Tax Account 019-677-10

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Owners

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

GENEREUX, CLARISA

Account Summary

Account ID	019-677-10
Account Type	Real Estate
Location	527 RAWE PEAK DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-677-10

Account Type

Real Estate

Location

527 RAWE PEAK DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.37
Total	$1,508.37
Paid	$1,508.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.37

Total

$1,508.37

Paid

$1,508.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$377.37	$0.00	$377.37	$377.37	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.51	$0.00	$1,464.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,215.95	$0.00	$1,215.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,180.59	$0.00	$1,180.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,092.42	$0.00	$1,092.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,023.90	$0.00	$1,023.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$975.18	$0.00	$975.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$946.81	$0.00	$946.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$922.87	$0.00	$922.87	$0.00	$0.00	3.2094	8.5

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 - 024073103100046	$-1,508.37	$0.00
07/16/2024	BILL	GENEREUX, MARK & CLARISA	$1,508.37	$1,508.37
12/15/2023	PAYMENT	CLARISA L GENER EC WF - 023121503179062	$-364.98	$0.00
12/01/2023	PAYMENT	CLARISA L GENER EC WF - 023120103242773	$-366.51	$364.98
09/29/2023	PAYMENT	CLARISA L GENER EC WF - 023092903220400	$-366.51	$731.49
08/02/2023	PAYMENT	CLARISA L GENER EC WF - 023080103242442	$-366.51	$1,098.00
07/17/2023	BILL	GENEREUX, MARK & CLARISA	$1,464.51	$1,464.51
08/19/2022	PAYMENT	CLARISA L GENER EC WF - 022081803106905	$-1,215.95	$0.00
07/15/2022	BILL	GENEREUX, MARK & CLARISA	$1,215.95	$1,215.95
09/07/2021	PAYMENT	CLARISA L GENER EC WF - 021083003116335	$-1,180.59	$0.00
07/14/2021	BILL	GENEREUX, MARK & CLARISA	$1,180.59	$1,180.59
08/17/2020	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 020081303118880	$-1,092.42	$0.00
07/09/2020	BILL	GENEREUX, MARK & CLARISA	$1,092.42	$1,092.42
07/29/2019	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 019072603173834	$-1,023.90	$0.00
07/10/2019	BILL	GENEREUX, MARK & CLARISA	$1,023.90	$1,023.90
11/19/2018	PAYMENT	CLARISA L GENER CHECK BANK: WF INTERNET NUM: 018111503132819	$-486.00	$0.00
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902757	$-243.00	$486.00
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-246.18	$729.00
07/10/2018	BILL	ACEVEDO, DENISE MICHELLE	$975.18	$975.18
02/26/2018	PAYMENT	US BANK CHECK NUM: 9053560	$-236.00	$0.00
01/03/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909275	$-236.00	$236.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627817	$-236.00	$472.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524416	$-238.81	$708.00
07/10/2017	BILL	ACEVEDO, DENISE MICHELLE	$946.81	$946.81
03/02/2017	PAYMENT	US BANK HOME MTGE. CHECK NUM: 7954044	$-230.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7737606	$-230.00	$230.00
09/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14300	$-230.00	$460.00
08/11/2016	PAYMENT	SCAINETTI, ROBERT/MILAGROS CHECK NUM: 1028	$-232.87	$690.00
07/11/2016	BILL	SCAINETTI, ROBERT	$922.87	$922.87
