Tax Account 029-172-18

Print Page · · Payments Cart · New Search

Owners

THACKSTON, BARRY & PATRICIA
1603 DANDELION CT
DAYTON, NV 89403-0000

THACKSTON, PATRICIA

Account Summary

Account ID	029-172-18
Account Type	Real Estate
Location	1603 DANDELION CT MARK TWAIN
Balance	$563.00
Currently Due	$0.00

Account ID

029-172-18

Account Type

Real Estate

Location

1603 DANDELION CT
MARK TWAIN

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.50
Total	$2,254.50
Paid	$1,691.50
Balance	$563.00
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

$2,254.50

Total

$2,254.50

Paid

$1,691.50

Balance

$563.00

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	$565.50	$0.00	$565.50	$565.50	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.93	$0.00	$2,188.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,844.52	$0.00	$1,844.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,793.05	$0.00	$1,793.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,738.63	$0.00	$1,738.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,687.93	$0.00	$1,687.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,639.49	$0.00	$1,639.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,591.26	$0.00	$1,591.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,552.83	$0.00	$1,552.83	$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	1.42	.40	.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
01/03/2025	PAYMENT	THACKSTON, BARRY OR PATRICIA CHECK 5263	$-563.00	$563.00
09/19/2024	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5255	$-563.00	$1,126.00
08/08/2024	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5251	$-565.50	$1,689.00
07/16/2024	BILL	THACKSTON, BARRY & PATRICIA	$2,254.50	$2,254.50
02/27/2024	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5238	$-547.00	$0.00
12/19/2023	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5228	$-547.00	$547.00
09/22/2023	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5221	$-547.00	$1,094.00
09/06/2023	PAYMENT	THACKSTON, BARRY CHECK 5217	$-547.93	$1,641.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.92	$2,188.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.92	$2,210.85
07/17/2023	BILL	THACKSTON, BARRY & PATRICIA	$2,188.93	$2,188.93
02/27/2023	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5203	$-461.00	$0.00
12/13/2022	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5198	$-461.00	$461.00
10/03/2022	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5188	$-461.00	$922.00
08/12/2022	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK CK. 5183	$-461.52	$1,383.00
07/15/2022	BILL	THACKSTON, BARRY & PATRICIA	$1,844.52	$1,844.52
02/24/2022	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5171	$-448.23	$0.00
12/22/2021	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5167	$-448.23	$448.23
10/01/2021	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK CK. 5159	$-448.23	$896.46
08/17/2021	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK CK. 5153	$-448.36	$1,344.69
07/14/2021	BILL	THACKSTON, BARRY & PATRICIA	$1,793.05	$1,793.05
02/08/2021	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK 5141	$-434.00	$0.00
12/11/2020	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5135	$-434.00	$434.00
09/30/2020	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5129	$-434.00	$868.00
08/10/2020	PAYMENT	THACKSTON, BARRY CHECK NUM: 5124	$-436.63	$1,302.00
07/09/2020	BILL	THACKSTON, BARRY & PATRICIA	$1,738.63	$1,738.63
02/11/2020	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5108	$-421.00	$0.00
12/30/2019	PAYMENT	THACKSTON, BARRY CHECK NUM: 5104	$-421.00	$421.00
10/02/2019	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5090	$-421.00	$842.00
07/26/2019	PAYMENT	THACKSTON, BARRY CHECK NUM: 5084	$-424.93	$1,263.00
07/10/2019	BILL	THACKSTON, BARRY & PATRICIA	$1,687.93	$1,687.93
02/20/2019	PAYMENT	THACKSTON, BARRY CHECK NUM: 5068	$-409.00	$0.00
12/27/2018	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5061	$-409.00	$409.00
09/19/2018	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5049	$-409.00	$818.00
08/09/2018	PAYMENT	THACKSTON, BARRY CHECK NUM: 5045	$-412.49	$1,227.00
07/10/2018	BILL	THACKSTON, BARRY & PATRICIA	$1,639.49	$1,639.49
02/22/2018	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5032	$-397.00	$0.00
12/12/2017	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5025	$-397.00	$397.00
09/21/2017	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5014	$-397.00	$794.00
08/10/2017	PAYMENT	THACKSTON, BARRY & PATRICIA CHECK NUM: 5008	$-400.26	$1,191.00
07/10/2017	BILL	THACKSTON, BARRY & PATRICIA	$1,591.26	$1,591.26
02/07/2017	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4983	$-387.00	$0.00
12/16/2016	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4977	$-387.00	$387.00
