Tax Account 019-122-04

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Owners

SOARES, BRENDEN J ET AL
251 RIVER RD
DAYTON, NV 89403-0000

KNABE-SOARES, LACY

KNABE, RUSSELL P

KNABE, LAURA

Account Summary

Account ID	019-122-04
Account Type	Real Estate
Location	250 RIVER RD MARK TWAIN
Balance	$694.37
Currently Due	$412.37

Account ID

019-122-04

Account Type

Real Estate

Location

250 RIVER RD
MARK TWAIN

Balance

$694.37

Currently Due

$412.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.44
Total	$379.44
Paid	$0.00
Balance	$379.44
Due	$412.37
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

$379.44

Total

$379.44

Paid

$0.00

Balance

$379.44

Due

$412.37

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	$97.44	$0.00	$97.44	$0.00	$412.37
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$506.37
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$600.37
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$694.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$351.46	$27.84	$90.46	$314.93	$314.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$294.44	$43.30	$366.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$288.59	$0.00	$288.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$287.68	$10.27	$297.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$287.53	$2.98	$290.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$287.22	$23.20	$310.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$284.85	$0.00	$284.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$277.68	$0.00	$277.68	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	.68	1.14	1.14
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	SOARES, BRENDEN J ET AL	$379.44	$694.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.17	$314.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.17	$312.76
06/03/2024	INTEREST	INTEREST FOR 06/2024	$21.75	$310.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$288.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$273.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$264.48
08/22/2023	PAYMENT	BRENDEN SOARES PNP PNP - 141421806	$-457.04	$261.00
07/17/2023	BILL	SOARES, BRENDEN J ET AL	$351.46	$718.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$366.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.40	$364.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$24.04	$361.78
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$337.74
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$332.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.19	$331.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.99	$311.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.22	$298.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.90	$291.34
07/15/2022	BILL	HARRIS, EDWARD M & JUDITH M TRS	$288.44	$288.44
10/18/2021	PAYMENT	JUDITH M HARRIS EC WF - 021101303221422	$-288.59	$0.00
10/18/2021	AMENDMENT	REMOVE PENATLY PYMT RCVD ON TIME	$-7.22	$288.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.22	$295.81
07/14/2021	BILL	HARRIS, EDWARD M & JUDITH M TRS	$288.59	$288.59
01/15/2021	PAYMENT	CHARLES A HARRIS PNP PNP - 87316694	$-297.95	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.28	$297.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.99	$290.67
07/09/2020	BILL	HARRIS, EDWARD M & JUDITH M TR	$287.68	$287.68
12/27/2019	PAYMENT	JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 019122403212882	$-2.98	$0.00
09/20/2019	PAYMENT	JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 019091703177006	$-287.53	$2.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$290.51
07/10/2019	BILL	HARRIS, EDWARD M & JUDITH M TR	$287.53	$287.53
03/12/2019	PAYMENT	JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 019031103108796	$-310.42	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.97	$310.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.26	$297.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$290.19
