Tax Account 019-913-03

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Owners

BRIDGER, HENRY DANIEL TRS ET AL
P O BOX 2365
DAYTON, NV 89403-0000

BRIDGER, DANIEL H TR

BRIDGER, CAROLE LLEWELLYN TR

Account Summary

Account ID	019-913-03
Account Type	Real Estate
Location	805 BRANDY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-913-03

Account Type

Real Estate

Location

805 BRANDY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.84
Total	$1,466.84
Paid	$1,466.84
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

$1,466.84

Total

$1,466.84

Paid

$1,466.84

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	$368.84	$0.00	$368.84	$368.84	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.23	$0.00	$1,424.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,129.46	$0.00	$1,129.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,098.82	$0.00	$1,098.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,064.63	$0.00	$1,064.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,033.57	$0.00	$1,033.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,004.18	$0.00	$1,004.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$974.43	$0.00	$974.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$951.64	$10.48	$962.12	$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
08/11/2024	PAYMENT	BRIDGER, HENRY DANIEL TRS ET AL CHECK 1642	$-1,466.84	$0.00
07/16/2024	BILL	BRIDGER, HENRY DANIEL TRS ET AL	$1,466.84	$1,466.84
08/15/2023	PAYMENT	BRIDGER, DANIEL H. CHECK 1639	$-1,424.23	$0.00
07/17/2023	BILL	BRIDGER, HENRY DANIEL TRS ET AL	$1,424.23	$1,424.23
08/17/2022	PAYMENT	BRIDGER, HENRY D CHECK 1636	$-1,129.46	$0.00
07/15/2022	BILL	BRIDGER, HENRY DANIEL TRS ET AL	$1,129.46	$1,129.46
08/19/2021	PAYMENT	BRIDGER DANIEL EC WF - 021081623038567	$-1,098.82	$0.00
07/14/2021	BILL	BRIDGER, HENRY DANIEL TRS ET AL	$1,098.82	$1,098.82
07/30/2020	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 020072823079467	$-1,064.63	$0.00
07/09/2020	BILL	BRIDGER, HENRY DANIEL TRS ET A	$1,064.63	$1,064.63
07/23/2019	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 019072223045950	$-1,033.57	$0.00
07/10/2019	BILL	BRIDGER, HENRY DANIEL TRS ET A	$1,033.57	$1,033.57
02/28/2019	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 019022623093709	$-250.00	$0.00
01/15/2019	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 019010823097915	$-250.00	$250.00
10/05/2018	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 018100523057773	$-250.00	$500.00
07/31/2018	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 018073123093163	$-254.18	$750.00
07/10/2018	BILL	BRIDGER, HENRY DANIEL TRS ET A	$1,004.18	$1,004.18
02/28/2018	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 018022723108889	$-243.00	$0.00
12/22/2017	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 017122223046898	$-243.00	$243.00
09/28/2017	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 017092523055588	$-243.00	$486.00
07/31/2017	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 017073123063007	$-245.43	$729.00
07/10/2017	BILL	BRIDGER, HENRY DANIEL TRS ET A	$974.43	$974.43
04/05/2017	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 017040423169868	$-247.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$247.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.48	$246.48
12/30/2016	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 016122823111853	$-237.00	$237.00
09/27/2016	PAYMENT	BRIDGER, DANIEL CHECK BANK: WF INTERNET NUM: 016092623054776	$-237.00	$474.00
08/02/2016	PAYMENT	DANIEL BRIDGER CHECK BANK: WF INTERNET NUM: 016080223150776	$-240.64	$711.00
07/11/2016	BILL	BRIDGER, DANIEL & CAROLE	$951.64	$951.64
03/01/2016	PAYMENT	DANIEL BRIDGER CHECK BANK: WF INTERNET NUM: 016030123133459	$-237.00	$0.00
01/08/2016	PAYMENT	BRIDGER, DANIEL CHECK NUM: 137540	$-237.00	$237.00
10/13/2015	PAYMENT	BRIDGER, DANIEL CHECK NUM: 35070639	$-237.00	$474.00
08/28/2015	PAYMENT	BRIDGER, DANIEL CHECK NUM: 28093941	$-239.71	$711.00
07/07/2015	BILL	BRIDGER, DANIEL & CAROLE	$950.71	$950.71
03/03/2015	PAYMENT	BRIDGER, DANIEL CHECK NUM: 98720084	$-234.00	$0.00
01/07/2015	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK NUM: 49162551	$-234.00	$234.00
10/08/2014	PAYMENT	BRIDGER, DANIEL CHECK NUM: 3441856	$-234.00	$468.00
