Tax Account 019-243-01

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Owners

PETERS, KEVIN
209 MARK TWAIN AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-243-01
Account Type	Real Estate
Location	209 MARK TWAIN AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-243-01

Account Type

Real Estate

Location

209 MARK TWAIN AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.55
Total	$718.63
Paid	$718.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$711.55

Total

$718.63

Paid

$718.63

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.55	$0.00	$180.55	$180.55	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$7.08	$177.00	$184.08	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.97	$0.00	$658.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$498.75	$0.00	$498.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$461.95	$0.00	$461.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$447.67	$19.98	$467.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$434.68	$0.00	$434.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$422.06	$0.00	$422.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$409.80	$4.15	$413.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$399.46	$14.17	$413.63	$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
12/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062862	$-538.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.08	$538.08
08/06/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059207	$-180.55	$531.00
07/16/2024	BILL	PETERS, KEVIN	$711.55	$711.55
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055734	$-164.00	$0.00
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054327	$-164.00	$164.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051749	$-164.00	$328.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 050727 ORIG: CHECK	$-166.97	$492.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 050727 VOIDED PAYMENT: 837333. REASON: COLLECTION FEE FIX	$166.97	$658.97
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 047499 ORIG: CHECK	$-124.00	$492.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 047499 VOIDED PAYMENT: 767580. REASON: COLLECTION FEE FIX	$124.00	$616.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 046155 ORIG: CHECK	$-124.00	$492.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 046155 VOIDED PAYMENT: 732636. REASON: COLLECTION FEE FIX	$124.00	$616.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 044487 ORIG: CHECK	$-124.00	$492.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 044487 VOIDED PAYMENT: 710298. REASON: COLLECTION FEE FIX	$124.00	$616.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 043442 ORIG: CHECK	$-126.75	$492.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 043442 VOIDED PAYMENT: 667195. REASON: COLLECTION FEE FIX	$126.75	$618.75
09/12/2023	PAYMENT	STEWART TITLE SYS 22369 ORIG: CHECK	$-461.95	$492.00
09/12/2023	ADJUST	STEWART TITLE CHECK 22369 VOIDED PAYMENT: 611056. REASON: COLLECTION FEE FIX	$461.95	$953.95
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050727	$-166.97	$492.00
07/17/2023	BILL	PETERS, KEVIN	$658.97	$658.97
02/10/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047499	$-124.00	$0.00
12/12/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046155	$-124.00	$124.00
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044487	$-124.00	$248.00
08/10/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043442	$-126.75	$372.00
07/15/2022	BILL	PETERS, KEVIN	$498.75	$498.75
10/13/2021	PAYMENT	STEWART TITLE CHECK 22369	$-461.95	$0.00
07/14/2021	BILL	SBC LABOR & MARKETING	$461.95	$461.95
03/24/2021	PAYMENT	WESTERN TITLE CHECK 129831	$-237.54	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.10	$237.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.44	$226.44
10/27/2020	PAYMENT	CRAIN, KEITH R CHECK NUM: 3074	$-115.44	$222.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.44	$337.44
08/03/2020	PAYMENT	CRAIN, KEITH R CHECK NUM: 1197	$-114.67	$333.00
07/09/2020	BILL	CRAIN, KEITH R	$447.67	$447.67
02/19/2020	PAYMENT	CRAIN, KEITH R CHECK NUM: 1134	$-108.00	$0.00
12/12/2019	PAYMENT	CRAIN, KEITH R CHECK NUM: 1106	$-108.00	$108.00
09/09/2019	PAYMENT	CRAIN, KEITH R CHECK NUM: 1084	$-108.00	$216.00
08/06/2019	PAYMENT	CRAIN, KEITH R CHECK NUM: 1072	$-110.68	$324.00
07/10/2019	BILL	CRAIN, KEITH R	$434.68	$434.68
08/22/2018	PAYMENT	CRAIN, KEITH R CHECK NUM: 3040	$-422.06	$0.00
07/10/2018	BILL	CRAIN, KEITH R	$422.06	$422.06
03/06/2018	PAYMENT	CRAIN, KEITH R CHECK NUM: 2996	$-102.00	$0.00
12/12/2017	PAYMENT	CRAIN, KEITH R CHECK NUM: 2969	$-102.00	$102.00
10/02/2017	PAYMENT	CRAIN, KEITH R CHECK NUM: 2953	$-106.15	$204.00
