Tax Account 029-152-05

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Owners

HEUSSER, SHAWN & PAULA R
168 PEBBLE DR
DAYTON, NV 89403-0000

HEUSSER, PAULA R

Account Summary

Account ID	029-152-05
Account Type	Real Estate
Location	207 CARNOUSTIE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-152-05

Account Type

Real Estate

Location

207 CARNOUSTIE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.63
Total	$332.63
Paid	$332.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.63

Total

$332.63

Paid

$332.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.63	$0.00	$83.63	$83.63	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.14	$0.00	$308.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$190.20	$0.00	$190.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$176.27	$0.00	$176.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$162.50	$0.00	$162.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$152.34	$0.00	$152.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$139.31	$0.00	$139.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$135.83	$0.00	$135.83	$0.00	$0.00	3.2094	8.8

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	SHAWN HEUSSER PNP PNP - 160259661	$-332.63	$0.00
07/16/2024	BILL	HEUSSER, SHAWN & PAULA R	$332.63	$332.63
08/07/2023	PAYMENT	SHAWN PAULA R HEUSSER PNP PNP - 140550784	$-308.14	$0.00
07/17/2023	BILL	HEUSSER, SHAWN & PAULA R	$308.14	$308.14
08/22/2022	PAYMENT	SHAWN HEUSSER PNP PNP - 119715056	$-190.20	$0.00
07/15/2022	BILL	HEUSSER, SHAWN & PAULA R	$190.20	$190.20
09/13/2021	PAYMENT	SHAWN PAULA R HEUSSER EC PNP - 100170002	$-176.27	$0.00
07/14/2021	BILL	HEUSSER, SHAWN & PAULA R	$176.27	$176.27
08/12/2020	PAYMENT	SHAWN HEUSSER CORK: D BANK: PNP INTERNET NUM: 79533466	$-162.50	$0.00
07/09/2020	BILL	HEUSSER, SHAWN & PAULA R	$162.50	$162.50
07/29/2019	PAYMENT	SHAWN HEUSSER CORK: D BANK: PNP INTERNET NUM: 61868981	$-152.34	$0.00
07/10/2019	BILL	HEUSSER, SHAWN & PAULA R	$152.34	$152.34
08/16/2018	PAYMENT	SHAWN HEUSSER CORK: D BANK: PNP INTERNET NUM: 47429243	$-145.13	$0.00
07/10/2018	BILL	HEUSSER, SHAWN & PAULA R	$145.13	$145.13
08/02/2017	PAYMENT	western title co CHECK NUM: 78194	$-139.31	$0.00
07/10/2017	BILL	STORY, PHILLIP J & KATHRYN W T	$139.31	$139.31
07/20/2016	PAYMENT	PHILLIP STORY CHECK BANK: PNP INTERNET NUM: 25461377	$-135.83	$0.00
07/11/2016	BILL	STORY, PHILLIP J & KATHRYN W T	$135.83	$135.83
07/29/2015	PAYMENT	PORTER, HEP CHECK NUM: 6596	$-135.73	$0.00
07/07/2015	BILL	PORTER, HEP	$135.73	$135.73
07/30/2014	PAYMENT	PORTER, HEP CHECK NUM: 6532	$-135.58	$0.00
07/08/2014	BILL	PORTER, HEP	$135.58	$135.58
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-122.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-126.34	$122.00
07/08/2013	BILL	PORTER, HEP	$248.34	$248.34
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-118.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-120.37	$118.00
07/10/2012	BILL	PORTER, HEP	$238.37	$238.37
01/12/2012	PAYMENT	H PORTER CHECK	$-232.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-233.49	$232.00
07/08/2011	BILL	PORTER, HEP	$465.49	$465.49
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-272.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-275.36	$272.00
07/08/2010	BILL	PORTER, HEP	$547.36	$547.36
02/09/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 958300	$-2,472.19	$0.00
02/01/2010	INTEREST	Monthly Interest	$9.58	$2,472.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.06	$2,462.61
01/04/2010	INTEREST	Monthly Interest	$9.58	$2,422.55
12/01/2009	INTEREST	Monthly Interest	$9.58	$2,412.97
11/03/2009	INTEREST	Monthly Interest	$9.58	$2,403.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.29	$2,393.81
10/05/2009	INTEREST	Monthly Interest	$9.58	$2,371.52
09/01/2009	INTEREST	Monthly Interest	$9.58	$2,361.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.95	$2,352.36
08/03/2009	INTEREST	Monthly Interest	$9.58	$2,343.41
07/06/2009	BILL	BANK OF AMERICA NA	$889.71	$2,333.83
07/01/2009	INTEREST	Monthly Interest	$9.58	$1,444.12
07/01/2009	INTEREST	Monthly Interest	$9.58	$1,434.54
06/01/2009	INTEREST	Monthly Interest	$95.83	$1,424.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,329.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.50	$1,322.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.78	$1,242.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.80	$1,190.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.56	$1,161.55
07/15/2008	BILL	BANK OF AMERICA NA	$1,149.99	$1,149.99
05/05/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 0019-0530 NUM: 449546	$-165.78	$0.00
05/05/2008	PAYMENT	BANK OF AMERICA CHECK BANK: 019-530 NUM: 1064.85	$-1,064.85	$165.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,230.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.54	$1,224.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.93	$1,150.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.64	$1,102.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.67	$1,075.52
07/12/2007	BILL	TATE, DOROTHY	$1,064.85	$1,064.85
04/10/2007	PAYMENT	KERFELD, DAVID CHECK BANK: 94-8014 NUM: 1781	$-10.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.39	$10.23
02/26/2007	PAYMENT	KERFELD, DAVID CHECK BANK: 94-8014 NUM: 1387	$-492.00	$9.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.84	$501.84
10/12/2006	PAYMENT	TATE, DOROTHY CHECK BANK: 94-169 NUM: 233	$-246.00	$492.00
10/12/2006	PAYMENT	TATE, DOROTHY CHECK BANK: 94-169 NUM: 236	$-9.91	$738.00
09/14/2006	PAYMENT	TATE, DOROTHY CHECK BANK: 94-169 NUM: 220	$-247.79	$747.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.91	$995.70
07/12/2006	BILL	TATE, DOROTHY	$985.79	$985.79
08/10/2005	PAYMENT	KERFELD, DAVID CHECK BANK: 62-86 NUM: 108	$-912.79	$0.00
07/15/2005	BILL	TATE, DOROTHY	$912.79	$912.79
12/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131302574	$-456.00	$0.00
10/04/2004	PAYMENT	LEIGH, RICHARD S & SANDRA J CHECK BANK: 94-7074 NUM: 4679	$-228.00	$456.00
08/10/2004	PAYMENT	LEIGH, RICHARD S & SANDRA J CHECK BANK: 94-7074 NUM: 4629	$-228.44	$684.00
07/08/2004	BILL	LEIGH, RICHARD S & SANDRA J	$912.44	$912.44