Tax Account 019-982-17

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Owners

MALONE, FRANCIS JAMES ET AL TRS
537 CRABAPPLE LN
DAYTON, NV 89403-0000

PETTIT, BARBARA E TR

Account Summary

Account ID	019-982-17
Account Type	Real Estate
Location	537 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-17

Account Type

Real Estate

Location

537 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,408.05
Total	$3,408.05
Paid	$3,408.05
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

$3,408.05

Total

$3,408.05

Paid

$3,408.05

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	$855.05	$0.00	$855.05	$855.05	$0.00
2	10/02/2023	10/13/2023	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/02/2024	01/13/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/04/2024	03/15/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,921.42	$0.00	$2,921.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,838.60	$0.00	$2,838.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,753.73	$0.00	$2,753.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,673.47	$0.00	$2,673.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,596.31	$0.00	$2,596.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,520.20	$0.00	$2,520.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,458.22	$0.00	$2,458.22	$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
02/28/2024	PAYMENT	FRANCIS JAMES M EC WF - 024022816023576	$-851.00	$0.00
12/28/2023	PAYMENT	FRANCIS JAMES M EC WF - 023122816031178	$-851.00	$851.00
09/27/2023	PAYMENT	FRANCIS JAMES M EC WF - 023092716027753	$-851.00	$1,702.00
08/16/2023	PAYMENT	FRANCIS JAMES M EC WF - 023081616029650	$-855.05	$2,553.00
07/17/2023	BILL	MALONE, FRANCIS JAMES ET AL TRS	$3,408.05	$3,408.05
03/02/2023	PAYMENT	FRANCIS JAMES M EC WF - 023030116026984	$-730.00	$0.00
12/29/2022	PAYMENT	FRANCIS JAMES M EC WF - 022122816016112	$-730.00	$730.00
09/30/2022	PAYMENT	FRANCIS JAMES M EC WF - 022092816024136	$-730.00	$1,460.00
08/12/2022	PAYMENT	FRANCIS JAMES M EC WF - 022081016029415	$-731.42	$2,190.00
07/15/2022	BILL	MALONE, FRANCIS JAMES ET AL TRS	$2,921.42	$2,921.42
03/03/2022	PAYMENT	FRANCIS JAMES M EC WF - 022030216041107	$-709.61	$0.00
12/30/2021	PAYMENT	FRANCIS JAMES M EC WF - 021122916023277	$-709.61	$709.61
09/30/2021	PAYMENT	FRANCIS JAMES M EC WF - 021092916029645	$-709.61	$1,419.22
08/14/2021	PAYMENT	FRANCIS JAMES M EC WF - 021081216016551	$-709.77	$2,128.83
07/14/2021	BILL	MALONE, FRANCIS JAMES ET AL TRS	$2,838.60	$2,838.60
02/25/2021	PAYMENT	FRANCIS JAMES M EC WF - 021022416029249	$-688.00	$0.00
01/04/2021	PAYMENT	FRANCIS JAMES M EC WF - 021010416022566	$-688.00	$688.00
10/02/2020	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020093016028102	$-688.00	$1,376.00
08/13/2020	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020081216029271	$-689.73	$2,064.00
07/09/2020	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,753.73	$2,753.73
02/26/2020	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020022616029471	$-668.00	$0.00
01/03/2020	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020010216030915	$-668.00	$668.00
10/04/2019	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019100216038565	$-668.00	$1,336.00
08/14/2019	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019081416030180	$-669.47	$2,004.00
07/10/2019	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,673.47	$2,673.47
02/28/2019	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019022716031217	$-648.00	$0.00
01/07/2019	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019010216027788	$-648.00	$648.00
09/26/2018	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 018092616028408	$-648.00	$1,296.00
08/16/2018	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 018081516030333	$-652.31	$1,944.00
07/10/2018	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,596.31	$2,596.31
02/28/2018	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 018022816035913	$-629.00	$0.00
12/28/2017	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 017122716026523	$-629.00	$629.00
09/28/2017	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 017092716034557	$-629.00	$1,258.00
08/16/2017	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 017081616037304	$-633.20	$1,887.00
07/10/2017	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,520.20	$2,520.20
03/01/2017	PAYMENT	MALONE, JAMES CHECK NUM: 100170301100479	$-613.90	$0.00
12/30/2016	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016122816051561	$-614.00	$613.90
09/28/2016	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016092816039319	$-614.10	$1,227.90
08/30/2016	PAYMENT	CASH CASH	$-0.10	$1,842.00
08/10/2016	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016081016042947	$-616.12	$1,842.10
07/11/2016	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,458.22	$2,458.22
