Tax Account 019-123-04

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Owners

KING, STEVEN D & LINDA M
227 RIVER RD
DAYTON, NV 89403-0000

KING, LINDA M

Account Summary

Account ID	019-123-04
Account Type	Real Estate
Location	227 RIVER RD MARK TWAIN
Balance	$2,089.97
Currently Due	$523.97

Account ID

019-123-04

Account Type

Real Estate

Location

227 RIVER RD
MARK TWAIN

Balance

$2,089.97

Currently Due

$523.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.97
Total	$2,089.97
Paid	$0.00
Balance	$2,089.97
Due	$523.97
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

$2,089.97

Total

$2,089.97

Paid

$0.00

Balance

$2,089.97

Due

$523.97

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	$523.97	$0.00	$523.97	$0.00	$523.97
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,045.97
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,567.97
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,089.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.14	$0.00	$2,029.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,824.75	$0.00	$1,824.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,835.73	$0.00	$1,835.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,861.44	$0.00	$1,861.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,840.48	$0.00	$1,840.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,786.90	$0.00	$1,786.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,734.88	$0.01	$1,734.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,690.96	$0.00	$1,690.96	$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	KING, STEVEN D & LINDA M	$2,089.97	$2,089.97
08/25/2023	PAYMENT	KING, STEVEN D & LINDA M CHECK 6480	$-2,029.14	$0.00
07/17/2023	BILL	KING, STEVEN D & LINDA M	$2,029.14	$2,029.14
08/23/2022	PAYMENT	KING, STEVEN D & LINDA M CHECK 6366	$-1,824.75	$0.00
07/15/2022	BILL	KING, STEVEN D & LINDA M	$1,824.75	$1,824.75
12/20/2021	PAYMENT	KING, STEVEN D & LINDA M CHECK 6271	$-917.78	$0.00
08/12/2021	PAYMENT	KING, STEVEN D & LINDA M CHECK 6226	$-917.95	$917.78
07/14/2021	BILL	KING, STEVEN D & LINDA M	$1,835.73	$1,835.73
12/09/2020	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 6125	$-930.00	$0.00
08/14/2020	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 6074	$-931.44	$930.00
07/09/2020	BILL	KING, STEVEN D & LINDA M	$1,861.44	$1,861.44
01/02/2020	PAYMENT	KING, LINDA M CHECK NUM: 6003	$-918.00	$0.00
08/09/2019	PAYMENT	KING, LINDA M CHECK NUM: 5964	$-922.48	$918.00
07/10/2019	BILL	KING, STEVEN D & LINDA M	$1,840.48	$1,840.48
12/27/2018	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5876	$-892.00	$0.00
08/06/2018	PAYMENT	KING, LINDA M CHECK NUM: 5825	$-894.90	$892.00
07/10/2018	BILL	KING, STEVEN D & LINDA M	$1,786.90	$1,786.90
10/30/2017	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5735	$-866.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$866.21
08/15/2017	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5723	$-868.68	$866.20
07/10/2017	BILL	KING, STEVEN D & LINDA M	$1,734.88	$1,734.88
12/19/2016	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5667	$-844.00	$0.00
08/10/2016	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5638	$-846.96	$844.00
07/11/2016	BILL	KING, STEVEN D & LINDA M	$1,690.96	$1,690.96
12/23/2015	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5589	$-842.00	$0.00
08/11/2015	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5557	$-845.49	$842.00
07/07/2015	BILL	KING, STEVEN D & LINDA M	$1,687.49	$1,687.49
12/17/2014	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5518	$-818.00	$0.00
09/24/2014	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5495	$-409.00	$818.00
08/12/2014	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5489	$-411.21	$1,227.00
07/08/2014	BILL	KING, STEVEN D & LINDA M	$1,638.21	$1,638.21
12/16/2013	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5439	$-794.00	$0.00
09/26/2013	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5425	$-397.00	$794.00
08/14/2013	PAYMENT	KING, STEVEN D & LINDA M CHECK NUM: 5413	$-399.42	$1,191.00
07/08/2013	BILL	KING, STEVEN D & LINDA M	$1,590.42	$1,590.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-385.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-385.00	$385.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-385.00	$770.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-389.11	$1,155.00
07/10/2012	BILL	KING, STEVEN D & LINDA M	$1,544.11	$1,544.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-384.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-384.00	$384.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-384.00	$768.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-384.64	$1,152.00
07/08/2011	BILL	KING, STEVEN D & LINDA M	$1,536.64	$1,536.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-363.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-363.00	$363.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-363.00	$726.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-366.38	$1,089.00
