Tax Account 019-925-01

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Owners

VEDDER, WILLIAM JR TRS
471 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-925-01
Account Type	Real Estate
Location	471 OCCIDENTAL DR MARK TWAIN
Balance	$3,762.15
Currently Due	$942.15

Account ID

019-925-01

Account Type

Real Estate

Location

471 OCCIDENTAL DR
MARK TWAIN

Balance

$3,762.15

Currently Due

$942.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,762.15
Total	$3,762.15
Paid	$0.00
Balance	$3,762.15
Due	$942.15
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

$3,762.15

Total

$3,762.15

Paid

$0.00

Balance

$3,762.15

Due

$942.15

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	$942.15	$0.00	$942.15	$0.00	$942.15
2	10/07/2024	10/17/2024	Due	$940.00	$0.00	$940.00	$0.00	$1,882.15
3	01/06/2025	01/16/2025	Due	$940.00	$0.00	$940.00	$0.00	$2,822.15
4	03/03/2025	03/13/2025	Due	$940.00	$0.00	$940.00	$0.00	$3,762.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,652.64	$0.00	$3,652.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,124.08	$0.00	$3,124.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,033.14	$0.00	$3,033.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,943.99	$0.00	$2,943.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,858.27	$0.00	$2,858.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,775.06	$0.00	$2,775.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,694.27	$0.00	$2,694.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,626.04	$0.00	$2,626.04	$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	.59
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	VEDDER, WILLIAM JR TRS	$3,762.15	$3,762.15
03/13/2024	PAYMENT	WILLIAM JR VEDDER PNP PNP - 152649994	$-913.00	$0.00
01/10/2024	PAYMENT	WILLIAM JR VEDDER PNP PNP - 149157794	$-913.00	$913.00
10/11/2023	PAYMENT	WILLIAM JR VEDDER PNP PNP - 143867426	$-913.00	$1,826.00
08/17/2023	PAYMENT	WILLIAM JR VEDDER PNP PNP - 141115556	$-913.64	$2,739.00
07/17/2023	BILL	VEDDER, WILLIAM JR	$3,652.64	$3,652.64
03/09/2023	PAYMENT	WILLIAM JR VEDDER PNP PNP - 130982201	$-780.00	$0.00
01/11/2023	PAYMENT	WILLIAM JR VEDDER PNP PNP - 127485082	$-780.00	$780.00
09/23/2022	PAYMENT	WILLIAM JR VEDDER PNP PNP - 121422802	$-780.00	$1,560.00
08/19/2022	PAYMENT	WILLIAM JR VEDDER PNP PNP - 119614810	$-784.08	$2,340.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,124.08
07/15/2022	BILL	VEDDER, WILLIAM JR	$3,124.08	$3,124.08
03/02/2022	PAYMENT	WILLIAM JR VEDDER PNP PNP - 110058709	$-758.24	$0.00
01/10/2022	PAYMENT	WILLIAM JR VEDDER PNP PNP - 106393989	$-758.24	$758.24
10/14/2021	PAYMENT	WILLIAM JR VEDDER PNP PNP - 101773641	$-758.24	$1,516.48
08/19/2021	PAYMENT	WILLIAM JR VEDDER PNP PNP - 99002245	$-758.42	$2,274.72
07/14/2021	BILL	VEDDER, WILLIAM JR	$3,033.14	$3,033.14
02/22/2021	PAYMENT	WILLIAM JR VEDDER PNP PNP - 89096759	$-735.00	$0.00
01/04/2021	PAYMENT	WILLIAM JR VEDDER PNP PNP - 86595371	$-735.00	$735.00
08/24/2020	PAYMENT	WILLIAM VEDDER CORK: D BANK: PNP INTERNET NUM: 80094480	$-735.00	$1,470.00
08/09/2020	PAYMENT	WILLIAM VEDDER CORK: D BANK: PNP INTERNET NUM: 79400096	$-738.99	$2,205.00
07/09/2020	BILL	VEDDER, WILLIAM JR	$2,943.99	$2,943.99
01/03/2020	PAYMENT	WILLIAM VEDDER CORK: D BANK: PNP INTERNET NUM: 69075987	$-1,428.00	$0.00
08/22/2019	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 63055184	$-714.00	$1,428.00
07/31/2019	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 61945761	$-716.27	$2,142.00
07/10/2019	BILL	VEDDER, WILLIAM JR	$2,858.27	$2,858.27
02/21/2019	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 54877724	$-693.00	$0.00
01/07/2019	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 52941382	$-693.00	$693.00
09/18/2018	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 48605630	$-693.00	$1,386.00
08/13/2018	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 47232733	$-696.06	$2,079.00
07/10/2018	BILL	VEDDER, WILLIAM JR	$2,775.06	$2,775.06
03/05/2018	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 41340878	$-673.00	$0.00
12/27/2017	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 38844501	$-673.00	$673.00
09/27/2017	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1138	$-673.00	$1,346.00
08/16/2017	PAYMENT	VEDDER, WILLIAM & LISA CHECK NUM: 1134	$-675.27	$2,019.00
07/10/2017	BILL	VEDDER, WILLIAM JR	$2,694.27	$2,694.27
02/27/2017	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 30242878	$-656.00	$0.00
