Tax Account 019-974-01

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Owners

HURWITZ, ALAN LOUIS & CASSANDRA
1421 RIVERPARK PKWY
DAYTON, NV 89403-0000

HURWITZ, CASSANDRA

Account Summary

Account ID	019-974-01
Account Type	Real Estate
Location	1421 RIVERPARK PKWY MARK TWAIN
Balance	$1,046.00
Currently Due	$0.00

Account ID

019-974-01

Account Type

Real Estate

Location

1421 RIVERPARK PKWY
MARK TWAIN

Balance

$1,046.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,185.42
Total	$4,185.42
Paid	$3,139.42
Balance	$1,046.00
Due	$0.00
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

$4,185.42

Total

$4,185.42

Paid

$3,139.42

Balance

$1,046.00

Due

$0.00

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	Paid	$1,047.42	$0.00	$1,047.42	$1,047.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$1,046.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,063.56	$0.00	$4,063.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,072.51	$0.00	$3,072.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,983.06	$0.00	$2,983.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,895.36	$28.92	$2,924.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,811.07	$28.08	$2,839.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,729.22	$54.56	$2,783.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,649.75	$0.00	$2,649.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,582.66	$0.00	$2,582.66	$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	1.40	.42	.00
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
01/03/2025	PAYMENT	ALAN LOUIS CASSANDR HURWITZ PNP PNP - 168620760	$-1,046.00	$1,046.00
09/30/2024	PAYMENT	ALAN LOUIS CASSANDR HURWITZ PNP PNP - 163308240	$-1,046.00	$2,092.00
08/15/2024	PAYMENT	ALAN LOUIS CASSANDR HURWITZ PNP PNP - 161113297	$-1,047.42	$3,138.00
07/16/2024	BILL	HURWITZ, ALAN LOUIS & CASSANDRA	$4,185.42	$4,185.42
12/29/2023	PAYMENT	ALAN LOUIS HURWITZ PNP PNP - 148503404	$-2,030.00	$0.00
10/02/2023	PAYMENT	ALAN HURWITZ PNP PNP - 143353859	$-1,015.00	$2,030.00
08/21/2023	PAYMENT	ALAN LOUIS HURWITZ PNP PNP - 141335577	$-1,018.56	$3,045.00
07/17/2023	BILL	HURWITZ, ALAN LOUIS	$4,063.56	$4,063.56
08/12/2022	PAYMENT	ALAN LOUIS HURWITZ PNP PNP - 119240677	$-3,072.51	$0.00
07/15/2022	BILL	HURWITZ, ALAN LOUIS	$3,072.51	$3,072.51
08/09/2021	PAYMENT	ALAN LOUIS HURWITZ PNP PNP - 98490204	$-2,983.06	$0.00
07/14/2021	BILL	HURWITZ, ALAN LOUIS	$2,983.06	$2,983.06
03/08/2021	PAYMENT	RONALD LAWRENCE ETAL HURWITZ PNP PNP - 90028737	$-674.92	$0.00
01/27/2021	PAYMENT	ALAN HURWITZ PNP PNP - 87929237	$-800.00	$674.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.92	$1,474.92
10/19/2020	PAYMENT	DEBBY TRIBBLE CORK: D BANK: PNP INTERNET NUM: 82807272	$-723.00	$1,446.00
10/16/2020	AMENDMENT	REMOVE PENALTY	$-28.92	$2,169.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.92	$2,197.92
10/09/2020	ADJUST	RMV PYMT - PNP ECHECK RTND BANK: PNP INTERNET NUM: 82210693	$723.00	$2,169.00
10/06/2020	VOID	RONALD HURWITZ CHECK BANK: PNP INTERNET NUM: 82210693	$-723.00	$1,446.00
08/25/2020	PAYMENT	HURWITZ, RON CHECK NUM: 4132	$-726.36	$2,169.00
07/09/2020	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,895.36	$2,895.36
