Tax Account 016-025-06

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Owners

KRUEGER, MARK TRS
748 S MEADOWS PKWY #A9 337
RENO, NV 89521

Account Summary

Account ID	016-025-06
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-025-06

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,251.14
Total	$1,251.14
Paid	$1,251.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,251.14

Total

$1,251.14

Paid

$1,251.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.14	$0.00	$315.14	$315.14	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.60	$0.00	$1,158.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,080.46	$0.00	$1,080.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,081.02	$27.03	$1,108.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,067.09	$10.76	$1,077.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,000.14	$71.10	$1,071.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$952.57	$18.96	$971.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$914.23	$0.00	$914.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$891.10	$9.00	$900.10	$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
08/20/2024	PAYMENT	MARK TRS KRUEGER PNP PNP - 161364576	$-1,251.14	$0.00
07/16/2024	BILL	KRUEGER, MARK TRS	$1,251.14	$1,251.14
08/23/2023	PAYMENT	ERIN KRUEGER PNP PNP - 141453295	$-1,158.60	$0.00
07/17/2023	BILL	KRUEGER, MARK TRS	$1,158.60	$1,158.60
08/12/2022	PAYMENT	MARK TRS KRUEGER PNP PNP - 119242168	$-1,080.46	$0.00
07/15/2022	BILL	KRUEGER, MARK TRS	$1,080.46	$1,080.46
01/24/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249531365	$-540.48	$0.00
01/24/2022	AMENDMENT	PMT WAS RCVD ON TIME.	$-10.81	$540.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.81	$551.29
10/18/2021	PAYMENT	WENDY SWANSON PNP PNP - 101982905	$-567.57	$540.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.03	$1,108.05
07/14/2021	BILL	JEPPSON, DEBRA L WINNE	$1,081.02	$1,081.02
10/11/2020	PAYMENT	ERIC ROBERTS CHECK BANK: PNP INTERNET NUM: 82471600	$-1,077.85	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.76	$1,077.85
07/09/2020	BILL	ROBERTS, ERIC BOYD ET AL	$1,067.09	$1,067.09
04/14/2020	PAYMENT	ERIC ROBERTS CHECK BANK: PNP INTERNET NUM: 73759481	$-533.86	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$533.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.90	$532.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.96	$507.96
11/12/2019	PAYMENT	ROBERTS, ANNIE/SWANSON, WENDY CHECK NUM: 2527	$-537.38	$498.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.11	$1,035.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.13	$1,010.27
07/10/2019	BILL	ROBERTS, ERIC BOYD ET AL	$1,000.14	$1,000.14
03/11/2019	PAYMENT	ERIC ROBERTS CORK: D BANK: PNP INTERNET NUM: 55668524	$-483.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.48	$483.48
01/16/2019	PAYMENT	ERIC ROBERTS CORK: D BANK: PNP INTERNET NUM: 53391754	$-246.48	$474.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.48	$720.48
08/23/2018	PAYMENT	SWANSON, WENDY CHECK NUM: 3068	$-241.57	$711.00
07/10/2018	BILL	ROBERTS, ERIC BOYD ET AL	$952.57	$952.57
02/27/2018	PAYMENT	ROBERTS, ANNIE & SWANSON,WENDY CHECK NUM: 2605	$-228.00	$0.00
01/05/2018	PAYMENT	ROBERTS, ANNIE & WENDY CHECK NUM: 2604	$-228.00	$228.00
09/29/2017	PAYMENT	ROBERTS, ANNIE/SWANSON, WENDY CHECK NUM: 2602	$-228.00	$456.00
08/22/2017	PAYMENT	ROBERTS, ANNIE CHECK NUM: 2601	$-230.23	$684.00
07/10/2017	BILL	ROBERTS, ERIC BOYD ET AL	$914.23	$914.23
03/07/2017	PAYMENT	ROBERTS, ANNIE/SWANSON, WENDY CHECK NUM: 2596	$-222.00	$0.00
01/06/2017	PAYMENT	ROBERTS, ANNIE & SWANSON,WENDY CHECK NUM: 2591	$-222.00	$222.00
09/26/2016	PAYMENT	ROBERTS/SWANSON CHECK NUM: 2580	$-456.10	$444.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.00	$900.10
07/11/2016	BILL	ROBERTS, ERIC BOYD ET AL	$891.10	$891.10
