Tax Account 019-861-01

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Owners

MACK, FORREST & MELISSA
206 BOBCAT RD
DAYTON, NV 89403-0000

MACK, MELISSA

Account Summary

Account ID	019-861-01
Account Type	Real Estate
Location	206 BOBCAT DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-01

Account Type

Real Estate

Location

206 BOBCAT DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,258.60
Total	$2,258.60
Paid	$2,258.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,258.60

Total

$2,258.60

Paid

$2,258.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$566.60	$0.00	$566.60	$566.60	$0.00
2	10/02/2023	10/13/2023	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/02/2024	01/13/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/04/2024	03/15/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,839.54	$0.00	$1,839.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,703.42	$0.00	$1,703.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,576.53	$0.00	$1,576.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,530.65	$0.00	$1,530.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,486.11	$0.00	$1,486.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,442.85	$0.00	$1,442.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,406.34	$0.00	$1,406.34	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-566.60	$1,692.00
07/17/2023	BILL	MACK, FORREST & MELISSA	$2,258.60	$2,258.60
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-462.54	$1,377.00
07/15/2022	BILL	MACK, FORREST & MELISSA	$1,839.54	$1,839.54
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.81	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.81	$425.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.81	$851.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.99	$1,277.43
07/14/2021	BILL	MACK, FORREST & MELISSA	$1,703.42	$1,703.42
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.00	$393.00
09/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121176	$-393.00	$786.00
08/06/2020	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 1006	$-397.53	$1,179.00
07/09/2020	BILL	ORTEGA, GEORGE & DIANA F	$1,576.53	$1,576.53
07/31/2019	PAYMENT	ORTEGA, GEORGE CHECK NUM: 1000	$-1,530.65	$0.00
07/10/2019	BILL	ORTEGA, GEORGE & DIANA F	$1,530.65	$1,530.65
07/31/2018	PAYMENT	ORTEGA, GEORGE CHECK NUM: 1031	$-1,486.11	$0.00
07/10/2018	BILL	ORTEGA, GEORGE & DIANA F	$1,486.11	$1,486.11
07/26/2017	PAYMENT	ORTEGA, GEORGE CHECK NUM: 1009	$-1,442.85	$0.00
07/10/2017	BILL	ORTEGA, GEORGE & DIANA F	$1,442.85	$1,442.85
08/12/2016	PAYMENT	ORTEGA, GEORGE CHECK NUM: 02	$-1,406.34	$0.00
07/11/2016	BILL	ORTEGA, GEORGE & DIANA F	$1,406.34	$1,406.34
07/23/2015	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 1842	$-1,403.44	$0.00
07/07/2015	BILL	ORTEGA, GEORGE & DIANA F	$1,403.44	$1,403.44
01/06/2015	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3566	$-680.00	$0.00
08/08/2014	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3561	$-682.43	$680.00
07/08/2014	BILL	ORTEGA, GEORGE & DIANA F	$1,362.43	$1,362.43
07/26/2013	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3554	$-1,322.67	$0.00
07/08/2013	BILL	ORTEGA, GEORGE & DIANA F	$1,322.67	$1,322.67
07/27/2012	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3541	$-1,301.59	$0.00
07/10/2012	BILL	ORTEGA, GEORGE & DIANA F	$1,301.59	$1,301.59
08/12/2011	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK NUM: 3512	$-1,295.63	$0.00
07/08/2011	BILL	ORTEGA, GEORGE & DIANA F	$1,295.63	$1,295.63
08/06/2010	PAYMENT	ORTEGA, GEORGE & DIANA F CHECK BANK: 11-7647 NUM: 3501	$-1,226.76	$0.00
07/08/2010	BILL	ORTEGA, GEORGE & DIANA F	$1,226.76	$1,226.76
03/02/2010	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5834	$-427.00	$0.00
01/06/2010	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5826	$-427.00	$427.00
10/08/2009	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5818	$-427.00	$854.00
08/18/2009	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5809	$-429.06	$1,281.00
07/06/2009	BILL	WARD, MURRY G & REBECCA	$1,710.06	$1,710.06
03/06/2009	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5775	$-414.00	$0.00
01/09/2009	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5764	$-414.00	$414.00
10/15/2008	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5751	$-414.00	$828.00
08/18/2008	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5739	$-418.24	$1,242.00
07/15/2008	BILL	WARD, MURRY G & REBECCA	$1,660.24	$1,660.24
03/03/2008	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5703	$-402.00	$0.00
01/03/2008	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5688	$-402.00	$402.00
10/01/2007	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5666	$-402.00	$804.00
08/20/2007	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5656	$-405.91	$1,206.00
07/12/2007	BILL	WARD, MURRY G & REBECCA	$1,611.91	$1,611.91
03/01/2007	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5608	$-391.00	$0.00
01/02/2007	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5593	$-391.00	$391.00
10/02/2006	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5571	$-391.00	$782.00
08/28/2006	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5558	$-391.77	$1,173.00
07/12/2006	BILL	WARD, MURRY G & REBECCA	$1,564.77	$1,564.77
03/03/2006	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5513	$-379.00	$0.00
12/29/2005	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5491	$-379.00	$379.00
10/03/2005	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5465	$-379.00	$758.00
08/12/2005	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5450	$-382.20	$1,137.00
07/15/2005	BILL	WARD, MURRY G & REBECCA	$1,519.20	$1,519.20
03/15/2005	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5414	$-378.00	$0.00
01/11/2005	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5401	$-378.00	$378.00
10/11/2004	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5383	$-378.00	$756.00
08/07/2004	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5367	$-379.13	$1,134.00
07/08/2004	BILL	WARD, MURRY G & REBECCA	$1,513.13	$1,513.13
02/25/2004	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5324	$-316.39	$0.00
12/30/2003	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5305	$-316.39	$316.39
09/29/2003	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5282	$-316.39	$632.78
08/06/2003	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5257	$-316.39	$949.17
07/18/2003	BILL	WARD, MURRY G & REBECCA	$1,265.56	$1,265.56
02/27/2003	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5205	$-312.00	$0.00
01/08/2003	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5183	$-312.00	$312.00
10/09/2002	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5157	$-312.00	$624.00
08/14/2002	PAYMENT	WARD, MURRY G & REBECCA CHECK BANK: 94-72 NUM: 5142	$-315.66	$936.00
07/12/2002	BILL	WARD, MURRY G & REBECCA	$1,251.66	$1,251.66
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32