Tax Account 019-854-14

Print Page · · Payments Cart · New Search

Owners

VEGA, JESUS & ANA G
214 GORDON LN
DAYTON, NV 89403-0000

VEGA, ANA G

Account Summary

Account ID	019-854-14
Account Type	Real Estate
Location	214 GORDON LN MARK TWAIN
Balance	$397.00
Currently Due	$0.00

Account ID

019-854-14

Account Type

Real Estate

Location

214 GORDON LN
MARK TWAIN

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.18
Total	$1,590.18
Paid	$1,193.18
Balance	$397.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,590.18

Total

$1,590.18

Paid

$1,193.18

Balance

$397.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$399.18	$0.00	$399.18	$399.18	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.50	$0.00	$1,472.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,141.66	$0.00	$1,141.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,057.23	$0.00	$1,057.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$978.21	$0.00	$978.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$916.85	$0.00	$916.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$890.17	$0.00	$890.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$864.27	$20.15	$884.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$842.43	$8.40	$850.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-399.18	$1,191.00
07/16/2024	BILL	VEGA, JESUS & ANA G	$1,590.18	$1,590.18
02/26/2024	PAYMENT	J VEGA ACH NORW - 035605989	$-368.00	$0.00
12/19/2023	PAYMENT	J VEGA ACH NORW - 035353154	$-368.00	$368.00
09/19/2023	PAYMENT	J VEGA ACH NORW - 035047748	$-368.00	$736.00
07/27/2023	PAYMENT	J VEGA ACH NORW - 034848892	$-368.50	$1,104.00
07/17/2023	BILL	VEGA, JESUS & ANA G	$1,472.50	$1,472.50
02/21/2023	PAYMENT	J VEGA ACH NORW - 034165815	$-285.00	$0.00
12/23/2022	PAYMENT	J VEGA ACH NORW - 033876139	$-285.00	$285.00
09/14/2022	PAYMENT	J VEGA ACH NORW - 033458057	$-285.00	$570.00
08/11/2022	PAYMENT	J VEGA ACH NORW - 033193759	$-286.66	$855.00
07/15/2022	BILL	VEGA, JESUS & ANA G	$1,141.66	$1,141.66
02/23/2022	PAYMENT	J VEGA ACH NORW - 032328721	$-264.27	$0.00
12/22/2021	PAYMENT	J VEGA ACH NORW - 031896522	$-264.27	$264.27
10/04/2021	PAYMENT	J VEGA ACH NORW - 031292014	$-264.27	$528.54
08/16/2021	PAYMENT	J VEGA ACH NORW - 030939874	$-264.42	$792.81
07/14/2021	BILL	VEGA, JESUS & ANA G	$1,057.23	$1,057.23
02/26/2021	PAYMENT	J VEGA ACH NORW - 029538139	$-244.00	$0.00
01/04/2021	PAYMENT	J VEGA ACH NORW - 028948432	$-244.00	$244.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$246.21	$732.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-246.21	$485.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-246.21	$732.00
07/09/2020	BILL	VEGA, JESUS & ANA G	$978.21	$978.21
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108349	$-228.00	$228.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-228.00	$456.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-232.85	$684.00
07/10/2019	BILL	HSKS LLC SERIES 114	$916.85	$916.85
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-222.00	$222.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-222.00	$444.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-224.17	$666.00
07/10/2018	BILL	LETNER, MARVIN R	$890.17	$890.17
12/28/2017	PAYMENT	LETNER, MARVIN R CHECK NUM: 3019	$-20.15	$0.00
12/20/2017	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 475508	$-649.27	$20.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.38	$669.42
10/04/2017	PAYMENT	LETNER, MARVIN R CHECK NUM: 3012	$-215.00	$658.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.77	$873.04
07/10/2017	BILL	LETNER, MARVIN R	$864.27	$864.27
02/22/2017	PAYMENT	LETNER, MARVIN R CHECK NUM: 2993	$-197.40	$0.00
01/26/2017	PAYMENT	LETNER, MARVIN R CHECK NUM: 2989	$-231.00	$197.40
01/26/2017	ADJUST	REMOVED TO PST CK.#2989 NUM: 2990	$210.00	$428.40
01/26/2017	VOID	LETNER, MARVIN R CHECK NUM: 2990	$-210.00	$218.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.40	$428.40
10/11/2016	PAYMENT	MARVIN LETNER CASH	$-210.00	$420.00
08/24/2016	PAYMENT	LETNER, MARVIN R CHECK NUM: 2970	$-212.43	$630.00
07/11/2016	BILL	LETNER, MARVIN R	$842.43	$842.43
03/23/2016	PAYMENT	LETNER, MARVIN R CASH	$-214.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.25	$214.61
01/25/2016	PAYMENT	LETNER, MARVIN R CHECK NUM: 2940	$-220.00	$206.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$426.36
10/08/2015	PAYMENT	LETNER, MARVIN R CHECK NUM: 2922	$-209.00	$418.00
08/26/2015	PAYMENT	LETNER, MARVIN R CASH	$-213.64	$627.00
07/07/2015	BILL	LETNER, MARVIN R	$840.64	$840.64
04/07/2015	PAYMENT	LETNER, MARVIN R CHECK NUM: 2884	$-212.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$212.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.12	$211.12
12/08/2014	PAYMENT	LETNER, MARVIN R CHECK NUM: 2855	$-392.59	$203.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.29	$595.59
08/29/2014	PAYMENT	LETNER, MARVIN R CHECK NUM: 2839	$-227.72	$588.30
07/08/2014	BILL	LETNER, MARVIN R	$816.02	$816.02
03/11/2014	PAYMENT	LETNER, MARVIN R CHECK NUM: 2808	$-194.88	$0.00
01/24/2014	PAYMENT	LETNER, MARVIN R CHECK NUM: 2795	$-207.00	$194.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.88	$401.88
10/11/2013	PAYMENT	LETNER, MARVIN R CHECK NUM: 2778	$-197.00	$394.00
08/28/2013	PAYMENT	LETNER, MARVIN R CHECK NUM: 2768	$-201.18	$591.00