07/08/2010	BILL	KING, STEVEN D & LINDA M	$1,455.38	$1,455.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-532.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-532.00	$532.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-532.00	$1,064.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-534.47	$1,596.00
07/06/2009	BILL	KING, STEVEN D & LINDA M	$2,130.47	$2,130.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-516.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-516.00	$516.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-516.00	$1,032.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-520.40	$1,548.00
07/15/2008	BILL	KING, STEVEN D & LINDA M	$2,068.40	$2,068.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-501.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-501.00	$501.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-501.00	$1,002.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-505.18	$1,503.00
07/12/2007	BILL	KING, STEVEN D & LINDA M	$2,008.18	$2,008.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-487.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-487.00	$487.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-487.00	$974.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$487.00	$1,461.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-487.00	$974.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-488.51	$1,461.00
07/12/2006	BILL	KING, STEVEN D & LINDA M	$1,949.51	$1,949.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-473.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-473.00	$473.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-473.00	$946.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-473.74	$1,419.00
07/15/2005	BILL	KING, STEVEN D & LINDA M	$1,892.74	$1,892.74
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-471.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-471.00	$471.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-471.00	$942.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-473.95	$1,413.00
07/08/2004	BILL	KING, STEVEN D & LINDA M	$1,886.95	$1,886.95
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-398.81	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-398.81	$398.81
09/19/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 49410	$-398.81	$797.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-398.82	$1,196.43
07/18/2003	BILL	KING, STEVEN D & LINDA M	$1,595.25	$1,595.25
12/27/2002	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 45526	$-392.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-392.00	$392.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-392.00	$784.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14348	$-395.74	$1,176.00
07/12/2002	BILL	KING, STEVEN D & LINDA M	$1,571.74	$1,571.74
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-383.41	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-383.41	$383.41
09/14/2001	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 4384	$-383.41	$766.82
08/09/2001	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 4378	$-383.61	$1,150.23
07/12/2001	BILL	NIEUBUURT, JOHN JR & RAMONA M	$1,533.84	$1,533.84
01/10/2001	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 4332	$-727.76	$0.00
10/09/2000	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 4144	$-363.88	$727.76
09/05/2000	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 3171	$-364.06	$1,091.64
07/17/2000	BILL	NIEUBUURT, JOHN JR & RAMONA M	$1,455.70	$1,455.70
01/11/2000	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 4-72 NUM: 4333	$-384.42	$0.00
11/08/1999	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 4383	$-384.42	$384.42
10/06/1999	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 4362	$-384.42	$768.84
08/24/1999	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK BANK: 94-72 NUM: 4254	$-384.62	$1,153.26
07/17/1999	BILL	NIEUBUURT, JOHN JR & RAMONA M	$1,537.88	$1,537.88
12/16/1998	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK	$-736.72	$0.00
10/14/1998	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK	$-368.36	$736.72
08/13/1998	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK	$-368.62	$1,105.08
07/13/1998	BILL	NIEUBUURT, JOHN JR & RAMONA M	$1,473.70	$1,473.70
09/23/1997	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK	$-1,085.22	$0.00
08/06/1997	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M CHECK	$-361.85	$1,085.22
07/14/1997	BILL	NIEUBUURT, JOHN JR & RAMONA M	$1,447.07	$1,447.07
11/04/1996	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M	$-359.73	$0.00
10/09/1996	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M	$-719.46	$359.73
09/04/1996	PAYMENT	NIEUBUURT, JOHN JR & RAMONA M	$-359.85	$1,079.19
07/18/1996	BILL	NIEUBUURT, JOHN JR & RAMONA M	$1,439.04	$1,439.04