02/11/2020	PAYMENT	HURWITZ, RON L CHECK NUM: 4050	$-1,432.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.08	$1,432.08
09/24/2019	PAYMENT	HURWITZ, RONALD L CHECK NUM: 3003	$-702.00	$1,404.00
08/02/2019	PAYMENT	RONALD HURWITZ CORK: D BANK: PNP INTERNET NUM: 62136419	$-705.07	$2,106.00
08/01/2019	ADJUST	CK. RTN NUM: 4140	$705.07	$2,811.07
07/25/2019	VOID	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 4140	$-705.07	$2,106.00
07/10/2019	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,811.07	$2,811.07
03/01/2019	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 4068	$-1,391.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.28	$1,391.28
10/19/2018	PAYMENT	HURWITZ, RON & BETTY CHECK NUM: 3996	$-709.28	$1,364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.28	$2,073.28
08/14/2018	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3962	$-683.22	$2,046.00
07/10/2018	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,729.22	$2,729.22
02/26/2018	PAYMENT	HURWITZ, RONALD & BETTY CHECK NUM: 3863	$-662.00	$0.00
01/03/2018	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3832	$-662.00	$662.00
10/03/2017	PAYMENT	HURWITZ, RON OR BETTY CHECK NUM: 3783	$-662.00	$1,324.00
08/14/2017	PAYMENT	HURWITZ, RONALD & BETTY CHECK NUM: 3749	$-663.75	$1,986.00
07/10/2017	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,649.75	$2,649.75
02/22/2017	PAYMENT	HURWITZ, RON & BETTY CHECK NUM: 3668	$-645.00	$0.00
01/05/2017	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3638	$-645.00	$645.00
10/10/2016	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3580	$-645.00	$1,290.00
08/15/2016	PAYMENT	HURWITZ, RONALD & BETTY CHECK NUM: 3549	$-647.66	$1,935.00
07/11/2016	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,582.66	$2,582.66
03/22/2016	PAYMENT	HURWITZ, RON L & BETTY CHECK NUM: 3468	$-669.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.76	$669.76
12/30/2015	PAYMENT	HURWITZ, RON & BETTY CHECK NUM: 3425	$-644.00	$644.00
10/06/2015	PAYMENT	HURWITZ, RONALD & BETTY CHECK NUM: 3827	$-644.00	$1,288.00
08/20/2015	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3793	$-645.40	$1,932.00
07/07/2015	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,577.40	$2,577.40
03/05/2015	PAYMENT	HURWITZ, RONALD L & BETTY L CHECK NUM: 3707	$-625.00	$0.00
01/13/2015	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3676	$-625.00	$625.00
10/08/2014	PAYMENT	HURWITZ, RONALD L & BETTY L CHECK NUM: 3617	$-625.00	$1,250.00
08/15/2014	PAYMENT	HURWITZ, RONALD L/BETTY L CHECK NUM: 3582	$-627.22	$1,875.00
07/08/2014	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,502.22	$2,502.22
03/12/2014	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3501	$-607.00	$0.00
01/14/2014	PAYMENT	HURWITZ, RONALD L & BETTY L CHECK NUM: 3464	$-607.00	$607.00
10/09/2013	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3409	$-607.00	$1,214.00
08/15/2013	PAYMENT	HURWITZ, RON & BETTY CHECK NUM: 3381	$-608.26	$1,821.00
07/08/2013	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,429.26	$2,429.26
03/01/2013	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3294	$-600.00	$0.00
01/03/2013	PAYMENT	HURWITZ, RON & BETTY CHECK NUM: 3256	$-600.00	$600.00
10/08/2012	PAYMENT	RONALD HURWITZ CORK: D BANK: PNP INTERNET NUM: 8956919	$-600.00	$1,200.00
