Tax Account 019-913-09

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Owners

WEST, ROBERT J & JANET TRS
1300 JEFFERSON DR
CARSON CITY, NV 89706-0000

WEST, JANET TR

Account Summary

Account ID	019-913-09
Account Type	Real Estate
Location	810 BRANDY CT MARK TWAIN
Balance	$1,083.00
Currently Due	$361.00

Account ID

019-913-09

Account Type

Real Estate

Location

810 BRANDY CT
MARK TWAIN

Balance

$1,083.00

Currently Due

$361.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.79
Total	$1,444.79
Paid	$361.79
Balance	$1,083.00
Due	$361.00
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

$1,444.79

Total

$1,444.79

Paid

$361.79

Balance

$1,083.00

Due

$361.00

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	$361.79	$0.00	$361.79	$361.79	$0.00
2	10/07/2024	10/17/2024	Due	$361.00	$0.00	$361.00	$0.00	$361.00
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$722.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$1,083.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.76	$0.00	$1,402.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,112.81	$0.00	$1,112.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,080.44	$0.00	$1,080.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,048.16	$0.00	$1,048.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,017.65	$0.00	$1,017.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$988.04	$0.00	$988.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$959.29	$0.00	$959.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$935.03	$0.00	$935.03	$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	.53	1.29	.43
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
08/08/2024	PAYMENT	WEST, JANET CHECK 3958	$-361.79	$1,083.00
07/16/2024	BILL	WEST, ROBERT J & JANET TRS	$1,444.79	$1,444.79
02/13/2024	PAYMENT	WEST, ROBERT J & JANET TRS CHECK 3882	$-350.00	$0.00
12/19/2023	PAYMENT	WEST, ROBERT J & JANET TRS CHECK 3857	$-350.00	$350.00
09/25/2023	PAYMENT	WEST, ROBERT J & JANET CHECK 3815	$-350.00	$700.00
08/21/2023	PAYMENT	WEST, JANET T CHECK 3794	$-352.76	$1,050.00
07/17/2023	BILL	WEST, ROBERT J & JANET TRS	$1,402.76	$1,402.76
03/01/2023	PAYMENT	WEST, JANET CHECK 3724	$-278.00	$0.00
12/06/2022	PAYMENT	WEST, JANET TRS CHECK 3684	$-278.00	$278.00
10/05/2022	PAYMENT	WEST, ROBERT J & JANET TRS CHECK 3657	$-278.00	$556.00
08/24/2022	PAYMENT	WEST, JANET CHECK 3636	$-278.81	$834.00
07/15/2022	BILL	WEST, ROBERT J & JANET TRS	$1,112.81	$1,112.81
02/23/2022	PAYMENT	WEST, ROBERT J & JANET TRS CHECK 3562	$-270.08	$0.00
01/04/2022	PAYMENT	WEST, JANET CHECK CK. 3539	$-270.08	$270.08
09/28/2021	PAYMENT	WEST, JANET CHECK 3493	$-270.08	$540.16
08/23/2021	PAYMENT	WEST, JANET CHECK 3476	$-270.20	$810.24
07/14/2021	BILL	WEST, ROBERT J & JANET TRS	$1,080.44	$1,080.44
02/22/2021	PAYMENT	WEST, JANET T CHECK 3400	$-261.00	$0.00
12/31/2020	PAYMENT	WEST, JANET CHECK 3367	$-261.00	$261.00
10/08/2020	PAYMENT	WEST, JANET TRS CHECK NUM: 3321	$-261.00	$522.00
08/14/2020	PAYMENT	WEST, JANET CHECK NUM: 3295	$-265.16	$783.00
07/09/2020	BILL	WEST, ROBERT J & JANET TRS	$1,048.16	$1,048.16
