Tax Account 029-121-06

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Owners

PINE, LAWRENCE & CHRISTINA A
912 LAKEVIEW DR
DAYTON, NV 89403-0000

PINE, CHRISTINA A

Account Summary

Account ID	029-121-06
Account Type	Real Estate
Location	912 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-06

Account Type

Real Estate

Location

912 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,721.18
Total	$2,721.18
Paid	$2,721.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,721.18

Total

$2,721.18

Paid

$2,721.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$681.18	$0.00	$681.18	$681.18	$0.00
2	10/02/2023	10/13/2023	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/02/2024	01/13/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/04/2024	03/15/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,327.48	$0.00	$2,327.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,259.74	$0.00	$2,259.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,193.11	$0.00	$2,193.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,129.27	$0.00	$2,129.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,067.29	$0.00	$2,067.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,007.12	$0.00	$2,007.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,956.30	$0.00	$1,956.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1179	$-680.00	$0.00
12/19/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1154	$-680.00	$680.00
10/03/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1123	$-680.00	$1,360.00
08/22/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 1101	$-681.18	$2,040.00
07/17/2023	BILL	PINE, LAWRENCE & CHRISTINA A	$2,721.18	$2,721.18
02/17/2023	PAYMENT	PINE, LAWRENCE & CHRISTINA A TR CHECK 1038	$-581.00	$0.00
12/08/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA A TR CHECK 1003	$-581.00	$581.00
10/03/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 3411	$-581.00	$1,162.00
08/24/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK 3394	$-584.48	$1,743.00
07/15/2022	BILL	PINE, LAWRENCE & CHRISTINA A	$2,327.48	$2,327.48
02/24/2022	PAYMENT	PINE, LAWRENCE & CHRISTINA CHECK 3318	$-564.89	$0.00
12/15/2021	PAYMENT	PINE, LAWRENCE & CHRISTINA CHECK 3296	$-564.89	$564.89
10/04/2021	PAYMENT	PINE, CHRISTINA CHECK 3266	$-564.89	$1,129.78
08/27/2021	PAYMENT	PINE, LAWRENCE & CHRISTINA A TR CHECK CK. 3246	$-565.07	$1,694.67
07/14/2021	BILL	PINE, LAWRENCE & CHRISTINA A TR	$2,259.74	$2,259.74
02/25/2021	PAYMENT	PINE, LAWRENCE & CHRISTINA CHECK 3176	$-548.00	$0.00
12/11/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3134	$-548.00	$548.00
09/28/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3098	$-548.00	$1,096.00
07/23/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3071	$-549.11	$1,644.00
07/09/2020	BILL	PINE, LAWRENCE & CHRISTINA A T	$2,193.11	$2,193.11
03/06/2020	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 3007	$-532.00	$0.00
12/26/2019	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 2975	$-532.00	$532.00
10/01/2019	PAYMENT	PINE, CHRISTINA CHECK NUM: 2930	$-532.00	$1,064.00
08/07/2019	PAYMENT	PINE, CHRISTINA CHECK NUM: 2905	$-533.27	$1,596.00
07/10/2019	BILL	PINE, LAWRENCE & CHRISTINA A T	$2,129.27	$2,129.27
02/13/2019	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180918969	$-516.00	$0.00
12/17/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180917453	$-516.00	$516.00
09/21/2018	PAYMENT	CORELOGIC CHECK NUM: 180916073	$-516.00	$1,032.00
08/10/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180915363	$-519.29	$1,548.00
07/10/2018	BILL	PINE, LAWRENCE & CHRISTINA A T	$2,067.29	$2,067.29
02/20/2018	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180912705	$-501.00	$0.00
12/18/2017	PAYMENT	TRICOUNTIES BANK CHECK NUM: 180911809	$-501.00	$501.00
09/20/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180910335	$-501.00	$1,002.00
08/09/2017	PAYMENT	TRI COUNTIES BANK CHECK NUM: 180909518	$-504.12	$1,503.00
07/10/2017	BILL	PINE, LAWRENCE & CHRISTINA A T	$2,007.12	$2,007.12
02/27/2017	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2456	$-488.00	$0.00
12/15/2016	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2413	$-488.00	$488.00
09/29/2016	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2365	$-488.00	$976.00
08/19/2016	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2331	$-492.30	$1,464.00
07/11/2016	BILL	PINE, LAWRENCE & CHRISTINA A	$1,956.30	$1,956.30
03/01/2016	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2233	$-487.00	$0.00
