Tax Account 016-312-09

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Owners

GRINBERG, BORIS & SNEZHANA
309 RIVER RD
DAYTON, NV 89403-0000

GRINBERG, SNEZHANA

Account Summary

Account ID	016-312-09
Account Type	Real Estate
Location	309 RIVER RD MARK TWAIN
Balance	$965.00
Currently Due	$0.00

Account ID

016-312-09

Account Type

Real Estate

Location

309 RIVER RD
MARK TWAIN

Balance

$965.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,861.02
Total	$3,861.02
Paid	$2,896.02
Balance	$965.00
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

$3,861.02

Total

$3,861.02

Paid

$2,896.02

Balance

$965.00

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	$966.02	$0.00	$966.02	$966.02	$0.00
2	10/07/2024	10/17/2024	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
3	01/06/2025	01/16/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
4	03/03/2025	03/13/2025	Due	$965.00	$0.00	$965.00	$0.00	$965.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.47	$0.00	$3,656.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,268.67	$0.00	$3,268.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,026.69	$0.00	$3,026.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,937.74	$0.00	$2,937.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,852.20	$0.00	$2,852.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,769.15	$0.00	$2,769.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,688.54	$0.00	$2,688.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,620.46	$0.00	$2,620.46	$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	1.39	.43	.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
01/09/2025	PAYMENT	BORIS SNEZHANA GRINBERG PNP PNP - 168963783	$-965.00	$965.00
10/09/2024	PAYMENT	BORIS SNEZHANA GRINBERG PNP PNP - 163919201	$-965.00	$1,930.00
08/15/2024	PAYMENT	BORIS SNEZHANA GRINBERG PNP PNP - 161065133	$-966.02	$2,895.00
07/16/2024	BILL	GRINBERG, BORIS & SNEZHANA	$3,861.02	$3,861.02
08/16/2023	PAYMENT	GRINBERG, BORIS & SNEZHANA CHECK 269	$-3,656.47	$0.00
07/17/2023	BILL	GRINBERG, BORIS & SNEZHANA	$3,656.47	$3,656.47
08/24/2022	PAYMENT	GRINBERG, BORIS & SNEZHANA CHECK 140	$-3,268.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,268.67
07/15/2022	BILL	GRINBERG, BORIS & SNEZHANA	$3,268.67	$3,268.67
02/14/2022	PAYMENT	TICOR TITLE CHECK 1202435	$-756.63	$0.00
01/04/2022	PAYMENT	GOBERT, JOSEPH A & KELLEY L CHECK 5088	$-756.63	$756.63
10/01/2021	PAYMENT	GOBERT, JOSEPH CHECK 5068	$-756.63	$1,513.26
08/26/2021	PAYMENT	GOBERT, JOSEPH A & KELLEY L CHECK CK. 5057	$-756.80	$2,269.89
07/14/2021	BILL	GOBERT, JOSEPH A & KELLEY L	$3,026.69	$3,026.69
02/25/2021	PAYMENT	GOBERT, JOSEPH A & KELLEY L CHECK 5020	$-734.00	$0.00
01/05/2021	PAYMENT	GOBERT, JOSEPH A & KELLEY L CHECK 5011	$-734.00	$734.00
09/29/2020	PAYMENT	GOBERT, JOSEPH CHECK NUM: 4997	$-734.00	$1,468.00
08/18/2020	PAYMENT	GOBERT, JOSEPH CHECK NUM: 4983	$-735.74	$2,202.00
07/09/2020	BILL	GOBERT, JOSEPH A & KELLEY L	$2,937.74	$2,937.74
08/09/2019	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3026	$-617.32	$0.00
08/09/2019	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1615	$-2,234.88	$617.32
07/10/2019	BILL	ENGLISH MOUNTAIN ESTATES INC	$2,852.20	$2,852.20
09/17/2018	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1577	$-1,384.00	$0.00
09/10/2018	PAYMENT	TICOR TITLE CHECK NUM: 1169966	$-692.00	$1,384.00
08/03/2018	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1877	$-693.15	$2,076.00
07/10/2018	BILL	STRAHAN, WADE C & SHARON K	$2,769.15	$2,769.15
02/22/2018	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1844	$-671.00	$0.00
01/03/2018	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1832	$-671.00	$671.00
10/09/2017	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1813	$-671.00	$1,342.00
08/09/2017	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1800	$-675.54	$2,013.00
07/10/2017	BILL	STRAHAN, WADE C & SHARON K	$2,688.54	$2,688.54
02/28/2017	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1766	$-654.00	$0.00
01/10/2017	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1755	$-654.00	$654.00
10/06/2016	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1733	$-654.00	$1,308.00
08/22/2016	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1720	$-658.46	$1,962.00
07/11/2016	BILL	STRAHAN, WADE C & SHARON K	$2,620.46	$2,620.46
03/08/2016	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1676	$-653.00	$0.00
01/12/2016	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1655	$-653.00	$653.00
10/09/2015	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1629	$-653.00	$1,306.00
08/21/2015	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1611	$-656.14	$1,959.00
07/07/2015	BILL	STRAHAN, WADE C & SHARON K	$2,615.14	$2,615.14
03/05/2015	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1577	$-634.00	$0.00
01/07/2015	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1556	$-634.00	$634.00
10/06/2014	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1532	$-634.00	$1,268.00