02/28/2020	PAYMENT	WEST, JANET T CHECK NUM: 3194	$-254.00	$0.00
12/16/2019	PAYMENT	WEST, JANET CHECK NUM: 3145	$-254.00	$254.00
09/16/2019	PAYMENT	WEST, JANET CHECK NUM: 3100	$-254.00	$508.00
07/24/2019	PAYMENT	WEST, JANET CHECK NUM: 3068	$-255.65	$762.00
07/10/2019	BILL	WEST, ROBERT J & JANET TRS	$1,017.65	$1,017.65
02/22/2019	PAYMENT	WEST, JANET CHECK NUM: 2977	$-246.00	$0.00
12/14/2018	PAYMENT	WEST, JANET CHECK NUM: 2930	$-246.00	$246.00
09/20/2018	PAYMENT	WEST, JANET CHECK NUM: 2878	$-246.00	$492.00
08/09/2018	PAYMENT	WEST, JANET CHECK NUM: 2854	$-250.04	$738.00
07/10/2018	BILL	WEST, ROBERT J & JANET TRS	$988.04	$988.04
02/23/2018	PAYMENT	WEST, JANET CHECK NUM: 2762	$-239.00	$0.00
12/15/2017	PAYMENT	WEST, JANET CHECK NUM: 2717	$-239.00	$239.00
09/27/2017	PAYMENT	WEST, JANET T CHECK NUM: 2668	$-239.00	$478.00
07/28/2017	PAYMENT	WEST, JANET CHECK NUM: 2634	$-242.29	$717.00
07/10/2017	BILL	WEST, ROBERT J & JANET TRS	$959.29	$959.29
02/06/2017	PAYMENT	WEST, JANET CHECK NUM: 2537	$-233.00	$0.00
12/19/2016	PAYMENT	WEST, JANET CHECK NUM: 2498	$-233.00	$233.00
10/05/2016	PAYMENT	WEST, ROBERT J & JANET TRS CHECK NUM: 2451	$-233.00	$466.00
08/17/2016	PAYMENT	WEST, JANET T CHECK NUM: 2421	$-236.03	$699.00
07/11/2016	BILL	WEST, ROBERT J & JANET TRS	$935.03	$935.03
02/22/2016	PAYMENT	WEST, JANET CHECK NUM: 2301	$-233.00	$0.00
12/23/2015	PAYMENT	WEST, ROBERT J & JANET TRS CHECK NUM: 2267	$-233.00	$233.00
09/18/2015	PAYMENT	WEST, JANET T CHECK NUM: 2212	$-233.00	$466.00
08/18/2015	PAYMENT	WEST, JANET CHECK NUM: 2188	$-234.06	$699.00
07/07/2015	BILL	WEST, ROBERT J & JANET TRS	$933.06	$933.06
03/03/2015	PAYMENT	WEST, JANET CHECK NUM: 2088	$-229.00	$0.00
12/26/2014	PAYMENT	WEST, JANET CHECK NUM: 2041	$-229.00	$229.00
10/10/2014	PAYMENT	WEST, JANET T CHECK NUM: 1996	$-229.00	$458.00
08/06/2014	PAYMENT	WEST, JANET CHECK NUM: 1957	$-232.75	$687.00
07/08/2014	BILL	WEST, ROBERT J & JANET TRS	$919.75	$919.75
02/12/2014	PAYMENT	WEST, JANET CHECK NUM: 1843	$-219.00	$0.00
01/10/2014	PAYMENT	WEST, JANET T. CHECK NUM: 1812	$-219.00	$219.00
10/03/2013	PAYMENT	WEST, ROBERT J & JANET TRS CHECK NUM: 1736	$-219.00	$438.00
08/16/2013	PAYMENT	WEST, JANET CHECK NUM: 1698	$-222.30	$657.00
07/08/2013	BILL	WEST, ROBERT J & JANET TRS	$879.30	$879.30
03/26/2013	PAYMENT	WEST, JANET T CHECK NUM: 1599	$-287.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.04	$287.04
12/27/2012	PAYMENT	WEST, ROBERT J & JANET TRS CHECK NUM: 1537	$-276.00	$276.00
09/25/2012	PAYMENT	WEST, ROBERT J & JANET TRS CHECK	$-276.00	$552.00
08/22/2012	PAYMENT	WEST, JANET T CHECK NUM: 1452	$-277.97	$828.00
07/10/2012	BILL	WEST, ROBERT J & JANET TRS	$1,105.97	$1,105.97
02/29/2012	PAYMENT	WEST, JANET T CHECK NUM: 1340	$-293.00	$0.00
12/28/2011	PAYMENT	WEST, JANET CHECK NUM: 1298	$-293.00	$293.00
09/26/2011	PAYMENT	WEST, ROBERT J & JANET TRS CHECK NUM: 1236	$-293.00	$586.00
08/11/2011	PAYMENT	WEST, ROBERT J & JANET TRS CHECK NUM: 1205	$-293.85	$879.00
07/08/2011	BILL	WEST, ROBERT J & JANET TRS	$1,172.85	$1,172.85
