Tax Account 019-843-01

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Owners

MARKS, VALERIE ANN TRS
73 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-843-01
Account Type	Real Estate
Location	73 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-843-01

Account Type

Real Estate

Location

73 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.99
Total	$1,221.99
Paid	$1,221.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.99

Total

$1,221.99

Paid

$1,221.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$306.99	$0.00	$306.99	$306.99	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.47	$0.00	$1,186.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$968.52	$0.00	$968.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$940.37	$0.00	$940.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$912.18	$0.00	$912.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$885.63	$0.00	$885.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$859.86	$0.00	$859.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$834.85	$0.00	$834.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$813.75	$0.00	$813.75	$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
01/06/2025	PAYMENT	MARKS, VALERIE A CHECK 1571	$-610.00	$0.00
08/20/2024	PAYMENT	MARKS, VALERIE ANN TRS CHECK 1561	$-611.99	$610.00
07/16/2024	BILL	MARKS, VALERIE ANN TRS	$1,221.99	$1,221.99
03/12/2024	PAYMENT	MARKS, VALERIE A CHECK 1552	$-95.04	$0.00
02/28/2024	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1550	$-200.96	$95.04
01/05/2024	PAYMENT	MARKS, VALERIE CHECK 1542	$-296.00	$296.00
10/09/2023	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1531	$-296.00	$592.00
09/07/2023	PAYMENT	MARKS, VALERIE A CHECK 1526	$-298.47	$888.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-11.94	$1,186.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.94	$1,198.41
07/17/2023	BILL	MARKS, VALERIE ANN ET AL	$1,186.47	$1,186.47
03/07/2023	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1507	$-242.00	$0.00
01/12/2023	PAYMENT	MARKS, VALERIE CHECK 1502	$-242.00	$242.00
10/13/2022	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1495	$-242.00	$484.00
08/23/2022	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1492	$-242.52	$726.00
07/15/2022	BILL	MARKS, VALERIE ANN ET AL	$968.52	$968.52
03/11/2022	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1475	$-235.06	$0.00
01/04/2022	PAYMENT	MARKS, VALERIE A. CHECK 1469	$-235.06	$235.06
09/30/2021	PAYMENT	MARKS, VALERIE ANN ET AL CHECK 1463	$-235.06	$470.12
08/26/2021	PAYMENT	MARKS, VALERIE A CHECK CK. 1459	$-235.19	$705.18
07/14/2021	BILL	MARKS, VALERIE ANN ET AL	$940.37	$940.37
02/10/2021	PAYMENT	MARKS, VALERIE A CHECK 1447	$-227.00	$0.00
12/15/2020	PAYMENT	MARKS, VALERIE A CHECK NUM: 1440	$-227.00	$227.00
09/29/2020	PAYMENT	MARKS, VALERIE A CHECK NUM: 1432	$-227.00	$454.00
08/20/2020	PAYMENT	MARKS, VALERIE A CHECK NUM: 1428	$-231.18	$681.00
07/09/2020	BILL	MARKS, VALERIE ANN ET AL	$912.18	$912.18
08/14/2019	PAYMENT	MARKS, VALERIE CHECK NUM: 1405	$-885.63	$0.00
07/10/2019	BILL	MARKS, VALERIE ANN ET AL	$885.63	$885.63
07/31/2018	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1377	$-859.86	$0.00
07/10/2018	BILL	MARKS, VALERIE ANN ET AL	$859.86	$859.86
08/14/2017	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1352	$-834.85	$0.00
07/10/2017	BILL	MARKS, VALERIE ANN ET AL	$834.85	$834.85
03/03/2017	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1345	$-203.00	$0.00
01/06/2017	PAYMENT	MARKS, VALERIE A CHECK NUM: 1336	$-203.00	$203.00
10/06/2016	PAYMENT	MARKS, VALERIE A CHECK NUM: 1323	$-203.00	$406.00
08/11/2016	PAYMENT	MARKS, VALERIE A CHECK NUM: 1312	$-204.75	$609.00
07/11/2016	BILL	MARKS, VALERIE ANN ET AL	$813.75	$813.75
03/07/2016	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1290	$-202.00	$0.00
01/07/2016	PAYMENT	MARKS, VALERIE A CHECK NUM: 1276	$-202.00	$202.00
10/08/2015	PAYMENT	MARKS, VALERIE ANN CHECK NUM: 1247	$-202.00	$404.00
08/19/2015	PAYMENT	MARKS, VALERIE ANN ET AL CHECK NUM: 1240	$-206.02	$606.00
07/07/2015	BILL	MARKS, VALERIE ANN ET AL	$812.02	$812.02
05/19/2015	PAYMENT	MARKS, VALERIE A CHECK NUM: 1228	$-192.83	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$192.83
04/09/2015	PAYMENT	MARKS, VALERIE CHECK NUM: 1219	$-250.00	$190.18
