Tax Account 019-941-01

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Owners

SIER, ALVIN J
1043 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-941-01
Account Type	Real Estate
Location	1043 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-01

Account Type

Real Estate

Location

1043 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,457.83
Total	$1,457.83
Paid	$1,457.83
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

$1,457.83

Total

$1,457.83

Paid

$1,457.83

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	$365.83	$0.00	$365.83	$365.83	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,159.05	$0.00	$1,159.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,125.36	$0.00	$1,125.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,091.78	$0.00	$1,091.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,059.99	$0.00	$1,059.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,029.15	$0.00	$1,029.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$999.20	$0.00	$999.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$973.92	$0.00	$973.92	$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
02/27/2024	PAYMENT	SIER, ALVIN J CHECK 12421	$-364.00	$0.00
01/03/2024	PAYMENT	SIER, ALVIN J CHECK 12394	$-364.00	$364.00
10/02/2023	PAYMENT	SIER, ALVIN J CHECK 12359	$-364.00	$728.00
08/03/2023	PAYMENT	SIER, ALVIN J CHECK 12336	$-365.83	$1,092.00
07/17/2023	BILL	SIER, ALVIN J	$1,457.83	$1,457.83
02/22/2023	PAYMENT	SIER, ALVIN J CHECK 12266	$-289.00	$0.00
12/29/2022	PAYMENT	SIER, A J CHECK 12242	$-289.00	$289.00
09/30/2022	PAYMENT	SIER, ALVIN J CHECK 12196	$-289.00	$578.00
08/11/2022	PAYMENT	SIER, ALVIN J CHECK 12176	$-292.05	$867.00
07/15/2022	BILL	SIER, ALVIN J	$1,159.05	$1,159.05
03/07/2022	PAYMENT	SIER, ALVIN J CHECK 12105	$-281.29	$0.00
12/28/2021	PAYMENT	SIER, ALVIN J CHECK 12082	$-281.29	$281.29
09/28/2021	PAYMENT	SIER, ALVIN J CHECK 12037	$-281.29	$562.58
08/13/2021	PAYMENT	SIER, ALVIN J CHECK CK. 12022	$-281.49	$843.87
07/14/2021	BILL	SIER, ALVIN J	$1,125.36	$1,125.36
02/26/2021	PAYMENT	SIER, A J CHECK 11946	$-272.00	$0.00
12/29/2020	PAYMENT	SIER, ALVIN J CHECK 11918	$-272.00	$272.00
09/30/2020	PAYMENT	SIER, A J CHECK NUM: 11876	$-272.00	$544.00
08/03/2020	PAYMENT	SIER, A.J CHECK NUM: 11849	$-275.78	$816.00
07/09/2020	BILL	SIER, ALVIN J	$1,091.78	$1,091.78
02/26/2020	PAYMENT	SIER, A J CHECK NUM: 11783	$-264.00	$0.00
12/26/2019	PAYMENT	SIER, ALVIN J CHECK NUM: 11748	$-264.00	$264.00
09/26/2019	PAYMENT	SIER, ALVIN J CHECK NUM: 11700	$-264.00	$528.00
07/29/2019	PAYMENT	SIER, ALVIN J CHECK NUM: 11640	$-267.99	$792.00
07/10/2019	BILL	SIER, ALVIN J	$1,059.99	$1,059.99
02/26/2019	PAYMENT	SIER, ALVIN J CHECK NUM: 11560	$-257.00	$0.00
12/26/2018	PAYMENT	SIER, ALVIN J CHECK NUM: 11532	$-257.00	$257.00
09/26/2018	PAYMENT	SIER, ALVIN J CHECK NUM: 11486	$-257.00	$514.00
07/26/2018	PAYMENT	SIER, ALVIN J CHECK NUM: 11461	$-258.15	$771.00
07/10/2018	BILL	SIER, ALVIN J	$1,029.15	$1,029.15
02/28/2018	PAYMENT	SIER, ALVIN J CHECK NUM: 11392	$-249.00	$0.00
12/26/2017	PAYMENT	SIER, ALVIN J CHECK NUM: 11359	$-249.00	$249.00
09/27/2017	PAYMENT	SIER, A.J. CHECK NUM: 11321	$-249.00	$498.00
07/26/2017	PAYMENT	SIER, ALVIN J CHECK NUM: 11297	$-252.20	$747.00
07/10/2017	BILL	SIER, ALVIN J	$999.20	$999.20
02/23/2017	PAYMENT	SIER, ALVIN J CHECK NUM: 11221	$-243.00	$0.00
12/29/2016	PAYMENT	SIER, ALVIN J CHECK NUM: 11194	$-243.00	$243.00
09/27/2016	PAYMENT	SIER, A J CHECK NUM: 11148	$-243.00	$486.00
08/12/2016	PAYMENT	SIER, ALVIN J CHECK NUM: 11129	$-244.92	$729.00
07/11/2016	BILL	SIER, ALVIN J	$973.92	$973.92
03/01/2016	PAYMENT	SIER, ALVIN J CHECK NUM: 11044	$-242.00	$0.00
12/30/2015	PAYMENT	SIER, ALVIN J CHECK NUM: 11021	$-242.00	$242.00
09/29/2015	PAYMENT	SIER, ALVIN J CHECK NUM: 10825	$-242.00	$484.00
07/29/2015	PAYMENT	SIER, ALVIN J CHECK NUM: 10797	$-245.88	$726.00
07/07/2015	BILL	SIER, ALVIN J	$971.88	$971.88