08/22/2012	PAYMENT	HURWITZ, RON L/BETTY L CHECK NUM: 3178	$-604.55	$1,800.00
07/10/2012	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,404.55	$2,404.55
03/01/2012	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 3076	$-600.00	$0.00
01/09/2012	PAYMENT	HURWITZ, RON L/BETTY L CHECK NUM: 3032	$-600.00	$600.00
09/30/2011	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 2975	$-600.00	$1,200.00
08/08/2011	PAYMENT	HURWITZ, RON L & BETTY L CHECK NUM: 2937	$-601.71	$1,800.00
07/08/2011	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,401.71	$2,401.71
03/04/2011	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK NUM: 2857	$-566.00	$0.00
12/28/2010	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 2818	$-566.00	$566.00
10/12/2010	PAYMENT	HURWITZ, RON L & BETTY L CHECK BANK: 94-8014 NUM: 2760	$-566.00	$1,132.00
08/10/2010	PAYMENT	HURWITZ, RONALD OR BETTY CHECK BANK: 94-8014 NUM: 2717	$-568.43	$1,698.00
07/08/2010	BILL	HURWITZ, RONALD LAWRENCE ETAL	$2,266.43	$2,266.43
04/06/2010	PAYMENT	HURWITZ, RON OR BETTY CHECK BANK: 94-8014 NUM: 2634	$-830.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.96	$830.96
01/06/2010	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 2569	$-799.00	$799.00
10/08/2009	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 2495	$-799.00	$1,598.00
08/13/2009	PAYMENT	HURWITZ, RON & BETTY CHECK BANK: 94-8014 NUM: 2455	$-800.02	$2,397.00
07/06/2009	BILL	HURWITZ, RONALD LAWRENCE ETAL	$3,197.02	$3,197.02
03/11/2009	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 2338	$-810.00	$0.00
01/06/2009	PAYMENT	HURWITZ, RON OR BETTY CHECK BANK: 94-8014 NUM: 2290	$-810.00	$810.00
10/08/2008	PAYMENT	HURWITZ, RON L/BETTY L CHECK BANK: 94-8014 NUM: 2199	$-810.00	$1,620.00
08/21/2008	PAYMENT	HURWITZ, RON L. & BETTY L. CHECK BANK: 94-8014 NUM: 2205	$-812.19	$2,430.00
07/15/2008	BILL	HURWITZ, RONALD LAWRENCE ETAL	$3,242.19	$3,242.19
03/03/2008	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 91-8014 NUM: 2044	$-786.00	$0.00
01/04/2008	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 1997	$-786.00	$786.00
09/24/2007	PAYMENT	HURWITZ, RON L & BETTY L CHECK BANK: 94-8014 NUM: 1878	$-786.00	$1,572.00
08/10/2007	PAYMENT	HURWITZ, RON L/BETTY L CHECK BANK: 94-8014 NUM: 789.78	$-789.78	$2,358.00
07/12/2007	BILL	HURWITZ, RONALD LAWRENCE ETAL	$3,147.78	$3,147.78
03/02/2007	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 1627	$-763.00	$0.00
01/04/2007	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 1572	$-763.00	$763.00
09/28/2006	PAYMENT	HURWITZ, RONALD LAWRENCE ETAL CHECK BANK: 94-8014 NUM: 1456	$-763.00	$1,526.00
08/23/2006	PAYMENT	HURWITZ, RON & BETTY CHECK BANK: 94-8014 NUM: 1403	$-766.89	$2,289.00
07/12/2006	BILL	HURWITZ, RONALD LAWRENCE ETAL	$3,055.89	$3,055.89
03/03/2006	PAYMENT	HURWITZ, RON L & BETTY L CHECK BANK: 94-8014 NUM: 1234	$-1,511.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.64	$1,511.64
09/30/2005	PAYMENT	HURWITZ, RON & BETTY CHECK BANK: 94-8014 NUM: 1044	$-741.00	$1,482.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-743.89	$2,223.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,966.89	$2,966.89
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43