Tax Account 019-301-16

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Owners

ST GERMAIN, JOHN P II ET AL TRS
231 RING RD
DAYTON, NV 89403-0000

ST GERMAIN, ROSEMARY J TR

Account Summary

Account ID	019-301-16
Account Type	Real Estate
Location	231 RING RD MARK TWAIN
Balance	$288.00
Currently Due	$0.00

Account ID

019-301-16

Account Type

Real Estate

Location

231 RING RD
MARK TWAIN

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.23
Total	$1,154.23
Paid	$866.23
Balance	$288.00
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

$1,154.23

Total

$1,154.23

Paid

$866.23

Balance

$288.00

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	$290.23	$0.00	$290.23	$290.23	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.65	$0.00	$1,120.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$896.38	$0.00	$896.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$870.33	$0.00	$870.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$844.18	$29.40	$873.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$819.63	$0.00	$819.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$795.77	$0.00	$795.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$772.63	$0.00	$772.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$753.11	$0.00	$753.11	$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	1.42	.40	.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
11/20/2024	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3763	$-288.00	$288.00
09/18/2024	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3750	$-288.00	$576.00
08/22/2024	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3744	$-290.23	$864.00
07/16/2024	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,154.23	$1,154.23
01/18/2024	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3715	$-280.00	$0.00
12/14/2023	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3704	$-280.00	$280.00
09/11/2023	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3689	$-280.00	$560.00
07/28/2023	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3683	$-280.65	$840.00
07/17/2023	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,120.65	$1,120.65
01/19/2023	PAYMENT	ST GERMAIN, JOHN P CHECK 3659	$-224.00	$0.00
11/15/2022	PAYMENT	ST GERMAIN, JOHN / ROSEMARY CHECK 3650	$-224.00	$224.00
08/30/2022	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK 3645	$-224.00	$448.00
08/16/2022	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3641	$-224.38	$672.00
07/15/2022	BILL	ST GERMAIN, JOHN P II ET AL TRS	$896.38	$896.38
02/14/2022	PAYMENT	ST GERMAIN, JOHN /ROSEMARY CHECK 3624	$-217.55	$0.00
11/09/2021	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK 3610	$-217.55	$217.55
09/14/2021	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3599	$-217.55	$435.10
08/06/2021	PAYMENT	ST GERMAIN, JOHN P II ET AL TRS CHECK 3595	$-217.68	$652.65
07/14/2021	BILL	ST GERMAIN, JOHN P II ET AL TRS	$870.33	$870.33
02/11/2021	PAYMENT	ST GERMAIN, JOHN PHILIP II ETAL CHECK 3573	$-4.20	$0.00
02/08/2021	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK 3572	$-210.00	$4.20
02/03/2021	PAYMENT	ST GERMAIN, JOHN PHILIP II ETAL CHECK 3569	$-25.20	$214.20
02/03/2021	PAYMENT	ST GERMAIN, JOHN PHILIP II ETAL CHECK 3568	$-420.00	$239.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.00	$659.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.40	$638.40
07/31/2020	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3546	$-214.18	$630.00
07/09/2020	BILL	ST GERMAIN, JOHN PHILIP II ETA	$844.18	$844.18
02/10/2020	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3524	$-204.00	$0.00
12/10/2019	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3514	$-204.00	$204.00
09/23/2019	PAYMENT	ST GERMAIN, JOHN PHILIP II CHECK NUM: 3501	$-204.00	$408.00
07/18/2019	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 3493	$-207.63	$612.00
07/10/2019	BILL	ST GERMAIN, JOHN PHILIP II ETA	$819.63	$819.63
01/30/2019	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 3472	$-198.00	$0.00
12/06/2018	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3466	$-198.00	$198.00
09/11/2018	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 3450	$-198.00	$396.00
07/25/2018	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3441	$-201.77	$594.00
07/10/2018	BILL	ST GERMAIN, JOHN PHILIP II ETA	$795.77	$795.77
02/05/2018	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3391	$-192.00	$0.00
12/04/2017	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3369	$-192.00	$192.00
