Tax Account 019-871-35

Print Page · · Payments Cart · New Search

Owners

ARDIZONE, STEPHEN JOHN TRS ET AL
200 MURFIELD CT
DAYTON, NV 89403-0000

ARDIZONE, KAREN ELAINE TRS

Account Summary

Account ID	019-871-35
Account Type	Real Estate
Location	200 MURFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-35

Account Type

Real Estate

Location

200 MURFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.63
Total	$3,042.63
Paid	$3,042.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,042.63

Total

$3,042.63

Paid

$3,042.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$762.63	$0.00	$762.63	$762.63	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.08	$0.00	$2,954.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,515.63	$0.00	$2,515.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,442.41	$0.00	$2,442.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,370.46	$23.68	$2,394.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,301.44	$0.00	$2,301.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,234.44	$23.32	$2,257.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,169.40	$22.68	$2,192.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,114.48	$0.00	$2,114.48	$0.00	$0.00	3.2094	8.8

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
08/13/2024	PAYMENT	ARDIZONE, STEPHEN JOHN TRS ET AL CHECK 57654549	$-3,042.63	$0.00
07/16/2024	BILL	ARDIZONE, STEPHEN JOHN TRS ET AL	$3,042.63	$3,042.63
09/01/2023	PAYMENT	ARDIZONE, KAREN E & STEPHEN J CHECK 0000996312	$-2,954.08	$0.00
07/17/2023	BILL	ARDIZONE, KAREN E & STEPHEN J	$2,954.08	$2,954.08
08/18/2022	PAYMENT	ARDIZONE, KAREN E & STEPHEN J CHECK 996253	$-2,515.63	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,515.63
07/15/2022	BILL	ARDIZONE, KAREN E & STEPHEN J	$2,515.63	$2,515.63
09/07/2021	PAYMENT	ARDIZONE, STEPHEN J CHECK 0035995466	$-2,442.41	$0.00
07/14/2021	BILL	ARDIZONE, KAREN E & STEPHEN J	$2,442.41	$2,442.41
02/03/2021	PAYMENT	ARDIZONE, STEPHEN J CHECK 0080425283	$-592.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123265	$-1,207.68	$592.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.68	$1,799.68
08/04/2020	PAYMENT	MORTON, MARILYN CHECK NUM: 417.00	$-594.46	$1,776.00
07/09/2020	BILL	MORTON, ROBERT WILLARD ET AL	$2,370.46	$2,370.46
02/27/2020	PAYMENT	MARILYN MORTON CHECK BANK: WF INTERNET NUM: 020022503203442	$-575.00	$0.00
12/27/2019	PAYMENT	MARILYN MORTON CHECK BANK: WF INTERNET NUM: 019122603133134	$-575.00	$575.00
09/20/2019	PAYMENT	MARILYN MORTON CHECK BANK: WF INTERNET NUM: 019091803112061	$-575.00	$1,150.00
07/30/2019	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 198	$-576.44	$1,725.00
07/10/2019	BILL	MORTON, ROBERT WILLARD ET AL	$2,301.44	$2,301.44
03/01/2019	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 180	$-558.00	$0.00
11/30/2018	PAYMENT	MORTON, ROBERT & MARILYN CHECK NUM: 105	$-581.32	$558.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.90	$1,139.32
09/28/2018	PAYMENT	MORTON, ROBERT & MARILYN CHECK NUM: 144	$-558.00	$1,138.42
08/31/2018	PAYMENT	MORTON, ROBERT & MARILYN CHECK NUM: 134	$-560.44	$1,696.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.42	$2,256.86
07/10/2018	BILL	MORTON, ROBERT WILLARD ET AL	$2,234.44	$2,234.44
04/09/2018	PAYMENT	MORTON, ROBERT W& MARILYN CHECK NUM: 373	$-22.68	$0.00
03/30/2018	PENALTY	Postage	$1.00	$22.68
03/19/2018	PAYMENT	MORTON, ROBERT & MARILYN CHECK NUM: 364	$-542.00	$21.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.68	$563.68
01/03/2018	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 358	$-542.00	$542.00
10/02/2017	PAYMENT	MORTON, ROBERT & MARILYN CHECK NUM: 340	$-542.00	$1,084.00
08/15/2017	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 336	$-543.40	$1,626.00
07/10/2017	BILL	MORTON, ROBERT WILLARD ET AL	$2,169.40	$2,169.40
03/07/2017	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 310	$-446.13	$0.00
02/10/2017	PAYMENT	MARILYN MORTON CHECK BANK: WF INTERNET NUM: 017020903082355	$-81.87	$446.13
12/16/2016	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 297	$-528.00	$528.00
10/05/2016	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 283	$-528.00	$1,056.00
08/02/2016	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 274	$-530.48	$1,584.00
07/11/2016	BILL	MORTON, ROBERT WILLARD ET AL	$2,114.48	$2,114.48
02/10/2016	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 246	$-527.00	$0.00
12/29/2015	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 240	$-527.00	$527.00
09/18/2015	PAYMENT	MORTON, ROBERT W/MARILYN M CHECK NUM: 223	$-527.00	$1,054.00
07/30/2015	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 216	$-529.17	$1,581.00
07/07/2015	BILL	MORTON, ROBERT WILLARD ET AL	$2,110.17	$2,110.17
03/11/2015	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1323	$-511.00	$0.00
01/07/2015	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1309	$-511.00	$511.00
