Tax Account 019-933-04

Print Page · · Payments Cart · New Search

Owners

SCHEMBRI, SARAH
918 NICOLE ST
DAYTON, NV 89403

Account Summary

Account ID	019-933-04
Account Type	Real Estate
Location	918 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-933-04

Account Type

Real Estate

Location

918 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,478.39
Total	$1,478.39
Paid	$1,478.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,478.39

Total

$1,478.39

Paid

$1,478.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$371.39	$0.00	$371.39	$371.39	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,192.39	$0.00	$1,192.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,157.71	$0.00	$1,157.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,071.23	$0.00	$1,071.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,004.04	$10.16	$1,014.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$956.30	$0.00	$956.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$917.79	$0.00	$917.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$894.59	$0.00	$894.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.39	$1,107.00
07/17/2023	BILL	SCHEMBRI, SARAH	$1,478.39	$1,478.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.39	$894.00
07/15/2022	BILL	SCHEMBRI, SARAH	$1,192.39	$1,192.39
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.39	$289.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.39	$578.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.54	$868.17
07/14/2021	BILL	SCHEMBRI, SARAH	$1,157.71	$1,157.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$0.00
11/20/2020	PAYMENT	FIRST AMERICAN TITLE COMP NV CHECK NUM: 033233	$-267.00	$267.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745189	$-267.00	$534.00
08/28/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 80338802	$-270.23	$801.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-10.81	$1,071.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.81	$1,082.04
07/09/2020	BILL	LENCIONI, SHERYL LEE	$1,071.23	$1,071.23
12/11/2019	PAYMENT	SPENCER, KATIE CHECK NUM: 1106	$-260.16	$0.00
10/09/2019	PAYMENT	WILLIAM AND KAT CHECK BANK: WF INTERNET NUM: 019100803230462	$-500.00	$260.16
09/10/2019	PAYMENT	SPENCER, KATIE ANN CHECK NUM: 1052	$-254.04	$760.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.16	$1,014.20
07/10/2019	BILL	SPENCER, WILLIAM & KATIE	$1,004.04	$1,004.04
01/14/2019	PAYMENT	SPENCER, KATIE CHECK NUM: 1042	$-476.00	$0.00
10/10/2018	PAYMENT	SPENCER, KATIE CHECK NUM: 1600	$-238.00	$476.00
08/27/2018	PAYMENT	SPENCER, KATIE CHECK NUM: 1012	$-242.30	$714.00
07/10/2018	BILL	SPENCER, WILLIAM & KATIE	$956.30	$956.30
03/06/2018	PAYMENT	WILLIAM AND KAT CHECK BANK: WF INTERNET NUM: 018030503151161	$-229.00	$0.00
01/09/2018	PAYMENT	SPENCER, KATIE CHECK NUM: 1500	$-229.00	$229.00
09/22/2017	PAYMENT	WILLIAM AND KAT CHECK BANK: WF INTERNET NUM: 017092203128586	$-229.00	$458.00
08/09/2017	PAYMENT	SPENCER, KATIE CHECK NUM: 1003	$-230.79	$687.00
07/10/2017	BILL	SPENCER, WILLIAM & KATIE	$917.79	$917.79
03/08/2017	PAYMENT	SPENCER, KATHIE ANN CHECK NUM: 1380	$-223.00	$0.00
12/29/2016	PAYMENT	SPENCER, KATHIE CHECK NUM: 1412	$-222.01	$223.00
10/03/2016	PAYMENT	WILLIAM AND KAT CHECK BANK: WF INTERNET NUM: 016093003280404	$-223.99	$445.01
08/19/2016	PAYMENT	SPENCER, KATHIE ANN CHECK NUM: 1284	$-225.59	$669.00
07/11/2016	BILL	SPENCER, WILLIAM & KATIE	$894.59	$894.59
12/08/2015	PAYMENT	SPENCER, WILLIAM AND KATHIE CHECK NUM: 7729727	$-444.00	$0.00
10/14/2015	PAYMENT	SPENCER, WILLIAM & KATIE CHECK NUM: 91779464	$-222.00	$444.00
08/20/2015	PAYMENT	SPENCER, WILLIAM & KATIE CHECK NUM: 74173582	$-226.70	$666.00
07/07/2015	BILL	SPENCER, WILLIAM & KATIE	$892.70	$892.70
03/10/2015	PAYMENT	SPENCER, KATHIE A & WILLIAM P CHECK NUM: 1173	$-219.00	$0.00
01/09/2015	PAYMENT	SPENCER, WILLIAM & KATHIE ANN CHECK NUM: 1150	$-219.00	$219.00
10/13/2014	PAYMENT	SPENCER, WILLIAM & KATIE CHECK NUM: 63168693	$-219.00	$438.00
08/15/2014	PAYMENT	KATIE SPENCER CORK: B NUM: 5662	$-222.82	$657.00