09/07/2017	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3338	$-192.00	$384.00
07/25/2017	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3322	$-196.63	$576.00
07/10/2017	BILL	ST GERMAIN, JOHN PHILIP II ETA	$772.63	$772.63
11/15/2016	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 3224	$-376.00	$0.00
10/06/2016	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 3044	$-188.00	$376.00
08/16/2016	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 3187	$-189.11	$564.00
07/11/2016	BILL	ST GERMAIN, JOHN PHILIP II ETA	$753.11	$753.11
02/11/2016	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3072	$-187.00	$0.00
12/23/2015	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 3048	$-187.00	$187.00
10/06/2015	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 3015	$-187.00	$374.00
07/21/2015	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2986	$-190.51	$561.00
07/07/2015	BILL	ST GERMAIN, JOHN PHILIP II ETA	$751.51	$751.51
02/13/2015	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2914	$-182.00	$0.00
12/29/2014	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 2891	$-182.00	$182.00
09/05/2014	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 2845	$-182.00	$364.00
08/07/2014	PAYMENT	ST GERMAIN, JOHN OR ROSEMARY CHECK NUM: 2829	$-183.50	$546.00
07/08/2014	BILL	ST GERMAIN, JOHN PHILIP II ETA	$729.50	$729.50
02/25/2014	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2756	$-180.00	$0.00
01/07/2014	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2730	$-180.00	$180.00
09/25/2013	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2697	$-180.00	$360.00
08/09/2013	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2676	$-182.37	$540.00
07/08/2013	BILL	ST GERMAIN, JOHN PHILIP II ETA	$722.37	$722.37
02/15/2013	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2602	$-185.00	$0.00
01/08/2013	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2582	$-185.00	$185.00
10/02/2012	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2542	$-185.00	$370.00
08/22/2012	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2517	$-188.00	$555.00
07/10/2012	BILL	ST GERMAIN, JOHN PHILIP II ETA	$743.00	$743.00
01/24/2012	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK NUM: 2438	$-180.00	$0.00
12/28/2011	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2424	$-180.00	$180.00
09/09/2011	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2380	$-180.00	$360.00
08/09/2011	PAYMENT	ST GERMAIN, JOHN/ROSEMARY CHECK NUM: 2366	$-180.64	$540.00
07/08/2011	BILL	ST GERMAIN, JOHN PHILIP II ETA	$720.64	$720.64
03/04/2011	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2298	$-169.00	$0.00
01/06/2011	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK NUM: 2271	$-169.00	$169.00
08/10/2010	PAYMENT	ST GERMAIN, JOHN & ROSEMARY CHECK BANK: 94-8014 NUM: 2221	$-339.91	$338.00
07/08/2010	BILL	ST GERMAIN, JOHN PHILIP II ETA	$677.91	$677.91
02/17/2010	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-8014 NUM: 2149	$-281.23	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.43	$281.23
01/14/2010	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-8014 NUM: 2131	$-270.00	$280.80
10/22/2009	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-8014 NUM: 2096	$-270.00	$550.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.80	$820.80
08/04/2009	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-8014 NUM: 2065	$-271.82	$810.00
07/06/2009	BILL	ST GERMAIN, JOHN PHILIP II ETA	$1,081.82	$1,081.82
03/10/2009	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-72 NUM: 7184	$-534.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.48	$534.48
10/16/2008	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-72 NUM: 7114	$-262.00	$524.00
08/21/2008	PAYMENT	ST GERMAIN, JOHN CHECK BANK: 94-72 NUM: 7079	$-266.17	$786.00
07/15/2008	BILL	ST GERMAIN, JOHN PHILIP II ETA	$1,052.17	$1,052.17
03/06/2008	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-72 NUM: 7009	$-255.00	$0.00
01/09/2008	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-72 NUM: 6976	$-255.00	$255.00
10/23/2007	PAYMENT	ST GERMAIN, JOHN CHECK BANK: 94-72 NUM: 6922	$-265.20	$510.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.20	$775.20
07/26/2007	PAYMENT	ST GERMAIN, JOHN PHILIP II ETA CHECK BANK: 94-72 NUM: 6873	$-256.55	$765.00
07/12/2007	BILL	ST GERMAIN, JOHN PHILIP II ETA	$1,021.55	$1,021.55
