Tax Account 019-254-08

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Owners

KAUFMAN, BONNIE / PANIAGUA, GEORGE
366 SUTRO SPRINGS RD
DAYTON, NV 89403

PANIAGUA, GEORGE

Account Summary

Account ID	019-254-08
Account Type	Real Estate
Location	366 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-254-08

Account Type

Real Estate

Location

366 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,427.26
Total	$2,427.26
Paid	$2,427.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,427.26

Total

$2,427.26

Paid

$2,427.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$609.26	$0.00	$609.26	$609.26	$0.00
2	10/02/2023	10/13/2023	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/02/2024	01/13/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/04/2024	03/15/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,027.49	$0.00	$2,027.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,877.43	$0.00	$1,877.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$196.28	$1.92	$198.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$184.00	$0.00	$184.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$175.28	$6.31	$181.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$168.26	$42.36	$210.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$164.03	$41.91	$205.94	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-609.26	$1,818.00
07/17/2023	BILL	KAUFMAN, BONNIE / PANIAGUA, GEORGE	$2,427.26	$2,427.26
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$506.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$1,012.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-509.49	$1,518.00
07/15/2022	BILL	KAUFMAN, BONNIE / PANIAGUA, GEORGE	$2,027.49	$2,027.49
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.31	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.31	$469.31
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.31	$938.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-469.50	$1,407.93
07/14/2021	BILL	KAUFMAN, BONNIE / PANIAGUA, GEORGE	$1,877.43	$1,877.43
12/01/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5320601	$-1.92	$0.00
10/27/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5307136	$-144.00	$1.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.92	$145.92
07/29/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276703	$-52.28	$144.00
07/09/2020	BILL	CMH HOMES INC	$196.28	$196.28
08/05/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5155526	$-184.00	$0.00
07/10/2019	BILL	CMH HOMES INC	$184.00	$184.00
01/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007662	$-181.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.46	$181.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$177.13
08/27/2018	PAYMENT	GARY HARPER CHECK BANK: PNP INTERNET NUM: 47707640	$-210.62	$175.28
08/01/2018	INTEREST	Monthly Interest	$1.40	$385.90
07/10/2018	BILL	POORTINGA, J/HARPER, G L TRS	$175.28	$384.50
07/02/2018	INTEREST	Monthly Interest	$1.40	$209.22
06/01/2018	INTEREST	Monthly Interest	$14.02	$207.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.78	$193.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.64	$182.02
01/08/2018	PAYMENT	GARY HARPER CHECK BANK: PNP INTERNET NUM: 39297848	$-115.95	$174.38
01/03/2018	INTEREST	Monthly Interest	$0.67	$290.33
12/05/2017	INTEREST	Monthly Interest	$0.67	$289.66
11/01/2017	INTEREST	Monthly Interest	$0.67	$288.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.31	$288.32
10/02/2017	INTEREST	Monthly Interest	$0.67	$284.01
09/01/2017	INTEREST	Monthly Interest	$0.67	$283.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$282.67
08/01/2017	INTEREST	Monthly Interest	$0.67	$280.86
07/10/2017	BILL	POORTINGA, J/HARPER, G L TRS	$168.26	$280.19
07/10/2017	INTEREST	Monthly Interest	$0.67	$111.93
07/03/2017	INTEREST	Monthly Interest	$0.67	$111.26
06/01/2017	INTEREST	Monthly Interest	$6.67	$110.59
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$103.92
04/25/2017	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 31653468	$-89.99	$99.92
03/28/2017	PENALTY	Postage	$1.00	$189.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.48	$188.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.44	$177.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.20	$169.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$165.79
07/11/2016	BILL	POORTINGA, J/HARPER, G L TRS	$164.03	$164.03
06/06/2016	PAYMENT	HARPER/WAGNER CHECK NUM: 6003	$-148.80	$0.00
06/01/2016	INTEREST	Monthly Interest	$10.00	$148.80
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$138.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$137.11