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$440.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.74	$439.18
03/13/2015	PAYMENT	MARKS, VALERIE ANN CHECK NUM: 1221	$-200.00	$415.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.60	$615.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.84	$595.84
08/19/2014	PAYMENT	VALERIE MARKS CHECK NUM: 1200	$-200.26	$588.00
07/08/2014	BILL	CARLSON, VALERIE ANN ET AL	$788.26	$788.26
05/15/2014	PAYMENT	MARKS, VALERIE A CHECK NUM: 1191	$-203.39	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$203.39
03/26/2014	PENALTY	POSTAGE	$1.00	$199.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.64	$198.64
03/13/2014	PAYMENT	MARKS, VALERIE CHECK NUM: 1182	$-220.18	$191.00
02/13/2014	PAYMENT	MARKS, VALERIE A CHECK NUM: 1176	$-200.00	$411.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.10	$611.18
01/15/2014	PAYMENT	MARKS, VALERIE A CHECK NUM: 1172	$-200.00	$592.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.16	$792.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.69	$772.92
07/08/2013	BILL	CARLSON, VALERIE ANN ET AL	$765.23	$765.23
02/14/2013	PAYMENT	MARKS, VALERIE CHECK NUM: 1130	$-915.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.21	$915.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.29	$877.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.59	$856.34
07/10/2012	BILL	CARLSON, VALERIE ANN ET AL	$847.75	$847.75
02/17/2012	PAYMENT	MARKS, VALERIE A. CHECK NUM: 1095	$-1,319.94	$0.00
01/31/2012	INTEREST	Monthly Interest	$1.42	$1,319.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.67	$1,318.52
01/03/2012	INTEREST	Monthly Interest	$1.42	$1,274.85
12/01/2011	INTEREST	Monthly Interest	$1.42	$1,273.43
11/01/2011	INTEREST	Monthly Interest	$1.42	$1,272.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.29	$1,270.59
10/03/2011	INTEREST	Monthly Interest	$1.42	$1,246.30
09/20/2011	PAYMENT	MARKS, VALERIE A. CHECK	$-250.00	$1,244.88
09/01/2011	INTEREST	Monthly Interest	$2.98	$1,494.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.75	$1,491.90
08/24/2011	PAYMENT	MARKS, VALERIE A. CHECK NUM: 1080	$-100.00	$1,482.15
07/26/2011	PAYMENT	MARKS, VALERIE CHECK NUM: 1076	$-100.00	$1,582.15
07/08/2011	BILL	CARLSON, CURTIS & VALERIE	$969.87	$1,682.15
07/08/2011	INTEREST	Monthly Interest	$4.41	$712.28
07/05/2011	PAYMENT	MARKS, VALERIE CHECK NUM: 1075	$-100.00	$707.87
07/05/2011	INTEREST	Monthly Interest	$5.17	$807.87
06/10/2011	PAYMENT	MARKS, VALERIE CHECK NUM: 1073	$-100.00	$802.70
06/06/2011	INTEREST	Monthly Interest	$59.25	$902.70
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$843.45
04/05/2011	PAYMENT	BLUMENSHINE, NAOMI CHECK NUM: 2502	$-150.00	$836.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.72	$986.95
03/04/2011	PAYMENT	BLUMENSHINE, NAOMI CHECK NUM: 2440	$-150.00	$927.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.90	$1,077.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.97	$1,032.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.01	$1,007.36
07/08/2010	BILL	CARLSON, CURTIS & VALERIE	$997.35	$997.35
04/13/2010	PAYMENT	CARLSON, CURTIS CHECK BANK: 94-8014 NUM: 1061	$-273.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.52	$273.52
01/27/2010	PAYMENT	CARLSON, CURTIS CHECK BANK: 94-8014 NUM: 1054	$-878.06	$263.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.60	$1,141.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.51	$1,093.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.69	$1,066.95
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-1,213.64	$1,056.26
07/06/2009	BILL	CARLSON, CURTIS & VALERIE	$2,269.90	$2,269.90
03/13/2009	PAYMENT	CARLSON, CURTIS & VALERIE CHECK BANK: 82-40 NUM: 239888	$-379.38	$0.00
03/13/2009	PAYMENT	CARLSON, CURTIS & VALERIE CHECK BANK: 82-40 NUM: 239889	$-500.00	$379.38
03/13/2009	PAYMENT	CARLSON, CURTIS & VALERIE CHECK BANK: 82-40 NUM: 239890	$-500.00	$879.38
03/13/2009	PAYMENT	CARLSON, CURTIS & VALERIE CHECK BANK: 82-40 NUM: 239887	$-500.00	$1,379.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.43	$1,879.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.23	$1,792.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.14	$1,733.72
08/26/2008	PAYMENT	CARLSON, VALERIE CHECK BANK: 82-40 NUM: 951502131	$-500.00	$1,696.58
