Tax Account 019-991-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-991-04
Account Type	Real Estate
Location	2020 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-04

Account Type

Real Estate

Location

2020 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,541.41
Total	$1,541.41
Paid	$1,541.41
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

$1,541.41

Total

$1,541.41

Paid

$1,541.41

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	$386.41	$0.00	$386.41	$386.41	$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	$1,229.51	$0.00	$1,229.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,193.75	$0.00	$1,193.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,158.18	$0.00	$1,158.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,124.48	$0.00	$1,124.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,091.75	$0.00	$1,091.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,059.96	$0.00	$1,059.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,033.16	$0.00	$1,033.16	$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
08/22/2023	PAYMENT	STRICKLAND, MARY LOU CHECK 1238	$-1,541.41	$0.00
07/17/2023	BILL	STRICKLAND, MARY LOU	$1,541.41	$1,541.41
03/08/2023	PAYMENT	STRICKLAND, MARY LOU CHECK 1193	$-307.00	$0.00
01/13/2023	PAYMENT	STRICKLAND, CHRIS CHECK 6201	$-307.00	$307.00
10/13/2022	PAYMENT	STRICKLAND. M. L. CHECK 1162	$-307.00	$614.00
08/25/2022	PAYMENT	STRICKLAND, M.L. CHECK 1122	$-308.51	$921.00
07/15/2022	BILL	STRICKLAND, MARY LOU	$1,229.51	$1,229.51
03/08/2022	PAYMENT	STRICKLAND, MARY LOU CHECK 1096	$-298.37	$0.00
01/05/2022	PAYMENT	STRICKLAND, MARY LOU CHECK 1077	$-298.37	$298.37
10/14/2021	PAYMENT	STRICKLAND, M.L CHECK 1056	$-298.37	$596.74
08/30/2021	PAYMENT	STRICKLAND, MARY LOU CHECK 1047	$-298.64	$895.11
07/14/2021	BILL	STRICKLAND, MARY LOU	$1,193.75	$1,193.75
02/05/2021	PAYMENT	STRICKLAND, M L CHECK 1000	$-289.00	$0.00
12/24/2020	PAYMENT	STRICKLAND, MARY LOU CHECK 987	$-289.00	$289.00
10/14/2020	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 95	$-289.00	$578.00
08/10/2020	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 970	$-291.18	$867.00
07/09/2020	BILL	STRICKLAND, MARY LOU	$1,158.18	$1,158.18
03/03/2020	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 928	$-280.00	$0.00
01/02/2020	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 912	$-280.00	$280.00
10/09/2019	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 904	$-280.00	$560.00
08/06/2019	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 890	$-284.48	$840.00
07/10/2019	BILL	STRICKLAND, MARY LOU	$1,124.48	$1,124.48
03/06/2019	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 854	$-272.00	$0.00
01/09/2019	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 845	$-272.00	$272.00
09/12/2018	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 820	$-272.00	$544.00
08/03/2018	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 812	$-275.75	$816.00
07/10/2018	BILL	STRICKLAND, MARY LOU	$1,091.75	$1,091.75
02/27/2018	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 769	$-264.00	$0.00
12/05/2017	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 756	$-264.00	$264.00
10/03/2017	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 738	$-264.00	$528.00
08/22/2017	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 724	$-267.96	$792.00
07/10/2017	BILL	STRICKLAND, MARY LOU	$1,059.96	$1,059.96
02/28/2017	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 683	$-258.00	$0.00
01/04/2017	PAYMENT	STRICKLAND, JOSEPH CHECK NUM: 1479	$-258.00	$258.00
09/30/2016	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 628	$-258.00	$516.00
08/15/2016	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 616	$-259.16	$774.00
07/11/2016	BILL	STRICKLAND, MARY LOU	$1,033.16	$1,033.16
03/15/2016	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 569	$-257.00	$0.00
01/06/2016	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 551	$-257.00	$257.00
10/08/2015	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 523	$-257.00	$514.00
08/12/2015	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 510	$-260.02	$771.00
07/07/2015	BILL	STRICKLAND, MARY LOU	$1,031.02	$1,031.02
03/06/2015	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 467	$-254.00	$0.00
01/07/2015	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 451	$-254.00	$254.00
