Tax Account 019-284-13

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Owners

HAVEMANN, STEVE
P O BOX 6
SILVER CITY, NV 89428

Account Summary

Account ID	019-284-13
Account Type	Real Estate
Location	849 BRANSTETTER AVE MARK TWAIN
Balance	$2,009.63
Currently Due	$503.63

Account ID

019-284-13

Account Type

Real Estate

Location

849 BRANSTETTER AVE
MARK TWAIN

Balance

$2,009.63

Currently Due

$503.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.63
Total	$2,009.63
Paid	$0.00
Balance	$2,009.63
Due	$503.63
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

$2,009.63

Total

$2,009.63

Paid

$0.00

Balance

$2,009.63

Due

$503.63

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	Due	$503.63	$0.00	$503.63	$0.00	$503.63
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$1,005.63
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,507.63
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$2,009.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.92	$0.00	$1,860.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,542.03	$15.48	$1,557.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$351.24	$0.00	$351.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$324.50	$0.00	$324.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$315.08	$0.00	$315.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$305.93	$0.00	$305.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$297.05	$3.12	$300.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$289.56	$0.00	$289.56	$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	.56
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	HAVEMANN, STEVE	$2,009.63	$2,009.63
08/10/2023	PAYMENT	HAVEMANN, STEVE CHECK 116	$-1,860.92	$0.00
07/17/2023	BILL	HAVEMANN, STEVE	$1,860.92	$1,860.92
09/06/2022	PAYMENT	STEVEN LEE HAVEMANN PNP PNP - 120427763	$-1,557.51	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.48	$1,557.51
07/15/2022	BILL	HAVEMANN, STEVE	$1,542.03	$1,542.03
08/27/2021	PAYMENT	STEVE HAVEMANN PNP PNP - 99305793	$-351.24	$0.00
07/14/2021	BILL	HAVEMANN, STEVE	$351.24	$351.24
03/02/2021	PAYMENT	STEVE HAVEMANN PNP PNP - 89787395	$-80.00	$0.00
12/23/2020	PAYMENT	WESTERN TITLE CHECK 125812	$-80.00	$80.00
09/24/2020	PAYMENT	RACE, LORETTA J CHECK NUM: 2566	$-80.00	$160.00
08/21/2020	PAYMENT	RACE, LORETTA CHECK NUM: 2562	$-84.50	$240.00
07/09/2020	BILL	RACE, LORETTA	$324.50	$324.50
02/24/2020	PAYMENT	RACE, LORETTA CHECK NUM: 2549	$-78.00	$0.00
12/26/2019	PAYMENT	RACE, LORETTA CHECK NUM: 2546	$-78.00	$78.00
10/10/2019	PAYMENT	RACE, LORETTA CHECK NUM: 2539	$-78.00	$156.00
08/12/2019	PAYMENT	RACE, LORETTA CHECK NUM: 2536	$-81.08	$234.00
07/10/2019	BILL	RACE, LORETTA	$315.08	$315.08
02/27/2019	PAYMENT	RACE, LORETTA CHECK NUM: 2512	$-76.00	$0.00
12/10/2018	PAYMENT	RACE, LORETTA CHECK NUM: 2503	$-76.00	$76.00
09/25/2018	PAYMENT	RACE, LORETTA CHECK NUM: 2498	$-76.00	$152.00
08/14/2018	PAYMENT	RACE, LORETTA CHECK NUM: 2495	$-77.93	$228.00
07/10/2018	BILL	RACE, LORETTA	$305.93	$305.93
03/07/2018	PAYMENT	RACE, LORETTA CHECK NUM: 2481	$-73.00	$0.00
12/20/2017	PAYMENT	RACE, LORETTA CHECK NUM: 2478	$-73.00	$73.00
10/05/2017	PAYMENT	RACE, LORETTA CHECK NUM: 2471	$-76.12	$146.00
09/11/2017	PAYMENT	RACE, LORETTA CHECK NUM: 2469	$-78.05	$222.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$300.17
07/10/2017	BILL	RACE, LORETTA	$297.05	$297.05
03/09/2017	PAYMENT	RACE, LORETTA CHECK NUM: 2457	$-72.00	$0.00
01/04/2017	PAYMENT	RACE, LORETTA CHECK NUM: 2453	$-72.00	$72.00
09/28/2016	PAYMENT	RACE, LORETTA CHECK NUM: 2446	$-72.00	$144.00
08/16/2016	PAYMENT	RACE, LORETTA CHECK NUM: 2444	$-73.56	$216.00
07/11/2016	BILL	RACE, LORETTA	$289.56	$289.56
03/04/2016	PAYMENT	RACE, LORETTA CHECK NUM: 2432	$-71.00	$0.00
01/12/2016	PAYMENT	RACE, LORETTA CHECK NUM: 2428	$-71.00	$71.00
10/05/2015	PAYMENT	RACE, LORETTA CHECK NUM: 2422	$-71.00	$142.00
