Tax Account 019-867-04

Print Page · · Payments Cart · New Search

Owners

FRENCH, ANTHONY STEPHEN
707 MAHOGANY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-867-04
Account Type	Real Estate
Location	707 MAHOGANY DR MARK TWAIN
Balance	$1,827.77
Currently Due	$459.77

Account ID

019-867-04

Account Type

Real Estate

Location

707 MAHOGANY DR
MARK TWAIN

Balance

$1,827.77

Currently Due

$459.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.77
Total	$1,827.77
Paid	$0.00
Balance	$1,827.77
Due	$459.77
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

$1,827.77

Total

$1,827.77

Paid

$0.00

Balance

$1,827.77

Due

$459.77

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	$459.77	$0.00	$459.77	$0.00	$459.77
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$915.77
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,371.77
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,827.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.59	$0.00	$1,774.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,479.68	$0.00	$1,479.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,436.63	$0.00	$1,436.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,393.98	$0.00	$1,393.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,353.42	$0.00	$1,353.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,314.02	$0.00	$1,314.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,275.79	$0.00	$1,275.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,243.51	$0.00	$1,243.51	$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	FRENCH, ANTHONY STEPHEN	$1,827.77	$1,827.77
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.59	$1,329.00
07/17/2023	BILL	FRENCH, ANTHONY STEPHEN	$1,774.59	$1,774.59
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.68	$1,107.00
07/15/2022	BILL	FRENCH, ANTHONY STEPHEN	$1,479.68	$1,479.68
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-359.10	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-359.10	$359.10
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-359.10	$718.20
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-359.33	$1,077.30
07/14/2021	BILL	FRENCH, ANTHONY STEPHEN	$1,436.63	$1,436.63
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.98	$1,044.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-349.98	$694.02
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-349.98	$1,044.00
07/09/2020	BILL	FRENCH, ANTHONY STEPHEN	$1,393.98	$1,393.98
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-339.42	$1,014.00
07/10/2019	BILL	FRENCH, ANTHONY STEPHEN	$1,353.42	$1,353.42
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.02	$984.00
07/10/2018	BILL	FRENCH, ANTHONY STEPHEN	$1,314.02	$1,314.02
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.79	$954.00
07/10/2017	BILL	FRENCH, ANTHONY STEPHEN	$1,275.79	$1,275.79
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-313.51	$930.00
07/11/2016	BILL	FRENCH, ANTHONY STEPHEN	$1,243.51	$1,243.51
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-313.93	$927.00
07/07/2015	BILL	FRENCH, ANTHONY STEPHEN	$1,240.93	$1,240.93
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-304.67	$900.00
07/08/2014	BILL	FRENCH, ANTHONY STEPHEN	$1,204.67	$1,204.67
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-293.51	$876.00
07/08/2013	BILL	FRENCH, ANTHONY STEPHEN	$1,169.51	$1,169.51
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.92	$864.00
07/10/2012	BILL	FRENCH, ANTHONY STEPHEN	$1,153.92	$1,153.92
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.50	$858.00
07/08/2011	BILL	FRENCH, ANTHONY STEPHEN	$1,147.50	$1,147.50
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-274.58	$813.00
07/08/2010	BILL	FRENCH, ANTHONY STEPHEN	$1,087.58	$1,087.58
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-376.00	$752.00
07/17/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 5402	$-380.10	$1,128.00
07/06/2009	BILL	AMTRUST BANK	$1,508.10	$1,508.10
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-369.15	$1,095.00
07/15/2008	BILL	SULLIVAN, SAUNDRA S	$1,464.15	$1,464.15
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-355.00	$355.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-356.53	$1,065.00
07/12/2007	BILL	SULLIVAN, SAUNDRA S	$1,421.53	$1,421.53
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-344.00	$344.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-344.00	$688.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-347.93	$1,032.00
07/12/2006	BILL	SULLIVAN, SAUNDRA S	$1,379.93	$1,379.93
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-334.00	$0.00
01/09/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10-86 NUM: 360033434	$-334.00	$334.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-334.00	$668.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-337.75	$1,002.00
07/15/2005	BILL	SULLIVAN, SAUNDRA S	$1,339.75	$1,339.75
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-333.00	$0.00
12/06/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 35478	$-329.32	$333.00
11/09/2004	PAYMENT	SULLIVAN, SAUNDRA S CHECK BANK: 94-7074 NUM: 7909	$-350.00	$662.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.32	$1,012.32
08/27/2004	PAYMENT	SULLIVAN, SAUNDRA S CHECK BANK: 94-7074 NUM: 7806	$-335.42	$999.00
07/08/2004	BILL	SULLIVAN, SAUNDRA S	$1,334.42	$1,334.42
03/12/2004	PAYMENT	SULLIVAN, SAUNDRA S CHECK BANK: 94-7074 NUM: 7566	$-282.72	$0.00
01/09/2004	PAYMENT	SULLIVAN, SAUNDRA/MULLINS, JEF CHECK BANK: 94-7074 NUM: 7498	$-282.72	$282.72
10/06/2003	PAYMENT	SULLIVAN, SAUNDRA/MULLINS, JEF CHECK BANK: 94-7074 NUM: 7372	$-282.72	$565.44
08/18/2003	PAYMENT	SULLIVAN, SAUNDRA S CHECK BANK: 94-7074 NUM: 7283	$-282.72	$848.16
07/18/2003	BILL	SULLIVAN, SAUNDRA S	$1,130.88	$1,130.88
02/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24350	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28