Tax Account 029-171-03

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Owners

SIDLIN, MICHAEL D & DONNA L TRS
1534 SEQUOIA ST
DAYTON, NV 89403-0000

SIDLIN, DONNA L TR

Account Summary

Account ID	029-171-03
Account Type	Real Estate
Location	1534 SEQUOIA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-171-03

Account Type

Real Estate

Location

1534 SEQUOIA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.06
Total	$1,374.06
Paid	$1,374.06
Balance	$0.00
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

$1,374.06

Total

$1,374.06

Paid

$1,374.06

Balance

$0.00

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	$345.06	$0.00	$345.06	$345.06	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,081.83	$0.00	$2,081.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,750.78	$0.00	$1,750.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,702.04	$0.00	$1,702.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,650.29	$0.00	$1,650.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,602.18	$0.00	$1,602.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,556.24	$0.00	$1,556.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,510.41	$0.00	$1,510.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,474.04	$0.00	$1,474.04	$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	1.82	.00	.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
08/15/2024	PAYMENT	SIDLIN, MICHAEL D & DONNA L TRS CHECK 3545	$-1,374.06	$0.00
07/16/2024	BILL	SIDLIN, MICHAEL D & DONNA L TRS	$1,374.06	$1,374.06
08/10/2023	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK 3483	$-2,081.83	$0.00
07/17/2023	BILL	SIDLIN, MICHAEL D & DONNA L TRS	$2,081.83	$2,081.83
08/19/2022	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK 3434	$-1,750.78	$0.00
07/15/2022	BILL	SIDLIN, MICHAEL D & DONNA L TRS	$1,750.78	$1,750.78
08/26/2021	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK CK. 3368	$-1,702.04	$0.00
07/14/2021	BILL	SIDLIN, MICHAEL D & DONNA L TRS	$1,702.04	$1,702.04
07/30/2020	PAYMENT	SIDLIN, MICHAEL D & DONNA L TR CHECK NUM: 3285	$-1,650.29	$0.00
07/09/2020	BILL	SIDLIN, MICHAEL D & DONNA L TR	$1,650.29	$1,650.29
07/24/2019	PAYMENT	SIDLIN, MICHAEL D & DONNA L TR CHECK NUM: 3213	$-1,602.18	$0.00
07/10/2019	BILL	SIDLIN, MICHAEL D & DONNA L TR	$1,602.18	$1,602.18
08/02/2018	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK NUM: 3145	$-1,556.24	$0.00
07/10/2018	BILL	SIDLIN, MICHAEL D & DONNA L TR	$1,556.24	$1,556.24
08/17/2017	PAYMENT	MICHAEL SIDLIN CORK: D BANK: PNP INTERNET NUM: 34829962	$-1,510.41	$0.00
07/10/2017	BILL	SIDLIN, MICHAEL D & DONNA L TR	$1,510.41	$1,510.41
07/27/2016	PAYMENT	SIDLIN, MICHAEL D & DONNA L TR CHECK NUM: 2991	$-1,474.04	$0.00
07/11/2016	BILL	SIDLIN, MICHAEL D & DONNA L TR	$1,474.04	$1,474.04
07/27/2015	PAYMENT	SIDLIN, MICHAEL D & DONNA L TR CHECK NUM: 2908	$-1,472.08	$0.00
07/07/2015	BILL	SIDLIN, MICHAEL D & DONNA L TR	$1,472.08	$1,472.08
07/22/2014	PAYMENT	SIDLIN, MICHAEL D & DONNA L TR CHECK NUM: 2749	$-1,428.64	$0.00
07/08/2014	BILL	SIDLIN, MICHAEL D & DONNA L TR	$1,428.64	$1,428.64
08/08/2013	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK NUM: 2688	$-1,462.13	$0.00
07/08/2013	BILL	SIDLIN, MICHAEL D & DONNA L	$1,462.13	$1,462.13
08/03/2012	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK NUM: 2159	$-1,360.40	$0.00
07/10/2012	BILL	SIDLIN, MICHAEL D & DONNA L	$1,360.40	$1,360.40
08/08/2011	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK NUM: 2026	$-1,358.94	$0.00
07/08/2011	BILL	SIDLIN, MICHAEL D & DONNA L	$1,358.94	$1,358.94
07/27/2010	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK BANK: 94-72 NUM: 1896	$-1,282.67	$0.00
07/08/2010	BILL	SIDLIN, MICHAEL D & DONNA L	$1,282.67	$1,282.67
07/29/2009	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK BANK: 94-72 NUM: 1785	$-1,902.03	$0.00
07/06/2009	BILL	SIDLIN, MICHAEL D & DONNA L	$1,902.03	$1,902.03
08/04/2008	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK BANK: 94-72 NUM: 1615	$-1,900.54	$0.00
07/15/2008	BILL	SIDLIN, MICHAEL D & DONNA L	$1,900.54	$1,900.54
08/20/2007	PAYMENT	SIDLIN, MICHAEL D & DONNA LEE CHECK BANK: 94-72 NUM: 1443	$-1,845.04	$0.00
07/30/2007	AMENDMENT	CHANGE FOR ABATEMENT AMT CORRT	$0.00	$1,845.04
07/27/2007	AMENDMENT	per assess/add ex to real prop	$-62.24	$1,845.04
07/12/2007	BILL	SIDLIN, MICHAEL D & DONNA L	$1,907.28	$1,907.28
07/28/2006	PAYMENT	SIDLIN, MICHAEL D & DONNA L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,851.53	$0.00
07/12/2006	BILL	SIDLIN, MICHAEL D & DONNA L	$1,851.53	$1,851.53
08/04/2005	PAYMENT	SIDLIN, MICHAEL D & DONNA L CHECK BANK: 94-72 NUM: 1094	$-1,797.61	$0.00
07/15/2005	BILL	SIDLIN, MICHAEL D & DONNA L	$1,797.61	$1,797.61
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92