Tax Account 029-412-20

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Owners

BECKERT, DAVID I & DEBRA W TRS
836 LACA ST
DAYTON, NV 89403-0000

BECKERT, DEBRA W TR

Account Summary

Account ID	029-412-20
Account Type	Real Estate
Location	836 LACA ST MARK TWAIN
Balance	$799.00
Currently Due	$0.00

Account ID

029-412-20

Account Type

Real Estate

Location

836 LACA ST
MARK TWAIN

Balance

$799.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,196.59
Total	$3,196.59
Paid	$2,397.59
Balance	$799.00
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

$3,196.59

Total

$3,196.59

Paid

$2,397.59

Balance

$799.00

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	$799.59	$0.00	$799.59	$799.59	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
4	03/03/2025	03/13/2025	Due	$799.00	$0.00	$799.00	$0.00	$799.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,104.54	$35.04	$3,139.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,646.75	$0.00	$2,646.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,569.72	$0.00	$2,569.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,494.06	$49.84	$2,543.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,421.44	$4.46	$2,425.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,350.93	$24.48	$2,375.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,282.49	$80.80	$2,363.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,224.71	$22.20	$2,246.91	$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
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
12/16/2024	PAYMENT	BECKERT, DAVID I & DEBRA W CHECK 867	$-799.00	$799.00
09/25/2024	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 833	$-799.00	$1,598.00
08/22/2024	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 818	$-799.59	$2,397.00
07/16/2024	BILL	BECKERT, DAVID I & DEBRA W TRS	$3,196.59	$3,196.59
04/08/2024	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 769	$-36.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.04
02/29/2024	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 754	$-775.00	$33.69
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$808.69
12/21/2023	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 729	$-775.00	$807.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$1,582.39
09/15/2023	PAYMENT	BECKERT, DAVID I & DEBRA W CHECK 688	$-1,553.54	$1,581.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.14	$3,134.68
07/17/2023	BILL	BECKERT, DAVID I & DEBRA W TRS	$3,103.54	$3,103.54
03/08/2023	PAYMENT	BECKERT, DAVID I & DEBRA W CHECK 610	$-661.00	$0.00
12/23/2022	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 585	$-661.00	$661.00
09/29/2022	PAYMENT	BECKERT, DAVID I & DEBRA W CHECK 544	$-661.00	$1,322.00
08/24/2022	PAYMENT	BECKERT, DAVID I & DEBRA W CHECK 526	$-663.75	$1,983.00
07/15/2022	BILL	BECKERT, DAVID I & DEBRA W TRS	$2,646.75	$2,646.75
03/16/2022	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 469	$-342.39	$0.00
12/10/2021	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK 436	$-642.39	$342.39
10/08/2021	PAYMENT	DEBRA W BECKERT EC WF - 021100803219706	$-242.39	$984.78
09/27/2021	PAYMENT	DEBRA W BECKERT EC WF - 021092403169107	$-400.00	$1,227.17
09/27/2021	PAYMENT	DEBRA W BECKERT EC WF - 021092303103042	$-300.00	$1,627.17
08/14/2021	PAYMENT	DEBRA W BECKERT EC WF - 021081303203732	$-642.55	$1,927.17
07/14/2021	BILL	BECKERT, DAVID I & DEBRA W TRS	$2,569.72	$2,569.72
03/18/2021	PAYMENT	BECKERT, DEBRA ACH WF INTERNET 021031703150795	$-647.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.92	$647.92
01/14/2021	PAYMENT	DEBRA W BECKERT EC WF - 021011303132363	$-647.92	$623.00
11/06/2020	PAYMENT	BECKERT, DEBRA W CHECK NUM: 1001	$-623.00	$1,270.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.92	$1,893.92
08/17/2020	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 020081303118883	$-625.06	$1,869.00
07/09/2020	BILL	BECKERT, DAVID I & DEBRA W TRS	$2,494.06	$2,494.06
02/27/2020	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 020022503203439	$-100.00	$0.00
02/13/2020	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 020021103206930	$-200.00	$100.00
02/03/2020	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 020013103331667	$-305.00	$300.00
01/24/2020	PAYMENT	DAVID I BECKERT CORK: D BANK: PNP INTERNET NUM: 70095949	$-111.90	$605.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$716.90
01/21/2020	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 020011403211209	$-250.00	$712.60
12/05/2019	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 019120203258066	$-250.00	$962.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$1,212.60
