Tax Account 019-857-13

Print Page · · Payments Cart · New Search

Owners

FINNELL, JOHN & DOROTHY C
554 V & T WAY
DAYTON, NV 89403-0000

FINNELL, DOROTHY C

Account Summary

Account ID	019-857-13
Account Type	Real Estate
Location	554 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-13

Account Type

Real Estate

Location

554 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.51
Total	$1,300.51
Paid	$1,300.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,300.51

Total

$1,300.51

Paid

$1,300.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$325.51	$0.00	$325.51	$325.51	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.68	$0.00	$1,262.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$993.96	$9.92	$1,003.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$965.07	$0.00	$965.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$936.16	$0.00	$936.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$908.93	$0.00	$908.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$882.48	$0.00	$882.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$856.81	$0.00	$856.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$835.16	$0.00	$835.16	$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	1.82	.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
03/05/2025	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 172117019	$-325.00	$0.00
01/06/2025	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 168734076	$-325.00	$325.00
10/08/2024	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 163830169	$-325.00	$650.00
08/19/2024	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 161221298	$-325.51	$975.00
08/19/2024	ADJUST	JOHN DOROTHY C FINNELL PNP PNP - 161221298 VOIDED PAYMENT: 1003187. REASON: NEED TO O/S $1.00	$325.51	$1,300.51
08/19/2024	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 161221298	$-325.51	$975.00
07/16/2024	BILL	FINNELL, JOHN & DOROTHY C	$1,300.51	$1,300.51
03/05/2024	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 152277514	$-315.00	$0.00
01/05/2024	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 148897564	$-315.00	$315.00
10/03/2023	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 143481707	$-315.00	$630.00
08/08/2023	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 140630683	$-317.68	$945.00
07/17/2023	BILL	FINNELL, JOHN & DOROTHY C	$1,262.68	$1,262.68
03/02/2023	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 130562408	$-248.00	$0.00
01/21/2023	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 128034912	$-257.92	$248.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.92	$505.92
10/04/2022	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 121961220	$-248.00	$496.00
08/08/2022	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 118980358	$-249.96	$744.00
07/15/2022	BILL	FINNELL, JOHN & DOROTHY C	$993.96	$993.96
03/07/2022	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 110316314	$-241.23	$0.00
01/05/2022	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 106229496	$-241.23	$241.23
10/05/2021	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 101336254	$-241.23	$482.46
08/13/2021	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 98696360	$-241.38	$723.69
07/14/2021	BILL	FINNELL, JOHN & DOROTHY C	$965.07	$965.07
03/08/2021	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 90067415	$-233.00	$0.00
01/04/2021	PAYMENT	JOHN DOROTHY C FINNELL PNP PNP - 86660075	$-233.00	$233.00
10/06/2020	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 82224651	$-233.00	$466.00
08/18/2020	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 79814227	$-237.16	$699.00
07/09/2020	BILL	FINNELL, JOHN & DOROTHY C	$936.16	$936.16
03/03/2020	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 72099655	$-226.00	$0.00
01/07/2020	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 69295481	$-226.00	$226.00
10/08/2019	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 65104142	$-226.00	$452.00
08/08/2019	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 62433214	$-230.93	$678.00
07/10/2019	BILL	FINNELL, JOHN & DOROTHY C	$908.93	$908.93
03/05/2019	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 55438432	$-220.00	$0.00
01/03/2019	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 52823786	$-220.00	$220.00
10/02/2018	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 49187516	$-220.00	$440.00
08/10/2018	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 47176502	$-222.48	$660.00
07/10/2018	BILL	FINNELL, JOHN & DOROTHY C	$882.48	$882.48
03/06/2018	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 41426161	$-213.00	$0.00
01/03/2018	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 39146135	$-213.00	$213.00
10/04/2017	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 36194048	$-213.00	$426.00
08/18/2017	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 34864864	$-217.81	$639.00
07/10/2017	BILL	FINNELL, JOHN & DOROTHY C	$856.81	$856.81
03/07/2017	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 30514948	$-208.00	$0.00
01/04/2017	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 28944648	$-208.00	$208.00
10/04/2016	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 27008170	$-208.00	$416.00
08/17/2016	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 26073693	$-211.16	$624.00
07/11/2016	BILL	FINNELL, JOHN & DOROTHY C	$835.16	$835.16
03/04/2016	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 22995639	$-208.00	$0.00
