Tax Account 029-052-06

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Owners

WILLIAMS, JUDITH A TR
116 NANTUCKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-052-06
Account Type	Real Estate
Location	116 NANTUCKET DR MARK TWAIN
Balance	$891.00
Currently Due	$297.00

Account ID

029-052-06

Account Type

Real Estate

Location

116 NANTUCKET DR
MARK TWAIN

Balance

$891.00

Currently Due

$297.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,191.01
Total	$1,191.01
Paid	$300.01
Balance	$891.00
Due	$297.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,191.01

Total

$1,191.01

Paid

$300.01

Balance

$891.00

Due

$297.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$300.01	$0.00	$0.00	$300.01	$300.01	$0.00
2	10/05/2026	10/16/2026	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$297.00
3	01/04/2027	01/15/2027	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$594.00
4	03/01/2027	03/12/2027	Due	$297.00	$0.00	$0.00	$297.00	$0.00	$891.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,155.72	$11.52	$0.00	$1,167.24	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,121.85	$0.00	$0.00	$1,121.85	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,089.25	$60.66	$0.00	$1,149.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$801.07	$18.38	$0.00	$819.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$777.81	$0.00	$0.00	$777.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$754.34	$114.31	$0.00	$868.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$732.40	$0.00	$0.00	$732.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$711.09	$0.00	$0.00	$711.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$690.39	$6.98	$0.00	$697.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$672.95	$102.30	$0.00	$775.25	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
07/31/2026	PAYMENT	JUDITH A WILLIA ACH 026073103165273	$-300.01	$891.00
07/15/2026	BILL	WILLIAMS, JUDITH A TR	$1,191.01	$1,191.01
03/06/2026	PAYMENT	WILLIAMS, JUDITH A TR CHECK REM - 64486262	$-288.00	$0.00
01/27/2026	PAYMENT	JUDITH A TR WILLIAMS PNP WF - 190642277	$-11.52	$288.00
01/21/2026	PAYMENT	WILLIAMS, JUDITH A TR CHECK REM - 55870036	$-288.00	$299.52
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.52	$587.52
10/17/2025	PAYMENT	WILLIAMS, JUDITH A TR CHECK REM - 39512460	$-288.00	$576.00
10/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-11.52	$864.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.52	$875.52
08/27/2025	PAYMENT	WILLIAMS, JUDITH A TR CHECK REM - 21158802	$-291.72	$864.00
07/11/2025	BILL	WILLIAMS, JUDITH A TR	$1,155.72	$1,155.72
12/20/2024	PAYMENT	WILLIAMS, JUDITH A CHECK 0078443294	$-560.00	$0.00
10/16/2024	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0068288868	$-280.00	$560.00
08/21/2024	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0058018258	$-281.85	$840.00
07/16/2024	BILL	WILLIAMS, JUDITH A TR	$1,121.85	$1,121.85
04/12/2024	PAYMENT	WILLIAMS, JUDITH A TR CHECK 007153	$-35.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$35.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$34.60
01/23/2024	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0012626986	$-569.06	$33.27
01/23/2024	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0012626987	$-272.00	$602.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.27	$874.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.13	$841.06
09/12/2023	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0089308012	$-273.25	$826.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$1,100.18
07/17/2023	BILL	WILLIAMS, JUDITH A TR	$1,089.25	$1,089.25
02/07/2023	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0049818154	$-418.38	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.38	$418.38
10/25/2022	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0023662133	$-200.00	$408.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.00	$608.00
08/26/2022	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0013504838	$-201.07	$600.00
07/15/2022	BILL	WILLIAMS, JUDITH A TR	$801.07	$801.07
09/17/2021	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0042156151	$-583.26	$0.00
09/08/2021	PAYMENT	WILLIAMS, JUDITH A TR CHECK 0036820748	$-194.55	$583.26
07/14/2021	BILL	WILLIAMS, JUDITH A TR	$777.81	$777.81
04/19/2021	PAYMENT	WILLIAMS, JUDITH A CHECK 0096760438	$-868.65	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$868.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.80	$867.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$33.98	$814.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.92	$780.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.61	$761.95
