Tax Account 019-652-03

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Owners

PATERSON, THOMAS J
315 JAMES AVE
DAYTON, NV 89403

Account Summary

Account ID	019-652-03
Account Type	Real Estate
Location	315 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-652-03

Account Type

Real Estate

Location

315 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,305.07
Total	$2,305.07
Paid	$2,305.07
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

$2,305.07

Total

$2,305.07

Paid

$2,305.07

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	$577.07	$0.00	$577.07	$577.07	$0.00
2	10/02/2023	10/13/2023	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/02/2024	01/13/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/04/2024	03/15/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,983.80	$0.00	$1,983.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,926.06	$0.00	$1,926.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,782.66	$17.80	$1,800.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,730.78	$0.00	$1,730.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,680.40	$0.00	$1,680.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,631.48	$0.00	$1,631.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,590.19	$0.00	$1,590.19	$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	PENNYMAC ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-577.07	$1,728.00
07/17/2023	BILL	PATERSON, THOMAS J	$2,305.07	$2,305.07
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-498.80	$1,485.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,983.80
07/15/2022	BILL	PATERSON, THOMAS J	$1,983.80	$1,983.80
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-481.47	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-481.47	$481.47
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-481.47	$962.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-481.65	$1,444.41
07/14/2021	BILL	PATERSON, THOMAS J	$1,926.06	$1,926.06
03/09/2021	PAYMENT	MR COOPER CHECK 53058643	$-445.00	$0.00
03/09/2021	PAYMENT	MR COOPER CHECK 53058642	$-445.00	$445.00
03/09/2021	PAYMENT	CORELOGIC CHECK 410648165	$-17.80	$890.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.80	$907.80
08/25/2020	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2345	$-892.66	$890.00
07/09/2020	BILL	KAHN, ERIC A	$1,782.66	$1,782.66
01/02/2020	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2330	$-864.00	$0.00
08/16/2019	PAYMENT	KAHN, ERIC A CHECK NUM: 2307	$-866.78	$864.00
07/10/2019	BILL	KAHN, ERIC A	$1,730.78	$1,730.78
01/08/2019	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2296	$-838.00	$0.00
08/15/2018	PAYMENT	KAHN, ERIC A CHECK NUM: 2285	$-842.40	$838.00
07/10/2018	BILL	KAHN, ERIC A	$1,680.40	$1,680.40
01/03/2018	PAYMENT	KAHN, ERIC A CHECK NUM: 2274	$-814.00	$0.00
08/16/2017	PAYMENT	KAHN, ERIC A CHECK NUM: 2248	$-817.48	$814.00
07/10/2017	BILL	KAHN, ERIC A	$1,631.48	$1,631.48
01/04/2017	PAYMENT	KAHN, ERIC A CHECK NUM: 2214	$-794.00	$0.00
08/11/2016	PAYMENT	KAHN, ERIC/BECKY CHECK NUM: 2198	$-796.19	$794.00
07/11/2016	BILL	KAHN, ERIC A	$1,590.19	$1,590.19
01/05/2016	PAYMENT	KAHN, ERIC A CHECK NUM: 2183	$-792.00	$0.00
08/17/2015	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2162	$-794.93	$792.00
07/07/2015	BILL	KAHN, ERIC A	$1,586.93	$1,586.93
01/07/2015	PAYMENT	KAHN, ERIC A CHECK NUM: 2132	$-768.00	$0.00
08/21/2014	PAYMENT	KAHN, ERIC A CHECK NUM: 2106	$-772.59	$768.00
07/08/2014	BILL	KAHN, ERIC A	$1,540.59	$1,540.59
01/10/2014	PAYMENT	KAHN, ERIC OR BECKY CHECK NUM: 2072	$-746.00	$0.00
08/21/2013	PAYMENT	KAHN, ERIC A CHECK NUM: 2048	$-749.64	$746.00
07/08/2013	BILL	KAHN, ERIC A	$1,495.64	$1,495.64
01/08/2013	PAYMENT	KAHN, ERIC A & BECKY CHECK NUM: 2010	$-724.00	$0.00
08/21/2012	PAYMENT	KAHN, ERIC A & BECKY CHECK NUM: 1977	$-728.09	$724.00
07/10/2012	BILL	KAHN, ERIC A	$1,452.09	$1,452.09
01/05/2012	PAYMENT	KAHN, ERIC A CHECK NUM: 1933	$-726.00	$0.00
