Tax Account 016-312-05

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Owners

BAREN, TAMARA H TRS
329 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-312-05
Account Type	Real Estate
Location	329 RIVER RD MARK TWAIN
Balance	$582.00
Currently Due	$0.00

Account ID

016-312-05

Account Type

Real Estate

Location

329 RIVER RD
MARK TWAIN

Balance

$582.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.89
Total	$2,330.89
Paid	$1,748.89
Balance	$582.00
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

$2,330.89

Total

$2,330.89

Paid

$1,748.89

Balance

$582.00

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	$584.89	$0.00	$584.89	$584.89	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.07	$0.00	$2,263.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,047.13	$0.00	$2,047.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,020.05	$0.00	$2,020.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,960.41	$0.00	$1,960.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,903.33	$0.00	$1,903.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,847.91	$0.00	$1,847.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,794.12	$0.00	$1,794.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,748.69	$0.00	$1,748.69	$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	1.43	.39	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-584.89	$1,746.00
07/16/2024	BILL	BAREN, TAMARA H TRS	$2,330.89	$2,330.89
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-568.07	$1,695.00
07/17/2023	BILL	BAREN, TAMARA H	$2,263.07	$2,263.07
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-514.13	$1,533.00
07/15/2022	BILL	BAREN, TAMARA H	$2,047.13	$2,047.13
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-504.95	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-504.95	$504.95
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-504.95	$1,009.90
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-505.20	$1,514.85
07/14/2021	BILL	BAREN, TAMARA H	$2,020.05	$2,020.05
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-489.00	$0.00
08/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012673	$-1,471.41	$489.00
07/09/2020	BILL	EARLY, PHILIP L ET AL TRS	$1,960.41	$1,960.41
09/26/2019	PAYMENT	EARLY, MILDRED CHECK NUM: 2085	$-475.00	$0.00
09/26/2019	PAYMENT	EARLY, MILDRED CHECK NUM: 2084	$-475.00	$475.00
09/12/2019	PAYMENT	EARLY, PHILIP L & MILDRED J CHECK NUM: 2079	$-475.00	$950.00
08/06/2019	PAYMENT	EARLY, MILDRED CHECK NUM: 2071	$-478.33	$1,425.00
07/10/2019	BILL	EARLY, PHILIP L ET AL TRS	$1,903.33	$1,903.33
10/31/2018	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 1979	$-461.00	$0.00
10/03/2018	PAYMENT	EARLY, MILDRED CHECK NUM: 1963	$-461.00	$461.00
09/07/2018	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 1948	$-461.00	$922.00
08/06/2018	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 1937	$-464.91	$1,383.00
07/10/2018	BILL	EARLY, PHILIP L ET AL TRS	$1,847.91	$1,847.91
09/28/2017	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 1831	$-448.00	$0.00
09/18/2017	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 1829	$-448.00	$448.00
09/01/2017	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 1823	$-448.00	$896.00
08/23/2017	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1811	$-450.12	$1,344.00
07/10/2017	BILL	EARLY, PHILIP L ET AL TRS	$1,794.12	$1,794.12
10/05/2016	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1692	$-436.00	$0.00
09/08/2016	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1679	$-436.00	$436.00
08/31/2016	PAYMENT	EARLY, PHILIP L ET AL CHECK NUM: 1672	$-436.00	$872.00
08/12/2016	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 1664	$-440.69	$1,308.00
07/11/2016	BILL	EARLY, PHILIP L ET AL TRS	$1,748.69	$1,748.69
