Tax Account 019-863-17

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Owners

NIHAU, GEORGE K & SUSAN A
488 OCCIDENTAL DR
DAYTON, NV 89403-0000

NIHAU, SUSAN A

Account Summary

Account ID	019-863-17
Account Type	Real Estate
Location	488 OCCIDENTAL DR MARK TWAIN
Balance	$494.00
Currently Due	$0.00

Account ID

019-863-17

Account Type

Real Estate

Location

488 OCCIDENTAL DR
MARK TWAIN

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.31
Total	$1,977.31
Paid	$1,483.31
Balance	$494.00
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

$1,977.31

Total

$1,977.31

Paid

$1,483.31

Balance

$494.00

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	$495.31	$0.00	$495.31	$495.31	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.78	$0.00	$1,919.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,608.13	$0.00	$1,608.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,561.34	$0.00	$1,561.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,494.13	$0.00	$1,494.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,450.65	$0.00	$1,450.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,408.43	$14.60	$1,423.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,367.43	$0.00	$1,367.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,332.83	$0.00	$1,332.83	$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	1.40	.42	.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
01/06/2025	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 632	$-494.00	$494.00
10/04/2024	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 622	$-494.00	$988.00
08/27/2024	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 2840	$-495.31	$1,482.00
07/16/2024	BILL	NIHAU, GEORGE K & SUSAN A	$1,977.31	$1,977.31
03/05/2024	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 612	$-479.00	$0.00
12/22/2023	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 609	$-479.00	$479.00
09/27/2023	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 601	$-479.00	$958.00
08/30/2023	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 600	$-482.78	$1,437.00
07/17/2023	BILL	NIHAU, GEORGE K & SUSAN A	$1,919.78	$1,919.78
03/07/2023	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 588	$-401.00	$0.00
01/10/2023	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 584	$-401.00	$401.00
10/13/2022	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 577	$-401.00	$802.00
08/13/2022	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK CK 574	$-405.13	$1,203.00
07/15/2022	BILL	NIHAU, GEORGE K & SUSAN A	$1,608.13	$1,608.13
03/10/2022	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 563	$-390.31	$0.00
01/04/2022	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 551	$-390.31	$390.31
10/08/2021	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 541	$-390.31	$780.62
09/09/2021	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 539	$-390.41	$1,170.93
07/14/2021	BILL	NIHAU, GEORGE K & SUSAN A	$1,561.34	$1,561.34
02/22/2021	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK 527	$-373.00	$0.00
12/07/2020	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 515	$-373.00	$373.00
10/14/2020	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 507	$-373.00	$746.00
08/09/2020	PAYMENT	SUSAN NIHAU CORK: D BANK: PNP INTERNET NUM: 79243184	$-375.13	$1,119.00
07/09/2020	BILL	NIHAU, GEORGE K & SUSAN A	$1,494.13	$1,494.13
03/03/2020	PAYMENT	NIHAU, GEORGE K ET AL CHECK NUM: 2341	$-362.00	$0.00
12/24/2019	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 492	$-362.00	$362.00
10/02/2019	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 483	$-362.00	$724.00
08/01/2019	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 482	$-364.65	$1,086.00
07/10/2019	BILL	NIHAU, GEORGE K & SUSAN A	$1,450.65	$1,450.65
03/04/2019	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 472	$-365.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.56	$365.60
01/08/2019	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 468	$-702.00	$365.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.04	$1,067.04
08/01/2018	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 458	$-355.43	$1,053.00
07/10/2018	BILL	NIHAU, GEORGE K & SUSAN A	$1,408.43	$1,408.43
03/06/2018	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 448	$-341.00	$0.00
01/03/2018	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 441	$-341.00	$341.00
09/28/2017	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 434	$-341.00	$682.00
08/17/2017	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 431	$-344.43	$1,023.00
