Tax Account 016-311-49

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Owners

ST ANN REAL PROPERTY LLC
P O BOX 309
DAYTON, NV 89403-0000

Account Summary

Account ID	016-311-49
Account Type	Real Estate
Location	0 MELANIE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-49

Account Type

Real Estate

Location

0 MELANIE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.61
Total	$206.61
Paid	$206.61
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

$206.61

Total

$206.61

Paid

$206.61

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	$53.61	$0.00	$53.61	$53.61	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.53	$0.00	$206.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$192.82	$0.00	$192.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$192.92	$0.00	$192.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$192.04	$0.00	$192.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$191.94	$0.00	$191.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$191.73	$0.00	$191.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$190.03	$0.00	$190.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$185.26	$0.00	$185.26	$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
08/14/2024	PAYMENT	TODD N TRS ET AL FERGUSON PNP PNP - 161014894	$-206.61	$0.00
07/16/2024	BILL	FERGUSON, TODD N TRS ET AL	$206.61	$206.61
07/31/2023	PAYMENT	TODD N TRS ET AL FERGUSON PNP PNP - 140002601	$-206.53	$0.00
07/17/2023	BILL	FERGUSON, TODD N TRS ET AL	$206.53	$206.53
08/10/2022	PAYMENT	TODD N TRS ET AL FERGUSON PNP PNP - 119107105	$-192.82	$0.00
07/15/2022	BILL	FERGUSON, TODD N TRS ET AL	$192.82	$192.82
08/11/2021	PAYMENT	TODD N TRS ET AL FERGUSON PNP PNP - 98579714	$-192.92	$0.00
07/14/2021	BILL	FERGUSON, TODD N TRS ET AL	$192.92	$192.92
02/24/2021	PAYMENT	KAFOURY ARMSTRONG PROFIT SHA PNP PNP - 89424876	$-47.00	$0.00
01/06/2021	PAYMENT	KAFOURY ARMSTRONG PROFIT SHA PNP PNP - 86794322	$-47.00	$47.00
08/20/2020	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK NUM: 5403	$-98.04	$94.00
07/09/2020	BILL	ENGLISH MOUNTAIN ESTATES INC	$192.04	$192.04
08/09/2019	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1614	$-191.94	$0.00
07/10/2019	BILL	ENGLISH MOUNTAIN ESTATES INC	$191.94	$191.94
08/15/2018	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1725	$-191.73	$0.00
07/10/2018	BILL	ENGLISH MOUNTAIN ESTATES INC	$191.73	$191.73
08/17/2017	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1659	$-190.03	$0.00
07/10/2017	BILL	ENGLISH MOUNTAIN ESTATES INC	$190.03	$190.03
08/09/2016	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1612	$-185.26	$0.00
07/11/2016	BILL	ENGLISH MOUNTAIN ESTATES INC	$185.26	$185.26
08/17/2015	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1815	$-185.16	$0.00
07/07/2015	BILL	ENGLISH MOUNTAIN ESTATES INC	$185.16	$185.16
08/13/2014	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1541	$-185.01	$0.00
07/08/2014	BILL	ENGLISH MOUNTAIN ESTATES INC	$185.01	$185.01
08/14/2013	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1538	$-613.59	$0.00
07/08/2013	BILL	ENGLISH MOUNTAIN ESTATES INC	$613.59	$613.59
08/17/2012	PAYMENT	ENGLISH MOUNTAIN EST CHECK NUM: 2012	$-588.89	$0.00
07/10/2012	BILL	ENGLISH MOUNTAIN ESTATES INC	$588.89	$588.89
08/04/2011	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1958	$-638.48	$0.00
07/08/2011	BILL	ENGLISH MOUNTAIN ESTATES INC	$638.48	$638.48
08/11/2010	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK BANK: 59-7076 NUM: 1901	$-623.06	$0.00
07/08/2010	BILL	ENGLISH MOUNTAIN ESTATES INC	$623.06	$623.06
08/04/2009	PAYMENT	ENGLISH MOUNTAIN EST. INC. CHECK BANK: 59-7076 NUM: 1847	$-578.01	$0.00
07/06/2009	BILL	ENGLISH MOUNTAIN ESTATES INC	$578.01	$578.01
08/13/2008	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1496	$-535.22	$0.00
07/15/2008	BILL	ENGLISH MOUNTAIN ESTATES INC	$535.22	$535.22
08/20/2007	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1456	$-495.62	$0.00
07/12/2007	BILL	ENGLISH MOUNTAIN ESTATES INC	$495.62	$495.62
08/18/2006	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1430	$-495.71	$0.00
07/12/2006	BILL	ENGLISH MOUNTAIN ESTATES INC	$495.71	$495.71
08/18/2005	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1402	$-493.48	$0.00
07/15/2005	BILL	ENGLISH MOUNTAIN ESTATES INC	$493.48	$493.48
08/10/2004	PAYMENT	ENGLISH MT ESTATES CHECK BANK: 94-77 NUM: 1369	$-493.13	$0.00
07/08/2004	BILL	ENGLISH MOUNTAIN ESTATES INC	$493.13	$493.13
08/12/2003	PAYMENT	ENGLISH MTN ESTATES CHECK BANK: 94-77 NUM: 1304	$-317.33	$0.00
07/18/2003	BILL	ENGLISH MOUNTAIN ESTATES INC	$317.33	$317.33
10/11/2002	PAYMENT	ENGLISH MTN ESTATES CHECK BANK: 94-77 NUM: 1255	$-228.00	$0.00
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2501	$-78.94	$228.00
07/12/2002	BILL	ENGLISH MOUNTAIN ESTATES INC	$306.94	$306.94
09/28/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1225	$-226.08	$0.00
08/21/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1214	$-75.57	$226.08
07/12/2001	BILL	ENGLISH MOUNTAIN ESTATES INC	$301.65	$301.65
09/05/2000	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1116	$-295.53	$0.00
07/17/2000	BILL	ENGLISH MOUNTAIN ESTATES INC	$295.53	$295.53
10/07/1999	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1044	$-234.00	$0.00
08/30/1999	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1043	$-78.20	$234.00
07/17/1999	BILL	ENGLISH MOUNTAIN ESTATES INC	$312.20	$312.20
09/21/1998	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK	$-219.84	$0.00
08/21/1998	PAYMENT	HUGHES DEVELOPMENT CORP CHECK	$-73.49	$219.84
07/13/1998	BILL	ENGLISH MOUNTAIN ESTATES INC	$293.33	$293.33