Tax Account 029-052-05

Print Page · · Payments Cart · New Search

Owners

POWELL, BEAU MICHAEL ET AL
114 NANTUCKET DR
DAYTON, NV 89403-0000

BEALL, NICOLE LORENE

Account Summary

Account ID	029-052-05
Account Type	Real Estate
Location	114 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-052-05

Account Type

Real Estate

Location

114 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.96
Total	$2,395.96
Paid	$2,395.96
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

$2,395.96

Total

$2,395.96

Paid

$2,395.96

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	$601.96	$0.00	$601.96	$601.96	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.24	$0.00	$2,326.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,845.68	$0.00	$1,845.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,795.17	$62.79	$1,857.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,739.72	$0.00	$1,739.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,689.01	$0.00	$1,689.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,640.55	$0.00	$1,640.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,592.27	$0.00	$1,592.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,590.89	$0.00	$1,590.89	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	BEAU M POWELL EC WF - 025022803225711	$-598.00	$0.00
01/03/2025	PAYMENT	BEAU M POWELL EC WF - 025010303232237	$-598.00	$598.00
10/04/2024	PAYMENT	BEAU M POWELL EC WF - 024100403167894	$-598.00	$1,196.00
08/16/2024	PAYMENT	BEAU M POWELL EC WF - 024081603154205	$-601.96	$1,794.00
07/16/2024	BILL	POWELL, BEAU MICHAEL ET AL	$2,395.96	$2,395.96
03/01/2024	PAYMENT	BEAU M POWELL EC WF - 024030103249065	$-581.00	$0.00
12/29/2023	PAYMENT	BEAU M POWELL EC WF - 023122903226422	$-581.00	$581.00
09/29/2023	PAYMENT	BEAU M POWELL EC WF - 023092903220392	$-581.00	$1,162.00
09/07/2023	PAYMENT	POWELL, BEAU M CHECK 144	$-583.24	$1,743.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-23.33	$2,326.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.33	$2,349.57
07/17/2023	BILL	POWELL, BEAU MICHAEL ET AL	$2,326.24	$2,326.24
02/22/2023	PAYMENT	POWELL, DON A & TANA S CHECK 104	$-461.00	$0.00
12/23/2022	PAYMENT	POWELL, DON A & BEAU CHECK 103	$-461.00	$461.00
10/04/2022	PAYMENT	POWELL, DON A & TANA ESTATE CHECK 102	$-461.00	$922.00
08/23/2022	PAYMENT	POWELL, DON A & TANA S CHECK 101	$-462.68	$1,383.00
07/15/2022	BILL	POWELL, DON A & TANA S	$1,845.68	$1,845.68
04/20/2022	PAYMENT	POWELL, BEAU CHECK 138	$-960.81	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$960.81
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.85	$959.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.94	$914.96
10/05/2021	PAYMENT	POWELL, ANA S CHECK 7500	$-448.51	$897.02
08/26/2021	PAYMENT	POWELL, DON A & TANA S CHECK 7480	$-448.64	$1,345.53
07/14/2021	BILL	POWELL, DON A & TANA S	$1,794.17	$1,794.17
03/02/2021	PAYMENT	POWELL, DON A & TANA S CHECK CK. 7389	$-434.00	$0.00
01/07/2021	PAYMENT	POWELL, DON A & TANA S CHECK 7357	$-434.00	$434.00
10/14/2020	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 7318	$-434.00	$868.00
08/21/2020	PAYMENT	POWELL, TANA S CHECK NUM: 7287	$-437.72	$1,302.00
07/09/2020	BILL	POWELL, DON A & TANA S	$1,739.72	$1,739.72
03/03/2020	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 7198	$-421.00	$0.00
01/08/2020	PAYMENT	POWELL, TANA S CHECK NUM: 7165	$-421.00	$421.00
10/01/2019	PAYMENT	POWELL, TANA S CHECK NUM: 7124	$-421.00	$842.00
08/15/2019	PAYMENT	POWELL, TANA S CHECK NUM: 7094	$-426.01	$1,263.00
07/10/2019	BILL	POWELL, DON A & TANA S	$1,689.01	$1,689.01
03/05/2019	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 7005	$-409.00	$0.00
01/04/2019	PAYMENT	POWELL, DON CHECK NUM: 6974	$-409.00	$409.00
09/12/2018	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6927	$-409.00	$818.00
08/13/2018	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6907	$-413.55	$1,227.00
07/10/2018	BILL	POWELL, DON A & TANA S	$1,640.55	$1,640.55
02/15/2018	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6804	$-397.00	$0.00
12/14/2017	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6775	$-397.00	$397.00
10/03/2017	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6728	$-397.00	$794.00
08/14/2017	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6707	$-401.27	$1,191.00
07/10/2017	BILL	POWELL, DON A & TANA S	$1,592.27	$1,592.27
02/08/2017	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6606	$-397.00	$0.00
01/04/2017	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6577	$-397.00	$397.00
09/26/2016	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6533	$-397.00	$794.00
07/25/2016	PAYMENT	POWELL, DON A & TANA S CHECK NUM: 6500	$-399.89	$1,191.00
07/11/2016	BILL	POWELL, DON A & TANA S	$1,590.89	$1,590.89
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.06	$1,248.00
07/07/2015	BILL	CAMPBELL, JAMES R & BARBARA	$1,668.06	$1,668.06
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-408.44	$1,212.00
07/08/2014	BILL	CAMPBELL, JAMES R & BARBARA	$1,620.44	$1,620.44
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-385.18	$1,152.00
07/08/2013	BILL	CAMPBELL, JAMES R & BARBARA	$1,537.18	$1,537.18
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-479.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-479.00	$479.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-479.00	$958.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-481.49	$1,437.00
07/10/2012	BILL	CAMPBELL, JAMES R & BARBARA	$1,918.49	$1,918.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-508.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-508.00	$508.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-508.00	$1,016.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-509.55	$1,524.00
07/08/2011	BILL	CAMPBELL, JAMES R & BARBARA	$2,033.55	$2,033.55
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-473.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-473.00	$473.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-477.09	$1,419.00
07/08/2010	BILL	CAMPBELL, JAMES R & BARBARA	$1,896.09	$1,896.09
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-664.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-664.00	$664.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.08	$1,992.00
07/06/2009	BILL	CAMPBELL, JAMES R & BARBARA	$2,658.08	$2,658.08
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.00	$645.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.00	$1,290.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-645.64	$1,935.00
07/15/2008	BILL	CAMPBELL, JAMES R & BARBARA	$2,580.64	$2,580.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-626.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-626.00	$626.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-626.00	$1,252.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-627.49	$1,878.00
07/12/2007	BILL	CAMPBELL, JAMES R & BARBARA	$2,505.49	$2,505.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-607.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$607.00	$607.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-607.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$607.00	$607.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-607.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-607.00	$607.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-607.00	$1,214.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-611.33	$1,821.00
07/12/2006	BILL	CAMPBELL, JAMES R & BARBARA	$2,432.33	$2,432.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-590.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-590.00	$590.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-590.00	$1,180.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-591.50	$1,770.00
07/15/2005	BILL	CAMPBELL, JAMES R & BARBARA	$2,361.50	$2,361.50
07/25/2004	PAYMENT	CAMPBELL, JAMES R & BARBARA CHECK BANK: 94-7074 NUM: 3329	$-591.76	$0.00
07/08/2004	BILL	CAMPBELL, JAMES R & BARBARA	$591.76	$591.76