Tax Account 019-982-13

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Owners

AULT, WILLIAM D & MICHELLE L
536 CRABAPPLE LN
DAYTON, NV 89403-0000

AULT, MICHELLE L

Account Summary

Account ID	019-982-13
Account Type	Real Estate
Location	536 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-13

Account Type

Real Estate

Location

536 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,820.55
Total	$3,896.95
Paid	$3,896.95
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

$3,820.55

Total

$3,896.95

Paid

$3,896.95

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	$955.55	$0.00	$955.55	$955.55	$0.00
2	10/02/2023	10/13/2023	Paid	$955.00	$38.20	$955.00	$993.20	$0.00
3	01/02/2024	01/13/2024	Paid	$955.00	$0.00	$955.00	$955.00	$0.00
4	03/04/2024	03/15/2024	Paid	$955.00	$38.20	$955.00	$993.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,297.71	$0.00	$3,297.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,201.72	$0.00	$3,201.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,063.33	$0.00	$3,063.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,974.14	$0.00	$2,974.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,887.56	$0.00	$2,887.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,803.50	$0.00	$2,803.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,388.23	$0.00	$2,388.23	$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
03/19/2024	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 152987228	$-993.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.20	$993.20
01/03/2024	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 148760831	$-955.00	$955.00
10/16/2023	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 144088579	$-993.20	$1,910.00
10/16/2023	ADJUST	WILLIAM D MICHELLE AULT PNP PNP - 144088579 VOIDED PAYMENT: 908531. REASON: POSTED PAYMENT INCORRECTLY.	$993.20	$2,903.20
10/16/2023	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 144088579	$-993.20	$1,910.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.20	$2,903.20
08/16/2023	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 141043907	$-955.55	$2,865.00
07/17/2023	BILL	AULT, WILLIAM D & MICHELLE L	$3,820.55	$3,820.55
03/03/2023	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 130648545	$-824.00	$0.00
01/03/2023	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 126901968	$-824.00	$824.00
09/12/2022	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 120770686	$-824.00	$1,648.00
08/10/2022	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 119045391	$-825.71	$2,472.00
07/15/2022	BILL	AULT, WILLIAM D & MICHELLE L	$3,297.71	$3,297.71
03/14/2022	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 110690949	$-800.40	$0.00
12/13/2021	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 105020606	$-800.40	$800.40
10/06/2021	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 101370644	$-800.40	$1,600.80
08/04/2021	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 98210355	$-800.52	$2,401.20
07/14/2021	BILL	AULT, WILLIAM D & MICHELLE L	$3,201.72	$3,201.72
03/01/2021	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 89630952	$-765.00	$0.00
01/04/2021	PAYMENT	WILLIAM D MICHELLE AULT PNP PNP - 86602100	$-765.00	$765.00
09/28/2020	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 81779517	$-765.00	$1,530.00
07/27/2020	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 78634621	$-768.33	$2,295.00
07/09/2020	BILL	AULT, WILLIAM D & MICHELLE L	$3,063.33	$3,063.33
03/09/2020	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 72336300	$-743.00	$0.00
12/27/2019	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 68749886	$-743.00	$743.00
10/07/2019	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 65044673	$-743.00	$1,486.00
07/31/2019	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 61986680	$-745.14	$2,229.00
07/10/2019	BILL	AULT, WILLIAM D & MICHELLE L	$2,974.14	$2,974.14
02/12/2019	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 54440949	$-721.00	$0.00
12/27/2018	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 52513103	$-721.00	$721.00
10/02/2018	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 49170365	$-721.00	$1,442.00
08/06/2018	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 46999136	$-724.56	$2,163.00
07/10/2018	BILL	AULT, WILLIAM D & MICHELLE L	$2,887.56	$2,887.56
03/12/2018	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 41638144	$-700.00	$0.00
01/02/2018	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 39089581	$-700.00	$700.00
10/10/2017	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 36386612	$-700.00	$1,400.00
08/21/2017	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 34899074	$-703.50	$2,100.00
07/10/2017	BILL	AULT, WILLIAM D & MICHELLE L	$2,803.50	$2,803.50
03/03/2017	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 30428555	$-596.00	$0.00
