Tax Account 019-304-15

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Owners

GENEREUX, MARK & CLARISA
190 SIX MILE CANYON RD
DAYTON, NV 89403-0000

GENEREUX, CLARISA

Account Summary

Account ID	019-304-15
Account Type	Real Estate
Location	190 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-304-15

Account Type

Real Estate

Location

190 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.30
Total	$1,439.30
Paid	$1,439.30
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

$1,439.30

Total

$1,439.30

Paid

$1,439.30

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	$362.30	$0.00	$362.30	$362.30	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.43	$0.00	$1,397.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,143.87	$0.00	$1,143.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,110.59	$0.00	$1,110.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,077.43	$0.00	$1,077.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,046.07	$0.00	$1,046.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,015.64	$0.00	$1,015.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$986.08	$0.00	$986.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$961.14	$0.00	$961.14	$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
07/31/2024	PAYMENT	CLARISA L GENER EC WF - 024073103100045	$-1,439.30	$0.00
07/16/2024	BILL	GENEREUX, MARK & CLARISA	$1,439.30	$1,439.30
12/15/2023	PAYMENT	CLARISA L GENER EC WF - 023121503179061	$-346.14	$0.00
12/01/2023	PAYMENT	CLARISA L GENER EC WF - 023120103242772	$-350.43	$346.14
09/29/2023	PAYMENT	CLARISA L GENER EC WF - 023092903220399	$-350.43	$696.57
08/02/2023	PAYMENT	CLARISA L GENER EC WF - 023080103242443	$-350.43	$1,047.00
07/17/2023	BILL	GENEREUX, MARK & CLARISA	$1,397.43	$1,397.43
08/19/2022	PAYMENT	CLARISA L GENER EC WF - 022081803106904	$-1,143.87	$0.00
07/15/2022	BILL	GENEREUX, MARK & CLARISA	$1,143.87	$1,143.87
09/07/2021	PAYMENT	CLARISA L GENER EC WF - 021083003116334	$-1,110.59	$0.00
07/14/2021	BILL	GENEREUX, MARK & CLARISA	$1,110.59	$1,110.59
08/17/2020	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 020081303118879	$-1,077.43	$0.00
07/09/2020	BILL	GENEREUX, MARK & CLARISA	$1,077.43	$1,077.43
08/04/2019	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 019072903116418	$-1,046.07	$0.00
07/10/2019	BILL	GENEREUX, MARK & CLARISA	$1,046.07	$1,046.07
08/20/2018	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 018082003098027	$-1,015.64	$0.00
07/10/2018	BILL	GENEREUX, MARK & CLARISA	$1,015.64	$1,015.64
08/09/2017	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 017080903088388	$-986.08	$0.00
07/10/2017	BILL	GENEREUX, MARK & CLARISA	$986.08	$986.08
08/16/2016	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 016081603153765	$-961.14	$0.00
07/11/2016	BILL	GENEREUX, MARK & CLARISA	$961.14	$961.14
07/27/2015	PAYMENT	GENEREUX, CLARISA CHECK NUM: 68338534	$-959.12	$0.00
07/07/2015	BILL	GENEREUX, MARK & CLARISA	$959.12	$959.12
07/31/2014	PAYMENT	GENEREUX, CLARISA L CHECK NUM: 40715069	$-931.06	$0.00
07/08/2014	BILL	GENEREUX, MARK & CLARISA	$931.06	$931.06
08/08/2013	PAYMENT	GENEREUX, CLARISA CHECK NUM: 105850	$-925.14	$0.00
07/08/2013	BILL	GENEREUX, MARK & CLARISA	$925.14	$925.14
08/06/2012	PAYMENT	GENEREUX, MARK & CLARISA CHECK NUM: 516140636	$-945.19	$0.00
07/10/2012	BILL	GENEREUX, MARK & CLARISA	$945.19	$945.19
07/29/2011	PAYMENT	GENEREUX, CLARISA CHECK NUM: 995045	$-950.90	$0.00
07/08/2011	BILL	GENEREUX, MARK & CLARISA	$950.90	$950.90
08/10/2010	PAYMENT	GENEREUX, CLARISA L CHECK BANK: 70-2382 NUM: 52388148	$-890.83	$0.00
07/08/2010	BILL	GENEREUX, MARK & CLARISA	$890.83	$890.83
08/17/2009	PAYMENT	GENEREUX, CLARISA CHECK BANK: 56-1551 NUM: 17167615	$-1,276.76	$0.00
07/06/2009	BILL	GENEREUX, MARK & CLARISA	$1,276.76	$1,276.76
08/04/2008	PAYMENT	GENEREUX, MARK & CLARISA CHECK BANK: 94-8014 NUM: 1052	$-1,239.55	$0.00
07/15/2008	BILL	GENEREUX, MARK & CLARISA	$1,239.55	$1,239.55
02/21/2008	PAYMENT	GENEREUX, CLARISA L & MARK D CHECK BANK: 94-8014 NUM: 1042	$-300.00	$0.00
12/26/2007	PAYMENT	GENEREUX, MARK & CLARISA CHECK BANK: 94-8014 NUM: 1038	$-612.00	$300.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.00	$912.00
08/06/2007	PAYMENT	GENEREUX, MARK & CLARISA CHECK BANK: 94-8014 NUM: 1020	$-303.47	$900.00
07/12/2007	BILL	GENEREUX, MARK & CLARISA	$1,203.47	$1,203.47
08/05/2006	PAYMENT	GENEREUX, MARK & CLARISA CHECK BANK: 90-7175 NUM: 646	$-983.40	$0.00
07/12/2006	BILL	GENEREUX, MARK & CLARISA	$983.40	$983.40
08/09/2005	PAYMENT	GENEREUX, MARK & CLARISA CHECK BANK: 90-7175 NUM: 558	$-954.77	$0.00
07/15/2005	BILL	GENEREUX, MARK & CLARISA	$954.77	$954.77
09/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26676	$-237.00	$0.00