03/11/2016	PAYMENT	SWANSON, WENDY R CHECK NUM: 2690	$-222.00	$0.00
02/23/2016	PAYMENT	SWANSON, WENDY OR DANIEL CHECK NUM: 2686	$-229.61	$222.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.83	$451.61
10/12/2015	PAYMENT	ROBERTS, ANNIE /SWANSON, WENDY CHECK NUM: 2547	$-223.22	$442.78
08/24/2015	PAYMENT	ROBERTS, ANNIE & WENDY CHECK NUM: 2542	$-223.22	$666.00
07/07/2015	BILL	ROBERTS, ERIC BOYD ET AL	$889.22	$889.22
03/09/2015	PAYMENT	ROBERTS, ANNIE/SWANSON, WENDY CHECK NUM: 2515	$-215.00	$0.00
12/12/2014	PAYMENT	ROBERTS, ANNIE E CHECK NUM: 1080	$-215.00	$215.00
12/12/2014	PAYMENT	ROBERTS, ANNIE E CHECK NUM: 1079	$-223.60	$430.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.60	$653.60
09/23/2014	PAYMENT	ROBERTS, ANNIE E CHECK NUM: 1065	$-225.19	$645.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.66	$870.19
07/08/2014	BILL	ROBERTS, ERIC BOYD ET AL	$861.53	$861.53
03/07/2014	PAYMENT	ROBERTS, ERIC & WENDY CHECK NUM: 2394	$-420.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.24	$420.24
10/14/2013	PAYMENT	SWANSON, WENDY OR DANIEL CHECK NUM: 2001	$-206.00	$412.00
08/27/2013	PAYMENT	ROBERTS, ANNIE & SWANSON, WEND CHECK NUM: 2306	$-208.73	$618.00
07/08/2013	BILL	ROBERTS, ERIC BOYD ET AL	$826.73	$826.73
02/28/2013	PAYMENT	ROBERTS, ANNIE E. CHECK NUM: 2240	$-205.92	$0.00
02/08/2013	PAYMENT	ROBERTS, ANNIE E CHECK NUM: 2229	$-198.00	$205.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.92	$403.92
10/01/2012	PAYMENT	ROBERTS, ANNIE CHECK NUM: 1017	$-198.00	$396.00
08/30/2012	PAYMENT	ROBERTS, ANNIE CHECK NUM: 2160	$-199.44	$594.00
07/10/2012	BILL	ROBERTS, ERIC BOYD ET AL	$793.44	$793.44
05/31/2012	PAYMENT	ROBERTS, ERIC BOYD ET AL CORK: D	$-624.02	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$624.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.48	$617.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.60	$584.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.44	$565.44
08/19/2011	PAYMENT	ROBERTS, ANNIE & SWANSON, WEND CHECK NUM: 2006	$-187.61	$558.00
07/08/2011	BILL	ROBERTS, ERIC BOYD ET AL	$745.61	$745.61
03/04/2011	PAYMENT	ROBERTS, ANNIE & WENDY CHECK NUM: 1875	$-173.00	$0.00
01/07/2011	PAYMENT	ROBERTS, ERIC BOYD ET AL CHECK NUM: 1787	$-173.00	$173.00
10/12/2010	PAYMENT	ROBERTS, JAMES/ANNIE & SWANSON CHECK BANK: 94-7074 NUM: 1726	$-173.00	$346.00
08/11/2010	PAYMENT	ROBERTS, JAMES & ANNIE & WENDY CHECK BANK: 94-7074 NUM: 1690	$-175.93	$519.00
07/08/2010	BILL	ROBERTS, ERIC BOYD ET AL	$694.93	$694.93
03/05/2010	PAYMENT	ROBERTS, ERIC BOYD ET AL CHECK BANK: 94-7074 NUM: 1599	$-161.00	$0.00
01/08/2010	PAYMENT	ROBERTS, JAMES & ANNIE CHECK BANK: 94-7074 NUM: 1562	$-161.00	$161.00
10/14/2009	PAYMENT	ROBERTS, ERIC BOYD ET AL CHECK BANK: 94-7074 NUM: 1496	$-161.00	$322.00
08/19/2009	PAYMENT	ROBERTS, JAMES/ANNIE/WENDY CHECK BANK: 94-7074 NUM: 1465	$-161.67	$483.00
07/06/2009	BILL	ROBERTS, ERIC BOYD ET AL	$644.67	$644.67
03/04/2009	PAYMENT	ROBERTS, JAMES, ANNIE & WENDY CHECK BANK: 94-7074 NUM: 1374	$-149.00	$0.00
01/13/2009	PAYMENT	ROBERTS, JAMES & ANNIE/SWANSON CHECK BANK: 94-7074 NUM: 1346	$-149.00	$149.00
10/09/2008	PAYMENT	ROBERTS, JAMES S ET AL CHECK BANK: 94-7074 NUM: 1264	$-149.00	$298.00
08/25/2008	PAYMENT	ROBERTS, JAMES S & ANNIE CHECK BANK: 90-7118 NUM: 806	$-149.94	$447.00
07/15/2008	BILL	ROBERTS, JAMES S	$596.94	$596.94
03/05/2008	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 694	$-138.00	$0.00
01/08/2008	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 658	$-138.00	$138.00
10/05/2007	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 568	$-138.00	$276.00
08/16/2007	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 521	$-138.75	$414.00
07/12/2007	BILL	ROBERTS, JAMES S	$552.75	$552.75
03/05/2007	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 395	$-127.00	$0.00
01/09/2007	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 355	$-127.00	$127.00