08/12/2015	PAYMENT	RACE, LORETTA CHECK NUM: 2419	$-75.87	$213.00
07/07/2015	BILL	RACE, LORETTA	$288.87	$288.87
02/26/2015	PAYMENT	RACE, LORETTA J CHECK NUM: 2384	$-69.00	$0.00
01/07/2015	PAYMENT	RACE, LORETTA CHECK NUM: 2367	$-69.00	$69.00
10/13/2014	PAYMENT	RACE, LORETTA CHECK NUM: 2329	$-69.00	$138.00
08/26/2014	PAYMENT	RACE, LORETTA CHECK NUM: 2311	$-73.34	$207.00
07/08/2014	BILL	RACE, LORETTA	$280.34	$280.34
02/25/2014	PAYMENT	RACE, LORETTA J CHECK NUM: 2243	$-72.00	$0.00
01/15/2014	PAYMENT	RACE, LORETTA CHECK NUM: 2229	$-72.00	$72.00
10/14/2013	PAYMENT	RACE, LORETTA CHECK NUM: 2200	$-72.00	$144.00
08/19/2013	PAYMENT	RACE, LORETTA CHECK NUM: 2185	$-73.29	$216.00
07/08/2013	BILL	RACE, LORETTA	$289.29	$289.29
02/27/2013	PAYMENT	RACE, LORETTA CHECK NUM: 2151	$-71.00	$0.00
01/09/2013	PAYMENT	RACE, LORETTA CHECK NUM: 2136	$-71.00	$71.00
10/03/2012	PAYMENT	RACE, LORETTA CHECK NUM: 2109	$-71.00	$142.00
08/22/2012	PAYMENT	RACE, LORETTA CHECK NUM: 2101	$-75.42	$213.00
07/10/2012	BILL	RACE, LORETTA	$288.42	$288.42
02/13/2012	PAYMENT	RACE, LORETTA CHECK NUM: 2043	$-69.00	$0.00
12/21/2011	PAYMENT	RACE, LORETTA CHECK NUM: 2017	$-69.00	$69.00
09/30/2011	PAYMENT	RACE, LORETTA CHECK NUM: 1979	$-69.00	$138.00
08/08/2011	PAYMENT	RACE, LORETTA CHECK NUM: 1950	$-72.92	$207.00
07/08/2011	BILL	RACE, LORETTA	$279.92	$279.92
03/04/2011	PAYMENT	RACE, LORETTA CHECK NUM: 1881	$-67.00	$0.00
12/28/2010	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1851	$-67.00	$67.00
10/07/2010	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1811	$-67.00	$134.00
08/06/2010	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 1781	$-70.78	$201.00
07/08/2010	BILL	RACE, LORETTA	$271.78	$271.78
02/18/2010	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1724	$-102.00	$0.00
12/09/2009	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1699	$-102.00	$102.00
09/22/2009	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 106	$-102.00	$204.00
08/14/2009	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1645	$-106.30	$306.00
08/14/2009	ADJUST	Posted wrong amount BANK: 90-7097 NUM: 1645	$103.60	$412.30
08/14/2009	VOID	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1645	$-103.60	$308.70
07/06/2009	BILL	RACE, LORETTA	$412.30	$412.30
02/23/2009	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1567	$-99.00	$0.00
12/29/2008	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1535	$-99.00	$99.00
10/07/2008	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 1491	$-99.00	$198.00
08/11/2008	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 1460	$-103.27	$297.00
07/15/2008	BILL	RACE, LORETTA	$400.27	$400.27
03/04/2008	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1377	$-97.00	$0.00
12/13/2007	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1343	$-97.00	$97.00
10/02/2007	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 1300	$-97.00	$194.00
08/22/2007	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1275	$-97.64	$291.00
07/12/2007	BILL	RACE, LORETTA	$388.64	$388.64
02/20/2007	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 1186	$-94.00	$0.00
12/19/2006	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 1149	$-94.00	$94.00
09/25/2006	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 1102	$-94.00	$188.00
08/18/2006	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 1076	$-95.14	$282.00
07/12/2006	BILL	RACE, LORETTA	$377.14	$377.14
02/02/2006	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 987	$-91.00	$0.00
12/09/2005	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 960	$-91.00	$91.00
10/04/2005	PAYMENT	RACE, LORETTA J CHECK BANK: 90-7097 NUM: 921	$-91.00	$182.00
08/18/2005	PAYMENT	RACE, LORETTA CHECK BANK: 90-7097 NUM: 898	$-93.17	$273.00
07/15/2005	BILL	RACE, LORETTA	$366.17	$366.17
07/29/2004	PAYMENT	MURROW CHECK BANK: 82-40 NUM: 4803	$-365.34	$0.00