09/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26677	$-474.00	$237.00
08/11/2004	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1266	$-240.24	$711.00
07/08/2004	BILL	STOJSIC, STEVAN	$951.24	$951.24
03/03/2004	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1169	$-221.10	$0.00
12/16/2003	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1155	$-221.10	$221.10
10/01/2003	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1198	$-221.10	$442.20
08/12/2003	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1189	$-221.13	$663.30
07/18/2003	BILL	STOJSIC, STEVAN	$884.43	$884.43
03/10/2003	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1125	$-217.00	$0.00
01/08/2003	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1107	$-217.00	$217.00
10/08/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1089	$-217.00	$434.00
08/13/2002	PAYMENT	STOJSIC, STEVAN CHECK BANK: 94-7074 NUM: 1082	$-220.22	$651.00
07/12/2002	BILL	STOJSIC, STEVAN	$871.22	$871.22
11/01/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 14493	$-5.87	$0.00
10/03/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-3717 NUM: 50897	$-4,324.39	$5.87
10/01/2001	INTEREST	Monthly Interest	$20.87	$4,330.26
09/04/2001	INTEREST	Monthly Interest	$20.87	$4,309.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.51	$4,288.52
08/01/2001	INTEREST	Monthly Interest	$20.87	$4,280.01
07/12/2001	BILL	MANUFACTURERS & TRADERS TRUST	$850.27	$4,259.14
07/02/2001	INTEREST	Monthly Interest	$20.87	$3,408.87
07/02/2001	INTEREST	Monthly Interest	$20.87	$3,388.00
06/05/2001	INTEREST	Monthly Interest	$83.34	$3,367.13
05/01/2001	INTEREST	Monthly Interest	$13.93	$3,283.79
03/28/2001	INTEREST	Monthly Interest	$13.93	$3,269.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.31	$3,255.93
03/01/2001	INTEREST	Monthly Interest	$13.93	$3,197.62
02/02/2001	INTEREST	Monthly Interest	$13.93	$3,183.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.49	$3,169.76
01/08/2001	INTEREST	Monthly Interest	$13.93	$3,132.27
11/30/2000	INTEREST	Monthly Interest	$13.93	$3,118.34
11/09/2000	INTEREST	Monthly Interest	$13.93	$3,104.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.83	$3,090.48
10/05/2000	INTEREST	Monthly Interest	$13.93	$3,069.65
09/07/2000	INTEREST	Monthly Interest	$13.93	$3,055.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.34	$3,041.79
08/01/2000	INTEREST	Monthly Interest	$13.93	$3,033.45
07/17/2000	BILL	MURPHY, DON E	$832.98	$3,019.52
07/03/2000	INTEREST	Monthly Interest	$13.93	$2,186.54
07/03/2000	INTEREST	Monthly Interest	$13.93	$2,172.61
06/06/2000	INTEREST	Monthly Interest	$79.93	$2,158.68
05/01/2000	INTEREST	Monthly Interest	$6.60	$2,078.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,072.15
03/30/2000	INTEREST	Monthly Interest	$6.60	$2,067.15
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.60	$2,060.55
03/02/2000	INTEREST	Monthly Interest	$6.60	$1,998.95
02/02/2000	INTEREST	Monthly Interest	$6.60	$1,992.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.60	$1,985.75
01/07/2000	INTEREST	Monthly Interest	$6.60	$1,946.15
12/06/1999	INTEREST	Monthly Interest	$6.60	$1,939.55
11/03/1999	INTEREST	Monthly Interest	$6.60	$1,932.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.01	$1,926.35
10/12/1999	INTEREST	Monthly Interest	$6.60	$1,904.34
09/03/1999	INTEREST	Monthly Interest	$6.60	$1,897.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.81	$1,891.14
08/06/1999	INTEREST	Monthly Interest	$6.60	$1,882.33
07/17/1999	BILL	MURPHY, DON E	$880.00	$1,875.73
07/13/1999	INTEREST	Monthly Interest	$6.60	$995.73
07/01/1999	INTEREST	Monthly Interest	$6.60	$989.13
06/07/1999	INTEREST	Monthly Interest	$66.05	$982.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$916.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.48	$911.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.67	$856.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.82	$820.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.93	$800.51
07/13/1998	BILL	MURPHY, DON E	$792.58	$792.58
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-194.44	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-194.44	$194.44
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-194.44	$388.88
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-194.60	$583.32
07/14/1997	BILL	MURPHY, DON E & LINDA L	$777.92	$777.92
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-193.36	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-193.36	$193.36
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-193.36	$386.72
09/10/1996	PAYMENT	WELLS FARGO	$-193.52	$580.08
07/18/1996	BILL	MURPHY, DON E & LINDA L	$773.60	$773.60