09/26/2016	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4965	$-387.00	$774.00
08/11/2016	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4955	$-391.83	$1,161.00
07/11/2016	BILL	THACKSTON, BARRY A & PATRICIA	$1,552.83	$1,552.83
03/07/2016	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4927	$-387.00	$0.00
01/05/2016	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4916	$-387.00	$387.00
10/07/2015	PAYMENT	THACKSTON, BARRY/PATRICIA CHECK NUM: 4895	$-387.00	$774.00
08/18/2015	PAYMENT	THACKSTON, BARRY/PATRICIA CHECK NUM: 4877	$-389.71	$1,161.00
07/07/2015	BILL	THACKSTON, BARRY A & PATRICIA	$1,550.71	$1,550.71
03/03/2015	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4835	$-395.00	$0.00
01/06/2015	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4818	$-395.00	$395.00
09/30/2014	PAYMENT	THACKSTON, BARRY A & PATRICIA CHECK NUM: 4797	$-395.00	$790.00
08/18/2014	PAYMENT	THACKSTON, BARRY CHECK NUM: 232	$-397.41	$1,185.00
07/08/2014	BILL	THACKSTON, BARRY A & PATRICIA	$1,582.41	$1,582.41
03/11/2014	PAYMENT	DENNIS QUIRK CORK: D BANK: PNP INTERNET NUM: 13104783	$-379.00	$0.00
01/21/2014	PAYMENT	DENNIS QUIRK CORK: D BANK: PNP INTERNET NUM: 12536651	$-379.00	$379.00
10/10/2013	PAYMENT	QUIRK, DENNIS W CHECK NUM: 9014	$-379.00	$758.00
08/07/2013	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8971	$-381.56	$1,137.00
07/08/2013	BILL	QUIRK, DENNIS W	$1,518.56	$1,518.56
02/25/2013	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8895	$-369.00	$0.00
12/17/2012	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8854	$-369.00	$369.00
10/03/2012	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8807	$-369.00	$738.00
08/03/2012	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8781	$-373.31	$1,107.00
07/10/2012	BILL	QUIRK, DENNIS W	$1,480.31	$1,480.31
02/24/2012	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8703	$-368.00	$0.00
12/16/2011	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8668	$-368.00	$368.00
10/04/2011	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8620	$-368.00	$736.00
08/03/2011	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8592	$-371.02	$1,104.00
07/08/2011	BILL	QUIRK, DENNIS W	$1,475.02	$1,475.02
03/01/2011	PAYMENT	QUIRK, DENNIS W CHECK NUM: 8507	$-348.00	$0.00
01/03/2011	PAYMENT	QUIRK, DENNIS W CHECK BANK: 0 NUM: 8468	$-348.00	$348.00
09/30/2010	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8417	$-348.00	$696.00
08/03/2010	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8389	$-351.24	$1,044.00
07/08/2010	BILL	QUIRK, DENNIS W	$1,395.24	$1,395.24
02/24/2010	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8308	$-507.00	$0.00
12/30/2009	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8268	$-232.00	$507.00
12/30/2009	PAYMENT	QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1232	$-275.00	$739.00
10/02/2009	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8208	$-507.00	$1,014.00
08/10/2009	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8176	$-508.25	$1,521.00
07/06/2009	BILL	QUIRK, DENNIS W	$2,029.25	$2,029.25
03/04/2009	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8076	$-506.00	$0.00
12/26/2008	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8035	$-206.00	$506.00
12/26/2008	PAYMENT	QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1211	$-300.00	$712.00
09/09/2008	PAYMENT	QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1207	$-506.00	$1,012.00
08/05/2008	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7962	$-507.63	$1,518.00
07/15/2008	BILL	QUIRK, DENNIS W	$2,025.63	$2,025.63
03/03/2008	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7887	$-491.00	$0.00
12/20/2007	PAYMENT	QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1174	$-491.00	$491.00
10/02/2007	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7796	$-491.00	$982.00
08/01/2007	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7766	$-493.66	$1,473.00
07/12/2007	BILL	QUIRK, DENNIS W	$1,966.66	$1,966.66
02/27/2007	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7683	$-470.00	$0.00
12/20/2006	PAYMENT	QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1164	$-470.00	$470.00
09/28/2006	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7585	$-470.00	$940.00
08/05/2006	PAYMENT	QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7556	$-473.16	$1,410.00
07/12/2006	BILL	QUIRK, DENNIS W	$1,883.16	$1,883.16
03/06/2006	PAYMENT	QUIRK, DENNIS WILLIAM CHECK BANK: 90-7162 NUM: 7469	$-456.00	$0.00
12/15/2005	PAYMENT	QUIRK, DENNIS WILLIAM CHECK BANK: 90-7162 NUM: 7429	$-456.00	$456.00
10/13/2005	PAYMENT	QUIRK, DENNIS W. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-934.73	$912.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.41	$1,846.73
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,828.32	$1,828.32
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92