Tax Account 019-991-03

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Owners

STRICKLAND, MARY LOU TRS
2020 LONNIE LN
DAYTON, NV 89403

Account Summary

Account ID	019-991-03
Account Type	Real Estate
Location	2022 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-03

Account Type

Real Estate

Location

2022 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,541.04
Total	$1,541.04
Paid	$1,541.04
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

$1,541.04

Total

$1,541.04

Paid

$1,541.04

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	$386.04	$0.00	$386.04	$386.04	$0.00
2	10/02/2023	10/13/2023	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/02/2024	01/13/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/04/2024	03/15/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,230.23	$0.00	$1,230.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,194.45	$0.00	$1,194.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,158.87	$0.00	$1,158.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,125.17	$0.00	$1,125.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,092.44	$11.32	$1,103.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,060.66	$0.00	$1,060.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,033.82	$0.00	$1,033.82	$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
02/29/2024	PAYMENT	STRICKLAND, JOESEPH R CHECK 1979	$-385.00	$0.00
12/27/2023	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK 1970	$-385.00	$385.00
10/06/2023	PAYMENT	STRICKLAND, JOSEPH CHECK 1954	$-385.00	$770.00
09/08/2023	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK Q1944	$-386.04	$1,155.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-15.44	$1,541.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$1,556.48
07/17/2023	BILL	STRICKLAND, RALEIGH ET AL	$1,541.04	$1,541.04
03/06/2023	PAYMENT	STRICKLAND, JOSEPH CHECK 1915	$-307.00	$0.00
01/12/2023	PAYMENT	STRICKLAND, JOSEPH CHECK 1904	$-307.00	$307.00
10/05/2022	PAYMENT	STRICKLAND, JOSEPH CHECK 1885	$-307.00	$614.00
08/11/2022	PAYMENT	STRICKLAND, JOSEPH CHECK 1875	$-309.23	$921.00
07/15/2022	BILL	STRICKLAND, RALEIGH ET AL	$1,230.23	$1,230.23
03/08/2022	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK 1848	$-298.57	$0.00
12/29/2021	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK 1836	$-298.57	$298.57
09/29/2021	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK 1822	$-298.57	$597.14
08/13/2021	PAYMENT	STRICKLAND, JOSEPH CHECK 1814	$-298.74	$895.71
07/14/2021	BILL	STRICKLAND, RALEIGH ET AL	$1,194.45	$1,194.45
03/02/2021	PAYMENT	STRICKLAND, JOSEPH R CHECK 1783	$-289.00	$0.00
12/29/2020	PAYMENT	STRICKLAND, JOSEPH CHECK 1772	$-289.00	$289.00
10/02/2020	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1755	$-289.00	$578.00
08/18/2020	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1746	$-291.87	$867.00
07/09/2020	BILL	STRICKLAND, RALEIGH ET AL	$1,158.87	$1,158.87
02/26/2020	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1716	$-281.00	$0.00
01/02/2020	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1702	$-281.00	$281.00
10/02/2019	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1685	$-281.00	$562.00
08/16/2019	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1678	$-282.17	$843.00
07/10/2019	BILL	STRICKLAND, RALEIGH ET AL	$1,125.17	$1,125.17
03/04/2019	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1650	$-283.32	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$283.32
01/09/2019	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1638	$-272.00	$282.88
10/29/2018	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1628	$-272.00	$554.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.88	$826.88
08/23/2018	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1617	$-276.44	$816.00
07/10/2018	BILL	STRICKLAND, RALEIGH ET AL	$1,092.44	$1,092.44
03/06/2018	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1590	$-264.00	$0.00
01/03/2018	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1579	$-264.00	$264.00
10/03/2017	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1564	$-264.00	$528.00
08/29/2017	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1558	$-268.66	$792.00
07/10/2017	BILL	STRICKLAND, RALEIGH ET AL	$1,060.66	$1,060.66
02/28/2017	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1524	$-258.00	$0.00
01/04/2017	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1478	$-258.00	$258.00
09/26/2016	PAYMENT	STRICKLAND, JOSEPH R. CHECK NUM: 1517	$-258.00	$516.00
08/15/2016	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1508	$-259.82	$774.00
07/11/2016	BILL	STRICKLAND, RALEIGH ET AL	$1,033.82	$1,033.82
04/11/2016	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1450	$-268.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$268.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.28	$267.28
01/06/2016	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK NUM: 1430	$-257.00	$257.00