02/24/2016	PAYMENT	FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016022416042973	$-613.00	$0.00
12/30/2015	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 1994908806	$-613.00	$613.00
10/02/2015	PAYMENT	MALONE, FRANCIS JAMES CHECK NUM: 1994908805	$-613.00	$1,226.00
08/17/2015	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 1994908804	$-615.28	$1,839.00
07/07/2015	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,454.28	$2,454.28
02/24/2015	PAYMENT	FRANCIS JAMES MALONE CHECK NUM: 1992494002	$-595.00	$0.00
12/30/2014	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 1992494001	$-595.00	$595.00
09/26/2014	PAYMENT	MALONE, FRANCIS JAMES/WESCOM CHECK NUM: 1992494000	$-595.00	$1,190.00
08/11/2014	PAYMENT	WESCOM CR UNION - MALONE CHECK NUM: 1992493999	$-597.24	$1,785.00
07/08/2014	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,382.24	$2,382.24
02/21/2014	PAYMENT	MALONE, FRANCIS JAMES CHECK NUM: 1990041764	$-577.00	$0.00
01/01/2014	PAYMENT	WESCOM CR UNION: MALONE CHECK NUM: 1990041763	$-577.00	$577.00
10/03/2013	PAYMENT	MALONE, FRANCIS JAMES CHECK NUM: 1990041762	$-577.00	$1,154.00
08/16/2013	PAYMENT	MALONE, FRANCIS JAMES CHECK NUM: 1990041761	$-580.76	$1,731.00
07/08/2013	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,311.76	$2,311.76
02/25/2013	PAYMENT	MALONE, FRANCIS JAMES CHECK NUM: 997527392	$-573.00	$0.00
12/31/2012	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 997527391	$-573.00	$573.00
09/26/2012	PAYMENT	MALONE, FRANCIS JAMES CHECK NUM: 997527390	$-573.00	$1,146.00
08/16/2012	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 997527389	$-576.42	$1,719.00
07/10/2012	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,295.42	$2,295.42
03/02/2012	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 0995146881	$-573.00	$0.00
01/05/2012	PAYMENT	MALONE, FRANCIS JAMES CHECK NUM: 995146880	$-573.00	$573.00
09/30/2011	PAYMENT	WRG CHECK NUM: 995146879	$-573.00	$1,146.00
08/19/2011	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 994998733	$-577.44	$1,719.00
07/08/2011	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,296.44	$2,296.44
02/14/2011	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 992503405	$-540.00	$0.00
12/29/2010	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK BANK: 16-7935 NUM: 992503390	$-540.00	$540.00
09/23/2010	PAYMENT	MALONE, FRANCIS JAMES CHECK BANK: 16-7935 NUM: 992503389	$-540.00	$1,080.00
08/03/2010	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK BANK: 16-7935 NUM: 992503388	$-544.02	$1,620.00
07/08/2010	BILL	MALONE, FRANCIS JAMES ET AL TR	$2,164.02	$2,164.02
02/22/2010	PAYMENT	MALONE, FRANCIS JAMES CHECK BANK: 16-7935 NUM: 989948088	$-770.00	$0.00
12/29/2009	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 989948087	$-770.00	$770.00
09/24/2009	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 989948086	$-770.00	$1,540.00
08/11/2009	PAYMENT	WRG CHECK BANK: 0-0 NUM: 989948085	$-773.23	$2,310.00
07/06/2009	BILL	MALONE, FRANCIS JAMES ET AL TR	$3,083.23	$3,083.23
02/20/2009	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 987433218	$-864.00	$0.00
12/30/2008	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 433217	$-864.00	$864.00
09/30/2008	PAYMENT	MALONE, FRANCIS JAMES ET AL TR CHECK BANK: 16-7935 NUM: 987433216	$-864.00	$1,728.00
08/18/2008	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 987359571	$-866.00	$2,592.00
07/15/2008	BILL	MALONE, FRANCIS JAMES ET AL TR	$3,458.00	$3,458.00
02/26/2008	PAYMENT	WRG CHECK BANK: 0 NUM: 984697826	$-854.00	$0.00
01/02/2008	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 498467825	$-854.00	$854.00
09/21/2007	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 984697824	$-854.00	$1,708.00
08/13/2007	PAYMENT	WRG CHECK BANK: 16-7935 NUM: 4697823	$-857.36	$2,562.00
07/12/2007	BILL	MALONE, FRANCIS JAMES ET AL TR	$3,419.36	$3,419.36
02/23/2007	PAYMENT	MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2260	$-829.00	$0.00
12/20/2006	PAYMENT	MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2254	$-829.00	$829.00
09/20/2006	PAYMENT	MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2244	$-829.00	$1,658.00
08/22/2006	PAYMENT	MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2238	$-832.58	$2,487.00
07/12/2006	BILL	MALONE, FRANK J ET AL	$3,319.58	$3,319.58
02/23/2006	PAYMENT	PETTIT, BARBARA E & ET AL CHECK BANK: 16-7935 NUM: 2215	$-805.00	$0.00
12/29/2005	PAYMENT	MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2209	$-805.00	$805.00
09/29/2005	PAYMENT	PETTIT, BARBARA CHECK BANK: 16-7935 NUM: 2200	$-805.00	$1,610.00
08/09/2005	PAYMENT	MALONE, FRANK/PETTIT, BARBARA CHECK BANK: 16-7935 NUM: 2192	$-807.90	$2,415.00
07/15/2005	BILL	MALONE, FRANK J ET AL	$3,222.90	$3,222.90
01/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39569	$-128.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43