Tax Account 019-865-01

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Owners

SPOTSWOOD, ELAINE
2183 GREGG ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-865-01
Account Type	Real Estate
Location	106 ELKHORN DR MARK TWAIN
Balance	$1,095.98
Currently Due	$545.98

Account ID

019-865-01

Account Type

Real Estate

Location

106 ELKHORN DR
MARK TWAIN

Balance

$1,095.98

Currently Due

$545.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.02
Total	$2,204.02
Paid	$1,108.04
Balance	$1,095.98
Due	$545.98
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

$2,204.02

Total

$2,204.02

Paid

$1,108.04

Balance

$1,095.98

Due

$545.98

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	$554.02	$0.00	$554.02	$554.02	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Past due	$550.00	$0.00	$550.00	$4.02	$545.98
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,095.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.88	$0.00	$2,040.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,665.67	$0.00	$1,665.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,542.42	$0.00	$1,542.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,427.46	$14.38	$1,441.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,337.90	$13.36	$1,351.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,274.25	$0.00	$1,274.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,222.94	$0.00	$1,222.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,192.00	$0.00	$1,192.00	$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	1.09	.73	.36
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
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-554.02	$1,095.98
07/25/2024	PAYMENT	TOIYABE TITLE LLC CHECK 602008	$-554.02	$1,650.00
07/16/2024	BILL	HSKS LLC SERIES 342	$2,204.02	$2,204.02
03/05/2024	PAYMENT	CANASTRA, ROBERT A SR CHECK 834	$-510.00	$0.00
01/09/2024	PAYMENT	CANASTRA, ROBERT SR OR HARRIETT CHECK 828	$-510.00	$510.00
10/02/2023	PAYMENT	CANASTRA, ROBERT A SR ET AL TRS CHECK 818	$-510.00	$1,020.00
08/22/2023	PAYMENT	CANASTRA, ROBERT A SR ET AL TRS CHECK 811	$-510.88	$1,530.00
07/17/2023	BILL	CANASTRA, ROBERT A SR ET AL TRS	$2,040.88	$2,040.88
03/13/2023	PAYMENT	CANASTRA, ROBERT A SR ET AL TRS CHECK 800	$-416.00	$0.00
01/05/2023	PAYMENT	CANASTRA, ROBERT OR HARRIETT CHECK 791	$-416.00	$416.00
10/03/2022	PAYMENT	CANASTRA, ROBERT A SR ET AL TRS CHECK 782	$-416.00	$832.00
08/23/2022	PAYMENT	CANASTRA, ROBERT A SR ET AL TRS CHECK 778	$-417.67	$1,248.00
07/15/2022	BILL	CANASTRA, ROBERT A SR ET AL TRS	$1,665.67	$1,665.67
03/17/2022	PAYMENT	CANASTRA, ROBERT A SR ET AL TRS CHECK 767	$-385.58	$0.00
12/23/2021	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK CK.760	$-385.58	$385.58
10/05/2021	PAYMENT	CANASTRA, ROBERT CHECK 749	$-385.58	$771.16
09/01/2021	PAYMENT	CANASTRA, ROBERT A SR ET AL TRS CHECK 743	$-385.68	$1,156.74
07/14/2021	BILL	CANASTRA, ROBERT A SR ET AL TRS	$1,542.42	$1,542.42
03/09/2021	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK CK. 724	$-356.00	$0.00
12/22/2020	PAYMENT	CANASTRA, ROBERT A SR CHECK 717	$-356.00	$356.00
09/14/2020	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 707	$-356.00	$712.00
09/14/2020	PAYMENT	CANASTRA, ROBERT A CHECK NUM: 706	$-373.84	$1,068.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.38	$1,441.84
07/09/2020	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,427.46	$1,427.46
03/11/2020	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 691	$-334.00	$0.00
01/31/2020	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 687	$-347.36	$334.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.36	$681.36
09/30/2019	PAYMENT	CANASTRA, ROBERT CHECK NUM: 677	$-334.00	$668.00
08/08/2019	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 673	$-335.90	$1,002.00
07/10/2019	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,337.90	$1,337.90
03/14/2019	PAYMENT	CANASTRA, ROBERT A CHECK NUM: 659	$-318.00	$0.00
01/14/2019	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 656	$-318.00	$318.00
09/13/2018	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 646	$-318.00	$636.00
08/14/2018	PAYMENT	CANASTRA, ROBERT A SR CHECK NUM: 643	$-320.25	$954.00
07/10/2018	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,274.25	$1,274.25
03/05/2018	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 627	$-305.00	$0.00
12/22/2017	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 620	$-305.00	$305.00
10/03/2017	PAYMENT	CANASTRA, ROBERT & HARRIET CHECK NUM: 609	$-305.00	$610.00
08/18/2017	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 602	$-307.94	$915.00
07/10/2017	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,222.94	$1,222.94
02/24/2017	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 581	$-297.00	$0.00
01/06/2017	PAYMENT	CANASTRA, ROBERT SR & HARRIETT CHECK NUM: 574	$-297.00	$297.00
09/20/2016	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 552	$-297.00	$594.00
08/04/2016	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 540	$-301.00	$891.00
07/11/2016	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,192.00	$1,192.00
03/01/2016	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 528	$-297.00	$0.00
12/31/2015	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 524	$-297.00	$297.00
10/01/2015	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 515	$-297.00	$594.00
08/17/2015	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 511	$-298.51	$891.00
07/07/2015	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,189.51	$1,189.51
02/26/2015	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 484	$-287.00	$0.00
01/07/2015	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 490	$-287.00	$287.00
09/17/2014	PAYMENT	CANASTRA, ROBERT A SR ET AL CHECK NUM: 482	$-287.00	$574.00
