Tax Account 019-328-27

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Owners

FREEMAN, RICHARD J
254 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-328-27
Account Type	Real Estate
Location	254 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-27

Account Type

Real Estate

Location

254 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,060.18
Total	$1,060.18
Paid	$1,060.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,060.18

Total

$1,060.18

Paid

$1,060.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$268.18	$0.00	$268.18	$268.18	$0.00
2	10/02/2023	10/13/2023	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/02/2024	01/13/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/04/2024	03/15/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$845.01	$0.00	$845.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$822.67	$0.00	$822.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$796.52	$0.00	$796.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$773.27	$0.00	$773.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$751.47	$0.00	$751.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$729.07	$0.00	$729.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$712.49	$0.00	$712.49	$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
10/17/2023	PAYMENT	FREEMAN, RICHARD J CHECK 1618	$-528.00	$0.00
08/18/2023	PAYMENT	FREEMAN, RICHARD J CHECK 1510	$-532.18	$528.00
07/17/2023	BILL	FREEMAN, RICHARD J	$1,060.18	$1,060.18
08/11/2022	PAYMENT	FREEMAN, RICHARD J CHECK 1464	$-845.01	$0.00
07/15/2022	BILL	FREEMAN, RICHARD J	$845.01	$845.01
08/11/2021	PAYMENT	FREEMAN, RICHARD J CHECK 1348	$-822.67	$0.00
07/14/2021	BILL	FREEMAN, RICHARD J	$822.67	$822.67
07/23/2020	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 1232	$-796.52	$0.00
07/09/2020	BILL	FREEMAN, RICHARD J	$796.52	$796.52
07/25/2019	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 1117	$-773.27	$0.00
07/10/2019	BILL	FREEMAN, RICHARD J	$773.27	$773.27
07/26/2018	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 1002	$-751.47	$0.00
07/10/2018	BILL	FREEMAN, RICHARD J	$751.47	$751.47
10/03/2017	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 916	$-362.00	$0.00
07/24/2017	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 893	$-367.07	$362.00
07/10/2017	BILL	FREEMAN, RICHARD J	$729.07	$729.07
09/26/2016	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 790	$-354.00	$0.00
08/04/2016	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 770	$-358.49	$354.00
07/11/2016	BILL	FREEMAN, RICHARD J	$712.49	$712.49
04/04/2016	PAYMENT	CASH CASH	$-1.00	$0.00
04/04/2016	AMENDMENT	DEL POSTAGE/DID NOT MAIL	$-1.04	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$1.04
12/10/2015	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 684	$-26.88	$1.00
12/10/2015	PAYMENT	FREEMAN, RICHARD J CHECK NUM: 683	$-763.47	$27.88
12/10/2015	AMENDMENT	Remove penalty wrong addr	$-27.88	$791.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.87	$819.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.01	$799.36
07/07/2015	BILL	FREEMAN, RICHARD J	$791.35	$791.35
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-191.00	$382.00
08/06/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32899	$-193.69	$573.00
07/08/2014	BILL	FREEMAN, RICHARD J	$766.69	$766.69
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	CHASE CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-186.72	$549.00
07/08/2013	BILL	SAMPSON, JACK R & JUDITH	$735.72	$735.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-193.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-193.00	$193.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-193.00	$386.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-196.15	$579.00
07/10/2012	BILL	SAMPSON, JACK R & JUDITH	$775.15	$775.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-194.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-194.00	$194.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-194.00	$388.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.12	$582.00
07/08/2011	BILL	SAMPSON, JACK R & JUDITH	$779.12	$779.12
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-182.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-182.00	$182.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-182.00	$364.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-184.54	$546.00
07/08/2010	BILL	SAMPSON, JACK R & JUDITH	$730.54	$730.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-283.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-283.00	$283.00
10/06/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 2951	$-283.00	$566.00
07/24/2009	PAYMENT	NEVADA TITLE CO. CHECK BANK: 94-92 NUM: 119913	$-285.54	$849.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-237.69	$1,134.54
07/06/2009	BILL	FORSYTHE, MARGARET	$1,372.23	$1,372.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/06/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 374537	$-277.00	$277.00
10/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 311177	$-277.00	$554.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-11.08	$831.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.08	$842.08
08/25/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 279361	$-515.41	$831.00
07/15/2008	BILL	MASON, LEE & SARA J	$1,346.41	$1,346.41
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-256.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-256.00	$256.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-256.00	$512.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-258.62	$768.00
07/12/2007	BILL	MASON, LEE & SARA J	$1,026.62	$1,026.62
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-237.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-237.00	$237.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-237.00	$474.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-239.42	$711.00
07/12/2006	BILL	MASON, LEE & SARA J	$950.42	$950.42
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-219.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-219.00	$219.00
09/30/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 136644	$-219.00	$438.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-223.04	$657.00
07/15/2005	BILL	MASON, LEE & SARA J	$880.04	$880.04
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-218.41	$0.00
10/15/2004	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 5374100	$-219.59	$218.41
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-219.00	$438.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-219.59	$657.00
07/08/2004	BILL	MASON, LEE & SARA J	$876.59	$876.59
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-189.27	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-189.27	$189.27
11/14/2003	PAYMENT	AMERIQUEST CHECK BANK: 88-88 NUM: 808003	$-189.27	$378.54
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-7.57	$567.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.57	$575.38
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-189.27	$567.81
07/18/2003	BILL	MASON, LEE & SARA J	$757.08	$757.08
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-186.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-186.00	$186.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-186.00	$372.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-189.31	$558.00
07/12/2002	BILL	MASON, LEE & SARA J	$747.31	$747.31
12/07/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21048	$-563.17	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.46	$563.17
09/04/2001	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 5501	$-182.35	$553.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.29	$736.06
07/12/2001	BILL	MASON, LEE & SARA J	$728.77	$728.77
03/30/2001	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 2900	$-185.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.14	$185.57
01/18/2001	PAYMENT	MASON, LEE & SARA J CORK: B BANK: 94-77 NUM: 2758	$-170.56	$178.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.56	$348.99
10/30/2000	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 2590	$-200.00	$342.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.14	$542.43
09/07/2000	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 2478	$-178.66	$535.29
07/17/2000	BILL	MASON, LEE & SARA J	$713.95	$713.95
03/31/2000	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 2209	$-205.84	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.79	$205.84
01/26/2000	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 2055	$-188.51	$196.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.54	$384.56
10/18/1999	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 347	$-188.51	$377.02
08/30/1999	PAYMENT	MASON, LEE & SARA J CHECK BANK: 94-77 NUM: 271	$-188.72	$565.53
07/17/1999	BILL	MASON, LEE & SARA J	$754.25	$754.25
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-176.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.37	$176.37
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-176.37	$352.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-176.58	$529.11
07/13/1998	BILL	GILDS, MARY E	$705.69	$705.69
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.07	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.07	$173.07
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.07	$346.14
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-173.25	$519.21
07/14/1997	BILL	GILDS, MARY E	$692.46	$692.46
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-172.11	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-172.11	$172.11
09/24/1996	PAYMENT	STEWART TITLE	$-351.28	$344.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$695.50
07/18/1996	BILL	CCOUNTRYWIDE FUNDING CORP	$688.61	$688.61