01/04/2017	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 28941667	$-596.00	$596.00
10/05/2016	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 27040095	$-596.00	$1,192.00
08/15/2016	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 26018714	$-600.23	$1,788.00
07/11/2016	BILL	AULT, WILLIAM D & MICHELLE L	$2,388.23	$2,388.23
03/03/2016	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 22971843	$-595.00	$0.00
01/06/2016	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 21890902	$-595.00	$595.00
10/07/2015	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 20398492	$-595.00	$1,190.00
08/17/2015	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 19576337	$-598.38	$1,785.00
07/07/2015	BILL	AULT, WILLIAM D & MICHELLE L	$2,383.38	$2,383.38
03/03/2015	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 17193664	$-578.00	$0.00
01/05/2015	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 16353792	$-578.00	$578.00
10/06/2014	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 15319436	$-578.00	$1,156.00
07/21/2014	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 14451607	$-579.84	$1,734.00
07/08/2014	BILL	AULT, WILLIAM D & MICHELLE L	$2,313.84	$2,313.84
03/04/2014	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 13033987	$-561.00	$0.00
01/07/2014	PAYMENT	AULT, WILLIAM CORK: D NUM: IBP	$-561.00	$561.00
10/09/2013	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 11576494	$-561.00	$1,122.00
08/19/2013	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 11145622	$-563.37	$1,683.00
07/08/2013	BILL	AULT, WILLIAM D & MICHELLE L	$2,246.37	$2,246.37
03/12/2013	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 9979926	$-555.00	$0.00
03/08/2013	ADJUST	RETURNED E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 9926239	$555.00	$555.00
03/05/2013	VOID	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 9926239	$-555.00	$0.00
01/07/2013	PAYMENT	WILLIAM AULT CORK: D BANK: PNP INTERNET NUM: 9512189	$-555.00	$555.00
10/03/2012	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 8940129	$-555.00	$1,110.00
08/15/2012	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 8682222	$-557.73	$1,665.00
07/10/2012	BILL	AULT, WILLIAM D & MICHELLE L	$2,222.73	$2,222.73
03/05/2012	PAYMENT	WILLIAM AULT CHECK BANK: PNP INTERNET NUM: 7850631	$-554.00	$0.00
01/10/2012	PAYMENT	AULT, WILLIAM D & MICHELLE L CHECK NUM: 126	$-554.00	$554.00
10/04/2011	PAYMENT	AULT, WILLIAM D & MICHELLE L CHECK NUM: 123	$-554.00	$1,108.00
08/22/2011	PAYMENT	AULT, WILLIAM D & MICHELLE L CHECK NUM: 117	$-555.25	$1,662.00
07/08/2011	BILL	AULT, WILLIAM D & MICHELLE L	$2,217.25	$2,217.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-523.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-523.00	$523.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-523.00	$1,046.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-526.03	$1,569.00
07/08/2010	BILL	FEELEY, JEREMY J & KIMBERLY S	$2,095.03	$2,095.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-751.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-751.00	$751.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-751.00	$1,502.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-751.63	$2,253.00
07/06/2009	BILL	FEELEY, JEREMY J & KIMBERLY S	$3,004.63	$3,004.63
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-840.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-840.00	$840.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-840.00	$1,680.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-843.40	$2,520.00
07/15/2008	BILL	FEELEY, JEREMY J & KIMBERLY S	$3,363.40	$3,363.40
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-816.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-816.00	$816.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-816.00	$1,632.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-817.44	$2,448.00
07/12/2007	BILL	FEELEY, JEREMY J & KIMBERLY S	$3,265.44	$3,265.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-792.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-792.00	$792.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-792.00	$1,584.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-794.15	$2,376.00
07/12/2006	BILL	FEELEY, JEREMY J & KIMBERLY S	$3,170.15	$3,170.15
03/01/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 322	$-769.00	$0.00
02/02/2006	PAYMENT	KIMBERLY FEELEY CORK: D BANK: CREDIT CARD NUM: M/C	$-799.76	$769.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.76	$1,568.76
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-769.00	$1,538.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-770.83	$2,307.00
07/15/2005	BILL	BOURGEOIS, DARIN	$3,077.83	$3,077.83
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39789	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88