07/10/2017	BILL	NIHAU, GEORGE K & SUSAN A	$1,367.43	$1,367.43
03/01/2017	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 413	$-332.00	$0.00
01/06/2017	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 410	$-332.00	$332.00
10/10/2016	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 391	$-332.00	$664.00
08/17/2016	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 386	$-336.83	$996.00
07/11/2016	BILL	NIHAU, GEORGE K & SUSAN A	$1,332.83	$1,332.83
04/12/2016	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 383	$-346.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$346.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.28	$345.28
03/09/2016	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 379	$-345.28	$332.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.28	$677.28
10/08/2015	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 366	$-332.00	$664.00
08/18/2015	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 362	$-334.07	$996.00
07/07/2015	BILL	NIHAU, GEORGE K & SUSAN A	$1,330.07	$1,330.07
03/05/2015	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 350	$-322.00	$0.00
01/08/2015	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 347	$-322.00	$322.00
10/09/2014	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 188	$-322.00	$644.00
08/04/2014	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 187	$-325.19	$966.00
07/08/2014	BILL	NIHAU, GEORGE K & SUSAN A	$1,291.19	$1,291.19
02/20/2014	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 166	$-313.00	$0.00
12/06/2013	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 246	$-313.00	$313.00
10/03/2013	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 230	$-313.00	$626.00
08/14/2013	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 220	$-314.51	$939.00
07/08/2013	BILL	NIHAU, GEORGE K & SUSAN A	$1,253.51	$1,253.51
02/22/2013	PAYMENT	NIHAU, GEORGE & SUSAN CHECK NUM: 2415	$-317.00	$0.00
12/06/2012	PAYMENT	NIHAU, GEORGE K & SUSAN A CHECK NUM: 193	$-317.00	$317.00
10/05/2012	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/20/2012	PAYMENT	CHASE CHECK	$-320.24	$951.00
07/10/2012	BILL	TREJO, KEYLA P	$1,271.24	$1,271.24
03/05/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61083814	$-318.00	$0.00
12/30/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61034201	$-318.00	$318.00
08/25/2011	PAYMENT	GUILD CHECK NUM: 782737	$-318.00	$636.00
08/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 781807	$-322.31	$954.00
07/08/2011	BILL	TREJO, KEYLA P	$1,276.31	$1,276.31
04/13/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 130947591	$-624.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.20	$624.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.68	$595.68
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.96	$876.00
07/08/2010	BILL	ADAMS, CURTIS G & FRANCES I	$1,168.96	$1,168.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$1,203.00
07/06/2009	BILL	ADAMS, CURTIS G & FRANCES I	$1,605.00	$1,605.00
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-391.23	$1,167.00
07/15/2008	BILL	ADAMS, CURTIS G & FRANCES I	$1,558.23	$1,558.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-378.00	$378.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-378.87	$1,134.00
07/12/2007	BILL	ADAMS, CURTIS G & FRANCES I	$1,512.87	$1,512.87
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-367.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-367.00	$367.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-367.00	$734.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-367.60	$1,101.00
07/12/2006	BILL	ADAMS, CURTIS G & FRANCES I	$1,468.60	$1,468.60
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-356.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-356.00	$356.00
10/11/2005	PAYMENT	ABN-AMRO CHECK BANK: 27019 NUM: 781399	$-356.00	$712.00
07/29/2005	PAYMENT	TOMLINSON, JAMES F & CHERYL L CHECK BANK: 94-72 NUM: 1436	$-357.84	$1,068.00
07/15/2005	BILL	TOMLINSON, JAMES F & CHERYL L	$1,425.84	$1,425.84
07/25/2004	PAYMENT	TOMLINSON, JAMES F & CHERYL L CHECK BANK: 94-72 NUM: 1294	$-1,420.11	$0.00
07/08/2004	BILL	TOMLINSON, JAMES F & CHERYL L	$1,420.11	$1,420.11
08/11/2003	PAYMENT	TOMLINSON, JAMES F & CHERYL L CHECK BANK: 94-72 NUM: 1165	$-1,192.86	$0.00
07/18/2003	BILL	TOMLINSON, JAMES F & CHERYL L	$1,192.86	$1,192.86
08/21/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19527	$-785.67	$0.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$785.67	$785.67