Tax Account 029-052-04

Print Page · · Payments Cart · New Search

Owners

ALLAN, WESLEY C & AUDREY TRS
112 NANTUCKET DR
DAYTON, NV 89403-0000

ALLAN, AUDREY TR

Account Summary

Account ID	029-052-04
Account Type	Real Estate
Location	112 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-052-04

Account Type

Real Estate

Location

112 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.45
Total	$2,046.45
Paid	$2,046.45
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

$2,046.45

Total

$2,046.45

Paid

$2,046.45

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	$513.45	$0.00	$513.45	$513.45	$0.00
2	10/07/2024	10/17/2024	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00
4	03/03/2025	03/13/2025	Paid	$511.00	$0.00	$511.00	$511.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.92	$19.84	$2,006.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,660.46	$0.00	$1,660.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,612.13	$0.00	$1,612.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,564.37	$15.60	$1,579.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,518.84	$16.16	$1,535.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,474.64	$14.72	$1,489.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,431.72	$0.00	$1,431.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,429.46	$32.88	$1,462.34	$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
08/01/2024	PAYMENT	ALLAN LIVING TRUST CHECK 1452	$-2,046.45	$0.00
07/16/2024	BILL	ALLAN, WESLEY C & AUDREY TRS	$2,046.45	$2,046.45
01/12/2024	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK 1407	$-500.00	$0.00
01/05/2024	PAYMENT	ALLAN, WESLEY C & AUDREY CHECK 1403	$-1,007.84	$500.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.84	$1,507.84
08/10/2023	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK 1358	$-498.92	$1,488.00
07/17/2023	BILL	ALLAN, WESLEY C & AUDREY TRS	$1,986.92	$1,986.92
08/16/2022	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK 1255	$-1,660.46	$0.00
07/15/2022	BILL	ALLAN, WESLEY C & AUDREY TRS	$1,660.46	$1,660.46
10/07/2021	PAYMENT	ALLAN, AUDREY CHECK 1146	$-1,208.97	$0.00
08/18/2021	PAYMENT	ALLAN, AUDREY T CHECK 1129	$-403.16	$1,208.97
07/14/2021	BILL	ALLAN, WESLEY C & AUDREY TRS	$1,612.13	$1,612.13
12/22/2020	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK 1052	$-795.60	$0.00
10/27/2020	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1018	$-390.00	$795.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.60	$1,185.60
08/18/2020	PAYMENT	ALLAN, WESLEY CHECK NUM: 1003	$-394.37	$1,170.00
07/09/2020	BILL	ALLAN, WESLEY C & AUDREY TRS	$1,564.37	$1,564.37
03/24/2020	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1873	$-395.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$395.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.16	$394.16
12/19/2019	PAYMENT	ALLAN, WESLEY C & AUDREY CHECK NUM: 1849	$-379.00	$379.00
10/08/2019	PAYMENT	ALLAN LIVING TRUST CHECK NUM: 1828	$-379.00	$758.00
07/30/2019	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1908	$-381.84	$1,137.00
07/10/2019	BILL	ALLAN, WESLEY C & AUDREY TRS	$1,518.84	$1,518.84
02/28/2019	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1796	$-750.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.72	$750.72
10/02/2018	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1747	$-368.00	$736.00
08/24/2018	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1729	$-370.64	$1,104.00
07/10/2018	BILL	ALLAN, WESLEY C & AUDREY TRS	$1,474.64	$1,474.64
03/01/2018	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1714	$-357.00	$0.00
12/29/2017	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1694	$-357.00	$357.00
09/29/2017	PAYMENT	ALLAN, WESLEY C & AUDREY CHECK NUM: 1632	$-357.00	$714.00
08/22/2017	PAYMENT	ALLAN, WESLEY C & AUDREY TRS CHECK NUM: 1619	$-360.72	$1,071.00
07/10/2017	BILL	ALLAN, WESLEY C & AUDREY TRS	$1,431.72	$1,431.72
03/06/2017	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1595	$-357.00	$0.00
01/05/2017	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1574	$-357.00	$357.00
11/10/2016	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1525	$-389.88	$714.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.54	$1,103.88
08/31/2016	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1496	$-358.46	$1,085.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.34	$1,443.80
07/11/2016	BILL	ALLAN, WESLEY C & AUDREY E	$1,429.46	$1,429.46
03/08/2016	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1412	$-356.00	$0.00
12/31/2015	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1394	$-356.00	$356.00
10/13/2015	PAYMENT	ALLAN, WESLEY C/AUDREY CHECK NUM: 1460	$-356.00	$712.00
