Tax Account 019-952-13

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Owners

SCRANTON, THOMAS R & DORIS L TR
1309 GRASSLAND RD
DAYTON, NV 89403-0000

SCRANTON, DORIS L TR

Account Summary

Account ID	019-952-13
Account Type	Real Estate
Location	1309 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-13

Account Type

Real Estate

Location

1309 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.62
Total	$2,203.62
Paid	$2,203.62
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

$2,203.62

Total

$2,203.62

Paid

$2,203.62

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	$553.62	$0.00	$553.62	$553.62	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.48	$0.00	$2,139.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,803.75	$0.00	$1,803.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,751.26	$0.00	$1,751.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,699.44	$0.00	$1,699.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,649.96	$0.00	$1,649.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,601.93	$0.00	$1,601.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,555.31	$0.00	$1,555.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,515.93	$0.00	$1,515.93	$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
08/26/2024	PAYMENT	SCRANTON, DORIS L TR CHECK 035	$-2,203.62	$0.00
07/16/2024	BILL	SCRANTON, THOMAS R & DORIS L TR	$2,203.62	$2,203.62
08/09/2023	PAYMENT	SCRANTON, THOMAS R & DORIS L TR CHECK 012	$-2,139.48	$0.00
07/17/2023	BILL	SCRANTON, THOMAS R & DORIS L TR	$2,139.48	$2,139.48
08/10/2022	PAYMENT	SCRANTON, DORIS L TR CHECK 2160	$-1,803.75	$0.00
07/15/2022	BILL	SCRANTON, THOMAS R & DORIS L TR	$1,803.75	$1,803.75
07/30/2021	PAYMENT	SCRANTON, DORIS L CHECK CK. #2039	$-1,751.26	$0.00
07/14/2021	BILL	SCRANTON, THOMAS R & DORIS L TR	$1,751.26	$1,751.26
08/06/2020	PAYMENT	SCRANTON, THOMAS R & DORIS L T CHECK NUM: 2067	$-1,699.44	$0.00
07/09/2020	BILL	SCRANTON, THOMAS R & DORIS L T	$1,699.44	$1,699.44
07/23/2019	PAYMENT	SCRANTON, THOMAS R & DORIS L T CHECK NUM: 1904	$-1,649.96	$0.00
07/10/2019	BILL	SCRANTON, THOMAS R & DORIS L T	$1,649.96	$1,649.96
07/23/2018	PAYMENT	SCRANTON, THOMAS R & DORIS L T CHECK NUM: 1806	$-1,601.93	$0.00
07/10/2018	BILL	SCRANTON, THOMAS R & DORIS L T	$1,601.93	$1,601.93
07/20/2017	PAYMENT	SCRANTON, THOMAS R & DORIS L T CHECK NUM: 1743	$-1,555.31	$0.00
07/10/2017	BILL	SCRANTON, THOMAS R & DORIS L T	$1,555.31	$1,555.31
07/26/2016	PAYMENT	SCRANTON, THOMAS R & DORIS L T CHECK NUM: 1784	$-1,515.93	$0.00
07/11/2016	BILL	SCRANTON, THOMAS R & DORIS L T	$1,515.93	$1,515.93
07/30/2015	PAYMENT	SCRANTON, THOMAS R & DORIS L T CHECK NUM: 1663	$-1,512.82	$0.00
07/07/2015	BILL	SCRANTON, THOMAS R & DORIS L T	$1,512.82	$1,512.82
07/22/2014	PAYMENT	SCRANTON, THOMAS R & DORIS L T CHECK NUM: 1729	$-1,465.78	$0.00
07/08/2014	BILL	SCRANTON, THOMAS R & DORIS L T	$1,465.78	$1,465.78
07/29/2013	PAYMENT	SCRANTON, THOMAS R & DORIS L CHECK NUM: 1607	$-1,406.63	$0.00
07/08/2013	BILL	SCRANTON, THOMAS R & DORIS L	$1,406.63	$1,406.63
07/25/2012	PAYMENT	SCRANTON, THOMAS R & DORIS L CHECK NUM: 1549	$-1,384.81	$0.00
07/10/2012	BILL	SCRANTON, THOMAS R & DORIS L	$1,384.81	$1,384.81
07/25/2011	PAYMENT	SCRANTON, THOMAS R & DORIS L CHECK NUM: 1300	$-1,379.16	$0.00
07/08/2011	BILL	SCRANTON, THOMAS R & DORIS L	$1,379.16	$1,379.16
07/29/2010	PAYMENT	SCRANTON, THOMAS R & DORIS L CHECK BANK: 90-8717 NUM: 1248	$-1,305.21	$0.00
07/08/2010	BILL	SCRANTON, THOMAS R & DORIS L	$1,305.21	$1,305.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-477.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-477.00	$477.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-477.00	$954.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-479.33	$1,431.00
07/06/2009	BILL	SCRANTON, THOMAS R & DORIS L	$1,910.33	$1,910.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-481.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-481.00	$481.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-481.00	$962.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-482.95	$1,443.00
07/15/2008	BILL	SCRANTON, THOMAS R & DORIS L	$1,925.95	$1,925.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-467.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-467.00	$467.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-467.00	$934.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-468.88	$1,401.00
07/12/2007	BILL	SCRANTON, THOMAS R & DORIS L	$1,869.88	$1,869.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-475.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-475.00	$475.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-475.00	$950.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$475.00	$1,425.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-475.00	$950.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-477.80	$1,425.00
07/12/2006	BILL	SCRANTON, THOMAS R & DORIS L	$1,902.80	$1,902.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-440.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-440.00	$440.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-440.00	$880.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-441.88	$1,320.00
07/15/2005	BILL	SCRANTON, THOMAS R & DORIS L	$1,761.88	$1,761.88
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-438.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-438.00	$438.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-438.00	$876.00
08/11/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1/910 NUM: 175116	$-440.57	$1,314.00
07/08/2004	BILL	SCRANTON, THOMAS R & DORIS L	$1,754.57	$1,754.57