Tax Account 019-867-10

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Owners

VOLKLAND, CHARLES & MARIETTA
100 DAISY CT
DAYTON, NV 89403-0000

VOLKLAND, MARIETTA

Account Summary

Account ID	019-867-10
Account Type	Real Estate
Location	100 DAISY CT MARK TWAIN
Balance	$439.00
Currently Due	$0.00

Account ID

019-867-10

Account Type

Real Estate

Location

100 DAISY CT
MARK TWAIN

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.65
Total	$1,759.65
Paid	$1,320.65
Balance	$439.00
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

$1,759.65

Total

$1,759.65

Paid

$1,320.65

Balance

$439.00

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	$442.65	$0.00	$442.65	$442.65	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.46	$0.00	$1,708.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,420.48	$0.00	$1,420.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,379.14	$0.00	$1,379.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,338.18	$0.00	$1,338.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,299.23	$0.00	$1,299.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,261.43	$0.00	$1,261.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,224.73	$0.00	$1,224.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,193.73	$0.00	$1,193.73	$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	1.44	.38	.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
01/09/2025	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1625	$-439.00	$439.00
10/11/2024	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1601	$-439.00	$878.00
08/26/2024	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1586	$-442.65	$1,317.00
07/16/2024	BILL	VOLKLAND, CHARLES & MARIETTA	$1,759.65	$1,759.65
03/04/2024	PAYMENT	VOLKLAND, CHARLES OR MARIETTA CHECK 1526	$-427.00	$0.00
01/03/2024	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1503	$-427.00	$427.00
10/03/2023	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK 1474	$-427.00	$854.00
08/31/2023	PAYMENT	VOLKLAND, CHARLES CHECK 1464	$-427.46	$1,281.00
07/17/2023	BILL	VOLKLAND, CHARLES & MARIETTA	$1,708.46	$1,708.46
03/07/2023	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1398	$-355.00	$0.00
01/12/2023	PAYMENT	VOLKLAND, CHARLES CHECK 1378	$-355.00	$355.00
10/10/2022	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1345	$-355.00	$710.00
08/25/2022	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1331	$-355.48	$1,065.00
07/15/2022	BILL	VOLKLAND, CHARLES & MARIETTA	$1,420.48	$1,420.48
03/07/2022	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK 1253	$-344.76	$0.00
01/04/2022	PAYMENT	VOLKLAND, CHARLES & MARIETTA K. CHECK 1220	$-344.76	$344.76
10/04/2021	PAYMENT	VOLKLAND, CHARLES S ET AL CHECK 1177	$-344.76	$689.52
09/01/2021	PAYMENT	VOLKLAND, CHARLES CHECK 1153	$-344.86	$1,034.28
07/14/2021	BILL	VOLKLAND, CHARLES & MARIETTA	$1,379.14	$1,379.14
03/02/2021	PAYMENT	VOLKLAND, CHARLES S & MARIETTA K CHECK 1058	$-334.00	$0.00
01/05/2021	PAYMENT	VOLKLAND, CHARLES CHECK 1012	$-334.00	$334.00
10/14/2020	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 9917	$-334.00	$668.00
08/24/2020	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9888	$-336.18	$1,002.00
07/09/2020	BILL	VOLKLAND, CHARLES & MARIETTA	$1,338.18	$1,338.18
03/04/2020	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9761	$-324.00	$0.00
01/08/2020	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9714	$-324.00	$324.00
10/08/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9645	$-324.00	$648.00
08/20/2019	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 9613	$-327.23	$972.00
07/10/2019	BILL	VOLKLAND, CHARLES & MARIETTA	$1,299.23	$1,299.23
03/05/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9479	$-315.00	$0.00
01/09/2019	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9433	$-315.00	$315.00
10/02/2018	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9361	$-315.00	$630.00
08/24/2018	PAYMENT	VOLKLAND, CHARLES S CHECK NUM: 9336	$-316.43	$945.00
07/10/2018	BILL	VOLKLAND, CHARLES & MARIETTA	$1,261.43	$1,261.43
03/01/2018	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 1058	$-305.00	$0.00
01/04/2018	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9166	$-305.00	$305.00
10/06/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9107	$-305.00	$610.00