09/01/2017	PAYMENT	CRAIN, KEITH R CHECK NUM: 2946	$-103.80	$310.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.15	$413.95
07/10/2017	BILL	CRAIN, KEITH R	$409.80	$409.80
01/31/2017	PAYMENT	CRAIN, KEITH R CHECK NUM: 2898	$-13.63	$0.00
11/28/2016	PAYMENT	CRAIN, KEITH R CHECK NUM: 2880	$-400.00	$13.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.07	$413.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$403.56
07/11/2016	BILL	CRAIN, KEITH R	$399.46	$399.46
10/06/2015	PAYMENT	CRAIN, KEITH R CHECK NUM: 2793	$-297.00	$0.00
07/29/2015	PAYMENT	CRAIN, KEITH R CHECK NUM: 2779	$-328.18	$297.00
07/07/2015	BILL	CRAIN, KEITH R	$398.55	$625.18
07/07/2015	INTEREST	Monthly Interest	$1.59	$226.63
07/01/2015	INTEREST	Monthly Interest	$1.59	$225.04
06/01/2015	INTEREST	Monthly Interest	$15.88	$223.45
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$207.57
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$204.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.53	$203.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.78	$194.39
10/20/2014	PAYMENT	CRAIN, KEITH R CHECK NUM: 2717	$-100.00	$190.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.79	$290.61
08/26/2014	PAYMENT	CRAIN, KEITH R CHECK NUM: 2702	$-100.00	$286.82
07/08/2014	BILL	CRAIN, KEITH R	$386.82	$386.82
03/24/2014	PAYMENT	CRAIN, KEITH R CHECK NUM: 2672	$-471.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.95	$471.05
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 3433	$59.38	$442.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.97	$382.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.91	$366.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$357.84
07/08/2013	BILL	CRAIN, KEITH R	$354.23	$354.23
08/29/2012	PAYMENT	CRAIN, KEITH R CHECK NUM: 2555	$-359.62	$0.00
07/10/2012	BILL	CRAIN, KEITH R	$359.62	$359.62
07/28/2011	PAYMENT	CRAIN, KEITH R CHECK NUM: 2475	$-354.94	$0.00
07/08/2011	BILL	CRAIN, KEITH R	$354.94	$354.94
08/11/2010	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2372	$-338.87	$0.00
07/08/2010	BILL	CRAIN, KEITH R	$338.87	$338.87
09/30/2009	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2309*	$-473.46	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.71	$473.46
07/06/2009	BILL	CRAIN, KEITH R	$468.75	$468.75
08/12/2008	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2207	$-455.08	$0.00
07/15/2008	BILL	CRAIN, KEITH R	$455.08	$455.08
03/10/2008	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2175*	$-477.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.91	$477.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.09	$457.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.47	$446.32
07/12/2007	BILL	CRAIN, KEITH R	$441.85	$441.85
11/22/2006	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2132*	$-443.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.74	$443.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.31	$433.09
07/12/2006	BILL	CRAIN, KEITH R	$428.78	$428.78
04/12/2006	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2098	$-107.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.12	$107.12
02/24/2006	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2092	$-220.42	$103.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.30	$323.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$313.12
08/05/2005	PAYMENT	CRAIN, KEITH R CHECK BANK: 94-7074 NUM: 2030	$-107.30	$309.00
07/15/2005	BILL	CRAIN, KEITH R	$416.30	$416.30
07/22/2004	PAYMENT	CRAIN, GERALD E & BEVERLY J TR CHECK BANK: 91-2 NUM: 689	$-358.58	$0.00
07/08/2004	BILL	CRAIN, GERALD E & BEVERLY J TR	$358.58	$358.58
08/04/2003	PAYMENT	CRAIN, G E & BEVERLY CHECK BANK: 94-7074 NUM: 1615*	$-342.65	$0.00
07/18/2003	BILL	CRAIN, GERALD E & BEVERLY JANE	$342.65	$342.65
07/26/2002	PAYMENT	CRAIN, G E & BEVERLY CHECK BANK: 94-7074 NUM: 1547	$-343.60	$0.00
07/12/2002	BILL	CRAIN, GERALD E & BEVERLY JANE	$343.60	$343.60
07/31/2001	PAYMENT	CRAIN, G E & BEVERLY CHECK BANK: 94-204 NUM: 1476	$-342.24	$0.00
07/12/2001	BILL	CRAIN, GERALD E & BEVERLY JANE	$342.24	$342.24
08/10/2000	PAYMENT	CRAIN, GERALD E & BEVERLY JANE CHECK BANK: 94-204 NUM: 1388	$-341.80	$0.00
07/17/2000	BILL	CRAIN, GERALD E & BEVERLY JANE	$341.80	$341.80
08/06/1999	PAYMENT	CRAIN, GERALD E & BEVERLY JANE CHECK BANK: 91-119 NUM: 1143	$-361.08	$0.00
07/17/1999	BILL	CRAIN, GERALD E & BEVERLY JANE	$361.08	$361.08
08/07/1998	PAYMENT	CRAIN, GERALD E & BEVERLY JANE CHECK	$-352.29	$0.00
07/13/1998	BILL	CRAIN, GERALD E & BEVERLY JANE	$352.29	$352.29
08/07/1997	PAYMENT	CRAIN, GERALD E & BEVERLY JANE CHECK	$-346.52	$0.00
07/14/1997	BILL	CRAIN, GERALD E & BEVERLY JANE	$346.52	$346.52
08/14/1996	PAYMENT	CRAIN, GERALD E & BEVERLY JANE	$-344.59	$0.00
07/18/1996	BILL	CRAIN, GERALD E & BEVERLY JANE	$344.59	$344.59