09/30/2019	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 019092603103815	$-604.00	$1,212.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.06	$1,816.50
08/06/2019	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 019080603209816	$-605.00	$1,816.44
07/10/2019	BILL	BECKERT, DAVID I & DEBRA W TRS	$2,421.44	$2,421.44
04/18/2019	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 019041703089595	$-24.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$24.48
03/22/2019	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 019031903152199	$-587.00	$23.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.48	$610.48
01/15/2019	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 019011503190701	$-587.00	$587.00
08/31/2018	PAYMENT	DEBRA W BECKERT CHECK BANK: WF INTERNET NUM: 018083003086268	$-587.00	$1,174.00
08/30/2018	PAYMENT	DAVID BECKERT CORK: D BANK: PNP INTERNET NUM: 47906633	$-589.93	$1,761.00
07/10/2018	BILL	BECKERT, DAVID I & DEBRA W TRS	$2,350.93	$2,350.93
04/09/2018	PAYMENT	BECKERT, DAVID I CHECK NUM: 2099	$-1,220.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,220.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.00	$1,219.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.80	$1,162.80
10/10/2017	PAYMENT	BECKERT, DAVID CHECK NUM: 2003	$-570.00	$1,140.00
08/29/2017	PAYMENT	BECKERT, DAVID I & DEBRA W TRS CHECK NUM: 1959	$-572.49	$1,710.00
07/10/2017	BILL	BECKERT, DAVID I & DEBRA W TRS	$2,282.49	$2,282.49
03/15/2017	PAYMENT	BECKERT, DAVID CHECK NUM: 1836	$-22.20	$0.00
02/06/2017	PAYMENT	BECKERT, DAVID I CHECK NUM: 184	$-1,110.00	$22.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.20	$1,132.20
09/21/2016	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1126101	$-555.00	$1,110.00
08/08/2016	PAYMENT	FURR/ZILLER/BERRY CHECK NUM: 2468	$-559.71	$1,665.00
07/11/2016	BILL	ZILLER, MARY ANN	$2,224.71	$2,224.71
02/22/2016	PAYMENT	ZILLER, MARY ANN CASH	$-554.00	$0.00
12/08/2015	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1067614	$-554.00	$554.00
10/06/2015	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1067486	$-554.00	$1,108.00
08/10/2015	PAYMENT	ZILLER, MARY - M.O. CHECK NUM: 1067374	$-558.18	$1,662.00
07/07/2015	BILL	ZILLER, MARY ANN	$2,220.18	$2,220.18
02/04/2015	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1067028	$-538.00	$0.00
12/11/2014	PAYMENT	ZILLER, MARY ANN (M.O.) CHECK NUM: 1029435	$-538.00	$538.00
09/09/2014	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1029268	$-538.00	$1,076.00
07/30/2014	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1029191	$-541.39	$1,614.00
07/08/2014	BILL	ZILLER, MARY ANN	$2,155.39	$2,155.39
02/11/2014	PAYMENT	ZILLER, MARY ANN CHECK NUM: 2240	$-522.00	$0.00
12/17/2013	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1112	$-522.00	$522.00
09/17/2013	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1071	$-370.00	$1,044.00
09/17/2013	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1070	$-152.00	$1,414.00
08/13/2013	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1045	$-526.54	$1,566.00
07/08/2013	BILL	ZILLER, MARY ANN	$2,092.54	$2,092.54
08/01/2012	PAYMENT	ZILLER, MARY ANN CHECK NUM: 5566421	$-2,092.41	$0.00
07/10/2012	BILL	ZILLER, MARY ANN	$2,092.41	$2,092.41
07/19/2011	PAYMENT	ZILLER, MARY ANN CHECK NUM: 880294	$-2,005.93	$0.00
07/08/2011	BILL	ZILLER, MARY ANN	$2,005.93	$2,005.93
11/04/2010	PAYMENT	ZILLER, MARY ANN CHECK BANK: 90-7097 NUM: 339	$-946.00	$0.00
08/30/2010	PAYMENT	MARY ZILLER CASH	$-473.00	$946.00
08/03/2010	PAYMENT	ZILLER, MARY ANN CHECK BANK: 90-7097 NUM: 295	$-474.86	$1,419.00
07/08/2010	BILL	ZILLER, MARY ANN	$1,893.86	$1,893.86
02/23/2010	PAYMENT	ZILLER, MARY ANN CHECK BANK: 94-169 NUM: 1165	$-671.00	$0.00
12/31/2009	PAYMENT	ZILLER, MARY ANN CHECK BANK: 94-7074 NUM: 2058	$-671.00	$671.00
10/02/2009	PAYMENT	ZILLER, MARY ANN CHECK BANK: 16-4220 NUM: 778625	$-671.00	$1,342.00
08/03/2009	PAYMENT	ZILLER, MARY ANN CHECK BANK: 90-7097 NUM: 165	$-674.76	$2,013.00
07/06/2009	BILL	ZILLER, MARY ANN	$2,687.76	$2,687.76
01/26/2009	PAYMENT	FURR, EVERETTE M ET AL CHECK BANK: 94-169 NUM: 1741	$-654.00	$0.00
01/12/2009	PAYMENT	FURR, EVERETTE CHECK BANK: 94-169 NUM: 1736	$-654.00	$654.00
10/08/2008	PAYMENT	FURR, EVERETTE M ET AL CHECK BANK: 94-169 NUM: 1715	$-654.00	$1,308.00
08/12/2008	PAYMENT	FURR, EVERETTE M ET AL CHECK BANK: 94.169 NUM: 1702	$-655.12	$1,962.00
07/15/2008	BILL	FURR, EVERETTE M ET AL	$2,617.12	$2,617.12
04/15/2008	PAYMENT	FURR, EVERETT CHECK BANK: 94-169 NUM: 1671	$-162.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76