Tax Account 019-924-01

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Owners

MAUST, RONALD E & BEVERLY
501 CRABAPPLE LN
DAYTON, NV 89403-0000

MAUST, BEVERLY

Account Summary

Account ID	019-924-01
Account Type	Real Estate
Location	501 CRABAPPLE LN MARK TWAIN
Balance	$3,643.65
Currently Due	$913.65

Account ID

019-924-01

Account Type

Real Estate

Location

501 CRABAPPLE LN
MARK TWAIN

Balance

$3,643.65

Currently Due

$913.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,643.65
Total	$3,643.65
Paid	$0.00
Balance	$3,643.65
Due	$913.65
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

$3,643.65

Total

$3,643.65

Paid

$0.00

Balance

$3,643.65

Due

$913.65

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	$913.65	$0.00	$913.65	$0.00	$913.65
2	10/07/2024	10/17/2024	Due	$910.00	$0.00	$910.00	$0.00	$1,823.65
3	01/06/2025	01/16/2025	Due	$910.00	$0.00	$910.00	$0.00	$2,733.65
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$3,643.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,537.58	$0.00	$3,537.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,024.05	$0.00	$3,024.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,936.02	$0.00	$2,936.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,849.70	$28.55	$2,878.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,766.72	$0.00	$2,766.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,686.16	$0.00	$2,686.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,607.96	$0.00	$2,607.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,541.91	$0.00	$2,541.91	$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	MAUST, RONALD E & BEVERLY	$3,643.65	$3,643.65
02/13/2024	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 3097	$-884.00	$0.00
12/11/2023	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 3075	$-884.00	$884.00
09/11/2023	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 3041	$-884.00	$1,768.00
08/14/2023	PAYMENT	MAUST, BEVERLY CHECK 3036	$-885.58	$2,652.00
07/17/2023	BILL	MAUST, RONALD E & BEVERLY	$3,537.58	$3,537.58
02/08/2023	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 2983	$-755.00	$0.00
12/19/2022	PAYMENT	MAUST, BEVERLY CHECK 2968	$-755.00	$755.00
09/09/2022	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 2936	$-755.00	$1,510.00
08/17/2022	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 2926	$-759.05	$2,265.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,024.05
07/15/2022	BILL	MAUST, RONALD E & BEVERLY	$3,024.05	$3,024.05
01/31/2022	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 2871	$-733.96	$0.00
12/29/2021	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 2861	$-733.96	$733.96
09/28/2021	PAYMENT	MAUST, BEVERLY CHECK 2822	$-733.96	$1,467.92
08/16/2021	PAYMENT	MAUST, BEVERLY CHECK CK. 2808	$-734.14	$2,201.88
07/14/2021	BILL	MAUST, RONALD E & BEVERLY	$2,936.02	$2,936.02
02/17/2021	PAYMENT	MAUST, RONALD E & BEVERLY CHECK 2742	$-712.00	$0.00
12/30/2020	PAYMENT	MAUST, BEVERLY CHECK 2726	$-712.00	$712.00
10/12/2020	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2688	$-712.00	$1,424.00
09/03/2020	PAYMENT	BEVERLY MAUST CORK: D BANK: PNP INTERNET NUM: 80616321	$-742.25	$2,136.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.55	$2,878.25
07/09/2020	BILL	MAUST, RONALD E & BEVERLY	$2,849.70	$2,849.70
03/06/2020	PAYMENT	MAUST, BEVERLY CHECK NUM: 2627	$-691.00	$0.00
12/31/2019	PAYMENT	MAUST, BEVERLY CHECK NUM: 2608	$-691.00	$691.00
09/26/2019	PAYMENT	MAUST, BEVERLY CHECK NUM: 2581	$-691.00	$1,382.00
08/16/2019	PAYMENT	MAUST, BEVERLY CHECK NUM: 2570	$-693.72	$2,073.00
07/10/2019	BILL	MAUST, RONALD E & BEVERLY	$2,766.72	$2,766.72
02/26/2019	PAYMENT	RONALD MAUST CORK: D BANK: PNP INTERNET NUM: 55103675	$-671.00	$0.00
12/17/2018	PAYMENT	RONALD MAUST CORK: D BANK: PNP INTERNET NUM: 52200074	$-671.00	$671.00
09/28/2018	PAYMENT	RONALD MAUST CORK: D BANK: PNP INTERNET NUM: 48993484	$-671.00	$1,342.00
07/30/2018	PAYMENT	RONALD MAUST CORK: D BANK: PNP INTERNET NUM: 46684574	$-673.16	$2,013.00
07/10/2018	BILL	MAUST, RONALD E & BEVERLY	$2,686.16	$2,686.16
02/27/2018	PAYMENT	MAUST, BEVERLY CHECK NUM: 2414	$-651.00	$0.00
12/07/2017	PAYMENT	MAUST, BEVERLY CHECK NUM: 2386	$-651.00	$651.00
09/27/2017	PAYMENT	MAUST, BEVERLY CHECK NUM: 2359	$-651.00	$1,302.00
08/03/2017	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2344	$-654.96	$1,953.00
07/10/2017	BILL	MAUST, RONALD E & BEVERLY	$2,607.96	$2,607.96
03/03/2017	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2298	$-635.00	$0.00
12/29/2016	PAYMENT	MAUST, BEVERLY CHECK NUM: 2274	$-635.00	$635.00
09/30/2016	PAYMENT	MAUST, BEVERLY CHECK NUM: 2246	$-635.00	$1,270.00
07/28/2016	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2219	$-636.91	$1,905.00
07/11/2016	BILL	MAUST, RONALD E & BEVERLY	$2,541.91	$2,541.91
03/04/2016	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2165	$-633.00	$0.00
12/09/2015	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2131	$-633.00	$633.00
09/29/2015	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2108	$-633.00	$1,266.00
07/23/2015	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2086	$-637.73	$1,899.00
07/07/2015	BILL	MAUST, RONALD E & BEVERLY	$2,536.73	$2,536.73