08/29/2017	PAYMENT	VOLKLAND, CHARLES CHECK NUM: 141	$-309.73	$915.00
07/10/2017	BILL	VOLKLAND, CHARLES & MARIETTA	$1,224.73	$1,224.73
03/02/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 9000	$-298.00	$0.00
01/05/2017	PAYMENT	VOLKLAND, CHARLES & MARIETTA K CHECK NUM: 8963	$-298.00	$298.00
10/06/2016	PAYMENT	VOLKLAND CHECK NUM: 8910	$-298.00	$596.00
08/18/2016	PAYMENT	VOLKLAND, CHARLES S CHECK NUM: 8884	$-299.73	$894.00
07/11/2016	BILL	VOLKLAND, CHARLES & MARIETTA	$1,193.73	$1,193.73
03/07/2016	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8786	$-297.00	$0.00
01/05/2016	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8744	$-297.00	$297.00
10/09/2015	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8687	$-297.00	$594.00
08/04/2015	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8652	$-300.24	$891.00
07/07/2015	BILL	VOLKLAND, CHARLES & MARIETTA	$1,191.24	$1,191.24
03/11/2015	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8580	$-288.00	$0.00
01/07/2015	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8549	$-288.00	$288.00
10/08/2014	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8494	$-288.00	$576.00
08/21/2014	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8473	$-292.41	$864.00
07/08/2014	BILL	VOLKLAND, CHARLES & MARIETTA	$1,156.41	$1,156.41
03/07/2014	PAYMENT	CHARLES VOLKLAND CHECK NUM: 8392	$-280.00	$0.00
01/09/2014	PAYMENT	VOLKLAND, CHARLES S/MARIETTA K CHECK NUM: 8367	$-280.00	$280.00
10/09/2013	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8329	$-280.00	$560.00
08/08/2013	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8296	$-282.65	$840.00
07/08/2013	BILL	VOLKLAND, CHARLES & MARIETTA	$1,122.65	$1,122.65
02/27/2013	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8236	$-275.00	$0.00
01/03/2013	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8207	$-275.00	$275.00
09/26/2012	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8164	$-275.00	$550.00
08/21/2012	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8150	$-279.66	$825.00
07/10/2012	BILL	VOLKLAND, CHARLES & MARIETTA	$1,104.66	$1,104.66
02/29/2012	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 8079	$-274.00	$0.00
12/28/2011	PAYMENT	VOLKLAND, CHARLES S/MARIETTA K CHECK NUM: 8035	$-274.00	$274.00
10/05/2011	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 7978	$-274.00	$548.00
08/16/2011	PAYMENT	VOLKLAND, CHARLES & MARIETTA CHECK NUM: 7949	$-276.10	$822.00
07/08/2011	BILL	VOLKLAND, CHARLES & MARIETTA	$1,098.10	$1,098.10
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-261.18	$780.00
07/08/2010	BILL	FULLER, JASON M & RENOLYN K	$1,041.18	$1,041.18
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-361.17	$1,071.00
07/06/2009	BILL	FULLER, JASON M & RENOLYN K	$1,432.17	$1,432.17
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-349.43	$1,041.00
07/15/2008	BILL	FULLER, JASON M & RENOLYN K	$1,390.43	$1,390.43
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-337.00	$337.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-338.95	$1,011.00
07/12/2007	BILL	FULLER, JASON M & RENOLYN K	$1,349.95	$1,349.95
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-327.00	$327.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-327.00	$654.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-329.45	$981.00
07/12/2006	BILL	FULLER, JASON M & RENOLYN K	$1,310.45	$1,310.45
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-317.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-317.00	$317.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-317.00	$634.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-321.29	$951.00
07/15/2005	BILL	FULLER, JASON M & RENOLYN K	$1,272.29	$1,272.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-316.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-316.00	$316.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-316.00	$632.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-319.29	$948.00
07/08/2004	BILL	FULLER, JASON M & RENOLYN K	$1,267.29	$1,267.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-276.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-276.52	$276.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-276.52	$553.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-276.53	$829.56
07/18/2003	BILL	FULLER, JASON M & RENOLYN K	$1,106.09	$1,106.09