08/14/2014	PAYMENT	BRIDGER, DANIEL CHECK NUM: 25772422	$-236.65	$702.00
07/08/2014	BILL	BRIDGER, DANIEL & CAROLE	$938.65	$938.65
03/07/2014	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK NUM: 0099222773	$-223.00	$0.00
01/13/2014	PAYMENT	BRIDGER, DANIEL CHECK NUM: 90228485	$-223.00	$223.00
10/14/2013	PAYMENT	BRIDGER, DANIEL CHECK NUM: 35686096	$-223.00	$446.00
08/27/2013	PAYMENT	BRIDGER, DANIEL CHECK NUM: 6180373	$-225.48	$669.00
07/08/2013	BILL	BRIDGER, DANIEL & CAROLE	$894.48	$894.48
03/06/2013	PAYMENT	BRIDGER, DANIEL CHECK NUM: 41628271	$-304.00	$0.00
01/03/2013	PAYMENT	BRIDGER, DANIEL CHECK NUM: 8405267	$-304.00	$304.00
10/10/2012	PAYMENT	BRIDGER, DANIEL CHECK NUM: 77173441	$-304.00	$608.00
08/17/2012	PAYMENT	BRIDGER, DANIEL CHECK NUM: 1154422879	$-307.92	$912.00
07/10/2012	BILL	BRIDGER, DANIEL & CAROLE	$1,219.92	$1,219.92
03/09/2012	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK NUM: 1137619019	$-323.00	$0.00
01/04/2012	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK NUM: 1130836935	$-323.00	$323.00
10/04/2011	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK NUM: 1121068294	$-323.00	$646.00
08/19/2011	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK NUM: 1116199888	$-326.51	$969.00
07/08/2011	BILL	BRIDGER, DANIEL & CAROLE	$1,295.51	$1,295.51
03/03/2011	PAYMENT	BRIDGER, DANIEL CHECK NUM: 1103473870	$-299.04	$0.00
01/04/2011	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK NUM: 99537663	$-301.00	$299.04
10/11/2010	PAYMENT	BRIDGER, DANIEL CHECK BANK: 56-382 NUM: 94276973	$-302.96	$600.04
08/11/2010	PAYMENT	BRIDGER, DANIEL CHECK BANK: 56-382 NUM: 90935409	$-302.96	$903.00
07/08/2010	BILL	BRIDGER, DANIEL & CAROLE	$1,205.96	$1,205.96
03/04/2010	PAYMENT	BRIDGER, DANIEL CHECK BANK: 94-7074 NUM: 1396	$-405.00	$0.00
12/24/2009	PAYMENT	BRIDGER, DANIEL CHECK BANK: 56-382 NUM: 78706340	$-405.00	$405.00
09/29/2009	PAYMENT	BRIDGER, DANIEL CHECK BANK: 56-382 NUM: 73691538	$-405.00	$810.00
08/11/2009	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK BANK: 56-382 NUM: 71113731	$-407.80	$1,215.00
07/06/2009	BILL	BRIDGER, DANIEL & CAROLE	$1,622.80	$1,622.80
03/03/2009	PAYMENT	BRIDGER, DANIEL CHECK BANK: 94-7074 NUM: 1353	$-393.00	$0.00
01/02/2009	PAYMENT	BRIDGER, DANIEL H CHECK BANK: 94-7074 NUM: 1345	$-393.00	$393.00
10/08/2008	PAYMENT	BRIDGER, DANIEL H CHECK BANK: 94-7074 NUM: 1333	$-393.00	$786.00
08/12/2008	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK BANK: 56-382 NUM: 105152855	$-396.51	$1,179.00
07/15/2008	BILL	BRIDGER, DANIEL & CAROLE	$1,575.51	$1,575.51
03/06/2008	PAYMENT	BRIDGER, DANIEL H. CHECK BANK: 94-7074 NUM: 1282	$-382.00	$0.00
01/03/2008	PAYMENT	BRIDGER, DANIEL H. CHECK BANK: 94-7074 NUM: 1271	$-382.00	$382.00
10/01/2007	PAYMENT	BRIDGER, DANIEL H. CHECK BANK: 94-7074 NUM: 1253	$-382.00	$764.00
08/17/2007	PAYMENT	BRIDGER, DANIEL H. CHECK BANK: 94-7074 NUM: 1246	$-383.64	$1,146.00
07/12/2007	BILL	BRIDGER, DANIEL & CAROLE	$1,529.64	$1,529.64
03/05/2007	PAYMENT	BRIDGER, DANIEL H. CHECK BANK: 94-7074 NUM: 1214	$-371.00	$0.00
12/29/2006	PAYMENT	BRIDGER, DANIEL H. CHECK BANK: 94-7074 NUM: 1208	$-371.00	$371.00
09/27/2006	PAYMENT	BRIDGER, DANIEL H. CHECK BANK: 94-7074 NUM: 1187	$-371.00	$742.00
08/18/2006	PAYMENT	BRIDGER, DANIEL CHECK BANK: 94-7074 NUM: 1166	$-371.89	$1,113.00
07/12/2006	BILL	BRIDGER, DANIEL & CAROLE	$1,484.89	$1,484.89
03/01/2006	PAYMENT	BRIDGER, DANIEL H CHECK BANK: 94-7074 NUM: 1120	$-360.00	$0.00
12/29/2005	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK BANK: 94-7074 NUM: 1107	$-360.00	$360.00
09/26/2005	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK BANK: 94-7074 NUM: 1090	$-360.00	$720.00
08/09/2005	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK BANK: 94-7074 NUM: 1083	$-361.65	$1,080.00
07/15/2005	BILL	BRIDGER, DANIEL & CAROLE	$1,441.65	$1,441.65
10/14/2004	PAYMENT	BRIDGER, DANIEL H CHECK BANK: 94-7074 NUM: 1057	$-14.46	$0.00
09/02/2004	PAYMENT	BRIDGER, DANIEL & CAROLE CHECK BANK: 94-7074 NUM: 1050	$-1,435.58	$14.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.46	$1,450.04
07/08/2004	BILL	BRIDGER, DANIEL & CAROLE	$1,435.58	$1,435.58
12/12/2003	PAYMENT	N NEVADA TITLE CHECK BANK: 94-182 NUM: 282407	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12