04/04/2016	PENALTY	POSTAGE	$1.00	$133.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$132.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$125.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
08/18/2015	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 19611946	$-43.60	$120.00
07/07/2015	BILL	POORTINGA, J/HARPER, G L TRS	$163.60	$163.60
03/17/2015	PAYMENT	POORTINGA, J/HARPER, G L TRS CORK: D NUM: PNP V17376276	$-41.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$41.60
12/22/2014	PAYMENT	HARPER, GARY L CHECK NUM: 1396	$-41.60	$40.00
11/12/2014	PAYMENT	HARPER, GARY CHECK NUM: 1392	$-40.00	$81.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.60	$121.60
09/10/2014	PAYMENT	HARPER, GARY CHECK NUM: 1391	$-45.19	$120.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.74	$165.19
07/08/2014	BILL	POORTINGA, J/HARPER, G L TRS	$163.45	$163.45
01/10/2014	PAYMENT	SCIARRETTA, JOSEPH A CHECK NUM: 3554	$-168.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.14	$168.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$164.54
07/08/2013	BILL	POORTINGA, J/HARPER, G L TRS	$162.83	$162.83
07/25/2012	PAYMENT	EDWARD JONES CHECK NUM: 129408017	$-156.30	$0.00
07/10/2012	BILL	POORTINGA, J/HARPER, G L TRS	$156.30	$156.30
08/11/2011	PAYMENT	EDWARD JONES CHECK NUM: 127223828	$-152.48	$0.00
07/08/2011	BILL	POORTINGA, J/HARPER, G L TRS	$152.48	$152.48
08/27/2010	PAYMENT	EDWARD JONES CHECK BANK: 70-2382 NUM: 124858680	$-645.55	$0.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-3.24	$645.55
08/24/2010	INTEREST	Monthly Interest	$3.24	$648.79
07/08/2010	BILL	POORTINGA, J/HARPER, G L TRS	$152.48	$645.55
07/02/2010	INTEREST	Monthly Interest	$3.24	$493.07
07/02/2010	INTEREST	Monthly Interest	$3.24	$489.83
06/01/2010	INTEREST	Monthly Interest	$26.95	$486.59
05/03/2010	INTEREST	Monthly Interest	$0.61	$459.64
03/31/2010	INTEREST	Monthly Interest	$0.61	$459.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.13	$458.42
03/01/2010	INTEREST	Monthly Interest	$0.61	$436.29
02/01/2010	INTEREST	Monthly Interest	$0.61	$435.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.29	$435.07
01/04/2010	INTEREST	Monthly Interest	$0.61	$420.78
12/01/2009	INTEREST	Monthly Interest	$0.61	$420.17
11/03/2009	INTEREST	Monthly Interest	$0.61	$419.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.01	$418.95
10/05/2009	INTEREST	Monthly Interest	$0.61	$410.94
09/01/2009	INTEREST	Monthly Interest	$0.61	$410.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$409.72
08/03/2009	INTEREST	Monthly Interest	$0.61	$406.44
07/06/2009	BILL	POORTINGA, J/HARPER, G L TRS	$316.11	$405.83
07/01/2009	INTEREST	Monthly Interest	$0.61	$89.72
07/01/2009	INTEREST	Monthly Interest	$0.61	$89.11
06/01/2009	INTEREST	Monthly Interest	$6.08	$88.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$82.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.92	$75.92
01/07/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5852	$-229.99	$73.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.34	$302.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.95	$295.65
07/15/2008	BILL	LLC SUTRO SPRINGS LLC	$292.70	$292.70
03/03/2008	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 43358462	$-69.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$69.79
01/10/2008	PAYMENT	SUTRO SPRINGS CHECK BANK: 56-382 NUM: 39447712	$-67.00	$69.68
11/06/2007	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 70437	$-67.00	$136.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$203.68
08/20/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 60390643	$-70.05	$201.00
07/12/2007	BILL	LLC SUTRO SPRINGS LLC	$271.05	$271.05
03/07/2007	PAYMENT	SUTRO SPRINGS CHECK BANK: 79-148 NUM: 41236297	$-64.48	$0.00
01/24/2007	PAYMENT	SUTRO SPRINGS LLC CHECK BANK: 56-382 NUM: 18836163	$-62.00	$64.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.48
09/22/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1013	$-62.00	$124.00
08/21/2006	PAYMENT	SUTRO SPRINGS, LLC CHECK BANK: 94-7074 NUM: 1011	$-64.46	$186.00
07/12/2006	BILL	LLC SUTRO SPRINGS LLC	$250.46	$250.46
04/26/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: M/C	$-59.28	$0.00
04/26/2006	AMENDMENT	remove publishing fee	$-5.25	$59.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$64.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.28	$59.28
12/21/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 017253	$-183.25	$57.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.90	$240.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$234.35
07/15/2005	BILL	ZEIGLER, KENNETH A & CORA B	$231.91	$231.91