Tax Account 029-353-18

Print Page · · Payments Cart · New Search

Owners

HANKS, DAVID NEIL & DEBRA ANN TRS
409 MILANO CT
DAYTON, NV 89403

HANKS, DEBRA TRS

Account Summary

Account ID	029-353-18
Account Type	Real Estate
Location	409 MILANO CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-18

Account Type

Real Estate

Location

409 MILANO CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,662.91
Total	$5,776.11
Paid	$5,776.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,662.91

Total

$5,776.11

Paid

$5,776.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,416.91	$0.00	$1,416.91	$1,416.91	$0.00
2	10/02/2023	10/13/2023	Paid	$1,415.00	$56.60	$1,415.00	$1,471.60	$0.00
3	01/02/2024	01/13/2024	Paid	$1,415.00	$0.00	$1,415.00	$1,415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,416.00	$56.60	$1,416.00	$1,472.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.19	$0.00	$348.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$322.55	$0.00	$322.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$297.92	$0.00	$297.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/27/2024	PAYMENT	DAVID HANKS EC WF - 024032710023795	$-1,472.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,472.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.60	$1,471.60
12/26/2023	PAYMENT	DAVID NEIL DEBRA AN HANKS PNP PNP - 148346093	$-1,415.00	$1,415.00
11/27/2023	PAYMENT	DAVID NEIL DEBRA AN HANKS PNP PNP - 146463899	$-1,471.60	$2,830.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.60	$4,301.60
08/15/2023	PAYMENT	DAVID & DEBRA H EC WF - 023081510030160	$-1,416.91	$4,245.00
07/17/2023	BILL	HANKS, DAVID NEIL & DEBRA ANN TRS	$5,661.91	$5,661.91
08/26/2022	PAYMENT	FREDLUND SWENINGSEN LLC CHECK 8868	$-348.19	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$348.19
07/15/2022	BILL	KIT CARSON HOUSING LLC	$348.19	$348.19
09/09/2021	PAYMENT	KIT CARSON HOUSING LLC CHECK 10475	$-322.55	$0.00
07/14/2021	BILL	KIT CARSON HOUSING LLC	$322.55	$322.55
03/10/2021	PAYMENT	FIELDS, LORETTA P CHECK 1355	$-74.00	$0.00
12/22/2020	PAYMENT	FIELDS, LORETTA CHECK 1367	$-74.00	$74.00
10/15/2020	PAYMENT	FIELDS, LORETTA CHECK NUM: 1298	$-74.00	$148.00
08/25/2020	PAYMENT	FIELDS, LORETTA CHECK NUM: 1275	$-75.92	$222.00
07/09/2020	BILL	FIELDS, LORETTA P TR ET AL	$297.92	$297.92
03/09/2020	PAYMENT	FIELDS, LORETTA P CHECK NUM: 1203	$-69.00	$0.00
12/31/2019	PAYMENT	FIELDS, LORETTA CHECK NUM: 1171	$-69.00	$69.00
10/04/2019	PAYMENT	FIELDS, LORETTA CHECK NUM: 246	$-69.00	$138.00
08/19/2019	PAYMENT	FIELDS, LORETTA CHECK NUM: 243	$-72.29	$207.00
07/10/2019	BILL	FIELDS, LORETTA P TR ET AL	$279.29	$279.29
08/16/2018	PAYMENT	FIELDS, LORETTA CHECK NUM: 228	$-266.05	$0.00
07/10/2018	BILL	FIELDS, LORETTA P TR ET AL	$266.05	$266.05
08/08/2017	PAYMENT	FEILDS, LORETTA CHECK NUM: 211	$-255.36	$0.00
07/10/2017	BILL	FIELDS, LORETTA P TR ET AL	$255.36	$255.36
08/23/2016	PAYMENT	FIELDS, LORETTA CHECK NUM: 197	$-248.93	$0.00
07/11/2016	BILL	FIELDS, LORETTA P TR ET AL	$248.93	$248.93
08/17/2015	PAYMENT	FIELDS, LORETTA CHECK NUM: 3186.79	$-248.33	$0.00
07/07/2015	BILL	FIELDS, LORETTA P TR ET AL	$248.33	$248.33
08/21/2014	PAYMENT	FIELDS, LORETTA CHECK NUM: 160	$-240.51	$0.00
