECK NUM: 204	$-98.75	$291.00
07/08/2013	BILL	CHRIST, DAVID A & SARA TRS	$389.75	$389.75
02/26/2013	PAYMENT	CHRIST, DAVID A. CHECK NUM: 1598	$-93.00	$0.00
01/02/2013	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3662	$-93.00	$93.00
09/26/2012	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3497	$-93.00	$186.00
08/23/2012	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3541	$-95.08	$279.00
07/10/2012	BILL	CHRIST, DAVID A & SARA TRS	$374.08	$374.08
03/06/2012	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3297	$-91.00	$0.00
12/30/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3349	$-91.00	$91.00
10/04/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3206	$-91.00	$182.00
08/14/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 3142	$-92.11	$273.00
07/08/2011	BILL	CHRIST, DAVID A & SARA TRS	$365.11	$365.11
03/04/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK NUM: 2948	$-91.00	$0.00
01/03/2011	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 0 NUM: 2876	$-91.00	$91.00
09/30/2010	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2763	$-91.00	$182.00
08/03/2010	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-72 NUM: 1211	$-92.11	$273.00
07/08/2010	BILL	CHRIST, DAVID A & SARA TRS	$365.11	$365.11
02/18/2010	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2517	$-174.00	$0.00
12/31/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2314	$-174.00	$174.00
10/06/2009	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 2476	$-174.00	$348.00
08/14/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2410	$-176.32	$522.00
07/06/2009	BILL	CHRIST, DAVID A & SARA TRS	$698.32	$698.32
03/04/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1940	$-161.00	$0.00
01/07/2009	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2188	$-161.00	$161.00
09/30/2008	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 2099	$-161.00	$322.00
08/18/2008	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1745	$-163.62	$483.00
07/15/2008	BILL	CHRIST, DAVID A & SARA TRS	$646.62	$646.62
02/22/2008	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1846	$-149.00	$0.00
01/03/2008	PAYMENT	DAVID/SARA CHRIST CHECK BANK: 94-169 NUM: 1800	$-149.00	$149.00
10/02/2007	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1568	$-149.00	$298.00
08/02/2007	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1498	$-151.76	$447.00
07/12/2007	BILL	CHRIST, DAVID A & SARA TRS	$598.76	$598.76
04/05/2007	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1400	$-143.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.52	$143.52
12/20/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 91-169 NUM: 1281	$-138.00	$138.00
10/11/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1186	$-138.00	$276.00
08/14/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 1101	$-140.24	$414.00
07/12/2006	BILL	CHRIST, DAVID A & SARA TRS	$554.24	$554.24
02/14/2006	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7768	$-128.00	$0.00
12/09/2005	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 7686	$-128.00	$128.00
09/15/2005	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7673	$-128.00	$256.00
08/17/2005	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 7615	$-129.21	$384.00
07/15/2005	BILL	CHRIST, DAVID A & SARA TRS	$513.21	$513.21
03/03/2005	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7505	$-128.00	$0.00
12/21/2004	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7412	$-128.00	$128.00
09/28/2004	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 7320	$-128.00	$256.00
08/04/2004	PAYMENT	CHRIST, DAVID A & SARA A CHECK BANK: 94-72 NUM: 1085	$-128.86	$384.00
07/08/2004	BILL	CHRIST, DAVID A & SARA TRS	$512.86	$512.86
02/18/2004	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 7085	$-109.79	$0.00
01/09/2004	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-72 NUM: 1060	$-109.79	$109.79
10/08/2003	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6965	$-109.79	$219.58
08/04/2003	PAYMENT	CHRIST, DAVID A & SARA TRS CHECK BANK: 94-169 NUM: 6883	$-109.82	$329.37
07/18/2003	BILL	CHRIST, DAVID A & SARA TRS	$439.19	$439.19
02/21/2003	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6652	$-106.00	$0.00
01/02/2003	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6592	$-106.00	$106.00
10/14/2002	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6471	$-106.00	$212.00
08/06/2002	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6388	$-106.81	$318.00
07/12/2002	BILL	CHRIST, DAVID A & SARA	$424.81	$424.81
02/20/2002	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6188	$-104.32	$0.00
01/02/2002	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6139	$-104.32	$104.32
09/26/2001	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 6014	$-104.32	$208.64
08/03/2001	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 5954	$-104.56	$312.96
07/12/2001	BILL	CHRIST, DAVID A & SARA	$417.52	$417.52
02/07/2001	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 5763	$-102.19	$0.00
12/28/2000	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 5715	$-102.19	$102.19
10/05/2000	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 5625	$-102.19	$204.38
08/10/2000	PAYMENT	CHRIST, DAVID A & SARA CHECK BANK: 94-169 NUM: 5558	$-102.45	$306.57
07/17/2000	BILL	CHRIST, DAVID A & SARA	$409.02	$409.02
10/01/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12120	$-113.19	$0.00
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-37.96	$113.19
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$151.15	$151.15
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-33.00	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-33.00	$33.00
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-33.00	$66.00
10/19/1998	AMENDMENT	postmarked 10/8	$-1.32	$99.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.32	$100.32
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-33.16	$99.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$132.16	$132.16
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-32.77	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-32.77	$32.77
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.31	$65.54
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-32.77	$66.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.31	$99.62
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-32.93	$98.31
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$131.24	$131.24
03/07/1997	PAYMENT	SUTRO TUNNEL	$-32.58	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-32.58	$32.58
10/21/1996	PAYMENT	SUTRO TUNNEL	$-32.58	$65.16
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-32.78	$97.74
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$130.52	$130.52