02/14/2011	PAYMENT	WEST, ROBERT J & JANET TRS CHECK NUM: 1085	$-273.00	$0.00
12/29/2010	PAYMENT	WEST, JANET T. CHECK BANK: 90-78 NUM: 1047	$-273.00	$273.00
09/20/2010	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10455	$-273.00	$546.00
08/10/2010	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10426	$-274.07	$819.00
07/08/2010	BILL	WEST, ROBERT J & JANET TRS	$1,093.07	$1,093.07
02/23/2010	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 94-8014 NUM: 1696	$-375.00	$0.00
01/06/2010	PAYMENT	WEST, JANET CHECK BANK: 94-8014 NUM: 1668	$-375.00	$375.00
10/07/2009	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 10332	$-375.00	$750.00
08/12/2009	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10311	$-377.88	$1,125.00
07/06/2009	BILL	WEST, ROBERT J & JANET TRS	$1,502.88	$1,502.88
02/24/2009	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10250	$-364.00	$0.00
12/24/2008	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10225	$-364.00	$364.00
10/02/2008	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10192	$-364.00	$728.00
08/19/2008	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10174	$-367.10	$1,092.00
07/15/2008	BILL	WEST, ROBERT J & JANET TRS	$1,459.10	$1,459.10
02/26/2008	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10104	$-354.00	$0.00
01/04/2008	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10082	$-354.00	$354.00
09/25/2007	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10041	$-354.00	$708.00
08/14/2007	PAYMENT	WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10029	$-354.62	$1,062.00
07/12/2007	BILL	WEST, ROBERT J & JANET TRS	$1,416.62	$1,416.62
03/01/2007	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9961	$-343.00	$0.00
12/20/2006	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9936	$-343.00	$343.00
09/26/2006	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9897	$-343.00	$686.00
08/25/2006	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9885	$-346.17	$1,029.00
07/12/2006	BILL	WEST, ROBERT J & JANET	$1,375.17	$1,375.17
03/03/2006	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9820	$-333.00	$0.00
12/28/2005	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9797	$-333.00	$333.00
09/27/2005	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9758	$-333.00	$666.00
08/10/2005	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9737	$-336.13	$999.00
07/15/2005	BILL	WEST, ROBERT J & JANET	$1,335.13	$1,335.13
03/02/2005	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9651	$-332.00	$0.00
01/03/2005	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9614	$-332.00	$332.00
09/29/2004	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9571	$-332.00	$664.00
08/12/2004	PAYMENT	WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9545	$-333.68	$996.00
07/08/2004	BILL	WEST, ROBERT J & JANET	$1,329.68	$1,329.68
03/03/2004	PAYMENT	STANTON PARK DEV INC CHECK BANK: 94-165 NUM: 27627	$-29.28	$0.00
01/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 27337	$-29.28	$29.28
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