Tax Account 019-693-10

Print Page · · Payments Cart · New Search

Owners

AMBAR, MARLENE
224 FOREST HILL WAY
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	019-693-10
Account Type	Real Estate
Location	328 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-10

Account Type

Real Estate

Location

328 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.16
Total	$2,155.16
Paid	$2,155.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,155.16

Total

$2,155.16

Paid

$2,155.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.16	$0.00	$541.16	$541.16	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.66	$0.00	$1,995.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,653.25	$0.00	$1,653.25	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,530.92	$0.00	$1,530.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,416.78	$0.00	$1,416.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,327.87	$0.00	$1,327.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,264.70	$0.00	$1,264.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,213.76	$0.00	$1,213.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,183.06	$0.00	$1,183.06	$0.00	$0.00	3.2094	8.5

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
12/02/2024	PAYMENT	MARLENE AMBAR EC WF - 024112903192385	$-538.00	$0.00
09/11/2024	PAYMENT	MARLENE AMBAR EC WF - 024091103083268	$-1,076.00	$538.00
08/05/2024	PAYMENT	MARLENE AMBAR EC WF - 024080203188395	$-541.16	$1,614.00
07/16/2024	BILL	AMBAR, MARLENE	$2,155.16	$2,155.16
11/28/2023	PAYMENT	MARLENE AMBAR EC WF - 023112803154985	$-996.00	$0.00
07/26/2023	PAYMENT	MARLENE AMBAR EC WF - 023072503143898	$-999.66	$996.00
07/17/2023	BILL	AMBAR, MARLENE	$1,995.66	$1,995.66
01/05/2023	PAYMENT	MARLENE AMBAR EC WF - 023010403277947	$-826.00	$0.00
08/30/2022	PAYMENT	MARLENE AMBAR EC WF - 022082903099866	$-413.00	$826.00
08/08/2022	PAYMENT	MARLENE AMBAR EC WF - 022080403120450	$-414.25	$1,239.00
07/15/2022	BILL	AMBAR, MARLENE	$1,653.25	$1,653.25
12/17/2021	PAYMENT	MARLENE AMBAR EC WF - 021121703183369	$-765.38	$0.00
10/08/2021	PAYMENT	MARLENE AMBAR EC WF - 021100603145717	$-382.69	$765.38
08/14/2021	PAYMENT	MARLENE AMBAR EC WF - 021081203116796	$-382.85	$1,148.07
07/14/2021	BILL	AMBAR, MARLENE	$1,530.92	$1,530.92
03/06/2021	PAYMENT	MARLENE AMBAR EC WF - 021030403163138	$-353.00	$0.00
01/12/2021	PAYMENT	MARLENE AMBAR EC WF - 021011103142064	$-353.00	$353.00
10/02/2020	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 020093003190204	$-353.00	$706.00
08/21/2020	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 020081803211281	$-357.78	$1,059.00
07/09/2020	BILL	AMBAR, MARLENE	$1,416.78	$1,416.78
02/13/2020	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 020021003158809	$-331.00	$0.00
11/20/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019111803167495	$-331.00	$331.00
10/04/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019100103389990	$-331.00	$662.00
08/19/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019081503153877	$-334.87	$993.00
07/10/2019	BILL	AMBAR, MARLENE	$1,327.87	$1,327.87
03/12/2019	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 019031123057859	$-315.00	$0.00
01/15/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019010803149951	$-315.00	$315.00
09/21/2018	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 018091803131069	$-315.00	$630.00
07/30/2018	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 018072403121175	$-319.70	$945.00
07/10/2018	BILL	AMBAR, MARLENE	$1,264.70	$1,264.70
