Tax Account 019-122-05

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Owners

WINES, PEGGY S TR
P O BOX 392
DAYTON, NV 89403-0000

Account Summary

Account ID	019-122-05
Account Type	Real Estate
Location	244 RIVER RD MARK TWAIN
Balance	$3,070.18
Currently Due	$769.18

Account ID

019-122-05

Account Type

Real Estate

Location

244 RIVER RD
MARK TWAIN

Balance

$3,070.18

Currently Due

$769.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,070.18
Total	$3,070.18
Paid	$0.00
Balance	$3,070.18
Due	$769.18
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

$3,070.18

Total

$3,070.18

Paid

$0.00

Balance

$3,070.18

Due

$769.18

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	Due	$769.18	$0.00	$769.18	$0.00	$769.18
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,536.18
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,303.18
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,070.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.81	$0.00	$2,980.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,631.28	$0.00	$2,631.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,554.70	$0.00	$2,554.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,479.49	$24.76	$2,504.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,407.31	$0.00	$2,407.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,337.22	$0.00	$2,337.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,269.16	$22.68	$2,291.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,211.71	$0.00	$2,211.71	$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	.59
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
07/16/2024	BILL	WINES, PEGGY S TR	$3,070.18	$3,070.18
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-745.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-745.00	$745.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-745.00	$1,490.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-745.81	$2,235.00
07/17/2023	BILL	WINES, PEGGY S TR	$2,980.81	$2,980.81
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-657.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-657.00	$657.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-657.00	$1,314.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-660.28	$1,971.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,631.28
07/15/2022	BILL	WINES, PEGGY S TR	$2,631.28	$2,631.28
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-638.64	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-638.64	$638.64
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-638.64	$1,277.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-638.78	$1,915.92
07/14/2021	BILL	WINES, PEGGY S TR	$2,554.70	$2,554.70
04/06/2021	PAYMENT	WINES, PEGGY S TR CHECK 1722	$-24.76	$0.00
03/16/2021	PAYMENT	STEWART TITLE CO CHECK 16659	$-619.00	$24.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.76	$643.76
12/28/2020	PAYMENT	WINES, PEGGY S TR CHECK 1668	$-619.00	$619.00
10/14/2020	PAYMENT	WINES, PEGGY S TR CHECK NUM: 1577	$-619.00	$1,238.00
08/24/2020	PAYMENT	WINES, PEGGY SLAVEN CHECK NUM: 1539	$-622.49	$1,857.00
07/09/2020	BILL	WINES, PEGGY S TR	$2,479.49	$2,479.49
02/27/2020	PAYMENT	WINES, PEGGY SLAVEN CHECK NUM: 1380	$-601.00	$0.00
01/02/2020	PAYMENT	WINES, PEGGY S TR CHECK NUM: 1316	$-601.00	$601.00
10/02/2019	PAYMENT	WINES, PEGGY S TR CHECK NUM: 1222	$-601.00	$1,202.00
08/01/2019	PAYMENT	WINES, PEGGY S TR CHECK NUM: 1155	$-604.31	$1,803.00
07/10/2019	BILL	WINES, PEGGY S TR	$2,407.31	$2,407.31
03/07/2019	PAYMENT	WINES, PEGGY S TR CHECK NUM: 1024	$-584.00	$0.00
01/09/2019	PAYMENT	WINES, PEGGY S TR CHECK NUM: 966	$-584.00	$584.00
09/25/2018	PAYMENT	CASH CASH	$-0.60	$1,168.00
09/25/2018	PAYMENT	WINES, PEGGY S TR CHECK NUM: 852	$-560.00	$1,168.60
08/30/2018	PAYMENT	WINES, PEGGY S TR CHECK NUM: 823	$-608.62	$1,728.60
07/10/2018	BILL	WINES, PEGGY S TR	$2,337.22	$2,337.22
03/09/2018	PAYMENT	CASH CASH	$-0.08	$0.00
03/09/2018	PAYMENT	WINES, PEGGY S TR CHECK NUM: 6136	$-1,156.60	$0.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.68	$1,156.68