03/05/2015	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2045	$-615.00	$0.00
01/07/2015	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2034	$-615.00	$615.00
10/10/2014	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 2007	$-615.00	$1,230.00
08/08/2014	PAYMENT	MAUST, RONALD E & BEVERLY CHECK	$-617.73	$1,845.00
07/08/2014	BILL	MAUST, RONALD E & BEVERLY	$2,462.73	$2,462.73
03/10/2014	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1960	$-597.00	$0.00
12/17/2013	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1944	$-597.00	$597.00
10/11/2013	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1925	$-18.00	$1,194.00
09/25/2013	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1918	$-579.00	$1,212.00
08/14/2013	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1914	$-599.91	$1,791.00
07/08/2013	BILL	MAUST, RONALD E & BEVERLY	$2,390.91	$2,390.91
03/05/2013	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1873	$-580.00	$0.00
12/11/2012	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1856	$-580.00	$580.00
10/02/2012	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1832	$-580.00	$1,160.00
07/23/2012	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1818	$-581.30	$1,740.00
07/10/2012	BILL	MAUST, RONALD E & BEVERLY	$2,321.30	$2,321.30
02/24/2012	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1787	$-579.00	$0.00
12/30/2011	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1773	$-579.00	$579.00
10/14/2011	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1755	$-609.00	$1,158.00
10/11/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$1,767.00
10/11/2011	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 1738	$579.00	$1,737.00
09/26/2011	VOID	MAUST, RONALD E & BEVERLY CHECK NUM: 1738	$-579.00	$1,158.00
08/09/2011	PAYMENT	MAUST, BEVERLY R/RONALD E CHECK NUM: 1727	$-581.14	$1,737.00
07/08/2011	BILL	MAUST, RONALD E & BEVERLY	$2,318.14	$2,318.14
02/16/2011	PAYMENT	MAUST, RONALD E & BEVERLY CHECK NUM: 1689	$-546.00	$0.00
12/09/2010	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1670	$-546.00	$546.00
09/30/2010	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1649	$-546.00	$1,092.00
08/03/2010	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1634	$-549.95	$1,638.00
07/08/2010	BILL	MAUST, RONALD E & BEVERLY	$2,187.95	$2,187.95
03/03/2010	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1593	$-740.00	$0.00
12/17/2009	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1363	$-740.00	$740.00
09/21/2009	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1538	$-740.00	$1,480.00
07/27/2009	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1313	$-742.92	$2,220.00
07/06/2009	BILL	MAUST, RONALD E & BEVERLY	$2,962.92	$2,962.92
02/19/2009	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1243	$-719.00	$0.00
12/17/2008	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1457	$-719.00	$719.00
09/25/2008	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1436	$-719.00	$1,438.00
08/16/2008	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1423	$-719.62	$2,157.00
07/15/2008	BILL	MAUST, RONALD E & BEVERLY	$2,876.62	$2,876.62
02/27/2008	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1134	$-698.00	$0.00
12/18/2007	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1318	$-698.00	$698.00
10/01/2007	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1263	$-698.00	$1,396.00
07/30/2007	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1227	$-698.84	$2,094.00
07/12/2007	BILL	MAUST, RONALD E & BEVERLY	$2,792.84	$2,792.84
02/16/2007	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-8014 NUM: 1003	$-677.00	$0.00
12/28/2006	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 70-7443 NUM: 1001	$-677.00	$677.00
09/14/2006	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-72 NUM: 2545	$-677.00	$1,354.00
07/31/2006	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-72 NUM: 2527	$-680.31	$2,031.00
07/12/2006	BILL	MAUST, RONALD E & BEVERLY	$2,711.31	$2,711.31
02/13/2006	PAYMENT	MAUST, RONALD E & BEVERLY R CHECK BANK: 94-72 NUM: 2309	$-658.00	$0.00
12/07/2005	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-72 NUM: 2284	$-658.00	$658.00
09/28/2005	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-72 NUM: 2259	$-658.00	$1,316.00
08/11/2005	PAYMENT	MAUST, RONALD E & BEVERLY CHECK BANK: 94-72 NUM: 2240	$-658.35	$1,974.00
07/15/2005	BILL	MAUST, RONALD E & BEVERLY	$2,632.35	$2,632.35
02/09/2005	PAYMENT	MAUST, BEVERLY CHECK BANK: 94-7074 NUM: 1125	$-655.00	$0.00
12/14/2004	PAYMENT	MAUST, BEVERLY CHECK BANK: 94-72 NUM: 2104	$-655.00	$655.00
11/10/2004	PAYMENT	MAUST, RONALD E & BEVERLY R CHECK BANK: 94-72 NUM: 2086	$-681.20	$1,310.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.20	$1,991.20
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-656.18	$1,965.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,621.18	$2,621.18
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-39.04	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-39.04	$39.04
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-39.04	$78.08
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-39.04	$117.12
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$156.16	$156.16