Tax Account 019-122-04
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $379.44 |
| Total | $379.44 |
| Paid | $379.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $351.46 | $27.84 | $405.39 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 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 | 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 |
| 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 |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | BRENDEN J ET AL SOARES PNP PNP - 172113295 | $-94.00 | $0.00 |
| 01/07/2025 | PAYMENT | BRENDEN J ET AL SOARES PNP PNP - 168838545 | $-94.00 | $94.00 |
| 10/07/2024 | PAYMENT | BRENDEN J ET AL SOARES PNP PNP - 163768950 | $-94.00 | $188.00 |
| 08/16/2024 | PAYMENT | BRENDEN J ET AL SOARES PNP PNP - 161180766 | $-412.37 | $282.00 |
| 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 |