08/20/2015	PAYMENT	SCAINETTI, ROBERT CHECK NUM: 26813414	$-920.94	$0.00
07/07/2015	BILL	SCAINETTI, ROBERT	$920.94	$920.94
08/20/2014	PAYMENT	SCAINETTI, ROBERT CHECK NUM: 26939973	$-892.26	$0.00
07/08/2014	BILL	SCAINETTI, ROBERT	$892.26	$892.26
08/20/2013	PAYMENT	SCAINETTI, ROBERT CHECK NUM: 1019	$-856.23	$0.00
07/08/2013	BILL	SCAINETTI, ROBERT	$856.23	$856.23
10/01/2012	PAYMENT	SCAINETTI, ROBERT OR MILAGROS CHECK NUM: 1008	$-696.00	$0.00
08/07/2012	PAYMENT	SCAINETTI, ROBERT CHECK NUM: 1006	$-232.76	$696.00
07/10/2012	BILL	SCAINETTI, ROBERT	$928.76	$928.76
08/03/2011	PAYMENT	SCAINETTI, ROBERT CHECK NUM: 1188	$-1,092.29	$0.00
07/08/2011	BILL	SCAINETTI, ROBERT	$1,092.29	$1,092.29
02/18/2011	PAYMENT	SCAINETTI, ROBERT/MILAGROS G CHECK NUM: 1178	$-280.00	$0.00
12/13/2010	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 63-643 NUM: 1173	$-280.00	$280.00
08/03/2010	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 63-643 NUM: 1170	$-563.33	$560.00
07/08/2010	BILL	SCAINETTI, ROBERT	$1,123.33	$1,123.33
08/18/2009	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 56-1551 NUM: 17300519	$-1,157.01	$0.00
07/06/2009	BILL	SCAINETTI, ROBERT	$1,157.01	$1,157.01
08/21/2008	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 56-1551 NUM: 10738722	$-1,123.29	$0.00
07/15/2008	BILL	SCAINETTI, ROBERT	$1,123.29	$1,123.29
08/15/2007	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 2 NUM: 5166	$-1,090.59	$0.00
07/12/2007	BILL	SCAINETTI, ROBERT	$1,090.59	$1,090.59
08/18/2006	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 2/630 NUM: 5065	$-1,058.63	$0.00
07/12/2006	BILL	SCAINETTI, ROBERT	$1,058.63	$1,058.63
08/09/2005	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 1-108 NUM: 0903	$-1,027.81	$0.00
07/15/2005	BILL	SCAINETTI, ROBERT	$1,027.81	$1,027.81
03/01/2005	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 1-108 NUM: 815	$-255.00	$0.00
12/13/2004	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 1-108 NUM: 791	$-255.00	$255.00
09/20/2004	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 1-108 NUM: 770	$-255.00	$510.00
07/27/2004	PAYMENT	SCAINETTI, ROBERT CHECK BANK: 1-108 NUM: 440	$-258.80	$765.00
07/08/2004	BILL	SCAINETTI, ROBERT	$1,023.80	$1,023.80
07/29/2003	PAYMENT	CAINE, JOSEPH R CHECK BANK: 94-72 NUM: 2406	$-933.06	$0.00
07/18/2003	BILL	CAINE, JOSEPH R	$933.06	$933.06
07/24/2002	PAYMENT	CAINE, JOSEPH R CHECK BANK: 94-72 NUM: 1957	$-920.66	$0.00
07/12/2002	BILL	CAINE, JOSEPH R	$920.66	$920.66
01/08/2002	PAYMENT	CAINE, JOSEPH R/ALLTIZER, KARE CHECK BANK: 94-72 NUM: 1751	$-224.42	$0.00
11/27/2001	PAYMENT	CAINE, JOSEPH R CHECK BANK: 94-72 NUM: 1721	$-224.42	$224.42
09/18/2001	PAYMENT	CAINE, JOSEPH R CHECK BANK: 94-72 NUM: 1672	$-224.42	$448.84
08/02/2001	PAYMENT	CAINE, JOSEPH R CHECK BANK: 94-72 NUM: 1641	$-224.69	$673.26
07/12/2001	BILL	CAINE, JOSEPH R	$897.95	$897.95
08/08/2000	PAYMENT	CAINE, JOSEPH R CHECK BANK: 94-72 NUM: 1287	$-879.70	$0.00
07/17/2000	BILL	CAINE, JOSEPH R	$879.70	$879.70
07/30/1999	PAYMENT	CAINE, JOSEPH R CHECK BANK: 94-72 NUM: 1044	$-929.36	$0.00
07/17/1999	BILL	CAINE, JOSEPH R	$929.36	$929.36
07/20/1998	PAYMENT	CAINE, JOSEPH R CHECK	$-891.85	$0.00
07/13/1998	BILL	CAINE, JOSEPH R	$891.85	$891.85
07/22/1997	PAYMENT	CAINE, JOSEPH R CHECK	$-896.49	$0.00
07/14/1997	BILL	CAINE, JOSEPH R	$896.49	$896.49
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65