Tax Account 029-171-05

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Owners

VESTAL, ASHLEY ET AL
1524 SEQUOIA ST
DAYTON, NV 89403-0000

DUENAS, JOSE MANUEL TELLO

Account Summary

Account ID	029-171-05
Account Type	Real Estate
Location	1524 SEQUOIA ST MARK TWAIN
Balance	$293.00
Currently Due	$0.00

Account ID

029-171-05

Account Type

Real Estate

Location

1524 SEQUOIA ST
MARK TWAIN

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.64
Total	$1,173.64
Paid	$880.64
Balance	$293.00
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

$1,173.64

Total

$1,173.64

Paid

$880.64

Balance

$293.00

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	$294.64	$0.00	$294.64	$294.64	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.90	$0.00	$1,139.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,933.06	$0.00	$1,933.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,876.82	$0.00	$1,876.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,766.83	$0.00	$1,766.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,665.47	$0.00	$1,665.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,616.99	$0.00	$1,616.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,576.07	$0.00	$1,576.07	$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	1.40	.42	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-293.00	$293.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-293.00	$586.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-294.64	$879.00
07/16/2024	BILL	VESTAL, ASHLEY ET AL	$1,173.64	$1,173.64
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-284.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-284.00	$284.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-284.00	$568.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-287.90	$852.00
07/17/2023	BILL	VESTAL, ASHLEY ET AL	$1,139.90	$1,139.90
02/08/2023	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK 1201	$-483.00	$0.00
12/19/2022	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK 1192	$-483.00	$483.00
10/05/2022	PAYMENT	DE CASPER, VINCENT CHECK 1176	$-483.00	$966.00
08/13/2022	PAYMENT	DE CASPER, V & C CHECK CK 1165	$-484.06	$1,449.00
07/15/2022	BILL	DE CASPER, VINCENT ET AL TRS	$1,933.06	$1,933.06
02/14/2022	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK 1127	$-469.17	$0.00
12/14/2021	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK 1114	$-469.17	$469.17
10/01/2021	PAYMENT	DE CASPER, V & C CHECK 1096	$-469.17	$938.34
08/12/2021	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK 1082	$-469.31	$1,407.51
07/14/2021	BILL	DE CASPER, VINCENT ET AL TRS	$1,876.82	$1,876.82
02/26/2021	PAYMENT	DE CASPER, V & C CHECK 1019	$-441.00	$0.00
12/30/2020	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK 1002	$-441.00	$441.00
10/14/2020	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 4583	$-441.00	$882.00
08/21/2020	PAYMENT	DE CASPER, V OR C CHECK NUM: 4567	$-443.83	$1,323.00
07/09/2020	BILL	DE CASPER, VINCENT ET AL TRS	$1,766.83	$1,766.83
02/26/2020	PAYMENT	DE CASPER, V OR C CHECK NUM: 4528	$-428.00	$0.00
01/02/2020	PAYMENT	DE CASPER, VINCENT OR C CHECK NUM: 4510	$-428.00	$428.00
10/01/2019	PAYMENT	V C DE CASPER CHECK NUM: 4475	$-428.00	$856.00
08/16/2019	PAYMENT	DE CASPER, V OR C CHECK NUM: 4462	$-431.40	$1,284.00
07/10/2019	BILL	DE CASPER, VINCENT ET AL TRS	$1,715.40	$1,715.40
02/26/2019	PAYMENT	DE CASPER, V OR C CHECK NUM: 4425	$-416.00	$0.00
01/03/2019	PAYMENT	DE CASPER, C CHECK NUM: 441	$-416.00	$416.00
09/21/2018	PAYMENT	DE CASPER, V & C CHECK NUM: 4387	$-416.00	$832.00
08/16/2018	PAYMENT	DE CASPER, V OR C CHECK NUM: 4378	$-417.47	$1,248.00
07/10/2018	BILL	DE CASPER, VINCENT ET AL TRS	$1,665.47	$1,665.47
02/05/2018	PAYMENT	DE CASPER, VINCENT CHECK NUM: 4331	$-403.00	$0.00
12/26/2017	PAYMENT	DE CASPER, V & C CHECK NUM: 4322	$-403.00	$403.00
09/21/2017	PAYMENT	DE CASPER, V OR C CHECK NUM: 4303	$-403.00	$806.00
08/24/2017	PAYMENT	DE CASPER, V OR C CHECK NUM: 4272	$-407.99	$1,209.00
07/10/2017	BILL	DE CASPER, VINCENT ET AL TRS	$1,616.99	$1,616.99
03/02/2017	PAYMENT	DE CASPER, VINCENT CHECK NUM: 4289	$-393.00	$0.00
12/28/2016	PAYMENT	DE CASPER, V OR C CHECK NUM: 4250	$-393.00	$393.00
09/27/2016	PAYMENT	DE CASPER, V OR C DE CHECK NUM: 4226	$-393.00	$786.00
08/17/2016	PAYMENT	DE CASPER, V OR C CHECK NUM: 4211	$-397.07	$1,179.00
07/11/2016	BILL	DE CASPER, VINCENT ET AL TRS	$1,576.07	$1,576.07
03/07/2016	PAYMENT	DE CASPER, V PR C CHECK NUM: 4184	$-392.00	$0.00