01/05/2016	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 21869211	$-208.00	$208.00
10/06/2015	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 20377768	$-208.00	$416.00
08/18/2015	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 19623072	$-209.39	$624.00
07/07/2015	BILL	FINNELL, JOHN & DOROTHY C	$833.39	$833.39
03/04/2015	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 17217152	$-202.00	$0.00
01/05/2015	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 16352202	$-202.00	$202.00
10/01/2014	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 15257625	$-202.00	$404.00
09/30/2014	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 15243066	$-211.12	$606.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.12	$817.12
07/08/2014	BILL	FINNELL, JOHN & DOROTHY C	$809.00	$809.00
03/07/2014	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 13066646	$-196.00	$0.00
01/07/2014	PAYMENT	FINNELL, JOHN & DOROTHY C CORK: D NUM: IBP	$-196.00	$196.00
10/11/2013	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK NUM: 193	$-196.00	$392.00
08/22/2013	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK NUM: 1783	$-197.36	$588.00
07/08/2013	BILL	FINNELL, JOHN & DOROTHY C	$785.36	$785.36
03/05/2013	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 9931693	$-244.00	$0.00
01/07/2013	PAYMENT	JOHN FINNELL CORK: D BANK: PNP INTERNET NUM: 9510105	$-244.00	$244.00
10/02/2012	PAYMENT	JOHN FINNELL CHECK BANK: PNP INTERNET NUM: 8930330	$-244.00	$488.00
09/07/2012	PAYMENT	DOROTHY FINNELL CORK: D BANK: PNP INTERNET NUM: 8800069	$-255.32	$732.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.82	$987.32
07/10/2012	BILL	FINNELL, JOHN & DOROTHY C	$977.50	$977.50
03/02/2012	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK NUM: 148	$-258.00	$0.00
01/05/2012	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK NUM: 143	$-258.00	$258.00
09/30/2011	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK NUM: 1734	$-258.00	$516.00
08/16/2011	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK NUM: 1732	$-260.61	$774.00
07/08/2011	BILL	FINNELL, JOHN & DOROTHY C	$1,034.61	$1,034.61
03/08/2011	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK NUM: 1711	$-241.00	$0.00
12/13/2010	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 94-8014 NUM: 1700	$-241.00	$241.00
09/17/2010	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 94-8014 NUM: 1689	$-241.00	$482.00
08/16/2010	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 32-2 NUM: 127	$-242.82	$723.00
07/08/2010	BILL	FINNELL, JOHN & DOROTHY C	$965.82	$965.82
09/22/2009	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 94-8014 NUM: 1662	$-972.00	$0.00
08/17/2009	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 32-2 NUM: 104	$-324.74	$972.00
07/06/2009	BILL	FINNELL, JOHN & DOROTHY C	$1,296.74	$1,296.74
03/12/2009	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 32-2 NUM: 1394	$-314.00	$0.00
01/09/2009	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 32-2 NUM: 1388	$-314.00	$314.00
10/08/2008	PAYMENT	FINNELL, JOHN & DOTTIE CHECK BANK: 32-2 NUM: 1380	$-314.00	$628.00
08/18/2008	PAYMENT	FINNELL, JOHN & DOROTHY C CHECK BANK: 32-2 NUM: 1373	$-316.96	$942.00
07/15/2008	BILL	FINNELL, JOHN & DOROTHY C	$1,258.96	$1,258.96
03/03/2008	PAYMENT	FINNELL, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-305.00	$0.00
01/07/2008	PAYMENT	FINNELL, JOHN & DOTTY CHECK BANK: 32-2 NUM: 1364	$-305.00	$305.00
10/08/2007	PAYMENT	FINNELL, JOHN F. & DOROTHY C. CHECK BANK: 94-8014 NUM: 1550	$-305.00	$610.00
08/20/2007	PAYMENT	FINNELL, JOHN F & DOROTHY C CHECK BANK: 94-8014 NUM: 1543	$-307.30	$915.00
07/12/2007	BILL	FINNELL, JOHN & DOROTHY C	$1,222.30	$1,222.30
04/11/2007	PAYMENT	FINNELL, JOHN & DOTTIE CHECK BANK: 32-1110 NUM: 1345	$-307.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.84	$307.84
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-296.00	$296.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-296.00	$592.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-298.52	$888.00
07/12/2006	BILL	FINNELL, JOHN & DOROTHY C	$1,186.52	$1,186.52
02/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33330	$-287.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-287.00	$287.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-287.00	$574.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-290.97	$861.00
07/15/2005	BILL	FINNELL, JOHN & DOROTHY C	$1,151.97	$1,151.97
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-286.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-286.00	$286.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-286.00	$572.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-289.25	$858.00
07/08/2004	BILL	FINNELL, JOHN & DOROTHY C	$1,147.25	$1,147.25
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-240.62	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-240.62	$240.62
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-240.62	$481.24
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-240.65	$721.86
07/18/2003	BILL	FINNELL, JOHN & DOROTHY C	$962.51	$962.51
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-237.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-237.00	$237.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-237.00	$474.00
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267594	$-240.06	$711.00
07/12/2002	BILL	FINNELL, JOHN & DOROTHY C	$951.06	$951.06