12/23/2015	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1572	$-436.00	$0.00
10/29/2015	PAYMENT	EARLY, PHILIP L ET AL CHECK NUM: 1554	$-436.00	$436.00
10/09/2015	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1547	$-436.00	$872.00
08/24/2015	PAYMENT	EARLY, PHILIP LEE/MILDRED J CHECK NUM: 1469	$-437.10	$1,308.00
07/07/2015	BILL	EARLY, PHILIP L ET AL TRS	$1,745.10	$1,745.10
08/01/2014	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1327	$-1,694.16	$0.00
07/08/2014	BILL	EARLY, PHILIP L ET AL TRS	$1,694.16	$1,694.16
10/14/2013	PAYMENT	EARLY, PHILIP LEE/MILDRED J CHECK NUM: 1191	$-1,230.00	$0.00
08/07/2013	PAYMENT	EARLY, PHILIP L/MILDRED J CHECK NUM: 1159	$-414.74	$1,230.00
07/08/2013	BILL	EARLY, PHILIP L ET AL TRS	$1,644.74	$1,644.74
11/30/2012	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1027	$-399.00	$0.00
10/30/2012	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK NUM: 1014	$-399.00	$399.00
10/03/2012	PAYMENT	EARLY, PHILIP LEE & MILDRED J CHECK NUM: 3599	$-814.84	$798.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.99	$1,612.84
07/10/2012	BILL	EARLY, PHILIP L ET AL TRS	$1,596.85	$1,596.85
10/31/2011	PAYMENT	EARLY, PHILIP L & MILDRED J CHECK NUM: 3554	$-396.00	$0.00
09/29/2011	PAYMENT	EARLY, PHILIP L & MILDRED J CHECK NUM: 3536	$-396.00	$396.00
08/30/2011	PAYMENT	EARLY, PHILIP L & MILDRED CHECK NUM: 3523	$-396.00	$792.00
07/29/2011	PAYMENT	EARLY, PHILIP & MILDRED CHECK NUM: 3504	$-397.70	$1,188.00
07/08/2011	BILL	EARLY, PHILIP L ET AL TRS	$1,585.70	$1,585.70
11/01/2010	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3368	$-376.00	$0.00
09/30/2010	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3354	$-376.00	$376.00
08/25/2010	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3334	$-376.00	$752.00
07/27/2010	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3308	$-377.08	$1,128.00
07/08/2010	BILL	EARLY, PHILIP L ET AL TRS	$1,505.08	$1,505.08
11/02/2009	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3168	$-541.00	$0.00
09/30/2009	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3156	$-541.00	$541.00
08/28/2009	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3131	$-541.00	$1,082.00
07/30/2009	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 3117	$-541.78	$1,623.00
07/06/2009	BILL	EARLY, PHILIP L ET AL TRS	$2,164.78	$2,164.78
12/01/2008	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2991	$-525.00	$0.00
11/03/2008	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2983	$-525.00	$525.00
10/02/2008	PAYMENT	EARLY, PHILIP L& MILDRED J CHECK BANK: 94-8022 NUM: 2965	$-525.00	$1,050.00
08/27/2008	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2949	$-526.71	$1,575.00
07/15/2008	BILL	EARLY, PHILIP L ET AL TRS	$2,101.71	$2,101.71
10/30/2007	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2789	$-509.00	$0.00
09/28/2007	PAYMENT	EARLY, PHILIP L & MILDRED J CHECK BANK: 94-8022 NUM: 2772	$-509.00	$509.00
08/30/2007	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2756	$-509.00	$1,018.00
08/01/2007	PAYMENT	EARLY, PHILIP L & MILDRED J CHECK BANK: 94-8022 NUM: 2742	$-513.52	$1,527.00
07/12/2007	BILL	EARLY, PHILIP L ET AL TRS	$2,040.52	$2,040.52
12/05/2006	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2626	$-990.00	$0.00
10/04/2006	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2600	$-495.00	$990.00
07/27/2006	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2567	$-495.89	$1,485.00
07/12/2006	BILL	EARLY, PHILIP L ET AL TRS	$1,980.89	$1,980.89
11/28/2005	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2441	$-960.00	$0.00
09/28/2005	PAYMENT	EARLY, PHILIP L ET AL TRS CHECK BANK: 94-8022 NUM: 2417	$-480.00	$960.00
08/18/2005	PAYMENT	EARLY, PHILIP LEE & MILDRED J CHECK BANK: 94-8022 NUM: 2392	$-483.20	$1,440.00