07/08/2014	BILL	FIELDS, LORETTA P TR ET AL	$240.51	$240.51
08/13/2013	PAYMENT	FIELDS, LORETTA CHECK NUM: 137	$-230.76	$0.00
07/08/2013	BILL	FIELDS, LORETTA P TR ET AL	$230.76	$230.76
08/23/2012	PAYMENT	FIELDS, LORETTA CHECK NUM: 120	$-221.49	$0.00
07/10/2012	BILL	FIELDS, LORETTA P TR ET AL	$221.49	$221.49
08/19/2011	PAYMENT	FIELDS, LORETTA CHECK NUM: 105	$-288.73	$0.00
07/08/2011	BILL	FIELDS, LORETTA P TR ET AL	$288.73	$288.73
02/22/2011	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-77 NUM: 0	$-130.00	$0.00
01/07/2011	PAYMENT	FIELDS, LORETTA CHECK BANK: 27-289 NUM: 1970	$-130.00	$130.00
10/11/2010	PAYMENT	FIELDS, LORETTA & RICK E CHECK BANK: 27-289 NUM: 1907	$-130.00	$260.00
08/18/2010	PAYMENT	FIELDS BUILDING CONSTRUCTION CHECK BANK: 16-1606 NUM: 6635	$-134.50	$390.00
07/08/2010	BILL	FIELDS, LORETTA P TR ET AL	$524.50	$524.50
03/05/2010	PAYMENT	LORETTA FIELDS CHECK BANK: 27-289 NUM: 1839	$-213.00	$0.00
01/04/2010	PAYMENT	LORETTA FIELDS CHECK BANK: 94-77 NUM: 104	$-213.00	$213.00
10/07/2009	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1771	$-213.00	$426.00
08/18/2009	PAYMENT	LORENA FIELDS CHECK BANK: 94-77 NUM: 100	$-213.68	$639.00
07/06/2009	BILL	FIELDS, LORETTA P TR ET AL	$852.68	$852.68
03/04/2009	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1675	$-288.00	$0.00
01/07/2009	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1648	$-288.00	$288.00
10/09/2008	PAYMENT	FIELDS, KENNETH & LORETTA CHECK BANK: 64-1278 NUM: 215	$-288.00	$576.00
10/09/2008	ADJUST	POSTED WRONG AMT BANK: 64-1278 NUM: 215	$288.00	$864.00
10/08/2008	VOID	FIELDS, KENNETH OR LORETTA CHECK BANK: 64-1278 NUM: 215	$-288.00	$576.00
08/22/2008	PAYMENT	FIELDS, KENNETH OR LORETTA CHECK BANK: 64-1278 NUM: 210	$-292.13	$864.00
07/15/2008	BILL	FIELDS, LORETTA P TR ET AL	$1,156.13	$1,156.13
03/04/2008	PAYMENT	FEILDS, LORETTA CHECK BANK: 94-0172 NUM: 1021	$-267.00	$0.00
01/07/2008	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1490	$-267.00	$267.00
10/02/2007	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1016	$-267.00	$534.00
08/21/2007	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1013	$-269.53	$801.00
07/12/2007	BILL	FIELDS, LORETTA P TR ET AL	$1,070.53	$1,070.53
03/07/2007	PAYMENT	LORETTA FIELDS CHECK BANK: 94-0172 NUM: 1345	$-247.00	$0.00
01/09/2007	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-172 NUM: 02	$-247.00	$247.00
11/28/2006	PAYMENT	FIELDS, KENNETH W. CORK: D BANK: CREDIT CARD NUM: VISA	$-9.88	$494.00
11/28/2006	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1292	$-247.00	$503.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.88	$750.88
08/29/2006	PAYMENT	FIELDS, LORETTA CHECK BANK: 94-0172 NUM: 1241	$-249.71	$741.00
07/12/2006	BILL	FIELDS, KENNETH & LORETTA TRS	$990.71	$990.71
03/09/2006	PAYMENT	FIELDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5020	$-246.00	$0.00
01/04/2006	PAYMENT	FIELDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5017	$-246.00	$246.00
10/07/2005	PAYMENT	KENNETH FIELDS CHECK BANK: 94-0172 NUM: 5014	$-246.00	$492.00
08/23/2005	PAYMENT	FEILDS, KENNETH & LORETTA CHECK BANK: 94-0172 NUM: 5011	$-248.27	$738.00
07/15/2005	BILL	FIELDS, KENNETH & LORETTA TRS	$986.27	$986.27