07/08/2014	BILL	SPENCER, WILLIAM & KATIE	$879.82	$879.82
01/14/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK NUM: 609	$-210.00	$0.00
01/14/2014	PAYMENT	SPENCER, WILLIAM P & KATIE CHECK NUM: 608	$-210.00	$210.00
10/11/2013	PAYMENT	SPENCER, WILLIAM & KATIE CHECK NUM: 748	$-210.00	$420.00
08/26/2013	PAYMENT	SPENCER, WILLIAM & KATIE CHECK NUM: 740	$-211.27	$630.00
07/08/2013	BILL	SPENCER, WILLIAM & KATIE	$841.27	$841.27
12/31/2012	PAYMENT	KATIE SPENCER CHECK NUM: 1008	$-520.00	$0.00
10/10/2012	PAYMENT	SPENCER, KATIE/WILLIAM P CHECK NUM: 5658	$-260.00	$520.00
08/14/2012	PAYMENT	SPENCER, KATIE CHECK NUM: 828	$-264.73	$780.00
07/10/2012	BILL	SPENCER, WILLIAM & KATIE	$1,044.73	$1,044.73
03/13/2012	PAYMENT	KATIE SPENCER CHECK NUM: 714	$-276.00	$0.00
12/27/2011	PAYMENT	SPENCER, WILLIAM RO KATIE CHECK NUM: 708	$-276.00	$276.00
10/26/2011	PAYMENT	SPENCER, KATIE CHECK NUM: 762	$-593.83	$552.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.75	$1,145.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.16	$1,118.08
07/08/2011	BILL	SPENCER, WILLIAM & KATIE	$1,106.92	$1,106.92
02/28/2011	PAYMENT	SPENCER, WILLIAM & KATIE CHECK NUM: 34616547	$-247.00	$0.00
01/07/2011	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 70-2382 NUM: 11501027	$-257.00	$247.00
10/12/2010	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 70-2382 NUM: 78655173	$-267.00	$504.00
08/20/2010	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 70-2382 NUM: 56557731	$-261.38	$771.00
07/08/2010	BILL	SPENCER, WILLIAM & KATIE	$1,032.38	$1,032.38
03/17/2010	PAYMENT	SPENCER, WILLIAM P & KATHIE A CHECK BANK: 70-2382 NUM: 85331769	$-383.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-15.32	$383.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.32	$398.32
01/07/2010	PAYMENT	SPENCER, KATIE & WILLIAM CHECK BANK: 90-7626 NUM: 5644	$-383.00	$383.00
10/08/2009	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 687	$-383.00	$766.00
08/27/2009	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 648	$-1.18	$1,149.00
08/20/2009	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 641	$-383.00	$1,150.18
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,324.45	$1,533.18
07/06/2009	BILL	SPENCER, WILLIAM & KATIE	$2,857.63	$2,857.63
03/06/2009	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 90-7626 NUM: 5561	$-380.00	$0.00
01/14/2009	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 90-7626 NUM: 5548	$-380.00	$380.00
10/09/2008	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 90-7626 NUM: 5522	$-380.00	$760.00
08/22/2008	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 90-7626 NUM: 5509	$-1,705.92	$1,140.00
07/15/2008	BILL	SPENCER, WILLIAM & KATIE	$2,845.92	$2,845.92
03/05/2008	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 493	$-352.00	$0.00
10/03/2007	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 555	$-352.00	$352.00
10/03/2007	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 553	$-352.00	$704.00
08/20/2007	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 428	$-598.33	$1,056.00
07/12/2007	BILL	SPENCER, WILLIAM & KATIE	$1,654.33	$1,654.33
03/02/2007	PAYMENT	SPENCER, WILLIAM/KATIE CHECK BANK: 94-72 NUM: 540	$-325.00	$0.00
12/13/2006	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 533	$-325.00	$325.00
10/06/2006	PAYMENT	SPENCER, KATIE CHECK BANK: 94-72 NUM: 197	$-325.00	$650.00
08/16/2006	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 507	$-329.30	$975.00
07/12/2006	BILL	SPENCER, WILLIAM & KATIE	$1,304.30	$1,304.30
03/06/2006	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 488	$-301.00	$0.00
12/28/2005	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 480	$-301.00	$301.00
10/05/2005	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 94-72 NUM: 119	$-301.00	$602.00
08/19/2005	PAYMENT	SPENCER, WILLIAM & KATIE CHECK BANK: 90-7626 NUM: 5177	$-304.71	$903.00
07/15/2005	BILL	SPENCER, WILLIAM & KATIE	$1,207.71	$1,207.71
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288680	$-129.00	$0.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58