08/26/2008	PAYMENT	CARLSON, VALERIE CHECK BANK: 82-40 NUM: 951502132	$-500.00	$2,196.58
08/04/2008	INTEREST	Monthly Interest	$2.50	$2,696.58
07/15/2008	BILL	CARLSON, CURTIS & VALERIE	$2,239.12	$2,694.08
07/08/2008	PAYMENT	CARLSON, CURTIS & VALERIE CHECK BANK: 82-40 NUM: 907659137	$-500.00	$454.96
07/01/2008	INTEREST	Monthly Interest	$6.09	$954.96
07/01/2008	INTEREST	Monthly Interest	$6.09	$948.87
06/02/2008	INTEREST	Monthly Interest	$60.86	$942.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$881.92
04/14/2008	PAYMENT	CARLSON, CURTIS & VALERIE CHECK BANK: 75-53 NUM: 7785	$-200.00	$875.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.50	$1,075.92
03/04/2008	PAYMENT	CARLSON, CURTIS CHECK BANK: 75-53 NUM: 561132013	$-200.00	$1,011.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.95	$1,211.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.89	$1,159.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.79	$1,128.58
07/12/2007	BILL	CARLSON, CURTIS & VALERIE	$1,113.79	$1,113.79
02/23/2007	PAYMENT	BLUMENSHINE, RICHARD CHECK BANK: 94-169 NUM: 3482	$-2,276.93	$0.00
02/02/2007	INTEREST	Monthly Interest	$7.82	$2,276.93
02/02/2007	INTEREST	Monthly Interest	$7.82	$2,269.11
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.53	$2,261.29
12/01/2006	INTEREST	Monthly Interest	$7.82	$2,217.76
11/01/2006	INTEREST	Monthly Interest	$7.82	$2,209.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.22	$2,202.12
10/04/2006	INTEREST	Monthly Interest	$7.82	$2,177.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.74	$2,170.08
09/01/2006	INTEREST	Monthly Interest	$7.82	$2,160.34
08/02/2006	INTEREST	Monthly Interest	$7.82	$2,152.52
07/12/2006	BILL	CARLSON, CURTIS & VALERIE	$966.43	$2,144.70
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,178.27
07/06/2006	INTEREST	Monthly Interest	$7.82	$1,170.45
06/05/2006	INTEREST	Monthly Interest	$78.19	$1,162.63
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,084.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.68	$1,079.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.26	$1,013.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.51	$971.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.45	$947.74
07/15/2005	BILL	CARLSON, CURTIS & VALERIE	$938.29	$938.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-233.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-233.00	$233.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-233.00	$466.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-235.56	$699.00
07/08/2004	BILL	GHOLSON, GARY R & MARIA E	$934.56	$934.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-211.29	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-211.29	$211.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-211.29	$422.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-211.32	$633.87
07/18/2003	BILL	GHOLSON, GARY R & MARIA E	$845.19	$845.19
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-208.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-208.00	$208.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-208.00	$416.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-209.27	$624.00
07/12/2002	BILL	GHOLSON, GARY R & MARIA E	$833.27	$833.27
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-203.19	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-203.19	$203.19
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-203.19	$406.38
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-8.13	$609.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.13	$617.70
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-203.41	$609.57
07/12/2001	BILL	GHOLSON, GARY R & MARIA E	$812.98	$812.98
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-199.05	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-199.05	$199.05
09/25/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056863	$-199.05	$398.10
08/25/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052052	$-199.29	$597.15
07/17/2000	BILL	GHOLSON, GARY R & MARIA E	$796.44	$796.44
11/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12611	$-70.52	$0.00
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1241	$-35.26	$70.52
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-35.52	$105.78
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30