Tax Account 019-865-35

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Owners

LAIRD, SHARON J TRS
906 PONDEROSA CT
DAYTON, NV 89403

Account Summary

Account ID	019-865-35
Account Type	Real Estate
Location	906 PONDEROSA CT MARK TWAIN
Balance	$1,811.56
Currently Due	$455.56

Account ID

019-865-35

Account Type

Real Estate

Location

906 PONDEROSA CT
MARK TWAIN

Balance

$1,811.56

Currently Due

$455.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.56
Total	$1,811.56
Paid	$0.00
Balance	$1,811.56
Due	$455.56
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.56

Total

$1,811.56

Paid

$0.00

Balance

$1,811.56

Due

$455.56

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$455.56	$0.00	$455.56	$0.00	$455.56
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$907.56
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,359.56
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,811.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.85	$0.00	$1,758.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,472.50	$0.00	$1,472.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,429.68	$0.00	$1,429.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,387.24	$0.00	$1,387.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,346.88	$13.56	$1,360.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,282.78	$12.91	$1,295.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,231.11	$0.00	$1,231.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,199.95	$0.00	$1,199.95	$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	.00	1.82	.68
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
07/16/2024	BILL	LAIRD, SHARON J TRS	$1,811.56	$1,811.56
08/22/2023	PAYMENT	SHARON J LAIRD PNP PNP - 141386972	$-1,758.85	$0.00
07/17/2023	BILL	LAIRD, SHARON J	$1,758.85	$1,758.85
08/25/2022	PAYMENT	LAIRD, SHARON J CHECK 1177	$-1,472.50	$0.00
07/15/2022	BILL	LAIRD, SHARON J	$1,472.50	$1,472.50
09/01/2021	PAYMENT	LAIRD, SHARON J CHECK 1123	$-1,429.68	$0.00
07/14/2021	BILL	LAIRD, SHARON J	$1,429.68	$1,429.68
08/21/2020	PAYMENT	LAIRD, SHARON J CHECK NUM: 1050	$-1,387.24	$0.00
07/09/2020	BILL	LAIRD, SHARON J	$1,387.24	$1,387.24
10/02/2019	PAYMENT	LAIRD, SHARON J CHECK NUM: 1022	$-1,360.44	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.56	$1,360.44
07/10/2019	BILL	LAIRD, SHARON J	$1,346.88	$1,346.88
09/06/2018	PAYMENT	SHARON LAIRD CORK: D BANK: PNP INTERNET NUM: 48187236	$-1,295.69	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.91	$1,295.69
07/10/2018	BILL	LAIRD, SHARON J	$1,282.78	$1,282.78
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/22/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICES CHECK NUM: 973223	$-310.11	$921.00
07/10/2017	BILL	LAIRD, SHARON J	$1,231.11	$1,231.11
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.95	$897.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-302.95	$594.05
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-302.95	$897.00
07/11/2016	BILL	NOBLET, CHARLES A TR	$1,199.95	$1,199.95
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-280.83	$831.00
07/07/2015	BILL	NOBLET, CHARLES A	$1,111.83	$1,111.83
07/25/2014	PAYMENT	CASHIER'S CK (USBANK) CHECK NUM: 6850502887	$-1,079.33	$0.00
07/08/2014	BILL	NOBLET, CHARLES A ET AL TRS	$1,079.33	$1,079.33
07/22/2013	PAYMENT	US BANK CASHIER'S CHECK CHECK NUM: 6850502118	$-1,047.82	$0.00
07/08/2013	BILL	NOBLET, CHARLES A ET AL TRS	$1,047.82	$1,047.82
10/29/2012	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK NUM: 1082	$-258.00	$0.00
09/20/2012	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK NUM: 1067	$-258.00	$258.00
08/16/2012	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK NUM: 1059	$-258.00	$516.00
07/26/2012	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK NUM: 1055	$-259.09	$774.00
07/10/2012	BILL	NOBLET, CHARLES A ET AL TRS	$1,033.09	$1,033.09
04/03/2012	PAYMENT	NOBLET, CHARLES A CHECK NUM: 1011	$-547.84	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.60	$547.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.24	$522.24
10/06/2011	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK NUM: 107	$-256.00	$512.00
08/10/2011	PAYMENT	NOBLET, JEANNETTE/CHARLES A CHECK NUM: 3925	$-258.30	$768.00
07/08/2011	BILL	NOBLET, CHARLES A ET AL TRS	$1,026.30	$1,026.30
02/14/2011	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK NUM: 3797	$-243.00	$0.00
11/08/2010	PAYMENT	NOBLET, JEANNETTE & CHARLES CHECK BANK: 94-77 NUM: 3754	$-243.00	$243.00
10/11/2010	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK BANK: 94-77 NUM: 3732	$-243.00	$486.00
