Tax Account 019-857-11

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Owners

POWERS, WAYNE A
550 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-11
Account Type	Real Estate
Location	550 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-11

Account Type

Real Estate

Location

550 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,281.62
Total	$1,281.62
Paid	$1,281.62
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

$1,281.62

Total

$1,281.62

Paid

$1,281.62

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	$321.62	$0.00	$321.62	$321.62	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,010.10	$0.00	$1,010.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$980.74	$0.00	$980.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$951.36	$0.00	$951.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$923.68	$0.00	$923.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$896.83	$3.70	$900.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.73	$34.57	$905.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$848.70	$9.63	$858.33	$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
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-320.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-320.00	$320.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-320.00	$640.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-321.62	$960.00
07/17/2023	BILL	POWERS, WAYNE A	$1,281.62	$1,281.62
12/05/2022	PAYMENT	POWERS, WAYNE A CHECK 728	$-29.00	$0.00
10/26/2022	PAYMENT	POWERS, WAYNE A CHECK 787	$-223.00	$29.00
10/13/2022	PAYMENT	POWERS, WAYNE A CHECK 721	$-252.00	$252.00
10/05/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE -	$-252.00	$504.00
08/17/2022	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 00012	$-254.10	$756.00
07/15/2022	BILL	POWERS, WAYNE A	$1,010.10	$1,010.10
10/04/2021	PAYMENT	POWERS, WAYNE A CHECK 403	$-735.48	$0.00
10/04/2021	ADJUST	POWERS, WAYNE A CHECK 403 VOIDED PAYMENT: 607893. REASON: WRONG PARCEL	$735.48	$735.48
10/04/2021	PAYMENT	POWERS, WAYNE A CHECK 403	$-735.48	$0.00
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-245.26	$735.48
07/14/2021	BILL	POWERS, WAYNE A	$980.74	$980.74
02/25/2021	PAYMENT	LERETA CHECK 0261389	$-237.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253800	$-237.00	$237.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239508	$-237.00	$474.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233017	$-240.36	$711.00
07/09/2020	BILL	POWERS, WAYNE A	$951.36	$951.36
10/28/2019	PAYMENT	POWERS, WAYNE A CHECK NUM: 218	$-126.74	$0.00
09/16/2019	PAYMENT	POWERS, WAYNE A CHECK NUM: 202	$-230.00	$126.74
08/22/2019	PAYMENT	POWERS, WAYNE A CHECK NUM: 194	$-230.00	$356.74
07/23/2019	PAYMENT	POWERS, WAYNE A CHECK NUM: 926	$-100.00	$586.74
07/11/2019	PAYMENT	TIMIOS, INC. CHECK NUM: 36474	$-236.94	$686.74
07/10/2019	BILL	POWERS, WAYNE A	$923.68	$923.68
03/22/2019	PAYMENT	POWERS, WAYNE A CHECK NUM: 723	$-96.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.70	$96.32
08/28/2018	PAYMENT	POWERS, WAYNE A CHECK NUM: 705	$-223.00	$92.62
08/23/2018	PAYMENT	MALEKOS, DIANA CHECK NUM: 1977	$-481.21	$315.62
07/23/2018	PAYMENT	MALEKOS, DIANA CHECK NUM: 1969	$-351.57	$796.83