09/27/2017	PAYMENT	WINES, PEGGY S TR CHECK NUM: 439	$-567.00	$1,134.00
08/21/2017	PAYMENT	WINES, PEGGY S TR CHECK NUM: 389	$-568.16	$1,701.00
07/10/2017	BILL	WINES, PEGGY S TR	$2,269.16	$2,269.16
03/07/2017	PAYMENT	WINES, PEGGY S CHECK NUM: 185	$-552.00	$0.00
12/28/2016	PAYMENT	WINES, PEGGY S TR CHECK NUM: 123	$-552.00	$552.00
10/04/2016	PAYMENT	WINES, PEGGY S TR CHECK NUM: 4822	$-552.00	$1,104.00
08/01/2016	PAYMENT	WINES, SHANNON & PEGGY CHECK NUM: 4715	$-555.71	$1,656.00
07/11/2016	BILL	WINES, PEGGY S TR	$2,211.71	$2,211.71
03/01/2016	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 4519	$-551.00	$0.00
12/29/2015	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 4439	$-551.00	$551.00
10/01/2015	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 4336	$-551.00	$1,102.00
07/27/2015	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 4264	$-554.19	$1,653.00
07/07/2015	BILL	WINES, SHANNON T & PEGGY	$2,207.19	$2,207.19
02/09/2015	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 4044	$-535.00	$0.00
12/26/2014	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3809	$-535.00	$535.00
09/30/2014	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3927	$-535.00	$1,070.00
07/31/2014	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3864	$-537.79	$1,605.00
07/08/2014	BILL	WINES, SHANNON T & PEGGY	$2,142.79	$2,142.79
03/07/2014	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3689	$-519.00	$0.00
01/08/2014	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3600	$-519.00	$519.00
10/03/2013	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3715	$-519.00	$1,038.00
08/02/2013	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3562	$-523.30	$1,557.00
07/08/2013	BILL	WINES, SHANNON T & PEGGY	$2,080.30	$2,080.30
10/04/2012	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 3221	$-1,512.00	$0.00
08/03/2012	PAYMENT	WINES, SHANNON T/PEGGY SLAVEN CHECK NUM: 3143	$-507.73	$1,512.00
07/10/2012	BILL	WINES, SHANNON T & PEGGY	$2,019.73	$2,019.73
02/10/2012	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 2776	$-511.00	$0.00
12/28/2011	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 2721	$-511.00	$511.00
09/30/2011	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 2623	$-511.00	$1,022.00
08/15/2011	PAYMENT	WINES, SHANNON T & PEGGY CHECK NUM: 2939	$-511.74	$1,533.00
07/08/2011	BILL	WINES, SHANNON T & PEGGY	$2,044.74	$2,044.74
07/29/2010	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 2168	$-1,903.67	$0.00
07/08/2010	BILL	WINES, SHANNON T & PEGGY	$1,903.67	$1,903.67
03/08/2010	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 1847	$-627.00	$0.00
12/30/2009	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 1684	$-627.00	$627.00
10/05/2009	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 1596	$-627.00	$1,254.00
08/18/2009	PAYMENT	WINES, SHANNON T & PEGGY A CHECK BANK: 94-8022 NUM: 1549	$-627.78	$1,881.00
07/06/2009	BILL	WINES, SHANNON T & PEGGY	$2,508.78	$2,508.78
01/26/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 159131995	$-608.00	$0.00
12/30/2008	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 1286	$-608.00	$608.00
10/07/2008	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 1160	$-608.00	$1,216.00
08/25/2008	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 1106	$-611.69	$1,824.00
07/15/2008	BILL	WINES, SHANNON T & PEGGY	$2,435.69	$2,435.69
03/06/2008	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 9129	$-591.00	$0.00
01/02/2008	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 9041	$-591.00	$591.00
10/04/2007	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8906	$-591.00	$1,182.00
08/06/2007	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8844	$-591.75	$1,773.00
07/12/2007	BILL	WINES, SHANNON T & PEGGY	$2,364.75	$2,364.75
03/07/2007	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8675	$-573.00	$0.00
01/05/2007	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8555	$-573.00	$573.00