12/05/2017	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017112803146669	$-606.00	$0.00
09/22/2017	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017091803101134	$-303.00	$606.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173633	$304.76	$909.00
09/06/2017	VOID	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017081503173633	$-304.76	$604.24
09/06/2017	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017081503173633	$-304.76	$909.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-12.19	$1,213.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.19	$1,225.95
07/10/2017	BILL	AMBAR, MARLENE	$1,213.76	$1,213.76
01/04/2017	PAYMENT	AMBAR, MARLENE CHECK NUM: 2892	$-295.00	$0.00
12/15/2016	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 016121503118651	$-295.00	$295.00
09/14/2016	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 016091403087251	$-295.00	$590.00
07/27/2016	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 016072503087266	$-298.06	$885.00
07/11/2016	BILL	AMBAR, MARLENE	$1,183.06	$1,183.06
11/12/2015	PAYMENT	AMBAR, MARLENE CHECK NUM: 117	$-588.00	$0.00
09/18/2015	PAYMENT	AMBAR, MARLENE L CHECK NUM: 111	$-294.00	$588.00
08/17/2015	PAYMENT	AMBAR, MARLENE CHECK NUM: 105	$-298.60	$882.00
07/07/2015	BILL	AMBAR, MARLENE	$1,180.60	$1,180.60
12/17/2014	PAYMENT	AMBAR, MARLENE CHECK NUM: 812	$-285.00	$0.00
11/18/2014	PAYMENT	AMBAR, MARLENE CHECK NUM: 807	$-285.00	$285.00
09/23/2014	PAYMENT	AMBAR, MARLENE L CHECK NUM: 802	$-285.00	$570.00
08/06/2014	PAYMENT	AMBAR, MARLENE L CHECK NUM: 796	$-288.86	$855.00
07/08/2014	BILL	AMBAR, MARLENE	$1,143.86	$1,143.86
02/12/2014	PAYMENT	AMBAR, MARLENE CHECK NUM: 788	$-274.00	$0.00
12/27/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 782	$-274.00	$274.00
10/17/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 778	$-274.00	$548.00
07/23/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 771	$-275.69	$822.00
07/08/2013	BILL	AMBAR, MARLENE	$1,097.69	$1,097.69
03/11/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 765	$-273.00	$0.00
01/15/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 763	$-273.00	$273.00
07/26/2012	PAYMENT	AMBAR, MARLENE CHECK NUM: 755	$-547.38	$546.00
07/10/2012	BILL	AMBAR, MARLENE	$1,093.38	$1,093.38
01/17/2012	PAYMENT	AMBAR, MARLENE CHECK NUM: 750	$-379.00	$0.00
12/27/2011	PAYMENT	AMBAR, MARLENE L CHECK NUM: 747	$-379.00	$379.00
09/13/2011	PAYMENT	AMBAR, MARLENE CHECK NUM: 744	$-379.00	$758.00
07/27/2011	PAYMENT	AMBAR, MARLENE CHECK NUM: 740	$-382.37	$1,137.00
07/08/2011	BILL	AMBAR, MARLENE	$1,519.37	$1,519.37
03/14/2011	PAYMENT	AMBAR, MARLENE L CHECK NUM: 735	$-440.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-440.00	$440.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-440.00	$880.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-444.00	$1,320.00
07/08/2010	BILL	AMBAR, MARLENE	$1,764.00	$1,764.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-509.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-509.00	$509.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-509.93	$1,527.00
07/06/2009	BILL	AMBAR, MARLENE	$2,036.93	$2,036.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-478.16	$1,422.00
07/15/2008	BILL	AMBAR, MARLENE	$1,900.16	$1,900.16
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-461.00	$461.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-461.84	$1,383.00
07/12/2007	BILL	AMBAR, MARLENE	$1,844.84	$1,844.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-426.00	$426.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-426.00	$852.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-430.02	$1,278.00