07/30/2014	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 476	$-291.51	$861.00
07/08/2014	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,152.51	$1,152.51
02/11/2014	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 464	$-276.00	$0.00
01/15/2014	PAYMENT	CANASTRA, ROBERT A/HARRIETT CHECK NUM: 461	$-276.00	$276.00
12/17/2013	PAYMENT	CANASTRA, ROBERT & HARRIETT CHECK NUM: 459	$-592.81	$552.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.70	$1,144.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.12	$1,117.11
07/08/2013	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,105.99	$1,105.99
02/14/2013	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 430	$-277.00	$0.00
01/08/2013	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 427	$-277.00	$277.00
09/12/2012	PAYMENT	CANASTRA, ROBERT A & HARRIETT CHECK NUM: 418	$-277.00	$554.00
09/12/2012	PAYMENT	CANASTRA, ROBERT A & HARRIETT CHECK NUM: 417	$-290.47	$831.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.17	$1,121.47
07/10/2012	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,110.30	$1,110.30
02/27/2012	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 391	$-278.00	$0.00
01/09/2012	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 387	$-278.00	$278.00
10/18/2011	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 375	$-289.12	$556.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.12	$845.12
08/09/2011	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 371	$-281.12	$834.00
07/08/2011	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,115.12	$1,115.12
03/04/2011	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 355	$-255.00	$0.00
01/07/2011	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK NUM: 343	$-255.00	$255.00
10/14/2010	PAYMENT	CANASTRA, ROBERT A & HARRIETT CHECK BANK: 90-7162 NUM: 338	$-255.00	$510.00
08/10/2010	PAYMENT	CANASTRA, ROBERT A HARRIETT CHECK BANK: 90-7162 NUM: 336	$-257.37	$765.00
07/08/2010	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,022.37	$1,022.37
03/01/2010	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK BANK: 90-7162 NUM: 329	$-384.00	$0.00
01/07/2010	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK BANK: 90-7162 NUM: 324	$-384.00	$384.00
10/06/2009	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK BANK: 90-7162 NUM: 319	$-384.00	$768.00
08/10/2009	PAYMENT	CANASTRA, ROBERT A SR ET AL TR CHECK BANK: 90-7162 NUM: 316	$-384.79	$1,152.00
07/06/2009	BILL	CANASTRA, ROBERT A SR ET AL TR	$1,536.79	$1,536.79
03/30/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377382027	$-3,320.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.07	$3,320.24
03/02/2009	INTEREST	Monthly Interest	$9.42	$3,206.17
02/03/2009	INTEREST	Monthly Interest	$9.42	$3,196.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.36	$3,187.33
01/05/2009	INTEREST	Monthly Interest	$9.42	$3,113.97
12/01/2008	INTEREST	Monthly Interest	$9.42	$3,104.55
11/03/2008	INTEREST	Monthly Interest	$9.42	$3,095.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.78	$3,085.71
10/01/2008	INTEREST	Monthly Interest	$9.42	$3,044.93
09/02/2008	INTEREST	Monthly Interest	$9.42	$3,035.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.34	$3,026.09
08/04/2008	INTEREST	Monthly Interest	$9.42	$3,009.75
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,629.60	$3,000.33
07/01/2008	INTEREST	Monthly Interest	$9.42	$1,370.73
07/01/2008	INTEREST	Monthly Interest	$9.42	$1,361.31
06/02/2008	INTEREST	Monthly Interest	$94.25	$1,351.89
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,257.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.86	$1,251.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.70	$1,183.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.08	$1,146.08
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-377.94	$1,131.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$1,508.94	$1,508.94
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-349.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-349.00	$349.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-349.00	$698.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-350.00	$1,047.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$1,397.00	$1,397.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-313.86	$0.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-979.68	$313.86
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$1,293.54	$1,293.54
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-644.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-322.00	$644.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-322.43	$966.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,288.43	$1,288.43
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-276.83	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-276.83	$276.83
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-276.83	$553.66
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-276.85	$830.49
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,107.34	$1,107.34
04/25/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 3777	$-404.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.04	$404.19
03/03/2003	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3209	$-171.77	$385.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.92	$556.92
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-283.92	$546.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.92	$829.92
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-275.71	$819.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,094.71	$1,094.71
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-104.28	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-34.91	$104.28
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$139.19	$139.19