Tax Account 019-326-06

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Owners

ERICKSON, KEVIN / HOWE, BRITTANY
278 RIVERBOAT RD
DAYTON, NV 89403-0000

HOWE, BRITTANY

Account Summary

Account ID	019-326-06
Account Type	Real Estate
Location	278 RIVERBOAT RD MARK TWAIN
Balance	$688.00
Currently Due	$344.00

Account ID

019-326-06

Account Type

Real Estate

Location

278 RIVERBOAT RD
MARK TWAIN

Balance

$688.00

Currently Due

$344.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.64
Total	$1,378.64
Paid	$690.64
Balance	$688.00
Due	$344.00
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

$1,378.64

Total

$1,378.64

Paid

$690.64

Balance

$688.00

Due

$344.00

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	$346.64	$0.00	$346.64	$346.64	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Past due	$344.00	$0.00	$344.00	$0.00	$344.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$688.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.66	$0.00	$1,276.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,001.81	$0.00	$1,001.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$927.74	$0.00	$927.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$859.28	$128.90	$988.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$804.44	$0.00	$804.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$766.19	$0.00	$766.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$735.36	$25.62	$760.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$716.78	$0.00	$716.78	$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	1.02	.80	.40
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/08/2024	PAYMENT	STEWART TITLE CO CHECK 105173	$-344.00	$688.00
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102180	$-346.64	$1,032.00
07/16/2024	BILL	MAGRINI, SANDRA ANN ET AL	$1,378.64	$1,378.64
02/23/2024	PAYMENT	MAGRINI, SANDRA ANN ET AL CHECK 2229	$-319.00	$0.00
12/28/2023	PAYMENT	SANDRA ANN ET AL MAGRINI PNP PNP - 148484025	$-319.00	$319.00
10/02/2023	PAYMENT	SANDRA ANN ET AL MAGRINI PNP PNP - 143391852	$-319.00	$638.00
08/16/2023	PAYMENT	SANDRA ANN ET AL MAGRINI PNP PNP - 141085137	$-319.66	$957.00
07/17/2023	BILL	MAGRINI, SANDRA ANN ET AL	$1,276.66	$1,276.66
03/01/2023	PAYMENT	MAGRINI, SANDRA/ DAVIS, CYNTHIA / WILSON, MICHELLE CHECK 2188	$-250.00	$0.00
01/06/2023	PAYMENT	MAGRINI, SANDRA / DAVIS, CYNTHIA / WILSON, MICHELLE CHECK 2180	$-250.00	$250.00
10/03/2022	PAYMENT	MAGRINI, SANDRA A / DAVIS, CYNTHIA / WILSON, MICHELLE CHECK 2169	$-250.00	$500.00
08/22/2022	PAYMENT	MAGRINI, SANDRA A. / DAVIS, CYNTHIA / WILSOM, MICHELLE CHECK 2163	$-251.81	$750.00
07/15/2022	BILL	MAGRINI, RENEE L	$1,001.81	$1,001.81
03/03/2022	PAYMENT	MAGRINI, RENEE L CHECK 2142	$-231.90	$0.00
12/22/2021	PAYMENT	MAGRINI, RENEE L CHECK 2132	$-231.90	$231.90
10/01/2021	PAYMENT	MAGRINI, SANDRA A. CHECK 2119	$-231.90	$463.80
08/30/2021	PAYMENT	MAGRINI, SANDRA ET AL CHECK 2112	$-232.04	$695.70
07/14/2021	BILL	MAGRINI, RENEE L	$927.74	$927.74
04/16/2021	PAYMENT	MAGRINI, SANDRA CHECK 2093	$-988.18	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$988.18
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$60.08	$987.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.66	$927.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.51	$888.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.65	$866.93
07/09/2020	BILL	MAGRINI, RENEE L	$858.28	$858.28
02/28/2020	PAYMENT	MAGRINI, RENEE L CHECK NUM: 2033	$-200.00	$0.00
12/26/2019	PAYMENT	MAGRINI, SANDRA ET AL CHECK NUM: 2023	$-200.00	$200.00
09/25/2019	PAYMENT	MAGRINI, SANDRA ET AL CHECK NUM: 2009	$-200.00	$400.00
08/16/2019	PAYMENT	MAGRINI, SANDRA CHECK NUM: 2001	$-204.44	$600.00
07/10/2019	BILL	MAGRINI, RENEE L	$804.44	$804.44
02/22/2019	PAYMENT	MAGRINI, RENEE ESTATE CHECK NUM: 1115	$-191.00	$0.00
12/28/2018	PAYMENT	WILSON, MICHELLE CHECK NUM: 1103	$-191.00	$191.00
10/02/2018	PAYMENT	MAGRINI, RENEE L ESTATE CHECK NUM: 1089	$-191.00	$382.00
08/20/2018	PAYMENT	MAGRINI, RENEE L ESTATE CHECK NUM: 1080	$-193.19	$573.00
07/10/2018	BILL	MAGRINI, RENEE L	$766.19	$766.19
01/22/2018	PAYMENT	CASH CASH	$-0.60	$0.00
01/22/2018	PAYMENT	MAGRINI RENEE ESTATE CHECK NUM: 1050	$-574.02	$0.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.30	$574.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$556.32
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-186.36	$549.00
07/10/2017	BILL	MAGRINI, RENEE L	$735.36	$735.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-178.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-182.78	$534.00
07/11/2016	BILL	MAGRINI, RENEE L	$716.78	$716.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-178.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$178.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-178.00	$356.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.23	$534.00
07/07/2015	BILL	MAGRINI, RENEE L	$715.23	$715.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-173.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-173.00	$173.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-173.00	$346.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-175.29	$519.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$175.29	$694.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-175.29	$519.00