12/18/2015	PAYMENT	DE CASPER, V OR C CHECK NUM: 4160	$-392.00	$392.00
09/29/2015	PAYMENT	VINCENT DE CASPER CORK: D BANK: PNP INTERNET NUM: 20239966	$-392.00	$784.00
08/14/2015	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 4115	$-396.83	$1,176.00
07/07/2015	BILL	DE CASPER, VINCENT ET AL TRS	$1,572.83	$1,572.83
02/23/2015	PAYMENT	DE CASPER, V OR C CHECK NUM: 4070	$-381.00	$0.00
12/16/2014	PAYMENT	DE CASPER, V OR C CHECK NUM: 4058	$-381.00	$381.00
10/08/2014	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 4046	$-381.00	$762.00
08/04/2014	PAYMENT	DE CASPER, V OR C CHECK NUM: 4033	$-383.91	$1,143.00
07/08/2014	BILL	DE CASPER, VINCENT ET AL TRS	$1,526.91	$1,526.91
03/07/2014	PAYMENT	DE CASPER, V OR C CHECK NUM: 4003	$-370.00	$0.00
01/08/2014	PAYMENT	DE CASPER, V OR C CHECK NUM: 4000	$-370.00	$370.00
10/09/2013	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 3996	$-370.00	$740.00
08/23/2013	PAYMENT	DE CASPER, V OR C CHECK NUM: 3995	$-372.36	$1,110.00
07/08/2013	BILL	DE CASPER, VINCENT ET AL TRS	$1,482.36	$1,482.36
02/13/2013	PAYMENT	DE CASPER, V OR C CHECK NUM: 3990	$-362.00	$0.00
01/03/2013	PAYMENT	DE CASPER, V & C CHECK NUM: 3989	$-362.00	$362.00
10/01/2012	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 2208	$-362.00	$724.00
08/14/2012	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 3988	$-366.09	$1,086.00
07/10/2012	BILL	DE CASPER, VINCENT ET AL TRS	$1,452.09	$1,452.09
02/27/2012	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 3986	$-361.00	$0.00
12/28/2011	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 3978	$-361.00	$361.00
09/26/2011	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 3971	$-361.00	$722.00
08/14/2011	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK NUM: 3969	$-363.68	$1,083.00
07/08/2011	BILL	DE CASPER, VINCENT ET AL TRS	$1,446.68	$1,446.68
02/24/2011	PAYMENT	DE CASPER, V OR C CHECK NUM: 3960	$-342.00	$0.00
12/28/2010	PAYMENT	DECASPER, V OR C CHECK BANK: 90-78 NUM: 3958	$-342.00	$342.00
09/14/2010	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK BANK: 90-78 NUM: 3952	$-342.00	$684.00
08/09/2010	PAYMENT	DE CASPER, V OR C CHECK BANK: 90-78 NUM: 3949	$-342.62	$1,026.00
07/08/2010	BILL	DE CASPER, VINCENT ET AL TRS	$1,368.62	$1,368.62
02/23/2010	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK BANK: 90-78 NUM: 3944	$-498.00	$0.00
01/05/2010	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK BANK: 90-78 NUM: 3937	$-498.00	$498.00
09/29/2009	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK BANK: 90-78 NUM: 3933	$-498.00	$996.00
08/13/2009	PAYMENT	DE CASPER, V OR C CHECK BANK: 90-78 NUM: 3928	$-500.08	$1,494.00
07/06/2009	BILL	DE CASPER, VINCENT ET AL TRS	$1,994.08	$1,994.08
02/26/2009	PAYMENT	DE CASPER, V OR C CHECK BANK: 90-78 NUM: 3921	$-503.00	$0.00
01/09/2009	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK BANK: 90-78 NUM: 3914	$-503.00	$503.00
09/25/2008	PAYMENT	DE CASPER, VINCENT OR C CHECK BANK: 90-78 NUM: 3906	$-503.00	$1,006.00
08/20/2008	PAYMENT	DE CASPER, VINCENT ET AL TRS CHECK BANK: 90-78 NUM: 3903	$-504.51	$1,509.00
07/15/2008	BILL	DE CASPER, VINCENT ET AL TRS	$2,013.51	$2,013.51
03/03/2008	PAYMENT	DECASPER, V OR C CHECK BANK: 90-78 NUM: 3857	$-488.00	$0.00
01/04/2008	PAYMENT	V/C DECASPER CHECK BANK: 90-78 NUM: 3838	$-488.00	$488.00
09/17/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2638	$-488.00	$976.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-490.89	$1,464.00
07/12/2007	BILL	DE CASPER, VINCENT & CLIFFIE	$1,954.89	$1,954.89
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-474.00	$474.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-474.00	$948.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-475.76	$1,422.00
07/12/2006	BILL	DE CASPER, VINCENT & CLIFFIE	$1,897.76	$1,897.76
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-460.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-460.00	$460.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-460.00	$920.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-462.50	$1,380.00
07/15/2005	BILL	DE CASPER, VINCENT & CLIFFIE	$1,842.50	$1,842.50
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$59.00	$59.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-59.00	$59.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-59.00	$118.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-59.70	$177.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70