Tax Account 019-843-03

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Owners

DRAKE, BERNICE C TRS
4532 NEZ PERCE ST
ELKO, NV 89801

Account Summary

Account ID	019-843-03
Account Type	Real Estate
Location	77 JASPER LN DAYTON
Balance	$273.00
Currently Due	$0.00

Account ID

019-843-03

Account Type

Real Estate

Location

77 JASPER LN
DAYTON

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.98
Total	$1,103.90
Paid	$830.90
Balance	$273.00
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

$1,092.98

Total

$1,103.90

Paid

$830.90

Balance

$273.00

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	$273.98	$0.00	$273.98	$273.98	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$10.92	$273.00	$283.92	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.21	$10.60	$1,071.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$859.20	$0.00	$859.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$835.23	$24.65	$859.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$809.13	$26.26	$835.39	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$785.60	$7.84	$793.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$762.75	$0.00	$762.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$740.57	$26.17	$766.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$721.86	$7.27	$729.13	$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	1.39	.43	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	BERNICE C TRS DRAKE PNP PNP - 168019155	$-273.00	$273.00
11/12/2024	PAYMENT	BERNICE C TRS DRAKE PNP PNP - 165781143	$-283.92	$546.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$829.92
08/28/2024	PAYMENT	DRAKE, BERNICE C TRS CHECK 1323	$-273.98	$819.00
07/16/2024	BILL	DRAKE, BERNICE C TRS	$1,092.98	$1,092.98
01/31/2024	PAYMENT	BERNICE C DRAKE PNP PNP - 150225680	$-265.00	$0.00
10/17/2023	PAYMENT	BERNICE C DRAKE PNP PNP - 144198968	$-540.60	$265.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$805.60
08/08/2023	PAYMENT	BERNICE DRAKE PNP PNP - 140645716	$-266.21	$795.00
07/17/2023	BILL	DRAKE, BERNICE C TRS	$1,061.21	$1,061.21
01/05/2023	PAYMENT	BERNICE DRAKE PNP PNP - 127160605	$-428.00	$0.00
10/07/2022	PAYMENT	BERNICE C DRAKE PNP PNP - 122145865	$-214.00	$428.00
08/12/2022	PAYMENT	BERNICE DRAKE PNP PNP - 119256230	$-217.20	$642.00
07/15/2022	BILL	DRAKE, DARREL W & BERNICE C	$859.20	$859.20
04/25/2022	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK 1198	$-217.86	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$217.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.34	$216.86
01/27/2022	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK 1195	$-211.52	$208.52
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.14	$420.04
10/21/2021	PAYMENT	DRAKE, B.C & D.W CHECK 1193	$-217.50	$411.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.17	$629.40
09/16/2021	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK 1189	$-213.00	$621.23
07/14/2021	BILL	DRAKE, DARREL W & BERNICE C	$834.23	$834.23
03/25/2021	PAYMENT	DRAKE, D.W & B.C CHECK 1176	$-212.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.10	$212.18
01/22/2021	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK 1224	$-210.00	$202.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.08	$412.08
11/06/2020	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 1220	$-210.08	$404.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.08	$614.08
08/20/2020	PAYMENT	DRAKE, BERNICE C CHECK NUM: 1215	$-203.13	$606.00
07/09/2020	BILL	DRAKE, DARREL W & BERNICE C	$809.13	$809.13
03/17/2020	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 1208	$-203.84	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.84	$203.84
01/08/2020	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 1201	$-196.00	$196.00
10/09/2019	PAYMENT	DRAKE, BERNICE C CHECK NUM: 4419	$-196.00	$392.00
08/09/2019	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 1108	$-197.60	$588.00
07/10/2019	BILL	DRAKE, DARREL W & BERNICE C	$785.60	$785.60
03/06/2019	PAYMENT	DRAKE, BERNICE C CHECK NUM: 4416	$-190.00	$0.00
01/08/2019	PAYMENT	DRAKE, BERNICE C CHECK NUM: 4413	$-190.00	$190.00
08/09/2018	PAYMENT	DRAKE, BERNICE C CHECK NUM: 4407	$-382.75	$380.00
07/10/2018	BILL	DRAKE, DARREL W & BERNICE C	$762.75	$762.75
03/16/2018	PAYMENT	DARREL DRAKE CORK: D BANK: PNP INTERNET NUM: 41829169	$-184.00	$0.00
01/16/2018	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4392	$-188.00	$184.00
11/17/2017	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4390	$-394.74	$372.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.63	$766.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.54	$748.11
07/10/2017	BILL	DRAKE, DARREL W & BERNICE C	$740.57	$740.57
03/24/2017	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4374	$-174.00	$0.00
03/24/2017	AMENDMENT	REMOVE PENALTY	$-6.96	$174.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$180.96
01/10/2017	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4511	$-175.77	$174.00
10/12/2016	PAYMENT	DRAKE, D W & B C CHECK NUM: 4503	$-379.36	$349.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.27	$729.13
07/11/2016	BILL	DRAKE, DARREL W & BERNICE C	$721.86	$721.86
01/26/2016	PAYMENT	DRAKE, D.W. OR B.C. CHECK NUM: 4494	$-364.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.13	$364.29
11/30/2015	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 1005	$-187.00	$357.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.16	$544.16
08/24/2015	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 957	$-183.31	$537.00
07/07/2015	BILL	DRAKE, DARREL W & BERNICE C	$720.31	$720.31
10/16/2014	PAYMENT	DRAKE, D W & B C CHECK NUM: 4538	$-522.00	$0.00