02/26/2015	PAYMENT	SIER, ALVIN J CHECK NUM: 10711	$-239.00	$0.00
12/30/2014	PAYMENT	SIER, ALVIN J CHECK NUM: 10678	$-239.00	$239.00
09/29/2014	PAYMENT	SIER, ALVIN J CHECK NUM: 10533	$-239.00	$478.00
08/06/2014	PAYMENT	SIER, ALVIN J CHECK NUM: 10501	$-241.27	$717.00
07/08/2014	BILL	SIER, ALVIN J	$958.27	$958.27
03/06/2014	PAYMENT	SIER, A J CHECK NUM: 10414	$-228.00	$0.00
01/08/2014	PAYMENT	SIER, ALVIN J CHECK NUM: 10377	$-228.00	$228.00
10/02/2013	PAYMENT	SIER, ALVIN J CHECK NUM: 10318	$-228.00	$456.00
08/13/2013	PAYMENT	SIER, ALVIN J CHECK NUM: 10293	$-231.91	$684.00
07/08/2013	BILL	SIER, ALVIN J	$915.91	$915.91
03/01/2013	PAYMENT	SIER, ALVIN J CHECK NUM: 10202	$-288.00	$0.00
01/02/2013	PAYMENT	SIER, ALVIN J CHECK NUM: 10164	$-288.00	$288.00
10/02/2012	PAYMENT	SIER, ALVIN J CHECK NUM: 10103	$-288.00	$576.00
08/23/2012	PAYMENT	SIER, ALVIN J CHECK NUM: 10085	$-291.21	$864.00
07/10/2012	BILL	SIER, ALVIN J	$1,155.21	$1,155.21
02/29/2012	PAYMENT	SIER, ALVIN J CHECK NUM: 9771	$-306.00	$0.00
01/04/2012	PAYMENT	SIER, ALVIN J CHECK NUM: 9935	$-306.00	$306.00
09/30/2011	PAYMENT	SIER, ALVIN J CHECK NUM: 9875	$-306.00	$612.00
08/22/2011	PAYMENT	SIER, ALVIN J CHECK NUM: 9745	$-307.83	$918.00
07/08/2011	BILL	SIER, ALVIN J	$1,225.83	$1,225.83
03/07/2011	PAYMENT	SIER, ALVIN J CHECK NUM: 9627	$-285.00	$0.00
01/03/2011	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9579	$-285.00	$285.00
09/30/2010	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9508	$-285.00	$570.00
08/18/2010	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9482	$-286.82	$855.00
07/08/2010	BILL	SIER, ALVIN J	$1,141.82	$1,141.82
03/01/2010	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9353	$-386.00	$0.00
12/29/2009	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9306	$-386.00	$386.00
10/06/2009	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9238	$-386.00	$772.00
08/26/2009	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9202	$-390.07	$1,158.00
07/06/2009	BILL	SIER, ALVIN J	$1,548.07	$1,548.07
03/04/2009	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 1001	$-375.00	$0.00
01/13/2009	PAYMENT	SIER, ALVIN J CHECK BANK: 94-7074 NUM: 9007	$-375.00	$375.00
10/07/2008	PAYMENT	SIER, A J CHECK BANK: 94-7074 NUM: 8918	$-375.00	$750.00
08/22/2008	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8797	$-377.96	$1,125.00
07/15/2008	BILL	SIER, ALVIN J	$1,502.96	$1,502.96
03/07/2008	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8616	$-364.00	$0.00
01/08/2008	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8552	$-364.00	$364.00
10/04/2007	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8447	$-364.00	$728.00
08/24/2007	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8408	$-367.19	$1,092.00
07/12/2007	BILL	SIER, ALVIN J	$1,459.19	$1,459.19
03/05/2007	PAYMENT	SIER, A J CHECK BANK: 90-7118 NUM: 8221	$-354.00	$0.00
01/05/2007	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8140	$-354.00	$354.00
10/11/2006	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8049	$-354.00	$708.00
08/30/2006	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 8000	$-354.51	$1,062.00
07/12/2006	BILL	SIER, ALVIN J	$1,416.51	$1,416.51
02/27/2006	PAYMENT	SIER, A J CHECK BANK: 90-7118 NUM: 7795	$-343.00	$0.00
01/06/2006	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 7734	$-343.00	$343.00
10/10/2005	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 7621	$-343.00	$686.00
08/23/2005	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 7566	$-346.26	$1,029.00
07/15/2005	BILL	SIER, ALVIN J	$1,375.26	$1,375.26
03/09/2005	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 7382	$-342.00	$0.00
01/05/2005	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 7310	$-342.00	$342.00
10/13/2004	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 7202	$-342.00	$684.00
08/13/2004	PAYMENT	SIER, A J CHECK BANK: 90-7118 NUM: 7132	$-343.50	$1,026.00
07/08/2004	BILL	SIER, ALVIN J	$1,369.50	$1,369.50