10/10/2006	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 264	$-127.00	$254.00
08/28/2006	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 218	$-130.63	$381.00
07/12/2006	BILL	ROBERTS, JAMES S	$511.63	$511.63
03/03/2006	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 661	$-118.00	$0.00
01/10/2006	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 621	$-118.00	$118.00
10/11/2005	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 541	$-118.00	$236.00
08/18/2005	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 494	$-119.76	$354.00
07/15/2005	BILL	ROBERTS, JAMES S	$473.76	$473.76
03/10/2005	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 375	$-118.00	$0.00
01/11/2005	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 328	$-118.00	$118.00
10/06/2004	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 253	$-118.00	$236.00
08/18/2004	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 1287	$-119.41	$354.00
07/08/2004	BILL	ROBERTS, JAMES S	$473.41	$473.41
03/03/2004	PAYMENT	ROBERTS, JAMES/ANNIE CHECK BANK: 90-7118 NUM: 1193	$-97.59	$0.00
01/09/2004	PAYMENT	ROBERTS, JAMES S & ANNIE E CHECK BANK: 90-7118 NUM: 1155	$-97.59	$97.59
10/13/2003	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 1109	$-97.59	$195.18
08/05/2003	PAYMENT	ROBERTS, JAMES S CHECK BANK: 90-7118 NUM: 1077	$-97.62	$292.77
07/18/2003	BILL	ROBERTS, JAMES S	$390.39	$390.39
03/06/2003	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 977	$-94.00	$0.00
01/06/2003	PAYMENT	ROBERTS, JAMES S & ANNIE E CHECK BANK: 11-7000 NUM: 940	$-94.00	$94.00
10/04/2002	PAYMENT	ROBERTS, JAMES S & ANNIE E CHECK BANK: 11-7000 NUM: 883	$-94.00	$188.00
08/05/2002	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 849	$-95.61	$282.00
07/12/2002	BILL	ROBERTS, JAMES S	$377.61	$377.61
03/06/2002	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 744	$-92.74	$0.00
01/07/2002	PAYMENT	ROBERTS, JAMES S & ANNIE E CHECK BANK: 11-7000 NUM: 704	$-92.74	$92.74
10/02/2001	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 642	$-92.74	$185.48
08/15/2001	PAYMENT	ROBERTS, JAMES S & ANNIE E CHECK BANK: 11-7000 NUM: 612	$-92.89	$278.22
07/12/2001	BILL	ROBERTS, JAMES S	$371.11	$371.11
03/08/2001	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 526	$-90.84	$0.00
01/16/2001	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 484	$-90.84	$90.84
10/10/2000	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 427	$-90.84	$181.68
08/17/2000	PAYMENT	ROBERTS, JAMES S & ANNIE E CHECK BANK: 11-7000 NUM: 386	$-91.04	$272.52
07/17/2000	BILL	ROBERTS, JAMES S	$363.56	$363.56
03/09/2000	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 302	$-95.98	$0.00
01/13/2000	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 256	$-95.98	$95.98
10/07/1999	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 185	$-95.98	$191.96
08/20/1999	PAYMENT	ROBERTS, JAMES S CHECK BANK: 11-7000 NUM: 152	$-96.14	$287.94
07/17/1999	BILL	ROBERTS, JAMES S	$384.08	$384.08
03/04/1999	PAYMENT	ROBERTS, JAMES S CHECK	$-97.74	$0.00
01/08/1999	PAYMENT	ROBERTS, JAMES S CHECK	$-97.74	$97.74
10/14/1998	PAYMENT	ROBERTS, JAMES S CHECK	$-97.74	$195.48
08/04/1998	PAYMENT	ROBERTS, JAMES S CHECK	$-97.91	$293.22
07/13/1998	BILL	ROBERTS, JAMES S	$391.13	$391.13
03/04/1998	PAYMENT	ROBERTS, JAMES S CHECK	$-97.07	$0.00
01/12/1998	PAYMENT	ROBERTS, JAMES S CHECK	$-97.07	$97.07
10/03/1997	PAYMENT	ROBERTS, JAMES S CHECK	$-97.07	$194.14
07/30/1997	PAYMENT	ROBERTS, JAMES S CHECK	$-97.20	$291.21
07/14/1997	BILL	ROBERTS, JAMES S	$388.41	$388.41
03/06/1997	PAYMENT	ROBERTS, JAMES S	$-96.53	$0.00
01/13/1997	PAYMENT	ROBERTS, JAMES S	$-96.53	$96.53
10/10/1996	PAYMENT	ROBERTS, JAMES S	$-96.53	$193.06
08/07/1996	PAYMENT	ROBERTS, JAMES S	$-96.66	$289.59
07/18/1996	BILL	ROBERTS, JAMES S	$386.25	$386.25