08/06/2014	PAYMENT	DRAKE, D W & B CHECK NUM: 857	$-177.20	$522.00
07/08/2014	BILL	DRAKE, DARREL W & BERNICE C	$699.20	$699.20
11/20/2013	PAYMENT	DRAKE, D W & B C CHECK NUM: 4472	$-702.67	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.04	$702.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.87	$685.63
07/23/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29340	$-924.43	$678.76
07/08/2013	BILL	DEMAR DAHL COMPANY LLC	$678.76	$1,603.19
07/08/2013	INTEREST	Monthly Interest	$6.12	$924.43
07/01/2013	INTEREST	Monthly Interest	$6.12	$918.31
06/01/2013	INTEREST	Monthly Interest	$61.18	$912.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$851.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.40	$844.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.07	$793.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.41	$760.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.41	$741.63
07/10/2012	BILL	FREWERT, RICHARD W & MARIA E	$734.22	$734.22
03/16/2012	PAYMENT	FREWERT, RICHARD & MARIA E CHECK NUM: 3629	$-208.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-8.32	$208.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.32	$216.32
01/13/2012	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK NUM: 3594	$-216.73	$208.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.34	$424.73
10/14/2011	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK NUM: 3595	$-417.64	$424.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.39	$842.03
07/08/2011	BILL	FREWERT, RICHARD W & MARIA E	$833.64	$833.64
03/18/2011	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK NUM: 3552	$-213.00	$0.00
01/14/2011	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK NUM: 3538	$-213.00	$213.00
10/15/2010	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3518	$-213.00	$426.00
08/27/2010	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3497	$-217.20	$639.00
07/08/2010	BILL	FREWERT, RICHARD W & MARIA E	$856.20	$856.20
04/19/2010	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3472	$-9.76	$0.00
03/18/2010	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3436	$-244.00	$9.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.76	$253.76
01/13/2010	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3417	$-244.00	$244.00
10/16/2009	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3394	$-244.00	$488.00
08/28/2009	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3375	$-246.37	$732.00
07/06/2009	BILL	FREWERT, RICHARD W & MARIA E	$978.37	$978.37
05/01/2009	PAYMENT	FREWERT, RICHARD W CORK: D BANK: CREDIT CARD NUM: VISA	$-10.24	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$10.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$16.74
03/16/2009	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3317	$-256.00	$10.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.24	$266.24
01/14/2009	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3294	$-256.00	$256.00
10/16/2008	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3233	$-256.00	$512.00
08/27/2008	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3211	$-259.60	$768.00
07/15/2008	BILL	FREWERT, RICHARD W & MARIA E	$1,027.60	$1,027.60
03/10/2008	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3130	$-237.00	$0.00
01/09/2008	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3106	$-237.00	$237.00
10/04/2007	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3035	$-237.00	$474.00
08/21/2007	PAYMENT	FREWERT, RICHARD W & MARIA E CHECK BANK: 94-7074 NUM: 3005	$-240.51	$711.00
07/12/2007	BILL	FREWERT, RICHARD W & MARIA E	$951.51	$951.51
03/06/2007	PAYMENT	FREWERT, RICHARD & MARIA E CHECK BANK: 94-7074 NUM: 2926	$-220.00	$0.00
01/09/2007	PAYMENT	RICHARD/MARIA FREWERT CHECK BANK: 94-7074 NUM: 2873	$-240.26	$220.00
10/20/2006	PAYMENT	FREWART, RICHARD/MARIA CHECK BANK: 94-7074 NUM: 2834	$-220.00	$460.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.43	$680.26
09/08/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1763	$-220.87	$668.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.83	$889.70
07/12/2006	BILL	77 JASPER LN LLC	$880.87	$880.87
09/19/2005	PAYMENT	THE SEBA TRUST GLORIA CANOVA T CHECK BANK: 90-2267 NUM: 2605	$-567.00	$0.00
08/03/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 42757	$-190.52	$567.00
07/15/2005	BILL	HAMMERSTAEDT, KENNETH & PAULIN	$757.52	$757.52
01/11/2005	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 2091	$-377.84	$0.00
07/30/2004	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 2042	$-378.32	$377.84
07/08/2004	BILL	HAMMERSTAEDT, KENNETH & PAULIN	$756.16	$756.16
12/31/2003	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 1969	$-359.52	$0.00
08/06/2003	PAYMENT	HAMMERSTAEDT, OPAL/KENNETH CHECK BANK: 94-169 NUM: 1898	$-359.52	$359.52
07/18/2003	BILL	HAMMERSTAEDT, KENNETH & PAULIN	$719.04	$719.04
12/31/2002	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 1764	$-350.00	$0.00
07/30/2002	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 1665	$-350.92	$350.00
07/12/2002	BILL	HAMMERSTAEDT, KENNETH & PAULIN	$700.92	$700.92
01/07/2002	PAYMENT	HAMMERSTAEDT, OPAL P & KENNETH CHECK BANK: 94-169 NUM: 1542	$-345.10	$0.00
08/01/2001	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 1464	$-345.31	$345.10
07/12/2001	BILL	HAMMERSTAEDT, KENNETH & PAULIN	$690.41	$690.41
12/06/2000	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 1321	$-354.26	$0.00
08/04/2000	PAYMENT	HAMMERSTAEDT, KENNETH & PAULIN CHECK BANK: 94-169 NUM: 1236	$-354.55	$354.26
07/17/2000	BILL	HAMMERSTAEDT, KENNETH & PAULIN	$708.81	$708.81
11/29/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 12656	$-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