Tax Account 019-862-01

Print Page · · Payments Cart · New Search

Owners

GARAFOLA, DEBRA K TR
201 BOBCAT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-862-01
Account Type	Real Estate
Location	201 BOBCAT DR MARK TWAIN
Balance	$2,003.37
Currently Due	$503.37

Account ID

019-862-01

Account Type

Real Estate

Location

201 BOBCAT DR
MARK TWAIN

Balance

$2,003.37

Currently Due

$503.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.37
Total	$2,003.37
Paid	$0.00
Balance	$2,003.37
Due	$503.37
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

$2,003.37

Total

$2,003.37

Paid

$0.00

Balance

$2,003.37

Due

$503.37

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	Due	$503.37	$0.00	$503.37	$0.00	$503.37
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,003.37
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,503.37
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,003.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.07	$0.00	$1,945.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,630.22	$0.00	$1,630.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,582.80	$0.00	$1,582.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,535.88	$0.00	$1,535.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,491.18	$0.00	$1,491.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,447.77	$0.00	$1,447.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,405.63	$0.00	$1,405.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,370.07	$0.00	$1,370.07	$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	.00	1.82	.68
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
07/16/2024	BILL	GARAFOLA, DEBRA K TR	$2,003.37	$2,003.37
01/18/2024	PAYMENT	GARAFOLA, DEBRA K TR CHECK 2049	$-486.00	$0.00
12/05/2023	PAYMENT	MORAN, ROBERT CHECK 2045	$-486.00	$486.00
09/13/2023	PAYMENT	GARAFOLA, DEBRA K CHECK 2035	$-486.00	$972.00
08/15/2023	PAYMENT	GARAFOLA, ROBERT J & DEBRA K CHECK 2032	$-487.07	$1,458.00
07/17/2023	BILL	GARAFOLA, DEBRA K TR	$1,945.07	$1,945.07
12/08/2022	PAYMENT	MORAN, ROBERT / DEBRA CHECK 2010	$-407.00	$0.00
09/09/2022	PAYMENT	GARAFOLA, DEBRA K / ROBERT J CHECK 1097	$-407.00	$407.00
08/15/2022	PAYMENT	GARAFOLA, DEBRA & ROBERT CHECK CK 1092	$-816.22	$814.00
07/15/2022	BILL	GARAFOLA, DEBRA K TR	$1,630.22	$1,630.22
08/20/2021	PAYMENT	MORAN, ROBERT & DEBRA CHECK CK. 1045	$-1,582.80	$0.00
07/14/2021	BILL	GARAFOLA, DEBRA K TR	$1,582.80	$1,582.80
08/13/2020	PAYMENT	MORAN, ROBERT & DEBRA CHECK NUM: 09982	$-1,535.88	$0.00
07/09/2020	BILL	GARAFOLA, DEBRA K TR	$1,535.88	$1,535.88
08/08/2019	PAYMENT	GARAFOLA, DEBRA K & ROBERT J CHECK NUM: 1141	$-1,491.18	$0.00
07/10/2019	BILL	GARAFOLA, DEBRA K TR	$1,491.18	$1,491.18
08/20/2018	PAYMENT	COLE, LINDA CHECK NUM: 1323	$-1,447.77	$0.00
07/10/2018	BILL	GARAFOLA, DEBRA K TR	$1,447.77	$1,447.77
02/05/2018	PAYMENT	GARAFOLA, DEBRA/MORAN, ROBERT CHECK NUM: 1046	$-351.00	$0.00
12/26/2017	PAYMENT	GARAFOLA, DEBRA/MORAN, ROBERT CHECK NUM: 1039	$-351.00	$351.00
09/20/2017	PAYMENT	GARAFOLA, DEBRA & ROBERT CHECK NUM: 1021	$-351.00	$702.00
08/29/2017	PAYMENT	GARAFOLA, DEBRA & ROBERT CHECK NUM: 1015	$-352.63	$1,053.00
07/10/2017	BILL	GARAFOLA, DEBRA K TR	$1,405.63	$1,405.63
02/06/2017	PAYMENT	GARAFOLA, DEBRA/MORAN, ROBERT CHECK NUM: 979	$-342.00	$0.00
01/04/2017	PAYMENT	GARAFOLA, DEBRA K/MORAN, ROBER CHECK NUM: 974	$-342.00	$342.00
10/03/2016	PAYMENT	GARAFOLA, DEBRA & ROBERT CHECK NUM: 966	$-342.00	$684.00
08/11/2016	PAYMENT	MORAN, R J/GARAFOLA, D K CHECK NUM: 958	$-344.07	$1,026.00
07/11/2016	BILL	GARAFOLA, DEBRA K TR	$1,370.07	$1,370.07
02/02/2016	PAYMENT	GARAFOLA, DEBRA/MORAN, ROBERT CHECK NUM: 927	$-341.00	$0.00
12/10/2015	PAYMENT	GARAFOLA, DEBRA/MORAN, ROBERT CHECK NUM: 919	$-341.00	$341.00
09/23/2015	PAYMENT	MORAN, ROBERT & GARAFOLA, DEB CHECK NUM: 900	$-341.00	$682.00
08/20/2015	PAYMENT	MORAN, ROBERT & GARAFOLA, DEB CHECK NUM: 888	$-344.23	$1,023.00
07/07/2015	BILL	GARAFOLA, DEBRA K TR	$1,367.23	$1,367.23
02/10/2015	PAYMENT	MORAN, ROBERT CHECK NUM: 843	$-331.00	$0.00
12/08/2014	PAYMENT	MORAN, ROBERT J. CHECK NUM: 826	$-331.00	$331.00
09/29/2014	PAYMENT	MORAN, ROBERT J CHECK NUM: 804	$-331.00	$662.00
