Tax Account 029-383-07

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Owners

STORY, PHILLIP J & KATHRYN W TR
155 OAKRIDGE DR
DAYTON, NV 89403-0000

STORY, KATHRYN W TR

Account Summary

Account ID	029-383-07
Account Type	Real Estate
Location	155 OAKRIDGE DR MARK TWAIN
Balance	$646.00
Currently Due	$0.00

Account ID

029-383-07

Account Type

Real Estate

Location

155 OAKRIDGE DR
MARK TWAIN

Balance

$646.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.40
Total	$2,584.40
Paid	$1,938.40
Balance	$646.00
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

$2,584.40

Total

$2,584.40

Paid

$1,938.40

Balance

$646.00

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	$646.40	$0.00	$646.40	$646.40	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.19	$0.00	$2,509.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,097.72	$0.00	$2,097.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,036.67	$0.00	$2,036.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,976.54	$0.00	$1,976.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,919.00	$0.00	$1,919.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,863.14	$0.00	$1,863.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,808.92	$0.00	$1,808.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,763.12	$0.00	$1,763.12	$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	1.38	.44	.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
12/12/2024	PAYMENT	STORY, PHILLIP J & KATHRYN W CHECK 3895	$-646.00	$646.00
08/23/2024	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 3887	$-1,292.40	$1,292.00
07/16/2024	BILL	STORY, PHILLIP J & KATHRYN W TR	$2,584.40	$2,584.40
02/22/2024	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 3678	$-627.00	$0.00
11/22/2023	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 3674	$-627.00	$627.00
08/25/2023	PAYMENT	STORY, PHILLIP CHECK 3666	$-1,255.19	$1,254.00
07/17/2023	BILL	STORY, PHILLIP J & KATHRYN W TR	$2,509.19	$2,509.19
02/21/2023	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 3449	$-524.00	$0.00
11/23/2022	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 3444	$-524.00	$524.00
09/02/2022	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 3437	$-524.00	$1,048.00
08/23/2022	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 3435	$-525.72	$1,572.00
07/15/2022	BILL	STORY, PHILLIP J & KATHRYN W TR	$2,097.72	$2,097.72
12/03/2021	PAYMENT	STORY, PHILLIP J & KATHRYN W TR CHECK 2784	$-1,018.26	$0.00
08/24/2021	PAYMENT	STORY, PHILLIP J CHECK 2779	$-1,018.41	$1,018.26
07/14/2021	BILL	STORY, PHILLIP J & KATHRYN W TR	$2,036.67	$2,036.67
08/24/2020	PAYMENT	PHILLIP STORY CORK: D BANK: PNP INTERNET NUM: 80112032	$-1,479.00	$0.00
08/14/2020	PAYMENT	STORY, PHILLIP J & KATHRYN W T CHECK NUM: 2982	$-497.54	$1,479.00
07/09/2020	BILL	STORY, PHILLIP J & KATHRYN W T	$1,976.54	$1,976.54
08/16/2019	PAYMENT	STORY, PHILLIP J CHECK NUM: 2964	$-1,919.00	$0.00
07/10/2019	BILL	STORY, PHILLIP J & KATHRYN W T	$1,919.00	$1,919.00
02/05/2019	PAYMENT	STORY, PHILLIP CHECK NUM: 2764	$-465.00	$0.00
01/03/2019	PAYMENT	STORY, PHILLIP CHECK NUM: 2821	$-465.00	$465.00
09/20/2018	PAYMENT	STORY, PHILLIP CHECK NUM: 2736	$-465.00	$930.00
08/20/2018	PAYMENT	STORY, PHILLIP J CHECK NUM: 2732	$-468.14	$1,395.00
07/10/2018	BILL	STORY, PHILLIP J & KATHRYN W T	$1,863.14	$1,863.14
02/16/2018	PAYMENT	STORY, PHILLIP J & KATHRYN W T CHECK NUM: 2647	$-451.00	$0.00
01/02/2018	PAYMENT	PHILLIP STORY CHECK BANK: PNP INTERNET NUM: 39099842	$-451.00	$451.00
09/27/2017	PAYMENT	STORY, PHILLIP J & KATHRYN W T CHECK NUM: 2529	$-451.00	$902.00
07/24/2017	PAYMENT	STORY, PHILLIP J & KATHRYN W T CHECK NUM: 2251	$-455.92	$1,353.00
07/10/2017	BILL	STORY, PHILLIP J & KATHRYN W T	$1,808.92	$1,808.92
03/13/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72026	$-440.00	$0.00
01/06/2017	PAYMENT	CHRISTIAN, EARLY RAY CHECK NUM: 354	$-440.00	$440.00
10/10/2016	PAYMENT	CHRISTIAN, EARLY RAY & PHYLLIS CHECK NUM: 312	$-440.00	$880.00
08/12/2016	PAYMENT	CHRISTIAN, EARLY RAY TRS ET AL CHECK NUM: 289	$-443.12	$1,320.00
07/11/2016	BILL	CHRISTIAN, EARLY RAY TRS ET AL	$1,763.12	$1,763.12