08/20/2014	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1497	$-636.84	$1,902.00
07/08/2014	BILL	STRAHAN, WADE C & SHARON K	$2,538.84	$2,538.84
03/05/2014	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1444	$-616.00	$0.00
01/14/2014	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1421	$-616.00	$616.00
10/14/2013	PAYMENT	STRAHAN, WADE C/SHARON K CHECK NUM: 8100	$-616.00	$1,232.00
08/08/2013	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1388	$-616.82	$1,848.00
07/08/2013	BILL	STRAHAN, WADE C & SHARON K	$2,464.82	$2,464.82
03/08/2013	PAYMENT	STRAHAN, WADE C/SHARON K CHECK NUM: 1348	$-598.00	$0.00
01/09/2013	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1323	$-598.00	$598.00
09/25/2012	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1243	$-598.00	$1,196.00
08/16/2012	PAYMENT	STRAHAN, WADE C/SHARON K CHECK NUM: 1224	$-599.05	$1,794.00
07/10/2012	BILL	STRAHAN, WADE C & SHARON K	$2,393.05	$2,393.05
03/01/2012	PAYMENT	STRAHAN, WADE C/SHARON K CHECK NUM: 1165	$-599.00	$0.00
01/06/2012	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 8176	$-599.00	$599.00
10/05/2011	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 8152	$-599.00	$1,198.00
08/10/2011	PAYMENT	STRAHAN, WADE C & SHARON K CHECK NUM: 1108	$-601.70	$1,797.00
07/08/2011	BILL	STRAHAN, WADE C & SHARON K	$2,398.70	$2,398.70
02/16/2011	PAYMENT	SHARON STRAHAN CHECK NUM: 1070	$-563.00	$0.00
01/10/2011	PAYMENT	STRAHAN, WADE C/SHARON K CHECK BANK: 94-8014 NUM: 1047	$-563.00	$563.00
10/11/2010	PAYMENT	STRAHAN, WADE C & SHARON K CHECK BANK: 94-8014 NUM: 1018	$-563.00	$1,126.00
08/18/2010	PAYMENT	STRAHAN, WADE C & SHARON K CHECK BANK: 94-8014 NUM: 1004	$-566.56	$1,689.00
07/08/2010	BILL	STRAHAN, WADE C & SHARON K	$2,255.56	$2,255.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-897.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-897.00	$897.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004018112	$-897.00	$1,794.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-899.37	$2,691.00
07/06/2009	BILL	JPMORGAN CHASE BANK, NATL ASSO	$3,590.37	$3,590.37
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-896.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-896.00	$896.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-896.00	$1,792.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-896.72	$2,688.00
07/15/2008	BILL	HUGHES, MELANIE A	$3,584.72	$3,584.72
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-829.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-829.00	$829.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-829.00	$1,658.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-832.23	$2,487.00
07/12/2007	BILL	HUGHES, MELANIE A	$3,319.23	$3,319.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-768.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-768.00	$768.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-768.00	$1,536.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-769.18	$2,304.00
07/12/2006	BILL	HUGHES, MELANIE A	$3,073.18	$3,073.18
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-711.00	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5807295	$-711.00	$711.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-711.00	$1,422.00
08/16/2005	PAYMENT	HUGHES CHECK BANK: 94-165 NUM: 1355	$-712.56	$2,133.00
07/15/2005	BILL	HUGHES, ROBERT M & MELANIE A	$2,845.56	$2,845.56
08/10/2004	PAYMENT	HUGHES, ROBERT M & MELANIE A CORK: B BANK: 94-77 NUM: 1266	$-2,835.40	$0.00
07/08/2004	BILL	HUGHES, ROBERT M & MELANIE A	$2,835.40	$2,835.40
08/12/2003	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK BANK: 94-165 NUM: 1098	$-2,411.58	$0.00
07/18/2003	BILL	HUGHES, ROBERT M & MELANIE A	$2,411.58	$2,411.58
10/11/2002	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK BANK: 56-102 NUM: 307	$-1,782.00	$0.00
08/16/2002	PAYMENT	HUGHES, R & M CHECK BANK: 94-77 NUM: 1216	$-596.82	$1,782.00
07/12/2002	BILL	HUGHES, ROBERT M & MELANIE A	$2,378.82	$2,378.82
10/03/2001	PAYMENT	HUGHES, M CHECK BANK: 94-77 NUM: 1184	$-1,740.06	$0.00
08/21/2001	PAYMENT	R./M. HUGHES CHECK BANK: 94-77 NUM: 1177	$-580.33	$1,740.06
07/12/2001	BILL	HUGHES, ROBERT M & MELANIE A	$2,320.39	$2,320.39
09/05/2000	PAYMENT	HUGHES, R GENERAL BUILDING CON CHECK BANK: 94-160 NUM: 1025	$-496.25	$0.00
07/17/2000	BILL	HUGHES, ROBERT M & MELANIE A	$496.25	$496.25
10/07/1999	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK BANK: 94-77 NUM: 1044	$-393.00	$0.00
08/30/1999	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK BANK: 94-160 NUM: 898	$-131.26	$393.00
07/17/1999	BILL	HUGHES, ROBERT M & MELANIE A	$524.26	$524.26
08/21/1998	PAYMENT	HUGHES CHECK	$-97.79	$0.00
07/13/1998	BILL	HUGHES, ROBERT M & MELANIE A	$97.79	$97.79
08/27/1997	PAYMENT	HUGHES, ROBERT M & MELANIE A CHECK	$-97.11	$0.00
07/14/1997	BILL	HUGHES, ROBERT M & MELANIE A	$97.11	$97.11
08/06/1996	PAYMENT	HUGHES	$-96.57	$0.00
07/18/1996	BILL	HUGHES, ROBERT M & MELANIE A	$96.57	$96.57