08/10/2010	PAYMENT	NOBLET, JEANNETTE/CHARLES A CHECK BANK: 94-77 NUM: 3676	$-244.71	$729.00
07/08/2010	BILL	NOBLET, CHARLES A ET AL TRS	$973.71	$973.71
02/02/2010	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK BANK: 94-77 NUM: 3505	$-16.62	$0.00
01/05/2010	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK BANK: 94-77 NUM: 3457	$-275.00	$16.62
01/05/2010	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK BANK: 94-77 NUM: 3412	$-200.00	$291.62
01/05/2010	PAYMENT	NOBLET, CHARLES A ET AL TRS CHECK BANK: 94-77 NUM: 3490	$-906.70	$491.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.84	$1,398.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.60	$1,364.48
07/06/2009	BILL	NOBLET, CHARLES A ET AL TRS	$1,350.88	$1,350.88
02/04/2009	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 3204	$-13.08	$0.00
01/09/2009	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 3183	$-327.00	$13.08
12/11/2008	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 3159	$-327.00	$340.08
11/26/2008	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 3147	$-327.00	$667.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.08	$994.08
08/21/2008	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 3085	$-330.52	$981.00
07/15/2008	BILL	NOBLET, CHARLES A & JEANNETTE	$1,311.52	$1,311.52
12/05/2007	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 55-7267 NUM: 1005	$-318.00	$0.00
11/20/2007	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2874	$-168.00	$318.00
11/20/2007	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2861	$-150.00	$486.00
10/15/2007	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2845	$-318.00	$636.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-12.72	$954.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.72	$966.72
08/03/2007	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2776	$-319.33	$954.00
07/12/2007	BILL	NOBLET, CHARLES A & JEANNETTE	$1,273.33	$1,273.33
12/20/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 358	$-100.00	$0.00
12/20/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2555	$-90.00	$100.00
12/20/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2564	$-118.00	$190.00
11/16/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2524	$-12.48	$308.00
11/16/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2523	$-308.00	$320.48
11/16/2006	AMENDMENT	DEL PEN	$-0.50	$628.48
11/16/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2523	$308.00	$628.98
11/16/2006	VOID	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2523	$-308.00	$320.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$628.98
09/14/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2474	$-308.00	$628.48
09/06/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2466	$-312.06	$936.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.48	$1,248.54
07/12/2006	BILL	NOBLET, CHARLES A & JEANNETTE	$1,236.06	$1,236.06
01/09/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2244	$-717.29	$0.00
01/09/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2219	$-250.00	$717.29
01/09/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2207	$-150.00	$967.29
01/09/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 2177	$-75.00	$1,117.29
01/09/2006	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 119	$-50.00	$1,192.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.10	$1,242.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.12	$1,212.19
07/15/2005	BILL	NOBLET, CHARLES A & JEANNETTE	$1,200.07	$1,200.07
12/17/2004	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 1858	$-596.00	$0.00
10/12/2004	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 1761	$-298.00	$596.00
08/12/2004	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 1704	$-301.41	$894.00
07/08/2004	BILL	NOBLET, CHARLES A & JEANNETTE	$1,195.41	$1,195.41
08/20/2003	PAYMENT	NOBLET, CHARLES A & JEANNETTE CHECK BANK: 94-77 NUM: 1242	$-1,002.72	$0.00
07/18/2003	BILL	NOBLET, CHARLES A & JEANNETTE	$1,002.72	$1,002.72
04/02/2003	PAYMENT	NOBLET, JEANETTE CHECK BANK: 94-77 NUM: 1027	$-256.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.88	$256.88
01/14/2003	PAYMENT	NOBLET CHECK BANK: 94-77 NUM: 876	$-147.00	$247.00
01/14/2003	PAYMENT	NOBLET CHECK BANK: 94-77 NUM: 895	$-100.00	$394.00
10/15/2002	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 94-77 NUM: 744	$-247.00	$494.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18785	$-249.95	$741.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$990.95	$990.95