Tax Account 019-653-01

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Owners

RASNER, DANNY & KAREN
P O BOX 579
DAYTON, NV 89403-0000

RASNER, KAREN

Account Summary

Account ID	019-653-01
Account Type	Real Estate
Location	340 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-01

Account Type

Real Estate

Location

340 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,924.69
Total	$2,924.69
Paid	$2,924.69
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

$2,924.69

Total

$2,924.69

Paid

$2,924.69

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	$731.69	$0.00	$731.69	$731.69	$0.00
2	10/02/2023	10/13/2023	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
3	01/02/2024	01/13/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00
4	03/04/2024	03/15/2024	Paid	$731.00	$0.00	$731.00	$731.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$547.18	$5.44	$552.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$506.77	$5.07	$511.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$439.16	$0.00	$439.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$418.30	$4.16	$422.46	$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	$13.58	$404.93	$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
01/24/2024	PAYMENT	DANNY RASNER PNP PNP - 149880616	$-731.00	$0.00
12/22/2023	PAYMENT	DANNY RASNER PNP PNP - 148257812	$-731.00	$731.00
09/22/2023	PAYMENT	DANNY RASNER PNP PNP - 142930552	$-731.00	$1,462.00
09/12/2023	PAYMENT	RASNER, DANNY CHECK 4012	$-731.69	$2,193.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-29.27	$2,924.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.27	$2,953.96
07/17/2023	BILL	RASNER, DANNY & KAREN	$2,924.69	$2,924.69
01/13/2023	PAYMENT	DANNY RASNER PNP PNP - 127614811	$-413.44	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$413.44
08/10/2022	PAYMENT	DANNY RASNER PNP PNP - 119041723	$-139.18	$408.00
07/15/2022	BILL	RASNER, DANNY & KAREN	$547.18	$547.18
01/28/2022	PAYMENT	DANNY R RASNER PNP PNP - 107831894	$-126.65	$0.00
01/27/2022	PAYMENT	RASNER, DANNY R. CHECK 3004	$-131.72	$126.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.07	$258.37
10/08/2021	PAYMENT	DANNY KAREN RASNER PNP PNP - 101504641	$-126.65	$253.30
08/26/2021	PAYMENT	DANNY KAREN RASNER PNP PNP - 99357263	$-126.82	$379.95
07/14/2021	BILL	RASNER, DANNY & KAREN	$506.77	$506.77
03/10/2021	PAYMENT	DANNY KAREN RASNER PNP PNP - 90266699	$-116.00	$0.00
01/14/2021	PAYMENT	DANNY KAREN RASNER PNP PNP - 87266708	$-116.00	$116.00
10/16/2020	PAYMENT	DANNY RASNER CHECK BANK: PNP INTERNET NUM: 82769796	$-116.00	$232.00
08/28/2020	PAYMENT	DANNY RASNER CHECK BANK: PNP INTERNET NUM: 80331609	$-120.51	$348.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.82	$468.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.82	$473.33
07/09/2020	BILL	RASNER, DANNY & KAREN	$468.51	$468.51
03/11/2020	PAYMENT	DANNY RASNER CHECK BANK: PNP INTERNET NUM: 72526112	$-109.00	$0.00
01/21/2020	PAYMENT	DANNY RASNER CHECK BANK: PNP INTERNET NUM: 69733168	$-109.00	$109.00
10/17/2019	PAYMENT	DANNY RASNER CHECK BANK: PNP INTERNET NUM: 65519925	$-109.00	$218.00
08/22/2019	PAYMENT	RASNER, DANNY CHECK NUM: 1007	$-112.16	$327.00
07/10/2019	BILL	RASNER, DANNY & KAREN	$439.16	$439.16
03/27/2019	PAYMENT	RASNER, KAREN CHECK NUM: 2130	$-108.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.16	$108.16
01/09/2019	PAYMENT	RASNER, DANNY CHECK NUM: 2124	$-104.00	$104.00
10/08/2018	PAYMENT	RASNER, DANNY CHECK NUM: 2120	$-104.00	$208.00
08/24/2018	PAYMENT	RASNER, DANNY CHECK NUM: 2116	$-106.30	$312.00
07/10/2018	BILL	RASNER, DANNY & KAREN	$418.30	$418.30
02/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 10012260	$-100.00	$0.00
01/10/2018	PAYMENT	LEONARD, FRANKLIN/ SPENCER,DAN CHECK NUM: 128	$-100.00	$100.00
08/14/2017	PAYMENT	LEONDARD, FRANKLIN/SPENCER, DA CHECK NUM: 125	$-201.48	$200.00
07/10/2017	BILL	LEONARD, PETER G ET AL	$401.48	$401.48
03/17/2017	PAYMENT	CHECK	$-207.58	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.70	$207.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.88	$197.88
09/21/2016	PAYMENT	LEONARD/SPENCER CHECK NUM: 118	$-97.00	$194.00
08/25/2016	PAYMENT	LEONARD, FRANKLIN/SPENCER, DAN CHECK NUM: 116	$-100.35	$291.00
07/11/2016	BILL	SUTRO TUNNEL COMPANY	$391.35	$391.35
03/10/2016	PAYMENT	LEONARD/SPENCER CHECK NUM: 112	$-97.00	$0.00
01/06/2016	PAYMENT	LEONARD, PETER G CHECK NUM: 3970	$-100.88	$97.00
10/19/2015	PAYMENT	LEONARD, FRANKLIN & SPENCER,D CHECK NUM: 111	$-97.00	$197.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.88	$294.88
08/28/2015	PAYMENT	LEONARD, F G/SPENCER, D M CHECK NUM: 109	$-100.25	$291.00
07/07/2015	BILL	SUTRO TUNNEL COMPANY	$391.25	$391.25
01/21/2015	PAYMENT	LEONARD, PETER CHECK NUM: 3965	$-197.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
10/23/2014	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 67472093	$-100.88	$194.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$294.88
08/26/2014	PAYMENT	PETER LEONARD CHECK NUM: 3945	$-100.10	$291.00
07/08/2014	BILL	SUTRO TUNNEL COMPANY	$391.10	$391.10
01/09/2014	PAYMENT	SUTRO TUNNEL COMPANY CORK: D NUM: IBP	$-294.88	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
08/26/2013	PAYMENT	LEONARD, PETER CHECK NUM: 3947	$-105.81	$291.00
07/08/2013	BILL	SUTRO TUNNEL COMPANY	$389.75	$396.81
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.06