07/08/2014	BILL	MAGRINI, RENEE L	$694.29	$694.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-168.00	$168.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-168.00	$336.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-169.99	$504.00
07/08/2013	BILL	MAGRINI, RENEE L	$673.99	$673.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-177.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-177.00	$177.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-177.00	$354.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-181.01	$531.00
07/10/2012	BILL	MAGRINI, RENEE L	$712.01	$712.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-178.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-178.00	$178.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-178.00	$356.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-180.53	$534.00
07/08/2011	BILL	MAGRINI, RENEE L	$714.53	$714.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-167.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-167.00	$167.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-167.00	$334.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-170.03	$501.00
07/08/2010	BILL	MAGRINI, RENEE L	$671.03	$671.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-232.36	$690.00
07/06/2009	BILL	MAGRINI, RENEE L	$922.36	$922.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.47	$669.00
07/15/2008	BILL	MAGRINI, RENEE L	$895.47	$895.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-218.39	$651.00
07/12/2007	BILL	MAGRINI, RENEE L	$869.39	$869.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-210.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-210.00	$210.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-210.00	$420.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$210.00	$630.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-210.00	$420.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.86	$630.00
07/12/2006	BILL	MAGRINI, RENEE L	$843.86	$843.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-204.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-204.00	$204.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-204.00	$408.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-207.29	$612.00
07/15/2005	BILL	MAGRINI, RENEE L	$819.29	$819.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-204.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-204.00	$204.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-204.00	$408.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-204.12	$612.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$204.12	$816.12
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-204.12	$612.00
07/08/2004	BILL	MAGRINI, RENEE L	$816.12	$816.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-177.73	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-177.73	$177.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-177.73	$355.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-177.74	$533.19
07/18/2003	BILL	MAGRINI, RENEE L	$710.93	$710.93
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-175.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-175.00	$175.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3398	$-175.00	$350.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-176.54	$525.00
07/12/2002	BILL	MAGRINI, RENEE L	$701.54	$701.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-171.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-171.02	$171.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-171.02	$342.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-171.15	$513.06
07/12/2001	BILL	MAGRINI, RENEE L	$684.21	$684.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-167.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-167.55	$167.55
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-167.55	$335.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-167.65	$502.65
07/17/2000	BILL	MAGRINI, RENEE L	$670.30	$670.30
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-177.00	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-177.00	$177.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-177.00	$354.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-177.14	$531.00
07/17/1999	BILL	MAGRINI, RENEE L	$708.14	$708.14
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-166.19	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-166.19	$166.19
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-166.19	$332.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-166.33	$498.57
07/13/1998	BILL	MAGRINI, RENEE L	$664.90	$664.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-163.09	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-163.09	$163.09
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-163.09	$326.18
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-163.26	$489.27
07/14/1997	BILL	MAGRINI, RENEE L	$652.53	$652.53
02/25/1997	PAYMENT	NORWEST MTGE	$-162.20	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-162.20	$162.20
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-162.20	$324.40
09/10/1996	PAYMENT	NORWEST MTGE	$-162.30	$486.60
07/18/1996	BILL	MAGRINI, RENEE L	$648.90	$648.90