Tax Account 019-123-05

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Owners

NIEUBUURT, JOHN & RAMONA TRS
231 RIVER RD
DAYTON, NV 89403-0000

NIEUBUURT, RAMONA TR

Account Summary

Account ID	019-123-05
Account Type	Real Estate
Location	231 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-123-05

Account Type

Real Estate

Location

231 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,788.81
Total	$3,788.81
Paid	$3,788.81
Balance	$0.00
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

$3,788.81

Total

$3,788.81

Paid

$3,788.81

Balance

$0.00

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	$947.81	$0.00	$947.81	$947.81	$0.00
2	10/07/2024	10/17/2024	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
3	01/06/2025	01/16/2025	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
4	03/03/2025	03/13/2025	Paid	$947.00	$0.00	$947.00	$947.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,678.53	$0.00	$3,678.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,285.92	$0.00	$3,285.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,191.36	$0.00	$3,191.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,096.90	$0.00	$3,096.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,006.69	$0.00	$3,006.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,919.51	$0.00	$2,919.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,876.51	$0.00	$2,876.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,803.65	$0.00	$2,803.65	$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
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
03/03/2025	PAYMENT	NIEUBUURT, RAMONA CHECK 1147	$-947.00	$0.00
01/09/2025	PAYMENT	NIEUBUURT, RAMONA CHECK 1145	$-947.00	$947.00
10/08/2024	PAYMENT	NIEUBUURT, RAMONA CHECK 1137	$-947.00	$1,894.00
09/09/2024	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK 1136	$-947.81	$2,841.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-37.91	$3,788.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.91	$3,826.72
08/28/2024	ADJUST	NIEUBUURT, RAMONA CHECK 1136 VOIDED PAYMENT: 1018593. REASON: CHECK DATED FOR 9/14 RATHER THAN 8/14	$947.81	$3,788.81
08/28/2024	PAYMENT	NIEUBUURT, RAMONA CHECK 1136	$-947.81	$2,841.00
07/16/2024	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,788.81	$3,788.81
03/04/2024	PAYMENT	NIEUBUURT, RAMONA CHECK 1124	$-919.00	$0.00
01/03/2024	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK 1088	$-919.00	$919.00
10/03/2023	PAYMENT	NIEUBUURT, RAMONA CHECK 1083	$-919.00	$1,838.00
09/01/2023	PAYMENT	NIEUBUURT, RAMONA CHECK 1081	$-921.53	$2,757.00
07/17/2023	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,678.53	$3,678.53
03/01/2023	PAYMENT	NIEUBUURT, RAMONA TRS CHECK 1058	$-821.00	$0.00
01/10/2023	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK 1052	$-821.00	$821.00
10/07/2022	PAYMENT	NIEUBUURT, RAMONA CHECK 1051	$-821.00	$1,642.00
08/25/2022	PAYMENT	NIEUBUURT, RAMONA CHECK 1048	$-822.92	$2,463.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,285.92
07/15/2022	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,285.92	$3,285.92
03/08/2022	PAYMENT	NIEUBUURT, RAMONA CHECK 1064	$-797.80	$0.00
01/04/2022	PAYMENT	NIEUBUURT, RAMONA CHECK 1062	$-797.80	$797.80
10/04/2021	PAYMENT	NIEUBUURT, RAMONA CHECK 1041	$-797.80	$1,595.60
08/16/2021	PAYMENT	NIEUBUURT, RAMONA CHECK 1040	$-797.96	$2,393.40
07/14/2021	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,191.36	$3,191.36
02/24/2021	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK 1033	$-773.00	$0.00
01/04/2021	PAYMENT	NIEUBUURT, RAMONA CHECK 1029	$-773.00	$773.00
10/12/2020	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 1026	$-773.00	$1,546.00
08/19/2020	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 1023	$-777.90	$2,319.00
07/09/2020	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,096.90	$3,096.90
03/03/2020	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 1013	$-751.00	$0.00
01/03/2020	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 6066	$-751.00	$751.00
10/08/2019	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 6058	$-751.00	$1,502.00
08/16/2019	PAYMENT	NIEUBUURT, RAMONA M CHECK NUM: 6055	$-753.69	$2,253.00