07/15/2005	BILL	EARLY, PHILIP L ET AL TRS	$1,923.20	$1,923.20
01/06/2005	PAYMENT	EARLY, PHILIP LEE ET AL TRS CHECK BANK: 94-8022 NUM: 2293	$-958.00	$0.00
10/06/2004	PAYMENT	EARLY, PHILIP LEE & MILDRED J CHECK BANK: 94-8022 NUM: 2258	$-479.00	$958.00
07/21/2004	PAYMENT	EARLY, PHILIP LEE ET AL TRS CHECK BANK: 94-8022 NUM: 2195	$-480.55	$1,437.00
07/08/2004	BILL	EARLY, PHILIP LEE ET AL TRS	$1,917.55	$1,917.55
12/30/2003	PAYMENT	EARLY, PHILIP LEE/ANNETTE E CHECK BANK: 94-8022 NUM: 2130	$-865.84	$0.00
10/03/2003	PAYMENT	EARLY, PHILIP LEE ET AL TRS CHECK BANK: 94-8022 NUM: 2097	$-432.92	$865.84
08/19/2003	PAYMENT	EARLY, PHILIP LEE/ANNETTE E CHECK BANK: 94-8022 NUM: 2074	$-432.95	$1,298.76
07/18/2003	BILL	EARLY, PHILIP LEE ET AL TRS	$1,731.71	$1,731.71
12/13/2002	PAYMENT	EARLY, PHILIP LEE ET AL TRS CHECK BANK: 94-8022 NUM: 1992	$-850.00	$0.00
10/09/2002	PAYMENT	EARLY, PHILIP LEE & ANNETTE E CHECK BANK: 94-8022 NUM: 1957	$-425.00	$850.00
08/09/2002	PAYMENT	EARLY, PHILIP & ANNETTE CHECK BANK: 94-8022 NUM: 1942	$-428.12	$1,275.00
07/12/2002	BILL	EARLY, PHILIP LEE ET AL TRS	$1,703.12	$1,703.12
12/19/2001	PAYMENT	EARLY, PHILIP LEE ET AL TRS CHECK BANK: 94-8022 NUM: 1858	$-831.44	$0.00
09/12/2001	PAYMENT	EARLY, PHILIP LEE ET AL TRS CHECK BANK: 94-8022 NUM: 1812	$-415.72	$831.44
08/17/2001	PAYMENT	EARLY, PHILIP LEE & ANNETTE E CHECK BANK: 94-8022 NUM: 1804	$-416.01	$1,247.16
07/12/2001	BILL	EARLY, PHILIP LEE ET AL TRS	$1,663.17	$1,663.17
03/09/2001	PAYMENT	EARLY, PHILIP LEE & ANNETTE E CHECK BANK: 94-8022 NUM: 1747	$-407.27	$0.00
01/09/2001	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK BANK: 94-8022 NUM: 1720	$-407.27	$407.27
09/12/2000	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK BANK: 94-8022 NUM: 1685	$-407.27	$814.54
08/25/2000	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK BANK: 94-8022 NUM: 1678	$-407.55	$1,221.81
07/17/2000	BILL	EARLY, PHILIP LEE ET AL TRUSTE	$1,629.36	$1,629.36
12/29/1999	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK BANK: 94-8022 NUM: 1606	$-877.75	$0.00
10/19/1999	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK BANK: 94-8022 NUM: 1581	$-430.27	$877.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.21	$1,308.02
08/26/1999	PAYMENT	EARLY, PHILIP LEE & ANNETTE E. CHECK BANK: 94-8022 NUM: 1538	$-430.53	$1,290.81
07/17/1999	BILL	EARLY, PHILIP LEE ET AL TRUSTE	$1,721.34	$1,721.34
02/11/1999	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-855.92	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.78	$855.92
10/15/1998	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-419.57	$839.14
08/07/1998	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-419.74	$1,258.71
07/13/1998	BILL	EARLY, PHILIP LEE ET AL TRUSTE	$1,678.45	$1,678.45
03/27/1998	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-16.50	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$16.50
03/25/1998	PENALTY	Postage Costs	$1.00	$17.50
03/17/1998	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-412.50	$16.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.50	$429.00
12/30/1997	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-412.50	$412.50
10/08/1997	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-412.50	$825.00
08/20/1997	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE CHECK	$-412.64	$1,237.50
07/14/1997	BILL	EARLY, PHILIP LEE ET AL TRUSTE	$1,650.14	$1,650.14
03/11/1997	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE	$-410.21	$0.00
01/14/1997	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE	$-410.21	$410.21
10/14/1996	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE	$-410.21	$820.42
08/21/1996	PAYMENT	EARLY, PHILIP LEE ET AL TRUSTE	$-410.36	$1,230.63
07/18/1996	BILL	EARLY, PHILIP LEE ET AL TRUSTE	$1,640.99	$1,640.99