07/10/2018	BILL	HARRIS, EDWARD M & JUDITH M TR	$287.22	$287.22
08/14/2017	PAYMENT	JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 017081403102921	$-284.85	$0.00
07/10/2017	BILL	HARRIS, EDWARD M & JUDITH M TR	$284.85	$284.85
09/06/2016	PAYMENT	JUDITH M HARRIS CHECK BANK: WF INTERNET NUM: 016072603121591	$-277.68	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-2.83	$277.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$280.51
07/11/2016	BILL	HARRIS, EDWARD M & JUDITH M TR	$277.68	$277.68
07/22/2015	PAYMENT	HARRIS, JUDITH M CHECK NUM: 66189960	$-277.58	$0.00
07/07/2015	BILL	HARRIS, EDWARD M & JUDITH M TR	$277.58	$277.58
08/01/2014	PAYMENT	HARRIS, JUDITH M CHECK NUM: 40346070	$-271.07	$0.00
07/08/2014	BILL	HARRIS, EDWARD M & JUDITH M TR	$271.07	$271.07
08/16/2013	PAYMENT	HARRIS, E M/J M CHECK NUM: 2041	$-260.08	$0.00
07/08/2013	BILL	HARRIS, EDWARD M & JUDITH M TR	$260.08	$260.08
08/20/2012	PAYMENT	HARRIS, E.M. OR J. M. CHECK NUM: 1860	$-249.63	$0.00
07/10/2012	BILL	HARRIS, EDWARD M & JUDITH M TR	$249.63	$249.63
02/02/2012	PAYMENT	HARRIS, EDWARD M & JUDITH M TR CHECK NUM: 1743	$-122.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$122.40
10/12/2011	PAYMENT	HARRIS, EDWARD M & JUDITH M TR CHECK NUM: 1651	$-60.00	$120.00
08/10/2011	PAYMENT	HARRIS, E M/J M CHECK NUM: 1616	$-63.60	$180.00
07/08/2011	BILL	HARRIS, EDWARD M & JUDITH M TR	$243.60	$243.60
04/13/2011	PAYMENT	HARRIS, EM & JM CHECK NUM: 1552	$-62.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.40	$62.40
12/21/2010	PAYMENT	HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1487	$-62.64	$60.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$122.64
09/30/2010	PAYMENT	HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1439	$-123.60	$122.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$246.14
07/08/2010	BILL	HARRIS, EDWARD M & JUDITH M TR	$243.60	$243.60
02/23/2010	PAYMENT	JM HARRIS CHECK BANK: 90-78 NUM: 1311	$-113.00	$0.00
01/12/2010	PAYMENT	HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1290	$-113.00	$113.00
09/28/2009	PAYMENT	HARRIS, EDWARD M & JUDITH M TR CHECK BANK: 90-78 NUM: 1206	$-113.00	$226.00
08/04/2009	PAYMENT	EM HARRIS CHECK BANK: 90-78 NUM: 1176	$-116.24	$339.00
07/06/2009	BILL	HARRIS, EDWARD M & JUDITH M TR	$455.24	$455.24
03/11/2009	PAYMENT	HARRIS, E.M. & J.M. CHECK BANK: 90-78 NUM: 1102	$-105.00	$0.00
01/15/2009	PAYMENT	HARRIS, E.M. OR J.M. CHECK BANK: 90-78 NUM: 1076	$-105.00	$105.00
10/10/2008	PAYMENT	HARRIS, EDWARD & JUDITH CHECK BANK: 94-7074 NUM: 1003	$-105.00	$210.00
08/25/2008	PAYMENT	HARRIS, E M & J M CHECK BANK: 90-78 NUM: 1024	$-106.53	$315.00
07/15/2008	BILL	HARRIS, EDWARD M & JUDITH M TR	$421.53	$421.53
03/12/2008	PAYMENT	HARRIS, E.M. CHECK BANK: 90-7118 NUM: 5277	$-97.00	$0.00
01/10/2008	PAYMENT	HARRIS, EM CHECK BANK: 90-7118 NUM: 5215	$-97.00	$97.00
10/04/2007	PAYMENT	HARRIS, EM/JM CHECK BANK: 90-7118 NUM: 5158	$-97.00	$194.00
08/23/2007	PAYMENT	HARRIS, EM/JM CHECK BANK: 90-7118 NUM: 5126	$-99.36	$291.00
07/12/2007	BILL	HARRIS, EDWARD M & JUDITH M TR	$390.36	$390.36
03/09/2007	PAYMENT	HARRIS, EM/JM CHECK BANK: 90-7118 NUM: 5041	$-90.00	$0.00
01/09/2007	PAYMENT	HARRIS, E.M./J.M. CHECK BANK: 90-7118 NUM: 5013	$-90.00	$90.00
10/12/2006	PAYMENT	HARRIS, E M CHECK BANK: 90-7118 NUM: 4961	$-90.00	$180.00
08/29/2006	PAYMENT	HARRIS, E M & J M CHECK BANK: 90-7118 NUM: 4942	$-91.29	$270.00
07/12/2006	BILL	HARRIS, EDWARD M & JUDITH M TR	$361.29	$361.29
03/21/2006	PAYMENT	HARRIS, E.M. & J.M. CHECK BANK: 90-7118 NUM: 4854	$-144.32	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-7.10	$144.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.10	$151.42
01/19/2006	PAYMENT	HARRIS, E M & J M CHECK BANK: 90-7118 NUM: 4822	$-25.00	$144.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.32	$169.32