07/10/2018	BILL	POWERS, WAYNE A	$896.83	$1,148.40
07/02/2018	INTEREST	Monthly Interest	$1.81	$251.57
06/01/2018	INTEREST	Monthly Interest	$18.08	$249.76
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$231.68
03/30/2018	PENALTY	Postage	$1.00	$226.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.68	$225.68
12/20/2017	PAYMENT	POWERS, WAYNE A CHECK NUM: 663	$-217.00	$217.00
08/17/2017	PAYMENT	POWERS, WAYNE A CHECK NUM: 615	$-217.00	$434.00
07/26/2017	PAYMENT	POWERS, WAYNE A CHECK NUM: 606	$-219.73	$651.00
07/10/2017	BILL	POWERS, WAYNE A	$870.73	$870.73
04/21/2017	PAYMENT	POWERS, WAYNE A CHECK NUM: 301	$-9.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.44
03/20/2017	PAYMENT	POWERS, WAYNE A CHECK NUM: 386	$-211.00	$8.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.44	$219.44
10/24/2016	PAYMENT	POWERS, WAYNE A CHECK NUM: 458	$-211.00	$211.00
09/27/2016	PAYMENT	POWERS, WAYNE A CHECK NUM: 260	$-211.00	$422.00
09/13/2016	PAYMENT	MALEKOS, DIANA L CHECK NUM: 1755	$-4.89	$633.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$637.89
07/25/2016	PAYMENT	POWERS, WAYNE A CHECK NUM: 442	$-211.00	$637.70
07/11/2016	BILL	POWERS, WAYNE A	$848.70	$848.70
02/22/2016	PAYMENT	MALEKOS, DIANA CHECK NUM: 1637	$-249.49	$0.00
01/27/2016	PAYMENT	POWERS, WAYNE A CHECK NUM: 186	$-211.00	$249.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.76	$460.49
12/18/2015	PAYMENT	POWERS, WAYNE A CHECK NUM: 223	$-135.00	$448.73
11/23/2015	PAYMENT	POWERS, WAYNE A CHECK NUM: 169	$-293.00	$583.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.25	$876.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.56	$855.48
07/07/2015	BILL	POWERS, WAYNE A	$846.92	$846.92
04/22/2015	PAYMENT	DIANA MALEKOS CHECK BANK: PNP INTERNET NUM: 17906145	$-946.62	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$946.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.55	$945.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.03	$888.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.61	$851.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.29	$830.43
07/08/2014	BILL	POWERS, WAYNE A	$822.14	$822.14
03/05/2014	PAYMENT	POWERS, WAYNE A CHECK NUM: 1935	$-199.00	$0.00
01/09/2014	PAYMENT	POWERS, WAYNE A CHECK NUM: 1904	$-199.00	$199.00
10/21/2013	PAYMENT	POWERS, WAYNE A CHECK NUM: 1871	$-199.00	$398.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-7.96	$597.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.96	$604.96
07/23/2013	PAYMENT	POWERS, WAYNE A CHECK NUM: 1818	$-201.12	$597.00
07/08/2013	BILL	POWERS, WAYNE A	$798.12	$798.12
03/13/2013	PAYMENT	POWERS, WAYNE A CHECK NUM: 1757	$-248.00	$0.00
01/09/2013	PAYMENT	POWERS, WAYNE A CHECK NUM: 1730	$-248.00	$248.00
10/03/2012	PAYMENT	POWERS, WAYNE A CHECK NUM: 1687	$-248.00	$496.00
07/26/2012	PAYMENT	POWERS, WAYNE A CHECK NUM: 1654	$-249.77	$744.00
07/10/2012	BILL	POWERS, WAYNE A	$993.77	$993.77
03/13/2012	PAYMENT	POWERS, WAYNE A CHECK NUM: 1591	$-262.00	$0.00
10/18/2011	PAYMENT	POWERS, WAYNE A CHECK NUM: 1546	$-262.00	$262.00
10/06/2011	PAYMENT	POWERS, WAYNE A CHECK NUM: 1529	$-262.00	$524.00
08/01/2011	PAYMENT	POWERS, WAYNE A CHECK NUM: 1506	$-266.14	$786.00
07/08/2011	BILL	POWERS, WAYNE A	$1,052.14	$1,052.14