10/10/2014	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 425	$-254.00	$508.00
08/14/2014	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 408	$-255.25	$762.00
07/08/2014	BILL	STRICKLAND, MARY LOU	$1,017.25	$1,017.25
03/05/2014	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 114	$-242.00	$0.00
01/10/2014	PAYMENT	THE MARY LOU STRICKLAND TRUST CHECK NUM: 1089	$-242.00	$242.00
10/10/2013	PAYMENT	STRICKLAND, M.L. CHECK NUM: 1064	$-242.00	$484.00
08/09/2013	PAYMENT	STRICKLAND, MARY LOU TR CHECK NUM: 1043	$-245.63	$726.00
07/08/2013	BILL	STRICKLAND, MARY LOU	$971.63	$971.63
03/06/2013	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 959	$-303.00	$0.00
12/13/2012	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 923	$-303.00	$303.00
09/24/2012	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 899	$-303.00	$606.00
08/14/2012	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 877	$-306.54	$909.00
07/10/2012	BILL	STRICKLAND, MARY LOU	$1,215.54	$1,215.54
03/05/2012	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 802	$-322.00	$0.00
01/10/2012	PAYMENT	STRICKLAND, M L & R D CHECK NUM: 773	$-322.00	$322.00
10/05/2011	PAYMENT	STRICKLAND, ML & RD CHECK NUM: 739	$-322.00	$644.00
08/18/2011	PAYMENT	STRICKLAND, MARY LOU CHECK NUM: 706	$-324.79	$966.00
07/08/2011	BILL	STRICKLAND, MARY LOU	$1,290.79	$1,290.79
03/04/2011	PAYMENT	STRICKLAND, M L & R D CHECK NUM: 609	$-300.00	$0.00
02/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 588	$-300.00	$300.00
02/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 535	$-300.00	$600.00
02/24/2011	AMENDMENT	rem pen ck posted to wrg acct	$-27.58	$900.00
02/24/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 588	$300.00	$927.58
02/24/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 535	$300.00	$627.58
02/24/2011	VOID	MARY LOU STRICKLAND CHECK NUM: 535	$-300.00	$327.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.58	$627.58
01/10/2011	VOID	STRICKLAND, ML & RD CHECK NUM: 588	$-300.00	$612.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.00	$912.00
08/18/2010	PAYMENT	STRICKLAND, M L/R D CHECK BANK: 16-24 NUM: 519	$-301.62	$900.00
07/08/2010	BILL	STRICKLAND, MARY LOU	$1,201.62	$1,201.62
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	$-439.67	$1,317.00
07/06/2009	BILL	STRICKLAND, MARY LOU	$1,756.67	$1,756.67
03/05/2009	PAYMENT	STRICKLAND, M.L. OR R.D. CHECK BANK: 16-24 NUM: 977	$-445.00	$0.00
01/15/2009	PAYMENT	STICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 945	$-445.00	$445.00
10/08/2008	PAYMENT	STRICKLAND, M L/R D CHECK BANK: 16-24 NUM: 0909	$-445.00	$890.00
08/18/2008	PAYMENT	STRICKLAND, M.L. & R.D CHECK BANK: 16-24 NUM: 884	$-449.33	$1,335.00
07/15/2008	BILL	STRICKLAND, MARY LOU	$1,784.33	$1,784.33
03/04/2008	PAYMENT	STRICKLAND, ML/RD CHECK BANK: 16-24 NUM: 800	$-432.00	$0.00
01/04/2008	PAYMENT	STRICKLAND, M.L CHECK BANK: 16-24 NUM: 770	$-432.00	$432.00
09/12/2007	PAYMENT	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 717	$-432.00	$864.00
07/25/2007	PAYMENT	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 683	$-436.38	$1,296.00
07/12/2007	BILL	STRICKLAND, MARY LOU	$1,732.38	$1,732.38
02/26/2007	PAYMENT	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 614	$-420.00	$0.00
01/08/2007	PAYMENT	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 582	$-420.00	$420.00
09/21/2006	PAYMENT	STRICKLAND, M L & R D CHECK BANK: 16-24 NUM: 513	$-420.00	$840.00
08/22/2006	PAYMENT	STRICKLAND, M.L./R.D. CHECK BANK: 16-24 NUM: 475	$-421.73	$1,260.00
07/12/2006	BILL	STRICKLAND, MARY LOU	$1,681.73	$1,681.73
01/09/2006	PAYMENT	STRICKLAND, M.L. & R.D. CHECK BANK: 16-24 NUM: 354	$-391.68	$0.00
11/29/2005	PAYMENT	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 341	$-424.32	$391.68
11/29/2005	PAYMENT	Auto Restore Payment CHECK BANK: 16-24 NUM: 342	$-424.32	$816.00
11/29/2005	ADJUST	Auto Adjust Out Payment BANK: 16-24 NUM: 342	$424.32	$1,240.32
11/29/2005	ADJUST	remove to correct payment BANK: 16-24 NUM: 341	$408.00	$816.00
11/29/2005	VOID	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 342	$-424.32	$408.00
11/29/2005	VOID	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 341	$-408.00	$832.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.32	$1,240.32
08/11/2005	PAYMENT	STRICKLAND, MARY LOU CHECK BANK: 16-24 NUM: 295	$-408.76	$1,224.00
07/15/2005	BILL	STRICKLAND, MARY LOU	$1,632.76	$1,632.76