07/08/2013	BILL	LETNER, MARVIN R	$792.18	$792.18
03/01/2013	PAYMENT	LETNER, MARVIN R CHECK NUM: 2723	$-258.00	$0.00
12/13/2012	PAYMENT	LETNER, MARVIN R CHECK NUM: 2704	$-258.00	$258.00
10/04/2012	PAYMENT	LETNER, MARVIN R CHECK NUM: 2686	$-248.00	$516.00
08/28/2012	PAYMENT	LETNER, MARVIN R CHECK NUM: 2673	$-270.95	$764.00
07/10/2012	BILL	LETNER, MARVIN R	$1,034.95	$1,034.95
04/27/2012	PAYMENT	LETNER, MARVIN R CHECK NUM: 2640	$-283.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.92	$283.92
01/30/2012	PAYMENT	LETNER, MARVIN R CHECK NUM: 2611	$-258.54	$273.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.94	$531.54
11/02/2011	PAYMENT	LETNER, MARVIN R CHECK NUM: 2589	$-300.00	$521.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$821.60
08/25/2011	PAYMENT	LETNER, MARVIN R CHECK NUM: 2573	$-285.45	$811.00
07/08/2011	BILL	LETNER, MARVIN R	$1,096.45	$1,096.45
05/31/2011	PAYMENT	LETNER, MARVIN R CORK: B NUM: 2553	$-552.20	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$552.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.50	$545.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.20	$520.20
09/22/2010	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2476	$-523.06	$510.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.31	$1,033.06
07/08/2010	BILL	LETNER, MARVIN R	$1,022.75	$1,022.75
03/08/2010	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2431	$-349.00	$0.00
01/05/2010	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2416	$-349.00	$349.00
10/07/2009	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2393	$-349.00	$698.00
08/19/2009	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2382	$-352.22	$1,047.00
07/06/2009	BILL	LETNER, MARVIN R	$1,399.22	$1,399.22
02/26/2009	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2341	$-336.00	$0.00
01/09/2009	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2329	$-336.00	$336.00
09/25/2008	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2307	$-336.00	$672.00
08/21/2008	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2295	$-339.39	$1,008.00
07/15/2008	BILL	LETNER, MARVIN R	$1,347.39	$1,347.39
03/03/2008	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2254	$-326.00	$0.00
12/28/2007	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2234	$-326.00	$326.00
09/24/2007	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2209	$-326.00	$652.00
08/16/2007	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-77 NUM: 183	$-330.15	$978.00
07/12/2007	BILL	LETNER, MARVIN R	$1,308.15	$1,308.15
02/26/2007	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2165	$-317.00	$0.00
12/28/2006	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2150	$-317.00	$317.00
09/20/2006	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2123	$-317.00	$634.00
08/16/2006	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 2109	$-318.85	$951.00
07/12/2006	BILL	LETNER, MARVIN R	$1,269.85	$1,269.85
11/22/2005	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-77 NUM: 144	$-616.00	$0.00
09/19/2005	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-77 NUM: 138	$-308.00	$616.00
08/11/2005	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-77 NUM: 126	$-308.87	$924.00
07/15/2005	BILL	LETNER, MARVIN R	$1,232.87	$1,232.87
02/24/2005	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 1958	$-306.00	$0.00
12/27/2004	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 1934	$-306.00	$306.00
09/23/2004	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 1908	$-306.00	$612.00
08/02/2004	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 1887	$-309.76	$918.00
07/08/2004	BILL	LETNER, MARVIN R	$1,227.76	$1,227.76
03/25/2004	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 1844	$-283.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.89	$283.20
12/30/2003	PAYMENT	LETNER, MARVIN R/EDA MAE CHECK BANK: 94-7074 NUM: 1817	$-272.31	$272.31
09/24/2003	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 1788	$-272.31	$544.62
08/05/2003	PAYMENT	LETNER, MARVIN R CHECK BANK: 94-7074 NUM: 1771	$-272.31	$816.93
07/18/2003	BILL	LETNER, MARVIN R	$1,089.24	$1,089.24
02/21/2003	PAYMENT	LETNER, MARVIN CHECK BANK: 94-7074 NUM: 1709	$-269.00	$0.00
10/08/2002	PAYMENT	GMAC MTGE DBA DITECH.COM CHECK BANK: 16-144 NUM: 1336155	$-269.00	$269.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-269.00	$538.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-269.78	$807.00
07/12/2002	BILL	LETNER, MARVIN R	$1,076.78	$1,076.78
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-262.32	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-262.32	$262.32
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-262.32	$524.64
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-10.50	$786.96
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-262.51	$797.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.50	$1,059.97
07/12/2001	BILL	LETNER, MARVIN R	$1,049.47	$1,049.47
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-216.47	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-216.47	$216.47
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-216.47	$432.94
08/30/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 480339	$-216.72	$649.41
07/17/2000	BILL	LETNER, MARVIN R	$866.13	$866.13