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.01
06/01/2013	INTEREST	Monthly Interest	$0.46	$6.96
05/24/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3068	$-102.30	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$108.80
03/19/2013	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3058	$-93.00	$102.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.30	$195.30
01/22/2013	AMENDMENT	remove penalty postmark	$-3.72	$186.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
10/18/2012	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 3047	$-93.00	$186.00
10/18/2012	AMENDMENT	rem pen	$-3.72	$279.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$282.72
08/27/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3044	$-95.08	$279.00
07/10/2012	BILL	SUTRO TUNNEL COMPANY	$374.08	$374.08
03/16/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3035	$-91.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-3.64	$91.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$94.64
01/13/2012	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3024	$-91.00	$91.00
10/13/2011	PAYMENT	SUTRO TUNNEL CO CHECK NUM: 3016	$-91.00	$182.00
08/26/2011	PAYMENT	SUTRO TUNNEL COMPANY CHECK NUM: 3008	$-555.08	$273.00
07/08/2011	BILL	SUTRO TUNNEL COMPANY	$365.11	$828.08
07/08/2011	INTEREST	Monthly Interest	$3.04	$462.97
07/05/2011	INTEREST	Monthly Interest	$3.04	$459.93
06/06/2011	INTEREST	Monthly Interest	$30.43	$456.89
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$426.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.56	$419.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.45	$394.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$377.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$368.79
07/08/2010	BILL	SUTRO TUNNEL COMPANY	$365.11	$365.11
03/12/2010	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2962	$-167.00	$0.00
01/14/2010	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2956	$-167.00	$167.00
10/13/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2945	$-167.00	$334.00
08/28/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2940	$-170.50	$501.00
07/06/2009	BILL	SUTRO TUNNEL COMPANY	$671.50	$671.50
03/12/2009	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2901	$-155.00	$0.00
01/15/2009	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2886	$-155.00	$155.00
10/15/2008	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 3874	$-155.00	$310.00
08/27/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2862	$-156.78	$465.00
07/15/2008	BILL	SUTRO TUNNEL COMPANY	$621.78	$621.78
03/12/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2832	$-143.00	$0.00
01/17/2008	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2821	$-143.00	$143.00
10/29/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2802	$-33.12	$286.00
10/29/2007	AMENDMENT	postmarked before delinquent	$-1.32	$319.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$320.44
08/30/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2792	$-256.63	$319.12
07/12/2007	BILL	SUTRO TUNNEL COMPANY	$575.75	$575.75
03/16/2007	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2749	$-133.00	$0.00
01/10/2007	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2732	$-133.00	$133.00
10/12/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2705	$-133.00	$266.00
08/29/2006	PAYMENT	PETER LEONARD CORK: D BANK: CC NUM: VISA	$-133.93	$399.00
07/12/2006	BILL	SUTRO TUNNEL COMPANY	$532.93	$532.93
03/21/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2660	$-123.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-4.92	$123.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$127.92
01/12/2006	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2639	$-123.00	$123.00
10/12/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2606	$-123.00	$246.00
08/24/2005	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2591	$-124.48	$369.00
07/15/2005	BILL	SUTRO TUNNEL COMPANY	$493.48	$493.48
03/17/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2568	$-123.00	$0.00
01/14/2005	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2552	$-123.00	$123.00
10/13/2004	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2532	$-123.00	$246.00
08/28/2004	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2517	$-124.13	$369.00
07/08/2004	BILL	SUTRO TUNNEL COMPANY	$493.13	$493.13
03/09/2004	PAYMENT	SUTRO TUNNELL CHECK BANK: 94-72 NUM: 2467	$-85.39	$0.00
02/02/2004	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2456	$-85.39	$85.39
02/02/2004	AMENDMENT	remove penalty	$-3.42	$170.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.42	$174.20
10/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2417	$-85.39	$170.78
08/25/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2396	$-85.42	$256.17
07/18/2003	BILL	SUTRO TUNNEL COMPANY	$341.59	$341.59
03/10/2003	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 2346	$-41.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-41.00	$41.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-41.00	$82.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-42.34	$123.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$165.34	$165.34
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-40.58	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-40.58	$40.58
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22