09/29/2014	PAYMENT	MORTON, MARILYN CHECK NUM: 5674	$-511.00	$1,022.00
08/06/2014	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK NUM: 1356	$-515.61	$1,533.00
07/08/2014	BILL	MORTON, ROBERT WILLARD ET AL	$2,048.61	$2,048.61
02/04/2014	PAYMENT	MORTON, ROBERT OR MARILYN CHECK NUM: 1282	$-497.00	$0.00
12/11/2013	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1272	$-497.00	$497.00
10/08/2013	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK NUM: 1191	$-497.00	$994.00
08/07/2013	PAYMENT	MORTON, ROBERT & MARILYN CHECK NUM: 1184	$-497.87	$1,491.00
07/08/2013	BILL	MORTON, ROBERT WILLARD ET AL	$1,988.87	$1,988.87
02/26/2013	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1222	$-482.00	$0.00
12/13/2012	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1166	$-482.00	$482.00
08/28/2012	PAYMENT	MORTON, ROBERT & MARILYN CHECK NUM: 1146	$-482.00	$964.00
07/30/2012	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1138	$-484.96	$1,446.00
07/10/2012	BILL	MORTON, ROBERT WILLARD ET AL	$1,930.96	$1,930.96
02/21/2012	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1049	$-509.00	$0.00
12/23/2011	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1031	$-509.00	$509.00
09/30/2011	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1074	$-509.00	$1,018.00
08/01/2011	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1062	$-511.19	$1,527.00
07/08/2011	BILL	MORTON, ROBERT WILLARD ET AL	$2,038.19	$2,038.19
01/28/2011	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK NUM: 1092	$-599.00	$0.00
12/10/2010	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK BANK: 94-169 NUM: 1019	$-599.00	$599.00
09/29/2010	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 3226	$-599.00	$1,198.00
07/30/2010	PAYMENT	MORTON, ROBERT WILLARD ET AL CHECK BANK: 94-72 NUM: 3214	$-603.03	$1,797.00
07/08/2010	BILL	MORTON, ROBERT WILLARD ET AL	$2,400.03	$2,400.03
02/02/2010	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 3400	$-637.00	$0.00
12/15/2009	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 3386	$-637.00	$637.00
09/24/2009	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 3351	$-637.00	$1,274.00
07/23/2009	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 2796	$-640.12	$1,911.00
07/06/2009	BILL	MORTON, ROBERT W & MARILYN M T	$2,551.12	$2,551.12
02/12/2009	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2637	$-621.00	$0.00
12/31/2008	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2671	$-621.00	$621.00
09/30/2008	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2395	$-621.00	$1,242.00
08/04/2008	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2369	$-624.37	$1,863.00
07/15/2008	BILL	MORTON, ROBERT W & MARILYN M T	$2,487.37	$2,487.37
02/19/2008	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 2190	$-603.00	$0.00
01/02/2008	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2152	$-603.00	$603.00
09/11/2007	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-7074 NUM: 2065	$-603.00	$1,206.00
07/27/2007	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2034	$-605.93	$1,809.00
07/12/2007	BILL	MORTON, ROBERT W & MARILYN M T	$2,414.93	$2,414.93
02/05/2007	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 2178	$-586.00	$0.00
12/28/2006	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2143	$-586.00	$586.00
09/14/2006	PAYMENT	MORTON, ROBERT W & MARILYN M T CHECK BANK: 94-72 NUM: 2076	$-586.00	$1,172.00
07/27/2006	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 2034	$-586.41	$1,758.00
07/12/2006	BILL	MORTON, ROBERT W & MARILYN M T	$2,344.41	$2,344.41
02/14/2006	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1881	$-568.00	$0.00
12/22/2005	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1833	$-568.00	$568.00
10/03/2005	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1754	$-568.00	$1,136.00
08/11/2005	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1722	$-572.14	$1,704.00
07/15/2005	BILL	MORTON, ROBERT W & MARILYN M	$2,276.14	$2,276.14
02/03/2005	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1576	$-566.00	$0.00
12/03/2004	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1518	$-566.00	$566.00
09/28/2004	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1449	$-566.00	$1,132.00
08/03/2004	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1394	$-569.28	$1,698.00
07/08/2004	BILL	MORTON, ROBERT W & MARILYN M	$2,267.28	$2,267.28
03/04/2004	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1258	$-549.59	$0.00
01/09/2004	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1206	$-549.59	$549.59
09/22/2003	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1113	$-549.59	$1,099.18
08/06/2003	PAYMENT	MORTON, ROBERT W & MARILYN M CHECK BANK: 94-72 NUM: 1050	$-549.60	$1,648.77
07/18/2003	BILL	MORTON, ROBERT W & MARILYN M	$2,198.37	$2,198.37