11/17/2005	PAYMENT	HARRIS, E.M. & F.M. CHECK BANK: 90-7118 NUM: 4788	$-3.32	$166.00
11/17/2005	PAYMENT	HARRIS, E.M. & J.M. CHECK BANK: 90-7118 NUM: 4789	$-83.00	$169.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$252.32
08/23/2005	PAYMENT	HARRIS, EM & JM CHECK BANK: 90-7118 NUM: 4752	$-85.55	$249.00
07/15/2005	BILL	HARRIS, EDWARD M & JUDITH M TR	$334.55	$334.55
03/14/2005	PAYMENT	HARRIS, E M CHECK BANK: 90-7118 NUM: 4687	$-78.46	$0.00
01/10/2005	PAYMENT	E.M./J.M. HARRIS CHECK BANK: 90-7118 NUM: 4653	$-83.00	$78.46
10/11/2004	PAYMENT	HARRIS, E M CHECK BANK: 90-7118 NUM: 4615	$-83.00	$161.46
09/09/2004	PAYMENT	HARRIS, E M CHECK BANK: 90-7118 NUM: 4597	$-93.15	$244.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.41	$337.61
07/08/2004	BILL	HARRIS, EDWARD M & JUDITH M TR	$334.20	$334.20
03/07/2004	PAYMENT	HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4516	$-63.24	$0.00
01/09/2004	PAYMENT	EDWARD HARRIS CHECK BANK: 11-7000 NUM: 4487	$-63.62	$63.24
10/08/2003	PAYMENT	HARRIS, EDWARD M & JUDITH M CHECK BANK: 11-7000 NUM: 4436	$-63.43	$126.86
08/21/2003	PAYMENT	HARRIS, EDWARD, JUDITH CHECK BANK: 11-7000 NUM: 4405	$-63.46	$190.29
07/18/2003	BILL	HARRIS, EDWARD M & JUDITH M TR	$253.75	$253.75
04/16/2003	PAYMENT	HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4341	$-63.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.44	$63.44
01/10/2003	PAYMENT	EDWARD/JUDITH HARRIS CHECK BANK: 11-7000 NUM: 4294	$-61.00	$61.00
10/15/2002	PAYMENT	EDWARD HARRIS & JUDITH HARRIS CHECK BANK: 11-7000 NUM: 4249	$-61.00	$122.00
08/26/2002	PAYMENT	HARRIS, E. CHECK BANK: 11-7000 NUM: 4222	$-62.45	$183.00
07/12/2002	BILL	HARRIS, EDWARD M & JUDITH M TR	$245.45	$245.45
04/15/2002	PAYMENT	HARRIS, EDWARD M & JUDITH M CASH	$-2.41	$0.00
03/18/2002	PAYMENT	HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4141	$-60.24	$2.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.41	$62.65
01/08/2002	PAYMENT	HARRIS, EDWARD/JUDITH CHECK BANK: 11-7000 NUM: 4097	$-60.24	$60.24
10/11/2001	PAYMENT	HARRIS, ED. CHECK BANK: 11-7000 NUM: 4033	$-60.24	$120.48
08/16/2001	PAYMENT	HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 4009	$-60.49	$180.72
07/12/2001	BILL	HARRIS, EDWARD M & JUDITH M TR	$241.21	$241.21
01/12/2001	PAYMENT	HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 3891	$-179.39	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.36	$179.39
08/30/2000	PAYMENT	HARRIS, EDWARD M & JUDITH M CHECK BANK: 11-7000 NUM: 3801	$-59.28	$177.03
07/17/2000	BILL	HARRIS, EDWARD M & JUDITH M TR	$236.31	$236.31
03/14/2000	PAYMENT	HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 3691	$-62.36	$0.00
01/18/2000	PAYMENT	E.M. HARRIS CHECK BANK: 11-7000 NUM: 3644	$-62.36	$62.36
10/14/1999	PAYMENT	HARRIS, EDWARD CHECK BANK: 11-7000 NUM: 3589	$-62.36	$124.72
08/27/1999	PAYMENT	EDWARD/JUDITH HARRIS CHECK BANK: 11-7000 NUM: 3544	$-62.57	$187.08
07/17/1999	BILL	HARRIS, EDWARD M & JUDITH M TR	$249.65	$249.65
03/08/1999	PAYMENT	HARRIS, EDWARD CHECK	$-66.16	$0.00
01/13/1999	PAYMENT	HARRIS, EDWARD CHECK	$-66.16	$66.16
10/14/1998	PAYMENT	E. HARRIS CHECK	$-66.16	$132.32
08/21/1998	PAYMENT	HARRIS, EDWARD & JUDITH CHECK	$-66.35	$198.48
07/13/1998	BILL	HARRIS, EDWARD M & JUDITH M TR	$264.83	$264.83
01/14/1998	PAYMENT	E. HARRIS CHECK	$-131.42	$0.00
11/26/1997	PAYMENT	HARRIS, EDWARD CHECK	$-68.34	$131.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.63	$199.76
08/26/1997	PAYMENT	HARRIS, EDWARD CHECK	$-65.86	$197.13
07/14/1997	BILL	HARRIS, EDWARD M & JUDITH M TR	$262.99	$262.99
03/17/1997	PAYMENT	ALLEN, DONALD G & JUNE J	$-7.79	$0.00
03/17/1997	AMENDMENT	under 2.00	$-0.31	$7.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.31	$8.10
01/08/1997	PAYMENT	ALLEN, JUNE	$-122.89	$7.79
10/07/1996	PAYMENT	ALLEN, DONALD G.	$-65.34	$130.68
08/14/1996	PAYMENT	ALLEN, DONALD G. & JUNE J.	$-65.52	$196.02
07/18/1996	BILL	ALLEN, DONALD G & JUNE J	$261.54	$261.54