07/09/2020	BILL	WILLIAMS, JUDITH A TR	$754.34	$754.34
08/29/2019	PAYMENT	WILLIAMS, JUDITH A CHECK NUM: 0058975886	$-546.00	$0.00
08/13/2019	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 0054210509	$-186.40	$546.00
07/10/2019	BILL	WILLIAMS, JUDITH A TR	$732.40	$732.40
07/31/2018	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 20109411	$-711.09	$0.00
07/10/2018	BILL	WILLIAMS, JUDITH A TR	$711.09	$711.09
01/03/2018	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 59269282	$-172.00	$0.00
10/02/2017	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 27051939	$-178.08	$172.00
09/07/2017	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 21339091	$-347.29	$350.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.98	$697.37
07/10/2017	BILL	WILLIAMS, JUDITH A TR	$690.39	$690.39
04/04/2017	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 992	$-775.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$775.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.11	$774.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.36	$727.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.95	$696.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.88	$679.83
07/11/2016	BILL	WILLIAMS, JUDITH A TR	$672.95	$672.95
07/20/2015	PAYMENT	WILLIAMS, JUDITH A CHECK NUM: 65478824	$-671.50	$0.00
07/07/2015	BILL	WILLIAMS, JUDITH A TR	$671.50	$671.50
09/05/2014	PAYMENT	WILLIAMS, JUDITH A CHECK NUM: 53074616	$-507.00	$0.00
08/06/2014	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 0042954964	$-171.44	$507.00
07/08/2014	BILL	WILLIAMS, JUDITH A TR	$678.44	$678.44
07/24/2013	PAYMENT	WILLIAMS, JUDITH A CHECK NUM: 92836947	$-632.76	$0.00
07/08/2013	BILL	WILLIAMS, JUDITH A TR	$632.76	$632.76
08/06/2012	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 51584512	$-1,551.18	$0.00
07/10/2012	BILL	WILLIAMS, JUDITH A TR	$1,551.18	$1,551.18
01/13/2012	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 76464428	$-409.00	$0.00
10/18/2011	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 28038157	$-409.00	$409.00
09/20/2011	PAYMENT	WILLIAMS, JUDITH A TR CHECK NUM: 5406	$-409.00	$818.00
07/26/2011	PAYMENT	WILLIAMS, JUDITH A CHECK NUM: 96135431	$-411.35	$1,227.00
07/08/2011	BILL	WILLIAMS, JUDITH A TR	$1,638.35	$1,638.35
07/30/2010	PAYMENT	WILLIAMS, JUDITH A TR CHECK BANK: 70-2382 NUM: 38462720	$-1,532.25	$0.00
07/08/2010	BILL	WILLIAMS, JUDITH A TR	$1,532.25	$1,532.25
07/22/2009	PAYMENT	WILLIAMS, JUDITH A TR CHECK BANK: 90-7526 NUM: 3064	$-2,329.26	$0.00
07/06/2009	BILL	WILLIAMS, JUDITH A TR	$2,329.26	$2,329.26
03/03/2009	PAYMENT	WILLIAMS, JUDITH CHECK BANK: 90-7526 NUM: 3031	$-282.00	$0.00
02/18/2009	PAYMENT	WILLIAMS, JUDITH CHECK BANK: 56-1551 NUM: 66747494	$-200.00	$282.00
01/08/2009	PAYMENT	WILLIAMS, JUDITH CHECK BANK: 7526 NUM: 5258	$-100.00	$482.00
01/02/2009	PAYMENT	WILLIAMS, JUSITH CHECK BANK: 90-7526 NUM: 3022	$-501.08	$582.00
12/16/2008	PAYMENT	JUDITH WILLIAMS CHECK BANK: 56-1551 NUM: 51201727	$-1,328.19	$1,083.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.28	$2,411.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.35	$2,352.99
07/15/2008	BILL	WILLIAMS, JUDITH A TR	$2,329.64	$2,329.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-539.00	$539.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-540.11	$1,617.00
07/12/2007	BILL	BAUGH, DARRELL S & ALONA L	$2,157.11	$2,157.11
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$523.00	$523.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$523.00	$523.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-523.00	$523.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-523.00	$1,046.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-525.08	$1,569.00
07/12/2006	BILL	BAUGH, DARRELL S & ALONA L	$2,094.08	$2,094.08
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-508.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-508.00	$508.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-508.00	$1,016.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-509.10	$1,524.00
07/15/2005	BILL	BAUGH, DARRELL S & ALONA L	$2,033.10	$2,033.10
03/09/2005	PAYMENT	BAUGH, DARRELL S & ALONA L CHECK BANK: 94-8014 NUM: 1822	$-336.00	$0.00
01/04/2005	PAYMENT	BAUGH, DARRELL S & ALONA L CHECK BANK: 94-8014 NUM: 1765	$-336.00	$336.00
10/13/2004	PAYMENT	BAUGH, DARRELL S & ALONA L CHECK BANK: 94-8014 NUM: 1722	$-351.34	$672.00
09/29/2004	PAYMENT	BAUGH, DARRELL S & ALONA L CHECK BANK: 94-8014 NUM: 1714	$-336.00	$1,023.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.51	$1,359.34
07/08/2004	BILL	BAUGH, DARRELL S & ALONA L	$1,345.83	$1,345.83