07/08/2004	BILL	SWEATT, CATHERINE PEARL	$365.34	$365.34
08/28/2003	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 22471	$-192.73	$0.00
08/11/2003	PAYMENT	DANIEL MURROW CHECK BANK: 11-7000 NUM: 2244	$-658.34	$192.73
08/01/2003	INTEREST	Monthly Interest	$1.22	$851.07
07/18/2003	BILL	DANIEL MURROW	$658.34	$849.85
07/09/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70-7001 NUM: 2136356*	$-248.84	$191.51
07/09/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 70-7001 NUM: 2136356*	$248.84	$440.35
07/09/2003	AMENDMENT	per nrs 361.450 add mh10613	$96.61	$191.51
07/01/2003	INTEREST	Monthly Interest	$0.66	$94.90
06/02/2003	INTEREST	Monthly Interest	$6.58	$94.24
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$87.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
01/22/2003	VOID	HOUSEHOLD CHECK BANK: 70-7001 NUM: 2136356*	$-248.84	$79.00
01/21/2003	AMENDMENT	postmarked 1/15	$-14.26	$327.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.26	$342.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.94	$327.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.19	$319.90
07/12/2002	BILL	CASEY, KAREN S/HAYES, MICHAEL	$316.71	$316.71
04/15/2002	PAYMENT	CASEY, KAREN S CHECK BANK: 94-72 NUM: 2125	$-80.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.10	$80.64
01/09/2002	PAYMENT	CASEY, KAREN S CHECK BANK: 94-72 NUM: 2036*	$-77.54	$77.54
10/30/2001	PAYMENT	HAYES, MICHAEL T CHECK BANK: 82-40 NUM: 48410110*	$-85.29	$155.08
10/22/2001	AMENDMENT	Quarter 2 Interest	$7.75	$240.37
10/22/2001	ADJUST	INSUFFICIENT FUNDS BANK: 94-204 NUM: 1265*	$77.54	$232.62
10/12/2001	VOID	HAYES, MICHAEL THOMAS CHECK BANK: 94-204 NUM: 1265*	$-77.54	$155.08
08/15/2001	PAYMENT	HAYES, MICHAEL THOMAS CHECK BANK: 94-7074 NUM: 1330*	$-77.76	$232.62
07/12/2001	BILL	CASEY, KAREN S/HAYES, MICHAEL	$310.38	$310.38
03/07/2001	PAYMENT	HAYES, MICHAEL THOMAS CHECK BANK: 94-204 NUM: 1249*	$-75.96	$0.00
01/05/2001	PAYMENT	CASEY, KAREN S CHECK BANK: 94-72 NUM: 1757*	$-75.96	$75.96
10/06/2000	PAYMENT	HAYES, MICHAEL THOMAS CHECK BANK: 91-119 NUM: 1086*	$-75.96	$151.92
08/23/2000	PAYMENT	HAYES, MICHAEL THOMAS CHECK BANK: 91-119 NUM: 1074*	$-76.18	$227.88
07/17/2000	BILL	CASEY, KAREN S/HAYES, MICHAEL	$304.06	$304.06
06/06/2000	PAYMENT	HAYES, MICHAEL THOMAS CHECK BANK: 94-204 NUM: 1218	$-5.00	$0.00
05/17/2000	PAYMENT	CASEY, KAREN S CHECK BANK: 94-72 NUM: 1586	$-176.56	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$181.56
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.03	$176.56
01/24/2000	PAYMENT	CASEY, KAREN CHECK BANK: 82-40 NUM: 13133688*	$-113.46	$168.53
01/24/2000	AMENDMENT	TO ADD BACK IN BAD CK FEES	$30.00	$281.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.03	$251.99
01/12/2000	AMENDMENT	bad check fee on p.p.	$-30.00	$243.96
10/21/1999	AMENDMENT	add penalties -bad check	$33.21	$273.96
10/21/1999	ADJUST	bad check BANK: 94-72 NUM: 1390*	$80.25	$240.75
10/07/1999	VOID	CASEY, KAREN S CHECK BANK: 94-72 NUM: 1390*	$-80.25	$160.50
08/27/1999	PAYMENT	HAYES, MICHAEL T. CHECK BANK: 94-204 NUM: 1127*	$-80.47	$240.75
07/17/1999	BILL	CASEY, KAREN S/HAYES, MICHAEL	$321.22	$321.22
03/04/1999	PAYMENT	CASEY, KAREN CHECK	$-61.71	$0.00
01/12/1999	PAYMENT	CASEY, KAREN CHECK	$-61.71	$61.71
10/08/1998	PAYMENT	CASEY, KAREN CHECK	$-61.71	$123.42
08/28/1998	PAYMENT	HAYES, MICHAEL THOMAS CHECK	$-61.84	$185.13
07/13/1998	BILL	CASEY, KAREN S/HAYES, MICHAEL	$246.97	$246.97
03/03/1998	PAYMENT	HAYES, MICHAEL T CHECK	$-60.93	$0.00
12/18/1997	PAYMENT	HAYES, MICHAEL THOMAS CHECK	$-60.93	$60.93
09/08/1997	PAYMENT	CASEY, KAREN S/HAYES, MICHAEL CHECK	$-60.93	$121.86
08/11/1997	PAYMENT	M. T. HAYES CHECK	$-61.09	$182.79
07/14/1997	BILL	CASEY, KAREN S/HAYES, MICHAEL	$243.88	$243.88
09/06/1996	PAYMENT	AMERICAN TITLE	$-168.90	$0.00
08/16/1996	PAYMENT	ANDERSON, KIRK H U/C	$-56.50	$168.90
07/18/1996	BILL	ANDERSON, KIRK H U/C	$225.40	$225.40