07/12/2006	BILL	AMBAR, MARLENE	$1,708.02	$1,708.02
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-395.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-395.00	$395.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-395.00	$790.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-396.53	$1,185.00
07/15/2005	BILL	AMBAR, MARLENE	$1,581.53	$1,581.53
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-393.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-393.00	$393.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-393.00	$786.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-396.85	$1,179.00
07/08/2004	BILL	AMBAR, MARLENE	$1,575.85	$1,575.85
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-367.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-367.57	$367.57
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-367.57	$735.14
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-367.58	$1,102.71
07/18/2003	BILL	AMBAR, MARLENE	$1,470.29	$1,470.29
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-362.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-362.00	$362.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-362.00	$724.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-362.23	$1,086.00
07/12/2002	BILL	AMBAR, MARLENE	$1,448.23	$1,448.23
02/04/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1211	$-353.30	$0.00
01/16/2002	PAYMENT	REEDER, MICHAEL L & DEBORAH J CHECK BANK: 56-1551 NUM: 1921	$-353.30	$353.30
10/11/2001	PAYMENT	REEDER, MICHAEL CHECK BANK: 94-8014 NUM: 1053	$-353.30	$706.60
08/22/2001	PAYMENT	REEDER CHECK BANK: 62-16 NUM: 2954	$-353.52	$1,059.90
07/12/2001	BILL	REEDER, MICHAEL L & DEBORAH J	$1,413.42	$1,413.42
03/13/2001	PAYMENT	REEDER, MICHAEL L & DEBORAH J CHECK BANK: 94-8014 NUM: 880	$-346.13	$0.00
01/12/2001	PAYMENT	MICHAEL REEDER CHECK BANK: 94-8014 NUM: 0838	$-346.13	$346.13
09/28/2000	PAYMENT	REEDER, M. CHECK BANK: 94-8014 NUM: 769	$-346.13	$692.26
08/10/2000	PAYMENT	REEDER, MICHAEL & DEBORAH CHECK BANK: 94-8014 NUM: 731	$-346.30	$1,038.39
07/17/2000	BILL	REEDER, MICHAEL L & DEBORAH J	$1,384.69	$1,384.69
03/13/2000	PAYMENT	REEDER, MICHAEL CHECK BANK: 94-8014 NUM: 560	$-365.67	$0.00
12/28/1999	PAYMENT	REEDER, MICHAEL CHECK BANK: 94-8014 NUM: 497	$-365.67	$365.67
10/06/1999	PAYMENT	REEDER, MICHAEL CHECK BANK: 5-2 NUM: 59	$-365.67	$731.34
08/26/1999	PAYMENT	REDDER, MICHAEL & DEBORAH CHECK BANK: 94-8014 NUM: 376	$-365.85	$1,097.01
07/17/1999	BILL	REEDER, MICHAEL L & DEBORAH J	$1,462.86	$1,462.86
03/08/1999	PAYMENT	REEDER, MICHAEL CHECK	$-346.17	$0.00
01/14/1999	PAYMENT	REEDER, MICHAEL CHECK	$-346.17	$346.17
10/08/1998	PAYMENT	M. REEDER CHECK	$-346.17	$692.34
08/21/1998	PAYMENT	REEDER, MICHAEL & DEBORAH CHECK	$-346.33	$1,038.51
07/13/1998	BILL	REEDER, MICHAEL L & DEBORAH J	$1,384.84	$1,384.84
03/03/1998	PAYMENT	REEDER, MICHAEL CHECK	$-340.16	$0.00
01/06/1998	PAYMENT	REEDER, MICHAEL L. CHECK	$-340.16	$340.16
10/09/1997	PAYMENT	REEDER, MICHAEL L. & DEBORAH CHECK	$-340.16	$680.32
08/07/1997	PAYMENT	REEDER, MICHAEL CHECK	$-340.33	$1,020.48
07/14/1997	BILL	REEDER, MICHAEL L & DEBORAH J	$1,360.81	$1,360.81
03/06/1997	PAYMENT	REEDER FAMILY TRUST	$-338.28	$0.00
01/14/1997	PAYMENT	REEDER FAMILY TRUST	$-338.28	$338.28
10/14/1996	PAYMENT	REEDER, MICHAEL	$-338.28	$676.56
08/29/1996	PAYMENT	REEDER, MICHAEL	$-338.42	$1,014.84
07/18/1996	BILL	REEDER, MICHAEL L & DEBORAH J	$1,353.26	$1,353.26