Tax Account 016-041-11

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Owners

DAVIDSON, JOHN ET AL
P O BOX 1553
DAYTON, NV 89403-0000

CAMMISS, SAMANTHA

Account Summary

Account ID	016-041-11
Account Type	Real Estate
Location	110 MC GILL CT MARK TWAIN
Balance	$2,736.98
Currently Due	$684.98

Account ID

016-041-11

Account Type

Real Estate

Location

110 MC GILL CT
MARK TWAIN

Balance

$2,736.98

Currently Due

$684.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.98
Total	$2,736.98
Paid	$0.00
Balance	$2,736.98
Due	$684.98
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

$2,736.98

Total

$2,736.98

Paid

$0.00

Balance

$2,736.98

Due

$684.98

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	Due	$684.98	$0.00	$684.98	$0.00	$684.98
2	10/07/2024	10/17/2024	Due	$684.00	$0.00	$684.00	$0.00	$1,368.98
3	01/06/2025	01/16/2025	Due	$684.00	$0.00	$684.00	$0.00	$2,052.98
4	03/03/2025	03/13/2025	Due	$684.00	$0.00	$684.00	$0.00	$2,736.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.39	$25.32	$2,559.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,177.33	$0.00	$2,177.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,016.17	$0.00	$2,016.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,866.10	$0.00	$1,866.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,748.99	$0.00	$1,748.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,665.77	$0.00	$1,665.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,598.69	$0.00	$1,598.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,558.23	$0.00	$1,558.23	$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	.00	1.82	.53
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
07/16/2024	BILL	DAVIDSON, JOHN ET AL	$2,736.98	$2,736.98
03/11/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 502022	$-633.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501197	$-633.00	$633.00
11/06/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 500261	$-658.32	$1,266.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.32	$1,924.32
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-635.39	$1,899.00
07/17/2023	BILL	DAVIDSON, JOHN ET AL	$2,534.39	$2,534.39
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-545.33	$1,632.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,177.33
07/15/2022	BILL	DAVIDSON, JOHN ET AL	$2,177.33	$2,177.33
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$504.00
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.00	$1,008.00
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-504.17	$1,512.00
07/14/2021	BILL	DAVIDSON, JOHN ET AL	$2,016.17	$2,016.17
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$468.10	$1,398.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-468.10	$929.90
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-468.10	$1,398.00
07/09/2020	BILL	DAVIDSON, JOHN ET AL	$1,866.10	$1,866.10
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-440.99	$1,308.00
07/10/2019	BILL	DAVIDSON, JOHN ET AL	$1,748.99	$1,748.99
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/10/2018	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3781	$-416.00	$832.00
08/07/2018	PAYMENT	PROUDMAN, BEVERLEY CHECK NUM: 3767	$-417.77	$1,248.00
07/10/2018	BILL	PROUDMAN, STEPHANIE	$1,665.77	$1,665.77
02/21/2018	PAYMENT	PROUDMAN, STEPHANIE & BEVERLY CHECK NUM: 3714	$-399.00	$0.00
12/07/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3678	$-399.00	$399.00
09/22/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3653	$-399.00	$798.00
08/23/2017	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3635	$-401.69	$1,197.00
07/10/2017	BILL	PROUDMAN, STEPHANIE	$1,598.69	$1,598.69
03/06/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3551	$-389.00	$0.00
12/15/2016	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3511	$-389.00	$389.00
09/29/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3469	$-389.00	$778.00
08/09/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3446	$-391.23	$1,167.00
07/11/2016	BILL	PROUDMAN, STEPHANIE	$1,558.23	$1,558.23
02/23/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3396	$-388.00	$0.00
01/06/2016	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3376	$-388.00	$388.00
10/07/2015	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3345	$-388.00	$776.00
08/04/2015	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3324	$-391.03	$1,164.00
07/07/2015	BILL	PROUDMAN, STEPHANIE	$1,555.03	$1,555.03