08/08/2014	PAYMENT	ROBERT MORAN CHECK NUM: 787	$-334.30	$993.00
07/08/2014	BILL	GARAFOLA, DEBRA K TR	$1,327.30	$1,327.30
03/07/2014	PAYMENT	MORAN, ROBERT J CHECK NUM: 746	$-315.00	$0.00
12/03/2013	PAYMENT	MORAN, ROBERT J CHECK NUM: 730	$-315.00	$315.00
10/09/2013	PAYMENT	MORAN, ROBERT CHECK NUM: 719	$-315.00	$630.00
08/08/2013	PAYMENT	MORAN, ROBERT CHECK NUM: 709	$-318.91	$945.00
07/08/2013	BILL	GARAFOLA, DEBRA K TR	$1,263.91	$1,263.91
02/25/2013	PAYMENT	MORAN, ROBERT CHECK NUM: 675	$-312.00	$0.00
12/28/2012	PAYMENT	ROBERT MORAN CHECK NUM: 663	$-312.00	$312.00
10/02/2012	PAYMENT	MORAN, ROBERT J CHECK NUM: 640	$-312.00	$624.00
07/30/2012	PAYMENT	MORAN, ROBERT CHECK NUM: 626	$-315.92	$936.00
07/10/2012	BILL	GARAFOLA, DEBRA K TR	$1,251.92	$1,251.92
02/06/2012	PAYMENT	MORAN, ROBERT CHECK NUM: 573	$-311.00	$0.00
11/15/2011	PAYMENT	MORAN, ROBERT CHECK NUM: 552	$-311.00	$311.00
09/12/2011	PAYMENT	MORAN, ROBERT CHECK NUM: 526	$-311.00	$622.00
08/16/2011	PAYMENT	MORAN, ROBERT J CHECK NUM: 515	$-312.82	$933.00
07/08/2011	BILL	GARAFOLA, DEBRA K TR	$1,245.82	$1,245.82
02/02/2011	PAYMENT	MORAN, ROBERT J CHECK NUM: 476	$-294.00	$0.00
01/05/2011	PAYMENT	MORAN, ROBERT CHECK BANK: 90-78 NUM: 191	$-294.00	$294.00
09/29/2010	PAYMENT	MORAN, ROBERT J CHECK BANK: 90-78 NUM: 185	$-294.00	$588.00
08/18/2010	PAYMENT	MORAN, ROBERT J CHECK BANK: 90-78 NUM: 182	$-297.95	$882.00
07/08/2010	BILL	GARAFOLA, DEBRA K TR	$1,179.95	$1,179.95
02/17/2010	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4566	$-406.00	$0.00
12/21/2009	PAYMENT	MORAN, ROBERT J. CHECK BANK: 90-78 NUM: 170	$-406.00	$406.00
09/25/2009	PAYMENT	MORAN, ROBERT CHECK BANK: 90-78 NUM: 164	$-406.00	$812.00
08/04/2009	PAYMENT	MORAN, ROBERT CHECK BANK: 90-78 NUM: 161	$-406.61	$1,218.00
07/06/2009	BILL	GARAFOLA, DEBRA K TR	$1,624.61	$1,624.61
02/05/2009	PAYMENT	MORAN, ROBERT CHECK BANK: 90-78 NUM: 150	$-394.00	$0.00
10/21/2008	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4474	$-394.00	$394.00
10/02/2008	PAYMENT	MORAN, ROBERT J CHECK BANK: 90-78 NUM: 343	$-394.00	$788.00
08/22/2008	PAYMENT	MORAN, ROBERT J CHECK BANK: 90-78 NUM: 142	$-395.28	$1,182.00
07/15/2008	BILL	GARAFOLA, DEBRA K TR	$1,577.28	$1,577.28
03/03/2008	PAYMENT	MORAN, ROBERT CHECK BANK: 90-78 NUM: 285	$-382.00	$0.00
12/26/2007	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4436	$-382.00	$382.00
09/05/2007	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4387	$-382.00	$764.00
07/30/2007	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4370	$-385.36	$1,146.00
07/12/2007	BILL	GARAFOLA, DEBRA K TR	$1,531.36	$1,531.36
02/28/2007	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4301	$-371.00	$0.00
12/22/2006	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4274	$-371.00	$371.00
10/10/2006	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4213	$-371.00	$742.00
08/28/2006	PAYMENT	SHADES OF VICTORIAN CHECK BANK: 94-178 NUM: 4194	$-373.55	$1,113.00
07/12/2006	BILL	GARAFOLA, DEBRA K TR	$1,486.55	$1,486.55
08/17/2005	PAYMENT	GARAFOLA, DEBRA K TR CHECK BANK: 94-178 NUM: 1021	$-1,443.26	$0.00
07/15/2005	BILL	GARAFOLA, DEBRA K TR	$1,443.26	$1,443.26
01/11/2005	PAYMENT	DEBRA GARAFOLA TRUSTEE CHECK BANK: 94-178 NUM: 1006	$-718.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-359.00	$718.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-360.44	$1,077.00
07/08/2004	BILL	GARAFOLA, DEBRA K	$1,437.44	$1,437.44
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-310.06	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-310.06	$310.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-310.06	$620.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-310.09	$930.18
07/18/2003	BILL	GARAFOLA, DEBRA K	$1,240.27	$1,240.27
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-306.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-306.00	$306.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-306.00	$612.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-308.58	$918.00
07/12/2002	BILL	GARAFOLA, DEBRA K	$1,226.58	$1,226.58
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32