10/08/2015	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK NUM: 1411	$-257.00	$514.00
08/24/2015	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1402	$-260.66	$771.00
07/07/2015	BILL	STRICKLAND, RALEIGH ET AL	$1,031.66	$1,031.66
03/10/2015	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1450	$-254.00	$0.00
01/06/2015	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1440	$-254.00	$254.00
10/13/2014	PAYMENT	STRICKLAND, JOSEPH R. CHECK NUM: 1399	$-254.00	$508.00
08/19/2014	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1393	$-255.90	$762.00
07/08/2014	BILL	STRICKLAND, RALEIGH ET AL	$1,017.90	$1,017.90
03/05/2014	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1367	$-252.07	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$252.07
01/13/2014	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1357	$-242.00	$251.68
11/14/2013	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1349	$-242.00	$493.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.68	$735.68
08/26/2013	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 1048	$-246.25	$726.00
07/08/2013	BILL	STRICKLAND, RALEIGH ET AL	$972.25	$972.25
03/08/2013	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1382	$-304.00	$0.00
01/03/2013	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1370	$-304.00	$304.00
10/05/2012	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1350	$-304.00	$608.00
08/21/2012	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1341	$-306.06	$912.00
07/10/2012	BILL	STRICKLAND, RALEIGH ET AL	$1,218.06	$1,218.06
03/06/2012	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1301	$-323.00	$0.00
01/10/2012	PAYMENT	STRICKLAND, M L & R D CHECK NUM: 773	$-323.00	$323.00
10/03/2011	PAYMENT	STRICKLAND, JOSEPH R CHECK NUM: 1254	$-323.00	$646.00
08/18/2011	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK NUM: 1065	$-324.50	$969.00
07/08/2011	BILL	STRICKLAND, RALEIGH ET AL	$1,293.50	$1,293.50
03/04/2011	PAYMENT	STRICKLAND, M L & R D CHECK NUM: 609	$-300.00	$0.00
02/24/2011	PAYMENT	MARY LOU STRICKLAND CHECK NUM: 535	$-300.00	$300.00
02/24/2011	PAYMENT	Auto Restore Payment CHECK NUM: 588	$-300.00	$600.00
02/24/2011	ADJUST	Auto Adjust Out Payment NUM: 588	$300.00	$900.00
02/24/2011	ADJUST	posted wrong amount BANK: 16-24 NUM: 535	$600.00	$600.00
01/10/2011	VOID	STRICKLAND, ML & RD CHECK NUM: 588	$-300.00	$0.00
09/21/2010	VOID	STRICKLAND, M.L. OR R.D. CHECK BANK: 16-24 NUM: 535	$-600.00	$300.00
08/18/2010	PAYMENT	STRICKLAND, M L/R D CHECK BANK: 16-24 NUM: 519	$-304.10	$900.00
07/08/2010	BILL	STRICKLAND, RALEIGH ET AL	$1,204.10	$1,204.10
02/12/2010	PAYMENT	STRICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 430	$-439.00	$0.00
01/07/2010	PAYMENT	STRICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 407	$-439.00	$439.00
10/08/2009	PAYMENT	STRICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 372	$-439.00	$878.00
08/19/2009	PAYMENT	M. STRICKLAND CHECK BANK: 16-24 NUM: 359	$-442.97	$1,317.00
07/06/2009	BILL	STRICKLAND, RALEIGH ET AL	$1,759.97	$1,759.97
03/05/2009	PAYMENT	STRICKLAND, M.L. OR R.D. CHECK BANK: 16-24 NUM: 977	$-446.00	$0.00
01/15/2009	PAYMENT	STICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 945	$-446.00	$446.00
10/08/2008	PAYMENT	STRICKLAND, M L/R D CHECK BANK: 16-24 NUM: 0909	$-446.00	$892.00
08/18/2008	PAYMENT	STRICKLAND, RM.L. & R.D. CHECK BANK: 16-24 NUM: 885	$-447.04	$1,338.00
07/15/2008	BILL	STRICKLAND, RALEIGH ET AL	$1,785.04	$1,785.04
03/04/2008	PAYMENT	STRICKLAND, ML/RD CHECK BANK: 16-24 NUM: 800	$-433.00	$0.00
01/04/2008	PAYMENT	STRICKLAND, M.L CHECK BANK: 16-24 NUM: 770	$-433.00	$433.00
09/12/2007	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK BANK: 94-7074 NUM: 118	$-433.00	$866.00
07/30/2007	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK BANK: 94-7074 NUM: 115	$-434.05	$1,299.00
07/12/2007	BILL	STRICKLAND, RALEIGH ET AL	$1,733.05	$1,733.05
02/26/2007	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK BANK: 16-24 NUM: 613	$-420.00	$0.00
01/05/2007	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK BANK: 94-7074 NUM: 114	$-420.00	$420.00
09/19/2006	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK BANK: 94-7074 NUM: 113	$-420.00	$840.00
08/21/2006	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK BANK: 94-7074 NUM: 112	$-422.37	$1,260.00
07/12/2006	BILL	STRICKLAND, RALEIGH ET AL	$1,682.37	$1,682.37
03/16/2006	PAYMENT	STRICKLAND, RALEIGH ET AL CHECK BANK: 16-24 NUM: 394	$-424.32	$0.00
02/28/2006	PAYMENT	STRICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 380	$-408.00	$424.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.32	$832.32
01/09/2006	PAYMENT	STRICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 354	$-424.32	$816.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.32	$1,240.32
08/16/2005	PAYMENT	STRICKLAND, M.L., R.D. CHECK BANK: 16-24 NUM: 296	$-409.38	$1,224.00
07/15/2005	BILL	STRICKLAND, RALEIGH ET AL	$1,633.38	$1,633.38