02/23/2015	PAYMENT	PROUDMAN,STEPHANIE OR BEVERLEY CHECK NUM: 3277	$-377.00	$0.00
01/07/2015	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK NUM: 3230	$-377.00	$377.00
10/10/2014	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3185	$-377.00	$754.00
08/14/2014	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK NUM: 3162	$-378.61	$1,131.00
07/08/2014	BILL	PROUDMAN, STEPHANIE	$1,509.61	$1,509.61
03/05/2014	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3093	$-366.00	$0.00
12/26/2013	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3059	$-366.00	$366.00
10/15/2013	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3007	$-366.00	$732.00
08/16/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3032	$-367.57	$1,098.00
07/08/2013	BILL	PROUDMAN, STEPHANIE	$1,465.57	$1,465.57
02/25/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2950	$-355.00	$0.00
01/17/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2934	$-355.00	$355.00
09/26/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2885	$-355.00	$710.00
08/14/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2814	$-357.90	$1,065.00
07/10/2012	BILL	PROUDMAN, STEPHANIE	$1,422.90	$1,422.90
03/16/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2806	$-346.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-13.84	$346.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.84	$359.84
12/29/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2777	$-346.00	$346.00
10/03/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2675	$-346.00	$692.00
08/16/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2662	$-350.49	$1,038.00
07/08/2011	BILL	PROUDMAN, STEPHANIE	$1,388.49	$1,388.49
02/16/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2597	$-324.00	$0.00
12/28/2010	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK BANK: 16-24 NUM: 2570	$-324.00	$324.00
09/22/2010	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK BANK: 16-24 NUM: 2515	$-324.00	$648.00
08/03/2010	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 16-24 NUM: 2494	$-326.27	$972.00
07/08/2010	BILL	PROUDMAN, STEPHANIE	$1,298.27	$1,298.27
02/16/2010	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 80-87 NUM: 2386	$-460.00	$0.00
12/31/2009	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2348	$-460.00	$460.00
10/01/2009	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK BANK: 90-8717 NUM: 2285	$-460.00	$920.00
08/13/2009	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2254	$-462.14	$1,380.00
07/06/2009	BILL	PROUDMAN, STEPHANIE	$1,842.14	$1,842.14
01/23/2009	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 16-1606 NUM: 59525	$-3,494.83	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$80.55	$3,494.83
01/05/2009	INTEREST	Monthly Interest	$10.32	$3,414.28
12/01/2008	INTEREST	Monthly Interest	$10.32	$3,403.96
11/03/2008	INTEREST	Monthly Interest	$10.32	$3,393.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.82	$3,383.32
10/01/2008	INTEREST	Monthly Interest	$10.32	$3,338.50
09/02/2008	INTEREST	Monthly Interest	$10.32	$3,328.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.02	$3,317.86
08/04/2008	INTEREST	Monthly Interest	$10.32	$3,299.84
07/15/2008	BILL	FENTON, JESSEY / WOOD, VINCE	$1,788.47	$3,289.52
07/01/2008	INTEREST	Monthly Interest	$10.32	$1,501.05
07/01/2008	INTEREST	Monthly Interest	$10.32	$1,490.73
06/02/2008	INTEREST	Monthly Interest	$103.25	$1,480.41
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,377.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.34	$1,371.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.30	$1,296.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.52	$1,255.52
08/28/2007	PAYMENT	NEVADA BUILDERS CHECK BANK: 94-72 NUM: 2494	$-707.34	$1,239.00
08/01/2007	INTEREST	Monthly Interest	$1.95	$1,946.34
07/12/2007	BILL	FENTON, JESSEY / WOOD, VINCE	$1,656.03	$1,944.39
07/02/2007	INTEREST	Monthly Interest	$1.95	$288.36
07/02/2007	INTEREST	Monthly Interest	$1.95	$286.41
06/04/2007	INTEREST	Monthly Interest	$19.50	$284.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$264.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.04	$258.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.80	$244.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$237.12
08/02/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2154	$-78.22	$234.00
07/12/2006	BILL	FENTON, JESSEY / WOOD, VINCE	$312.22	$312.22