03/08/2016	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK NUM: 240	$-439.00	$0.00
01/06/2016	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK NUM: 217	$-439.00	$439.00
10/08/2015	PAYMENT	CHRISTIAN, EARLY R CHECK NUM: 178	$-439.00	$878.00
08/11/2015	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 159	$-442.49	$1,317.00
07/07/2015	BILL	CHRISTIAN, EARLY RAY ET AL	$1,759.49	$1,759.49
03/05/2015	PAYMENT	CHRISTIAN, EARLY OR PHYLLIS CHECK NUM: 107.00	$-426.00	$0.00
01/07/2015	PAYMENT	CHRISTIAN, EARLY AND PHYLLIS CHECK NUM: 205	$-426.00	$426.00
10/08/2014	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK NUM: 121	$-426.00	$852.00
08/11/2014	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 112	$-430.11	$1,278.00
07/08/2014	BILL	CHRISTIAN, EARLY RAY ET AL	$1,708.11	$1,708.11
03/10/2014	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1047	$-414.00	$0.00
01/15/2014	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1045	$-414.00	$414.00
10/10/2013	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1038	$-414.00	$828.00
08/09/2013	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 2213	$-416.28	$1,242.00
07/08/2013	BILL	CHRISTIAN, EARLY RAY ET AL	$1,658.28	$1,658.28
03/06/2013	PAYMENT	PHYLLIS CHRISTIAN CHECK NUM: 1027	$-484.00	$0.00
01/11/2013	PAYMENT	PHYLLIS CHRISTIAN CHECK NUM: 1023	$-484.00	$484.00
10/09/2012	PAYMENT	CHRISTIAN, PHYLLIS R CHECK NUM: 1013	$-484.00	$968.00
08/21/2012	PAYMENT	CHRISTIAN, PHYLLIS CHECK NUM: 1009	$-486.43	$1,452.00
07/10/2012	BILL	CHRISTIAN, EARLY RAY ET AL	$1,938.43	$1,938.43
03/06/2012	PAYMENT	CHRISTIAN, EARLY & PHYLLIS CHECK NUM: 2057	$-493.00	$0.00
01/09/2012	PAYMENT	EARLY AND PHYLLIS CHRISTIAN CHECK	$-493.00	$493.00
10/10/2011	PAYMENT	CHRISTIAN, EARLY CHECK NUM: 2000	$-493.00	$986.00
08/22/2011	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK NUM: 1978	$-495.88	$1,479.00
07/08/2011	BILL	CHRISTIAN, EARLY RAY ET AL	$1,974.88	$1,974.88
03/04/2011	PAYMENT	PHYLLIS CHRISTIAN CHECK NUM: 1925	$-479.00	$0.00
01/11/2011	PAYMENT	CHRISTIAN, EARLY R/PHYLLIS R CHECK NUM: 1907	$-479.00	$479.00
10/11/2010	PAYMENT	CHRISTIAN, EARLY CHECK BANK: 90-78 NUM: 1874	$-479.00	$958.00
08/09/2010	PAYMENT	PHYLLIS CHRISTIAN CHECK BANK: 90-78 NUM: 1855	$-480.38	$1,437.00
07/08/2010	BILL	CHRISTIAN, EARLY RAY ET AL	$1,917.38	$1,917.38
03/08/2010	PAYMENT	CHRISTIAN, EARLY CHECK BANK: 90-78 NUM: 1792	$-679.00	$0.00
01/07/2010	PAYMENT	CHRISTIAN, EARLY OR PHYLLIS CHECK BANK: 90-78 NUM: 1770	$-679.00	$679.00
10/09/2009	PAYMENT	CHRISTIAN, EARYL & PHYLLIS CHECK BANK: 90-78 NUM: 1737	$-679.00	$1,358.00
08/20/2009	PAYMENT	CHRISTIAN, EARLY R/PHYLLIS R CHECK BANK: 90-78 NUM: 1718	$-681.84	$2,037.00
07/06/2009	BILL	CHRISTIAN, EARLY RAY ET AL	$2,718.84	$2,718.84
03/06/2009	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1660	$-661.00	$0.00
01/07/2009	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1638	$-661.00	$661.00
10/09/2008	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS CHECK BANK: 90-78 NUM: 1606	$-661.00	$1,322.00
09/09/2008	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1588	$-662.86	$1,983.00
09/09/2008	AMENDMENT	remove penalty postmark	$-26.51	$2,645.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.51	$2,672.37
07/15/2008	BILL	CHRISTIAN, EARLY RAY ET AL	$2,645.86	$2,645.86
03/10/2008	PAYMENT	CHRISTIAN, EARLY R/PHYLLIS R CHECK BANK: 90-78 NUM: 1532	$-642.00	$0.00
01/11/2008	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1513	$-642.00	$642.00
10/11/2007	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1485	$-642.00	$1,284.00
08/22/2007	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1468	$-642.81	$1,926.00
07/12/2007	BILL	CHRISTIAN, EARLY RAY ET AL	$2,568.81	$2,568.81
03/09/2007	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1405	$-623.00	$0.00
01/08/2007	PAYMENT	CHRISTIAN, EARLY RAY & PHYLLIS CHECK BANK: 90-78 NUM: 1374	$-623.00	$623.00
10/12/2006	PAYMENT	CHRISTIAN, EARLY RAY ET AL CHECK BANK: 90-78 NUM: 1343	$-623.00	$1,246.00
08/30/2006	PAYMENT	CHRISTIAN, EARLY R & PHYLLIS R CHECK BANK: 90-78 NUM: 1322	$-624.45	$1,869.00
07/12/2006	BILL	CHRISTIAN, EARLY RAY ET AL	$2,493.45	$2,493.45
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92