Tax Account 019-867-22

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Owners

HEBERT, EUGENE J & MARY
P O BOX 16
DAYTON, NV 89403-0000

HEBERT, MARY

Account Summary

Account ID	019-867-22
Account Type	Real Estate
Location	338 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-867-22

Account Type

Real Estate

Location

338 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.00
Total	$2,011.00
Paid	$2,011.00
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

$2,011.00

Total

$2,011.00

Paid

$2,011.00

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	$505.00	$0.00	$505.00	$505.00	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.48	$0.00	$1,952.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,635.61	$0.00	$1,635.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,588.03	$0.00	$1,588.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,540.97	$0.00	$1,540.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,496.13	$0.00	$1,496.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,452.58	$0.00	$1,452.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,410.31	$0.00	$1,410.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,374.63	$0.00	$1,374.63	$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
08/21/2024	PAYMENT	HEBERT, EUGENE J & MARY CHECK 491	$-2,011.00	$0.00
07/16/2024	BILL	HEBERT, EUGENE J & MARY	$2,011.00	$2,011.00
08/23/2023	PAYMENT	HEBERT, EUGENE J & MARY CHECK 386	$-1,952.48	$0.00
07/17/2023	BILL	HEBERT, EUGENE J & MARY	$1,952.48	$1,952.48
08/17/2022	PAYMENT	HEBERT, EUGENE J & MARY CHECK 218	$-1,635.61	$0.00
07/15/2022	BILL	HEBERT, EUGENE J & MARY	$1,635.61	$1,635.61
08/23/2021	PAYMENT	HEBERT, EUGENE J & MARY CHECK CK. 3254	$-1,588.03	$0.00
07/14/2021	BILL	HEBERT, EUGENE J & MARY	$1,588.03	$1,588.03
08/07/2020	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 3077	$-1,540.97	$0.00
07/09/2020	BILL	HEBERT, EUGENE J & MARY	$1,540.97	$1,540.97
08/08/2019	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 2903	$-1,496.13	$0.00
07/10/2019	BILL	HEBERT, EUGENE J & MARY	$1,496.13	$1,496.13
08/06/2018	PAYMENT	HEBERT, EUGENE CHECK NUM: 2722	$-1,452.58	$0.00
07/10/2018	BILL	HEBERT, EUGENE J & MARY	$1,452.58	$1,452.58
08/11/2017	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 2531	$-1,410.31	$0.00
07/10/2017	BILL	HEBERT, EUGENE J & MARY	$1,410.31	$1,410.31
07/27/2016	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 2315	$-1,374.63	$0.00
07/11/2016	BILL	HEBERT, EUGENE J & MARY	$1,374.63	$1,374.63
07/27/2015	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 2114	$-1,371.80	$0.00
07/07/2015	BILL	HEBERT, EUGENE J & MARY	$1,371.80	$1,371.80
07/18/2014	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 1907	$-1,331.73	$0.00
07/08/2014	BILL	HEBERT, EUGENE J & MARY	$1,331.73	$1,331.73
08/08/2013	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 1776	$-1,292.87	$0.00
07/08/2013	BILL	HEBERT, EUGENE J & MARY	$1,292.87	$1,292.87
07/27/2012	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 1661	$-1,278.73	$0.00
07/10/2012	BILL	HEBERT, EUGENE J & MARY	$1,278.73	$1,278.73
07/29/2011	PAYMENT	HEBERT, EUGENE J & MARY CHECK NUM: 1538	$-1,272.73	$0.00
07/08/2011	BILL	HEBERT, EUGENE J & MARY	$1,272.73	$1,272.73
07/26/2010	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-77 NUM: 1427	$-1,205.23	$0.00
07/08/2010	BILL	HEBERT, EUGENE J & MARY	$1,205.23	$1,205.23
08/06/2009	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-77 NUM: 1322	$-828.00	$0.00
07/31/2009	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-77 NUM: 1317	$-830.55	$828.00
07/06/2009	BILL	HEBERT, EUGENE J & MARY	$1,658.55	$1,658.55
07/15/2008	PAYMENT	HEBERT, MARY & EUGENE J. CHECK BANK: 94-77 NUM: 1168	$-1,610.24	$0.00
07/15/2008	BILL	HEBERT, EUGENE J & MARY	$1,610.24	$1,610.24
10/22/2007	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-7 NUM: 1071	$-780.00	$0.00
07/25/2007	PAYMENT	HEBERT, MARY & EUGENE J. CHECK BANK: 94-77 NUM: 1038	$-783.37	$780.00
07/12/2007	BILL	HEBERT, EUGENE J & MARY	$1,563.37	$1,563.37
12/27/2006	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 2803	$-379.00	$0.00
11/28/2006	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 2770	$-379.00	$379.00
09/20/2006	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 2688	$-379.00	$758.00
07/31/2006	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 2631	$-380.63	$1,137.00
07/12/2006	BILL	HEBERT, EUGENE J & MARY	$1,517.63	$1,517.63
07/25/2005	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 2189	$-1,473.44	$0.00
07/15/2005	BILL	HEBERT, EUGENE J & MARY	$1,473.44	$1,473.44
10/06/2004	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 1834	$-366.00	$0.00
09/07/2004	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 1804	$-366.00	$366.00
08/03/2004	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 1746	$-735.48	$732.00
07/08/2004	BILL	HEBERT, EUGENE J & MARY	$1,467.48	$1,467.48
12/26/2003	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 1500	$-657.64	$0.00
10/02/2003	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 1390	$-328.82	$657.64
07/29/2003	PAYMENT	HEBERT, EUGENE J & MARY CHECK BANK: 94-72 NUM: 1314	$-328.85	$986.46
07/18/2003	BILL	HEBERT, EUGENE J & MARY	$1,315.31	$1,315.31