12/16/2015	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2185	$-487.00	$487.00
09/16/2015	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2132	$-487.00	$974.00
07/27/2015	PAYMENT	PINE, LAWRENCE & CHRISTINA A CHECK NUM: 2097	$-491.29	$1,461.00
07/07/2015	BILL	PINE, LAWRENCE & CHRISTINA A	$1,952.29	$1,952.29
02/27/2015	PAYMENT	PINE, CHRISTINA & LAWRENCE CHECK NUM: 2014	$-473.00	$0.00
01/07/2015	PAYMENT	CHRISTINA PINE CHECK NUM: 577	$-473.00	$473.00
10/15/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 15409197	$-473.00	$946.00
08/15/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 14765751	$-476.30	$1,419.00
07/08/2014	BILL	BEGGS, THERESA/BREN, PENNY	$1,895.30	$1,895.30
02/28/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 12983921	$-454.00	$0.00
01/08/2014	PAYMENT	BEGGS, THERESA/ CORK: D NUM: IBP	$-454.00	$454.00
10/14/2013	PAYMENT	BEGGS, THERESA CHECK NUM: 2324953806	$-454.00	$908.00
08/15/2013	PAYMENT	BEGGS, THERESA CHECK NUM: 2319098945	$-456.84	$1,362.00
07/08/2013	BILL	BEGGS, THERESA/BREN, PENNY	$1,818.84	$1,818.84
03/01/2013	PAYMENT	BEGGS, THERESA/BREN, PENNY CHECK NUM: 2300051084	$-448.00	$0.00
01/03/2013	PAYMENT	BEGGS, THERESA CHECK NUM: 2293133467	$-448.00	$448.00
10/04/2012	PAYMENT	BEGGS, THERESA CHECK NUM: 2282671688	$-448.00	$896.00
08/17/2012	PAYMENT	BEGGS, THERESA CHECK NUM: 2276849544	$-451.35	$1,344.00
07/10/2012	BILL	BEGGS, THERESA/BREN, PENNY	$1,795.35	$1,795.35
02/27/2012	PAYMENT	BEGGS, THERESA CHECK NUM: 2256848946	$-468.00	$0.00
01/06/2012	PAYMENT	BEGGS, THERESA CHECK NUM: 2250270624	$-468.00	$468.00
10/04/2011	PAYMENT	BEGGS, THERESA/BREN, PENNY CHECK NUM: 2239770647	$-468.00	$936.00
08/16/2011	PAYMENT	BEGGS, THERESA/BREN, PENNY CHECK NUM: 2233833696	$-471.72	$1,404.00
07/08/2011	BILL	BEGGS, THERESA/BREN, PENNY	$1,875.72	$1,875.72
02/18/2011	PAYMENT	BEGGS, T E/BREN, P CHECK NUM: 3374	$-551.00	$0.00
12/28/2010	PAYMENT	BEGGS, T E & BREN, P CHECK BANK: 11-4288 NUM: 3372	$-551.00	$551.00
10/07/2010	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1067	$-551.00	$1,102.00
08/17/2010	PAYMENT	BEGGS, T E/BREN, P CHECK BANK: 11-4288 NUM: 3360	$-555.58	$1,653.00
07/08/2010	BILL	BEGGS, THERESA/BREN, PENNY	$2,208.58	$2,208.58
02/24/2010	PAYMENT	BEGGS, THERESA CHECK BANK: 68-7270 NUM: 12918	$-580.00	$0.00
12/23/2009	PAYMENT	BEGGS, THRESA CHECK BANK: 68-7270 NUM: 12762	$-580.00	$580.00
09/23/2009	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1051	$-580.00	$1,160.00
07/30/2009	PAYMENT	THERESA BEGGS CHECK BANK: 94-8014 NUM: 1043	$-581.91	$1,740.00
07/06/2009	BILL	BEGGS, THERESA/BREN, PENNY	$2,321.91	$2,321.91
02/10/2009	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1024	$-563.00	$0.00
02/10/2009	PAYMENT	BEGGS, T CHECK BANK: 11-4288 NUM: 3327	$-585.52	$563.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.52	$1,148.52
09/25/2008	PAYMENT	BEGGS, THERESA E & BREN, PEGGY CHECK BANK: 94-8014 NUM: 1019	$-563.00	$1,126.00
08/12/2008	PAYMENT	T E BEGGS CHECK BANK: 11-4288 NUM: 3313	$-565.27	$1,689.00
07/15/2008	BILL	BEGGS, THERESA/BREN, PENNY	$2,254.27	$2,254.27
02/22/2008	PAYMENT	BEGGS, T E CHECK BANK: 11-4288 NUM: 3287	$-547.00	$0.00
01/02/2008	PAYMENT	BEGGS, THERESA/BREN, PENNY CHECK BANK: 56-382 NUM: 39230485	$-547.00	$547.00
10/18/2007	PAYMENT	BEGGS. T E CHECK BANK: 11-4288 NUM: 3275	$-568.88	$1,094.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.88	$1,662.88
08/09/2007	PAYMENT	BEGGS, T.E. & BREN, P. CHECK BANK: 11-4288 NUM: 3262	$-547.63	$1,641.00
07/12/2007	BILL	BEGGS, THERESA/BREN, PENNY	$2,188.63	$2,188.63
02/27/2007	PAYMENT	BEGGS, T E/BREN, P CHECK BANK: 11-4288 NUM: 3218	$-531.00	$0.00
01/08/2007	PAYMENT	BEGGS, THERESA CHECK BANK: 62-16 NUM: 1006	$-531.00	$531.00
10/24/2006	PAYMENT	BETTS, TE CHECK BANK: 11-4288 NUM: 3164	$-552.24	$1,062.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.24	$1,614.24
08/27/2006	PAYMENT	BEGGS, TERESA CHECK BANK: 11-4288 NUM: 3132	$-531.70	$1,593.00
07/12/2006	BILL	BEGGS, THERESA/BREN, PENNY	$2,124.70	$2,124.70
03/03/2006	PAYMENT	BEGGS, TERESA E CHECK BANK: 11-4288 NUM: 3068	$-515.00	$0.00
12/22/2005	PAYMENT	THERESA BEGGS CHECK BANK: 76-4 NUM: 2905	$-515.00	$515.00
10/04/2005	PAYMENT	BEGGS, TERESA CHECK BANK: 11-4288 NUM: 3010	$-515.00	$1,030.00
08/22/2005	PAYMENT	BEGGS,TERESA/BREN,PENNY CHECK BANK: 11-4288 NUM: 2992	$-517.83	$1,545.00
07/15/2005	BILL	BEGGS, THERESA/BREN, PENNY	$2,062.83	$2,062.83
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96