Tax Account 029-541-05

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Owners

ALLBRITTON, ANGELA V
2230 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-541-05
Account Type	Real Estate
Location	2230 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-541-05

Account Type

Real Estate

Location

2230 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.57
Total	$2,644.57
Paid	$2,644.57
Balance	$0.00
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

$2,644.57

Total

$2,644.57

Paid

$2,644.57

Balance

$0.00

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	$661.57	$0.00	$661.57	$661.57	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.60	$0.00	$2,567.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,194.78	$0.00	$2,194.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,130.89	$0.00	$2,130.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,068.02	$0.00	$2,068.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,007.81	$0.00	$2,007.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,949.35	$136.48	$2,085.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,892.59	$526.78	$2,419.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,844.67	$435.75	$2,280.42	$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	1.82	.00	.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
02/18/2025	PAYMENT	ANGELA V ALLBRITTON PNP PNP - 171076342	$-661.00	$0.00
01/08/2025	PAYMENT	ANGELA V ALLBRITTON PNP PNP - 168903073	$-661.00	$661.00
10/03/2024	PAYMENT	ANGELA V ALLBRITTON PNP PNP - 163565456	$-661.00	$1,322.00
08/16/2024	PAYMENT	ANGELA V ALLBRITTON PNP PNP - 161164020	$-661.57	$1,983.00
07/16/2024	BILL	ALLBRITTON, ANGELA V	$2,644.57	$2,644.57
08/02/2023	PAYMENT	ANGELA V ALLBRITTON PNP PNP - 140293071	$-2,567.60	$0.00
07/17/2023	BILL	ALLBRITTON, ANGELA V	$2,567.60	$2,567.60
07/19/2022	PAYMENT	ANGELA V ALLBRITTON PNP PNP - 117840321	$-2,194.78	$0.00
07/15/2022	BILL	ALLBRITTON, ANGELA V	$2,194.78	$2,194.78
07/20/2021	PAYMENT	ANGELA V ALLBRITTON PNP PNP - 97309278	$-2,130.89	$0.00
07/14/2021	BILL	ALLBRITTON, ANGELA V	$2,130.89	$2,130.89
07/15/2020	PAYMENT	ANGELA ALLBRITTON CORK: D BANK: PNP INTERNET NUM: 77961779	$-2,068.02	$0.00
07/09/2020	BILL	ALLBRITTON, ANGELA V	$2,068.02	$2,068.02
12/06/2019	PAYMENT	BARTEL, PATRICIA D CHECK NUM: 1675	$-1,002.00	$0.00
10/07/2019	PAYMENT	MARY WRIGHT CORK: D BANK: PNP INTERNET NUM: 65037001	$-501.00	$1,002.00
08/20/2019	PAYMENT	BARTEL, PATRICIA CHECK NUM: 1706	$-504.81	$1,503.00
07/10/2019	BILL	WRIGHT, MARY L TRS ET AL	$2,007.81	$2,007.81
04/26/2019	PAYMENT	BARTEL, PATRICIA TTEE CHECK NUM: 178	$-1,042.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.70	$1,042.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.48	$993.48
11/27/2018	PAYMENT	WRIGHT TRUST CHECK NUM: 162	$-3,463.02	$974.00
11/01/2018	INTEREST	Monthly Interest	$15.77	$4,437.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.77	$4,421.25
10/02/2018	INTEREST	Monthly Interest	$15.77	$4,372.48
09/02/2018	INTEREST	Monthly Interest	$15.77	$4,356.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.53	$4,340.94
08/01/2018	INTEREST	Monthly Interest	$15.77	$4,321.41
07/10/2018	BILL	WRIGHT, MARY L TRS ET AL	$1,949.35	$4,305.64
07/02/2018	INTEREST	Monthly Interest	$15.77	$2,356.29
06/01/2018	INTEREST	Monthly Interest	$157.72	$2,340.52
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,182.80
03/30/2018	PENALTY	Postage	$1.00	$2,177.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$132.48	$2,176.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$85.24	$2,044.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.43	$1,959.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.06	$1,911.65
07/10/2017	BILL	WRIGHT, MARY L TRS ET AL	$1,892.59	$1,892.59
06/27/2017	PAYMENT	PATRICIA D BARTEL CORK: D BANK: PNP INTERNET NUM: 33260817	$-2,280.42	$0.00
06/01/2017	INTEREST	Monthly Interest	$153.72	$2,280.42
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$2,126.70
03/28/2017	PENALTY	Postage	$1.00	$2,122.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$129.13	$2,121.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.08	$1,992.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.23	$1,909.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.59	$1,863.26
07/11/2016	BILL	WRIGHT, MARY L TRS ET AL	$1,844.67	$1,844.67
03/08/2016	PAYMENT	MARY WRIGHT CORK: D BANK: PNP INTERNET NUM: 23068299	$-459.00	$0.00
01/25/2016	PAYMENT	MARY WRIGHT CORK: D BANK: PNP INTERNET NUM: 22182164	$-504.90	$459.00
01/22/2016	PAYMENT	MARY WRIGHT CORK: D BANK: PNP INTERNET NUM: 22169466	$-477.36	$963.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.90	$1,441.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.36	$1,395.36
07/27/2015	PAYMENT	WRIGHT, MARY CHECK NUM: 2215	$-463.89	$1,377.00
07/07/2015	BILL	WRIGHT, MARY L TRS ET AL	$1,840.89	$1,840.89
02/18/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS,INC CHECK NUM: 013002	$-32.00	$0.00
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-32.00	$32.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-32.00	$64.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-34.93	$96.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$130.93	$130.93
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-59.47	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-78.69	$124.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$203.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$199.68
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-63.87	$199.50
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37