10/05/2006	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8388	$-573.00	$1,146.00
08/27/2006	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8364	$-576.68	$1,719.00
07/12/2006	BILL	WINES, SHANNON T & PEGGY	$2,295.68	$2,295.68
03/23/2006	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8136	$-557.00	$0.00
03/23/2006	AMENDMENT	REMOVED PENALTIES	$-22.28	$557.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.28	$579.28
01/10/2006	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8108	$-557.00	$557.00
10/05/2005	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 8072	$-557.00	$1,114.00
08/11/2005	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 7846	$-557.83	$1,671.00
07/15/2005	BILL	WINES, SHANNON T & PEGGY	$2,228.83	$2,228.83
03/14/2005	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 7406	$-554.00	$0.00
01/04/2005	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 7553	$-554.00	$554.00
10/06/2004	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 7431	$-554.00	$1,108.00
08/05/2004	PAYMENT	WINES, SHANNON T CHECK BANK: 94-8022 NUM: 7335	$-557.60	$1,662.00
07/08/2004	BILL	WINES, SHANNON T & PEGGY	$2,219.60	$2,219.60
03/02/2004	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 7153	$-484.95	$0.00
11/12/2003	PAYMENT	CROUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7149361	$-4.00	$484.95
10/13/2003	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 6966	$-484.95	$488.95
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041	$-480.95	$973.90
08/20/2003	PAYMENT	WINES, SHANNON T & PEGGY CHECK BANK: 94-8022 NUM: 6880	$-484.97	$1,454.85
07/18/2003	BILL	WINES, SHANNON T & PEGGY	$1,939.82	$1,939.82
08/14/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268030	$-245.45	$0.00
07/12/2002	BILL	DALLAS, DONALD M & NANCY W TRS	$245.45	$245.45
02/26/2002	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1174	$-60.24	$0.00
12/27/2001	PAYMENT	DALLAS CHECK BANK: 94-8022 NUM: 1416	$-60.24	$60.24
10/05/2001	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1116	$-60.24	$120.48
10/01/2001	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1361	$-2.42	$180.72
09/04/2001	PAYMENT	DON/NANCY DALLAS CHECK BANK: 94-77 NUM: 1108	$-60.49	$183.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.42	$243.63
07/12/2001	BILL	DALLAS, DONALD M & NANCY W TRS	$241.21	$241.21
02/16/2001	PAYMENT	DALLAS, DONALD CHECK BANK: 94-77 NUM: 1023	$-59.01	$0.00
01/03/2001	PAYMENT	DON DALLAS CHECK BANK: 94-77 NUM: 1005	$-59.01	$59.01
10/11/2000	PAYMENT	DALLAS, DON M & NANCY W CHECK BANK: 11-7000 NUM: 1196	$-59.01	$118.02
09/05/2000	PAYMENT	DON & NANCY DALLAS CHECK BANK: 11-7000 NUM: 1186	$-59.28	$177.03
07/17/2000	BILL	DALLAS, DONALD M & NANCY W TRS	$236.31	$236.31
02/09/2000	PAYMENT	DALLAS, DONALD CHECK BANK: 94-8022 NUM: 1042	$-127.21	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.49	$127.21
10/13/1999	PAYMENT	DALLAS, DON CHECK BANK: 11-7000 NUM: 1065	$-62.36	$124.72
08/27/1999	PAYMENT	NANCY DALLAS TTEE CHECK BANK: 11-7000 NUM: 1036	$-62.57	$187.08
07/17/1999	BILL	DALLAS, DONALD M & NANCY W TRS	$249.65	$249.65
03/17/1999	PAYMENT	DALLAS, DONALD CHECK	$-60.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.33	$60.61
01/13/1999	PAYMENT	DALLAS, DONALD CHECK	$-58.28	$58.28
10/23/1998	PAYMENT	DALLAS, DON CHECK	$-60.61	$116.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.33	$177.17
08/13/1998	PAYMENT	DALLAS, DON CHECK	$-58.45	$174.84
07/13/1998	BILL	DALLAS, DONALD M & NANCY W TRS	$233.29	$233.29
03/12/1998	PAYMENT	DALLAS, DONALD CHECK	$-57.86	$0.00
01/08/1998	PAYMENT	D. DALLAS CHECK	$-57.86	$57.86
10/10/1997	PAYMENT	DALLAS, DON CHECK	$-57.86	$115.72
08/08/1997	PAYMENT	DALLAS, DONALD CHECK	$-58.08	$173.58
07/14/1997	BILL	DALLAS, DONALD M & NANCY W TRS	$231.66	$231.66
12/04/1996	PAYMENT	NO NEVADA TITLE	$-115.10	$0.00
10/07/1996	PAYMENT	ALLEN, DONALD G.	$-57.55	$115.10
08/14/1996	PAYMENT	ALLEN, DONALD G. & JUNE J.	$-57.73	$172.65
07/18/1996	BILL	ALLEN, DONALD G & JUNE J	$230.38	$230.38