01/03/2017	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 28913645	$-656.00	$656.00
10/03/2016	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 26958163	$-656.00	$1,312.00
08/11/2016	PAYMENT	VEDER, JR, WILLIAM/LISA L CHECK NUM: 1023	$-658.04	$1,968.00
07/11/2016	BILL	VEDDER, WILLIAM JR	$2,626.04	$2,626.04
03/04/2016	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 22998498	$-654.00	$0.00
01/04/2016	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 21839865	$-654.00	$654.00
09/30/2015	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 20268316	$-654.00	$1,308.00
08/11/2015	PAYMENT	VEDDER, WILLIAM OR LISA CHECK NUM: 1010	$-658.69	$1,962.00
07/07/2015	BILL	VEDDER, WILLIAM JR	$2,620.69	$2,620.69
02/05/2015	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 16809109	$-635.00	$0.00
01/05/2015	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 16359438	$-635.00	$635.00
10/01/2014	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 15260509	$-635.00	$1,270.00
08/19/2014	PAYMENT	WILLIAM VEDDER CHECK BANK: PNP INTERNET NUM: 14815000	$-639.23	$1,905.00
07/08/2014	BILL	VEDDER, WILLIAM JR	$2,544.23	$2,544.23
02/21/2014	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1194	$-617.00	$0.00
01/09/2014	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1192	$-617.00	$617.00
10/09/2013	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1187	$-617.00	$1,234.00
08/14/2013	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1184	$-619.04	$1,851.00
07/08/2013	BILL	VEDDER, WILLIAM JR	$2,470.04	$2,470.04
02/20/2013	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1183	$-599.00	$0.00
01/07/2013	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1182	$-599.00	$599.00
08/17/2012	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1181	$-1,200.12	$1,198.00
07/10/2012	BILL	VEDDER, WILLIAM JR	$2,398.12	$2,398.12
01/09/2012	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1180	$-1,196.00	$0.00
08/08/2011	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1177	$-1,197.29	$1,196.00
07/08/2011	BILL	VEDDER, WILLIAM JR	$2,393.29	$2,393.29
02/08/2011	PAYMENT	VEDDER, WILLIAM JR CHECK NUM: 1171	$-564.00	$0.00
12/17/2010	PAYMENT	VEDDER, WILLIAM JR CHECK BANK: 94-7074 NUM: 1168	$-564.00	$564.00
07/29/2010	PAYMENT	VEDDER, WILLIAM JR CHECK BANK: 94-7074 NUM: 1165	$-1,132.36	$1,128.00
07/08/2010	BILL	VEDDER, WILLIAM JR	$2,260.36	$2,260.36
12/17/2009	PAYMENT	VEDDER, WILLIAM JR CHECK BANK: 94-7074 NUM: 1157	$-1,528.00	$0.00
08/18/2009	PAYMENT	VEDDER, WILLIAM JR CHECK BANK: 94-7074 NUM: 1152	$-1,531.77	$1,528.00
07/06/2009	BILL	VEDDER, WILLIAM JR	$3,059.77	$3,059.77
01/02/2009	PAYMENT	VEDDER, WILLIAM CORK: D BANK: CREDIT CARD NUM: M/C	$-1,469.16	$0.00
01/02/2009	PAYMENT	VEDDER, WILLIAM CORK: D BANK: CREDIT CARD NUM: M/C	$-14.84	$1,469.16
08/12/2008	PAYMENT	VEDDER, WILLIAM CORK: D BANK: CREDIT CARD NUM: M/C	$-1,486.65	$1,484.00
07/15/2008	BILL	VEDDER, WILLIAM JR	$2,970.65	$2,970.65
01/02/2008	PAYMENT	VEDDER, WILLIAM JR CORK: D BANK: CREDIT CARD NUM: M/C	$-1,440.00	$0.00
08/10/2007	PAYMENT	VEDDER, WILLIAM CHECK BANK: CREDIT CARD NUM: M/C	$-1,444.13	$1,440.00
07/12/2007	BILL	VEDDER, WILLIAM JR	$2,884.13	$2,884.13
12/12/2006	PAYMENT	VEDDER, WILLIAM JR CORK: D BANK: CREDIT CARD NUM: M/C	$-1,398.00	$0.00
08/15/2006	PAYMENT	VEDDER, WILLIAM JR CORK: D BANK: CREDIT CARD NUM: M/C	$-1,401.91	$1,398.00
07/12/2006	BILL	VEDDER, WILLIAM JR	$2,799.91	$2,799.91
02/22/2006	PAYMENT	VEDDER, WILLIAM JR CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,364.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.76	$1,364.76
10/04/2005	PAYMENT	VEDDER, WILLIAM JR CHECK BANK: 94-7074 NUM: 1048	$-669.00	$1,338.00
08/12/2005	PAYMENT	VEDDER, WILLIAM JR CHECK BANK: 94-7074 NUM: 1046	$-670.89	$2,007.00
07/15/2005	BILL	VEDDER, WILLIAM JR	$2,677.89	$2,677.89
12/03/2004	PAYMENT	VEDDER, WILLIAM CHECK BANK: 90-7036 NUM: 1348	$-2,760.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$66.73	$2,760.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.75	$2,693.39
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,666.64	$2,666.64
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-48.80	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-48.80	$48.80
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-48.80	$97.60
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-48.80	$146.40
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$195.20	$195.20