04/30/2007	PAYMENT	ST GERMAIN, JOHN CHECK BANK: 94-72 NUM: 6825	$-783.52	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$783.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$789.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.48	$783.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.60	$741.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$717.44
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-237.70	$708.00
07/12/2006	BILL	ST GERMAIN, JOHN PHILIP II ETA	$945.70	$945.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-218.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-218.00	$218.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-218.00	$436.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-221.67	$654.00
07/15/2005	BILL	ST GERMAIN, JOHN PHILIP II ETA	$875.67	$875.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-218.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-218.00	$218.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-218.00	$436.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-218.53	$654.00
07/08/2004	BILL	ST GERMAIN, JOHN PHILIP II ETA	$872.53	$872.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-199.36	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-199.36	$199.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-199.36	$398.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-199.38	$598.08
07/18/2003	BILL	ST GERMAIN, JOHN PHILIP II ETA	$797.46	$797.46
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-196.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-196.00	$196.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-196.00	$392.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-196.97	$588.00
07/12/2002	BILL	ST GERMAIN, JOHN PHILIP II ETA	$784.97	$784.97
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-191.51	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-191.51	$191.51
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-191.51	$383.02
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-191.77	$574.53
07/12/2001	BILL	ST GERMAIN, JOHN PHILIP II ETA	$766.30	$766.30
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-187.61	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-187.61	$187.61
09/28/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017878	$-187.61	$375.22
08/31/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5016373	$-412.55	$562.83
08/01/2000	INTEREST	Monthly Interest	$1.65	$975.38
07/17/2000	BILL	ST GERMAIN, JOHN PHILIP II ETA	$750.70	$973.73
07/03/2000	INTEREST	Monthly Interest	$1.65	$223.03
07/03/2000	INTEREST	Monthly Interest	$1.65	$221.38
06/06/2000	INTEREST	Monthly Interest	$16.52	$219.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$203.21
04/14/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2502	$-4.00	$198.21
04/14/2000	ADJUST	posted incorrectly,s/b 1929501 BANK: 1-2 NUM: 392634	$202.21	$202.21
01/14/2000	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 0001 NUM: 158569	$-194.21	$0.00
01/06/2000	VOID	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 392634	$-202.21	$194.21
10/14/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5002388	$-198.21	$396.42
09/30/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 11-35 NUM: 1500213	$-7.94	$594.63
09/30/1999	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 31-1 NUM: 5002013	$-198.45	$602.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.94	$801.02
07/17/1999	BILL	ST GERMAIN, JOHN PHILIP II ETA	$793.08	$793.08
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-173.80	$0.00
01/14/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-173.80	$173.80
09/02/1998	PAYMENT	COUNTRYWIDE CHECK	$-173.80	$347.60
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.97	$521.40
07/13/1998	BILL	ST GERMAIN, JOHN P II	$695.37	$695.37
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-170.65	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-170.65	$170.65
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.65	$341.30
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-170.80	$511.95
07/14/1997	BILL	ST GERMAIN, JOHN P II	$682.75	$682.75
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-169.70	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-169.70	$169.70
09/16/1996	PAYMENT	COUNTRYWIDE	$-169.70	$339.40
09/13/1996	PAYMENT	COUNTRYWIDE	$-169.86	$509.10
09/13/1996	AMENDMENT	postmark 7/30	$-6.79	$678.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.79	$685.75
07/18/1996	BILL	ST GERMAIN, JOHN P II	$678.96	$678.96