07/10/2019	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,006.69	$3,006.69
02/28/2019	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 6149	$-729.00	$0.00
01/04/2019	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 6143	$-729.00	$729.00
10/11/2018	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 6133	$-729.00	$1,458.00
08/20/2018	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5948	$-732.51	$2,187.00
07/10/2018	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,919.51	$2,919.51
03/01/2018	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5913	$-718.00	$0.00
12/26/2017	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5925	$-718.00	$718.00
10/06/2017	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5913	$-718.00	$1,436.00
08/18/2017	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5909	$-722.51	$2,154.00
07/10/2017	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,876.51	$2,876.51
02/28/2017	PAYMENT	NIEUBUURT, RAMONA TRS CHECK NUM: 6098	$-700.00	$0.00
01/05/2017	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 6094	$-700.00	$700.00
10/10/2016	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 6085	$-700.00	$1,400.00
08/12/2016	PAYMENT	NIEUBUURT, RAMONA CHECK NUM: 6078	$-703.65	$2,100.00
07/11/2016	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,803.65	$2,803.65
03/11/2016	PAYMENT	NIEUBUURT, RAMONA M CHECK NUM: 6102	$-699.00	$0.00
12/30/2015	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5998	$-699.00	$699.00
10/07/2015	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK NUM: 5860	$-699.00	$1,398.00
08/10/2015	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK NUM: 5839	$-700.97	$2,097.00
07/07/2015	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,797.97	$2,797.97
02/25/2015	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 6022	$-678.00	$0.00
01/22/2015	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK NUM: 5972	$-705.12	$678.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.12	$1,383.12
10/13/2014	PAYMENT	NIEUBUURT, JOHN JR & RAMONA CHECK NUM: 1145	$-678.00	$1,356.00
08/25/2014	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK NUM: 1130	$-682.34	$2,034.00
07/08/2014	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,716.34	$2,716.34
03/07/2014	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 1014	$-659.00	$0.00
01/09/2014	PAYMENT	NIEUBUURT, JR., JOHN/RAMONA CHECK NUM: 5933	$-659.00	$659.00
10/14/2013	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK NUM: 5910	$-659.00	$1,318.00
08/23/2013	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK NUM: 5892	$-660.16	$1,977.00
07/08/2013	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,637.16	$2,637.16
03/08/2013	PAYMENT	NIEUBUURT, JOHN/RAMONA CHECK NUM: 5841	$-639.00	$0.00
11/15/2012	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5817	$-639.00	$639.00
10/09/2012	PAYMENT	CARSON VALLEY PAINTING, INC CHECK NUM: 12066	$-639.00	$1,278.00
08/23/2012	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5748	$-643.36	$1,917.00
07/10/2012	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,560.36	$2,560.36
08/19/2011	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK NUM: 5609	$-2,567.11	$0.00
07/08/2011	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,567.11	$2,567.11
08/16/2010	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-7074 NUM: 1042	$-2,413.28	$0.00
07/08/2010	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,413.28	$2,413.28
08/12/2009	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 570	$-3,321.61	$0.00
07/06/2009	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,321.61	$3,321.61
08/21/2008	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-77 NUM: 1044	$-3,224.85	$0.00
07/15/2008	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,224.85	$3,224.85
03/07/2008	PAYMENT	NIEUBUURT JR., JOHN & RAMONA CHECK BANK: 94-72 NUM: 4771	$-782.00	$0.00
01/08/2008	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5212	$-782.00	$782.00
10/02/2007	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5055	$-782.00	$1,564.00