08/15/2011	PAYMENT	KAHN, ERIC A CHECK NUM: 1908	$-726.63	$726.00
07/08/2011	BILL	KAHN, ERIC A	$1,452.63	$1,452.63
01/07/2011	PAYMENT	KAHN, ERIC A CHECK NUM: 1853	$-684.00	$0.00
08/16/2010	PAYMENT	KAHN, BECKY CHECK BANK: 94-7074 NUM: 1823	$-684.62	$684.00
07/08/2010	BILL	KAHN, ERIC A	$1,368.62	$1,368.62
01/04/2010	PAYMENT	KAHN, ERIC A CHECK BANK: 94-7074 NUM: 1757	$-958.00	$0.00
08/11/2009	PAYMENT	KAHN, ERIC A CHECK BANK: 94-7074 NUM: 1718	$-959.83	$958.00
07/06/2009	BILL	KAHN, ERIC A	$1,917.83	$1,917.83
01/08/2009	PAYMENT	KAHN, ERIC OR BECKY CHECK BANK: 94-77 NUM: 1616	$-930.00	$0.00
08/11/2008	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1561	$-931.97	$930.00
07/15/2008	BILL	KAHN, ERIC A	$1,861.97	$1,861.97
01/08/2008	PAYMENT	KAHN, BECKY/ERIC CHECK BANK: 94-77 NUM: 1417	$-902.00	$0.00
08/08/2007	PAYMENT	KAHN, ERIC A CHECK BANK: 94-77 NUM: 1309	$-905.75	$902.00
07/12/2007	BILL	KAHN, ERIC A	$1,807.75	$1,807.75
08/02/2006	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1017	$-1,754.90	$0.00
07/12/2006	BILL	KAHN, ERIC A	$1,754.90	$1,754.90
02/27/2006	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 1	$-411.00	$0.00
12/29/2005	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-7074 NUM: 3011	$-411.00	$411.00
10/07/2005	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 588	$-411.00	$822.00
08/25/2005	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 577	$-412.67	$1,233.00
07/15/2005	BILL	PRANGER, NICHOLAS V	$1,645.67	$1,645.67
03/16/2005	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 538	$-410.00	$0.00
12/17/2004	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 525	$-410.00	$410.00
09/22/2004	PAYMENT	PRANGER, NICK V CHECK BANK: 94-77 NUM: 507	$-410.00	$820.00
07/31/2004	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 490	$-411.51	$1,230.00
07/08/2004	BILL	PRANGER, NICHOLAS V	$1,641.51	$1,641.51
02/20/2004	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 458	$-376.57	$0.00
01/05/2004	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 448	$-376.57	$376.57
10/01/2003	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 425	$-376.57	$753.14
08/08/2003	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 409	$-376.58	$1,129.71
07/18/2003	BILL	PRANGER, NICHOLAS V	$1,506.29	$1,506.29
03/04/2003	PAYMENT	PRANGER, NICK V CHECK BANK: 94-77 NUM: 376	$-372.00	$0.00
12/31/2002	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 336	$-372.00	$372.00
09/30/2002	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 369	$-372.00	$744.00
08/22/2002	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 355	$-375.17	$1,116.00
07/12/2002	BILL	PRANGER, NICHOLAS V	$1,491.17	$1,491.17
02/27/2002	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 295	$-365.38	$0.00
01/07/2002	PAYMENT	PRANGER, NICK V & AMY CHECK BANK: 94-77 NUM: 284	$-365.38	$365.38
09/25/2001	PAYMENT	PRANGER, NICK V & AMY CHECK BANK: 94-77 NUM: 264	$-365.38	$730.76
08/17/2001	PAYMENT	PRANGER, NICH V & AMY CHECK BANK: 94-77 NUM: 251	$-365.61	$1,096.14
07/12/2001	BILL	PRANGER, NICHOLAS V	$1,461.75	$1,461.75
03/15/2001	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 218	$-102.19	$0.00
01/11/2001	PAYMENT	PRANGER, NICK OR AMY CHECK BANK: 94-77 NUM: 173	$-102.19	$102.19
10/05/2000	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 94-77 NUM: 133	$-102.19	$204.38
08/23/2000	PAYMENT	PRANGER, NICK V & AMY CHECK BANK: 94-77 NUM: 115	$-102.45	$306.57
07/17/2000	BILL	PRANGER, NICHOLAS V	$409.02	$409.02
03/08/2000	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 90-7162 NUM: 161	$-107.95	$0.00
12/27/1999	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 90-7162 NUM: 141	$-107.95	$107.95
09/29/1999	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 90-7162 NUM: 124	$-107.95	$215.90
08/23/1999	PAYMENT	PRANGER, NICHOLAS V CHECK BANK: 90-7162 NUM: 112	$-108.26	$323.85
07/17/1999	BILL	PRANGER, NICHOLAS V	$432.11	$432.11
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