08/24/2015	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1385	$-358.57	$1,068.00
07/07/2015	BILL	ALLAN, WESLEY C & AUDREY E	$1,426.57	$1,426.57
03/05/2015	PAYMENT	ALLAN, WESLEY C & AUDREY CHECK NUM: 1355	$-346.00	$0.00
01/07/2015	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1284	$-705.84	$346.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.84	$1,051.84
08/18/2014	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1256	$-347.88	$1,038.00
07/08/2014	BILL	ALLAN, WESLEY C & AUDREY E	$1,385.88	$1,385.88
03/10/2014	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1230	$-327.00	$0.00
01/09/2014	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1180	$-327.00	$327.00
10/14/2013	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1155	$-327.00	$654.00
08/23/2013	PAYMENT	ALLAN, WESLEY C/AUDREY CHECK NUM: 1109	$-331.45	$981.00
07/08/2013	BILL	ALLAN, WESLEY C & AUDREY E	$1,312.45	$1,312.45
03/06/2013	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1014	$-415.00	$0.00
01/07/2013	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1005	$-415.00	$415.00
10/10/2012	PAYMENT	ALLAN, AUDREY E/WESLEY C CHECK NUM: 1175	$-415.00	$830.00
08/23/2012	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1165	$-418.77	$1,245.00
07/10/2012	BILL	ALLAN, WESLEY C & AUDREY E	$1,663.77	$1,663.77
03/06/2012	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1138	$-439.00	$0.00
01/10/2012	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1132	$-439.00	$439.00
10/21/2011	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1119	$-456.56	$878.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.56	$1,334.56
08/16/2011	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1104	$-442.52	$1,317.00
07/08/2011	BILL	ALLAN, WESLEY C & AUDREY E	$1,759.52	$1,759.52
03/04/2011	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1080	$-410.00	$0.00
01/03/2011	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK NUM: 1071	$-410.00	$410.00
10/11/2010	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK BANK: 94-8014 NUM: 1055	$-410.00	$820.00
08/11/2010	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK BANK: 94-6014 NUM: 1042	$-413.83	$1,230.00
07/08/2010	BILL	ALLAN, WESLEY C & AUDREY E	$1,643.83	$1,643.83
03/04/2010	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK BANK: 94-8014 NUM: 1019	$-619.00	$0.00
12/15/2009	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK BANK: 94-8014 NUM: 1009	$-619.00	$619.00
10/01/2009	PAYMENT	ALLAN, AUDREY E/WESLEY C CHECK BANK: 94-7074 NUM: 1907	$-619.00	$1,238.00
07/24/2009	PAYMENT	ALLAN, WESLEY C & AUDREY E CHECK BANK: 94-7074 NUM: 095	$-619.63	$1,857.00
07/06/2009	BILL	ALLAN, WESLEY C & AUDREY E	$2,476.63	$2,476.63
03/02/2009	PAYMENT	ALLAN, AUDREY CORK: D BANK: CREDIT CARD NUM: VISA	$-619.00	$0.00
01/02/2009	PAYMENT	ALLAN, AUDREY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,947.46	$619.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.07	$2,566.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.90	$2,504.39
07/15/2008	BILL	ALLAN, WESLEY C & AUDREY E	$2,479.49	$2,479.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-268.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-268.00	$268.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-268.00	$536.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-272.48	$804.00
07/12/2007	BILL	ALLAN, WESLEY C & AUDREY E	$1,076.48	$1,076.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-261.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-261.00	$261.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-261.00	$522.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$261.00	$783.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-261.00	$522.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-261.93	$783.00
07/12/2006	BILL	ALLAN, WESLEY C & AUDREY E	$1,044.93	$1,044.93
02/14/2006	PAYMENT	ALLAN, AUDREY CHECK BANK: 89-5 NUM: 1504	$-253.00	$0.00
11/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2561	$-253.00	$253.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-253.00	$506.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-255.51	$759.00
07/15/2005	BILL	KINSEY, SCOTT	$1,014.51	$1,014.51
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-253.00	$0.00
01/07/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 150515	$-253.00	$253.00
01/07/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 152129	$-10.12	$506.00
01/07/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 150514	$-253.00	$516.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.12	$769.12
08/04/2004	PAYMENT	KINSEY, SCOTT CHECK BANK: 94-7074 NUM: 3372	$-253.19	$759.00
07/08/2004	BILL	KINSEY, SCOTT	$1,012.19	$1,012.19