08/22/2007	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5077	$-784.93	$2,346.00
07/12/2007	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,130.93	$3,130.93
03/09/2007	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5365	$-759.00	$0.00
11/29/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5271	$-759.00	$759.00
10/05/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5503	$-759.00	$1,518.00
08/29/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5494	$-762.55	$2,277.00
07/12/2006	BILL	NIEUBUURT, JOHN & RAMONA TRS	$3,039.55	$3,039.55
03/09/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5107	$-737.00	$0.00
01/05/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5417	$-737.00	$737.00
10/10/2005	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 4923	$-737.00	$1,474.00
08/18/2005	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 4973	$-740.03	$2,211.00
07/15/2005	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,951.03	$2,951.03
03/14/2005	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 4899	$-735.00	$0.00
01/07/2005	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5146	$-735.00	$735.00
10/11/2004	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5119	$-735.00	$1,470.00
08/12/2004	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 5213	$-735.84	$2,205.00
07/08/2004	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,940.84	$2,940.84
02/03/2004	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 4868	$-607.35	$0.00
11/12/2003	PAYMENT	CARSON VALLEY PAINTING CHECK BANK: 94-72 NUM: 7291	$-607.35	$607.35
10/10/2003	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 7239	$-607.35	$1,214.70
08/20/2003	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 4256	$-607.35	$1,822.05
07/18/2003	BILL	NIEUBUURT, JOHN & RAMONA TRS	$2,429.40	$2,429.40
10/24/2002	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 6753	$-1,198.00	$0.00
09/18/2002	PAYMENT	NIEUBUURT, JOHN CHECK BANK: 94-77 NUM: 3560	$-599.00	$1,198.00
08/16/2002	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 4617	$-599.87	$1,797.00
07/12/2002	BILL	NIEUBUURT, JOHN & RAMONA	$2,396.87	$2,396.87
08/10/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0909460	$-492.24	$0.00
07/12/2001	BILL	WEBSTER, DANIEL D TR	$492.24	$492.24
03/13/2001	PAYMENT	WEBSTER, DANIEL D TRUSTEE CHECK BANK: 94-72 NUM: 3451	$-120.51	$0.00
01/12/2001	PAYMENT	WEBSTER, DANIEL D TRUSTEE CHECK BANK: 94-72 NUM: 3339	$-120.51	$120.51
10/10/2000	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3189	$-120.51	$241.02
09/03/2000	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 3115	$-120.71	$361.53
07/17/2000	BILL	WEBSTER, DANIEL D TRUSTEE	$482.24	$482.24
03/09/2000	PAYMENT	WEBSTER, DANIEL D CHECK BANK: 94-72 NUM: 2849	$-127.32	$0.00
01/10/2000	PAYMENT	WEBSTER, DANIEL D TRUSTEE CHECK BANK: 94-72 NUM: 2769	$-132.41	$127.32
11/23/1999	PAYMENT	WEBSTER, DANIEL D TRUSTEE CHECK BANK: 94-72 NUM: 2687	$-127.32	$259.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.09	$387.05
08/24/1999	PAYMENT	WEBSTER, DANIEL CHECK BANK: 94-72 NUM: 2548	$-127.51	$381.96
07/17/1999	BILL	WEBSTER, DANIEL D TRUSTEE	$509.47	$509.47
03/04/1999	PAYMENT	WEBSTER, DANIEL D TRUSTEE CHECK	$-115.53	$0.00
01/05/1999	PAYMENT	WEBSTER, DANIEL CHECK	$-115.53	$115.53
10/13/1998	PAYMENT	WEBSTER, DANIEL D TRUSTEE CHECK	$-115.53	$231.06
08/18/1998	PAYMENT	WEBSTER, DANIEL D TRUSTEE CHECK	$-115.78	$346.59
07/13/1998	BILL	WEBSTER, DANIEL D TRUSTEE	$462.37	$462.37
03/03/1998	PAYMENT	WEBSTER, DANIEL DEMOND CHECK	$-114.73	$0.00
12/30/1997	PAYMENT	WEBSTER, DANIEL DEMOND CHECK	$-114.73	$114.73
10/06/1997	PAYMENT	WEBSTER, DANIEL DEMOND CHECK	$-114.73	$229.46
08/11/1997	PAYMENT	WEBSTER, DANIEL DEMOND CHECK	$-114.97	$344.19
07/14/1997	BILL	WEBSTER, DANIEL DEMOND	$459.16	$459.16
02/28/1997	PAYMENT	WEBSTER, DANIEL	$-114.09	$0.00
01/14/1997	PAYMENT	WEBSTER, DANIEL DEMOND	$-114.09	$114.09
12/10/1996	PAYMENT	WEBSTER, DANIEL DEMOND	$-4.56	$228.18
10/25/1996	PAYMENT	WEBSTER, DANIEL DEMOND	$-114.09	$232.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.56	$346.83
09/05/1996	PAYMENT	WEBSTER, DANIEL DEMOND	$-114.34	$342.27
07/18/1996	BILL	WEBSTER, DANIEL DEMOND	$456.61	$456.61