02/14/2011	PAYMENT	POWERS, WAYNE A CHECK NUM: 1443	$-245.00	$0.00
01/10/2011	PAYMENT	POWERS, WAYNE A CHECK NUM: 2078	$-245.00	$245.00
10/11/2010	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 2075	$-245.00	$490.00
08/18/2010	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 2072	$-246.96	$735.00
07/08/2010	BILL	POWERS, WAYNE A	$981.96	$981.96
02/26/2010	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-8014 NUM: 1266	$-330.00	$0.00
01/06/2010	PAYMENT	POWERS, WAYNE & ELIZABETH CHECK BANK: 94-8014 NUM: 1235	$-330.00	$330.00
10/05/2009	PAYMENT	POWERS, WAYNE A & ELIZABETH CHECK BANK: 94-8014 NUM: 1186	$-330.00	$660.00
08/17/2009	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-8014 NUM: 1124	$-331.54	$990.00
07/06/2009	BILL	POWERS, WAYNE A	$1,321.54	$1,321.54
03/05/2009	PAYMENT	POWERS, WAYNE A CHECK BANK: 75-1618 NUM: 243278983	$-320.00	$0.00
01/06/2009	PAYMENT	POWERS, WAYNE OR ELIZABETH CHECK BANK: 94-8014 NUM: 1054	$-320.00	$320.00
09/29/2008	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 2063	$-320.00	$640.00
08/19/2008	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 2051	$-323.05	$960.00
07/15/2008	BILL	POWERS, WAYNE A	$1,283.05	$1,283.05
03/05/2008	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-72 NUM: 553	$-311.00	$0.00
11/30/2007	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 2027	$-311.00	$311.00
09/11/2007	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 1388	$-311.00	$622.00
08/09/2007	PAYMENT	POWERS, ELIZABETH & WAYNE CHECK BANK: 94-7074 NUM: 1375	$-312.69	$933.00
07/12/2007	BILL	POWERS, WAYNE A	$1,245.69	$1,245.69
03/08/2007	PAYMENT	POWERS, ELIZABETH CHECK BANK: 94-7074 NUM: 1043	$-302.00	$0.00
01/09/2007	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 1260	$-302.00	$302.00
10/04/2006	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 1207	$-302.00	$604.00
08/30/2006	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 2006	$-303.22	$906.00
07/12/2006	BILL	POWERS, WAYNE A	$1,209.22	$1,209.22
03/15/2006	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 1084	$-293.00	$0.00
01/10/2006	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 1049	$-293.00	$293.00
10/10/2005	PAYMENT	POWERS, WAYNE A CHECK BANK: 90-7118 NUM: 1872	$-293.00	$586.00
08/15/2005	PAYMENT	POWERS, WAYNE A & ELIZABETH CHECK BANK: 94-7074 NUM: 1003	$-295.01	$879.00
07/15/2005	BILL	POWERS, WAYNE A	$1,174.01	$1,174.01
03/16/2005	PAYMENT	POWERS CHECK BANK: 90-7118 NUM: 1759	$-292.00	$0.00
01/13/2005	PAYMENT	POWERS, WAYNE A CHECK BANK: 94-7074 NUM: 1121	$-292.00	$292.00
09/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35703	$-292.00	$584.00
07/23/2004	PAYMENT	NICHOLS, R JAMES & JANE G CHECK BANK: 94-8014 NUM: 2099	$-293.17	$876.00
07/08/2004	BILL	NICHOLS, R JAMES & JANE G	$1,169.17	$1,169.17
11/24/2003	PAYMENT	NICHOLS, R JAMES & JANE G CHECK BANK: 94-8014 NUM: 1911	$-532.52	$0.00
10/02/2003	PAYMENT	NICHOLS, R JAMES & JANE G CHECK BANK: 94-8014 NUM: 1861	$-266.26	$532.52
08/04/2003	PAYMENT	NICHOLS, R JAMES & JANE G CHECK BANK: 94-8014 NUM: 1809	$-266.26	$798.78
07/18/2003	BILL	NICHOLS, R JAMES & JANE G	$1,065.04	$1,065.04
09/03/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268648	$-105.00	$0.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60