Tax Account 019-943-01

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Owners

FAHRBERGER, WILIAM RICHARD ETAL
1026 DWIGHT WAY
DAYTON, NV 89403-0000

FAHRBERGER, DEANNA JEAN

Account Summary

Account ID	019-943-01
Account Type	Real Estate
Location	1026 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-01

Account Type

Real Estate

Location

1026 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.95
Total	$1,696.95
Paid	$1,696.95
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

$1,696.95

Total

$1,696.95

Paid

$1,696.95

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	$424.95	$0.00	$424.95	$424.95	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.59	$0.00	$1,647.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,322.10	$0.00	$1,322.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,283.64	$0.00	$1,283.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,245.44	$0.00	$1,245.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,209.20	$0.00	$1,209.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,174.01	$0.00	$1,174.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,139.85	$0.00	$1,139.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,111.00	$0.00	$1,111.00	$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
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-424.00	$0.00
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-424.95	$1,272.00
07/16/2024	BILL	FAHRBERGER, WILIAM RICHARD ETAL	$1,696.95	$1,696.95
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-414.59	$1,233.00
07/17/2023	BILL	FAHRBERGER, WILIAM RICHARD ETAL	$1,647.59	$1,647.59
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-332.10	$990.00
07/15/2022	BILL	FAHRBERGER, WILIAM RICHARD ETAL	$1,322.10	$1,322.10
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-320.87	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-320.87	$320.87
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-320.87	$641.74
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-321.03	$962.61
07/14/2021	BILL	FAHRBERGER, WILIAM RICHARD ETAL	$1,283.64	$1,283.64
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.44	$933.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-312.44	$620.56
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-312.44	$933.00
07/09/2020	BILL	FAHRBERGER, WILIAM RICHARD ETA	$1,245.44	$1,245.44
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-303.20	$906.00
07/10/2019	BILL	FAHRBERGER, WILIAM RICHARD ETA	$1,209.20	$1,209.20
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.01	$879.00
07/10/2018	BILL	FAHRBERGER, WILIAM RICHARD ETA	$1,174.01	$1,174.01
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-287.85	$852.00
07/10/2017	BILL	FAHRBERGER, WILIAM RICHARD ETA	$1,139.85	$1,139.85
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-280.00	$831.00
07/11/2016	BILL	FAHRBERGER, WILIAM RICHARD ETA	$1,111.00	$1,111.00
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-280.67	$828.00
07/07/2015	BILL	FAHRBERGER, WILIAM RICHARD ETA	$1,108.67	$1,108.67
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-275.37	$819.00
07/08/2014	BILL	FAHRBERGER, WILIAM RICHARD ETA	$1,094.37	$1,094.37
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
09/23/2013	PAYMENT	NO NV TITLE CO CHECK NUM: 28401	$-261.00	$522.00
08/26/2013	PAYMENT	THE LYNCH FAMILY LV TR DT 1017 CHECK NUM: 3828173	$-261.85	$783.00
07/08/2013	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,044.85	$1,044.85
04/18/2013	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK NUM: 58375765	$-1,085.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.86	$1,085.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.70	$1,026.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.08	$994.08
08/23/2012	PAYMENT	LYNCH, WILLIAM FRANK & MELBA CHECK NUM: 58286724	$-329.65	$981.00
07/10/2012	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,310.65	$1,310.65
03/06/2012	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK NUM: 95480204	$-348.00	$0.00
01/05/2012	PAYMENT	LYNCH FAMILY LV TR DT 10/17/ CHECK NUM: 72121225	$-348.00	$348.00
10/04/2011	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK NUM: 23904393	$-348.00	$696.00
08/22/2011	PAYMENT	LYNCH FAMILY LV TR CHECK NUM: 4966324	$-349.15	$1,044.00
07/08/2011	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,393.15	$1,393.15
01/05/2011	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK NUM: 10462406	$-323.00	$0.00
11/08/2010	PAYMENT	LYNCH, WILLIAM FRANK & MELBA CHECK BANK: 70-2382 NUM: 87435943	$-323.00	$323.00
09/29/2010	PAYMENT	LYNCH, WM FRANK & MELBA ANN CHECK BANK: 70-2382 NUM: 72566849	$-323.00	$646.00
08/18/2010	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 70-2382 NUM: 55081921	$-326.81	$969.00
07/08/2010	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,295.81	$1,295.81
01/04/2010	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 70-2382 NUM: 61810532	$-412.00	$0.00
11/02/2009	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 39120513	$-412.00	$412.00
09/01/2009	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 21775131	$-412.00	$824.00
08/05/2009	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 12472327	$-413.59	$1,236.00
07/06/2009	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,649.59	$1,649.59
03/10/2009	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 72358469	$-397.00	$0.00
01/07/2009	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 55049114	$-397.00	$397.00
10/02/2008	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 020903743	$-397.00	$794.00
08/21/2008	PAYMENT	LYNCH, WM FRANK & MELBA ANN CHECK BANK: 56-1551 NUM: 10376594	$-398.70	$1,191.00
07/15/2008	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,589.70	$1,589.70
04/07/2008	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 80292792	$-400.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.40	$400.40
11/26/2007	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 41234990	$-385.00	$385.00
10/02/2007	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 23320213	$-385.00	$770.00
08/07/2007	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 3948179	$-388.40	$1,155.00
07/12/2007	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,543.40	$1,543.40
12/22/2006	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 17500706	$-124.00	$0.00
12/05/2006	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 8844783	$-150.00	$124.00
11/28/2006	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 42139	$-250.00	$274.00
10/26/2006	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 97212983	$-124.00	$524.00
09/28/2006	PAYMENT	LYNCH, WILLIAM FRANK & MELBA CHECK BANK: 56-1551 NUM: 86024223	$-475.29	$648.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1,123.29
08/04/2006	PAYMENT	LYNCH, WM FRANK & MELBA ANN CHECK BANK: 56-1551 NUM: 67524247	$-375.00	$1,123.24
07/12/2006	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,498.24	$1,498.24
02/28/2006	PAYMENT	LYNCH, WM FRANK & MELBA ANN CHECK BANK: 56-1551 NUM: 4566492	$-363.00	$0.00
01/05/2006	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 86968721	$-363.00	$363.00
10/10/2005	PAYMENT	LYNCH, WM FRANK & MELBA ANN CHECK BANK: 56-1551 NUM: 129468	$-363.00	$726.00
08/11/2005	PAYMENT	LYNCH, WILLIAM FRANK ET AL TRS CHECK BANK: 56-1551 NUM: 37548880	$-365.61	$1,089.00
07/15/2005	BILL	LYNCH, WILLIAM FRANK ET AL TRS	$1,454.61	$1,454.61
07/29/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 287684	$-1,364.37	$0.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,364.37	$1,364.37