Tax Account 029-172-13

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Owners

MOHR, DAVID
1894 HWY 50 E #4-170
CARSON CITY, NV 89701-3224

Account Summary

Account ID	029-172-13
Account Type	Real Estate
Location	1531 SEQUOIA ST MARK TWAIN
Balance	$2,629.39
Currently Due	$1,329.39

Account ID

029-172-13

Account Type

Real Estate

Location

1531 SEQUOIA ST
MARK TWAIN

Balance

$2,629.39

Currently Due

$1,329.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.26
Total	$2,629.39
Paid	$0.00
Balance	$2,629.39
Due	$1,329.39
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

$2,603.26

Total

$2,629.39

Paid

$0.00

Balance

$2,629.39

Due

$1,329.39

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	Past due	$653.26	$26.13	$653.26	$0.00	$679.39
2	10/07/2024	10/17/2024	Due	$650.00	$0.00	$650.00	$0.00	$1,329.39
3	01/06/2025	01/16/2025	Due	$650.00	$0.00	$650.00	$0.00	$1,979.39
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$2,629.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.50	$379.37	$2,907.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,140.99	$321.22	$2,462.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,082.69	$311.81	$2,394.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,017.34	$70.68	$2,088.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,958.61	$428.37	$2,386.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,901.59	$286.35	$2,187.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,846.23	$283.09	$2,129.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,799.49	$18.10	$1,817.59	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,795.80	$485.13	$2,280.93	$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	1.04
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.13	$2,629.39
07/16/2024	BILL	MOHR, DAVID	$2,603.26	$2,603.26
03/22/2024	PAYMENT	DAVID MOHR PNP PNP - 153137443	$-2,907.87	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,907.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$176.92	$2,906.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.79	$2,729.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.28	$2,616.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.38	$2,552.88
07/17/2023	BILL	MOHR, DAVID	$2,527.50	$2,527.50
03/27/2023	PAYMENT	DAVID MOHR PNP PNP - 132217270	$-2,462.21	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.87	$2,462.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$96.36	$2,312.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.55	$2,215.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.44	$2,162.43
07/15/2022	BILL	MOHR, DAVID	$2,140.99	$2,140.99
05/13/2022	PAYMENT	DAVID MOHR PNP PNP - 114293630	$-2,394.50	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,394.50
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,391.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$145.51	$2,390.50
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.79	$2,244.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.54	$2,224.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.97	$2,130.66
07/14/2021	BILL	MOHR, DAVID	$2,078.69	$2,078.69
01/04/2021	PAYMENT	DAVID MOHR PNP PNP - 86600560	$-504.00	$0.00
12/07/2020	PAYMENT	DAVID MOHR CHECK BANK: PNP INTERNET NUM: 85274889	$-2,921.70	$504.00
12/01/2020	INTEREST	Monthly Interest	$8.15	$3,425.70
11/09/2020	INTEREST	Monthly Interest	$8.15	$3,417.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.47	$3,409.40
10/05/2020	INTEREST	Monthly Interest	$8.15	$3,358.93
09/01/2020	INTEREST	Monthly Interest	$8.15	$3,350.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.21	$3,342.63
08/03/2020	INTEREST	Monthly Interest	$8.15	$3,322.42
07/09/2020	BILL	MOHR, DAVID	$2,017.34	$3,314.27
07/01/2020	INTEREST	Monthly Interest	$8.15	$1,296.93
06/01/2020	INTEREST	Monthly Interest	$81.50	$1,288.78
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,207.28
04/29/2020	PAYMENT	DAVID MOHR CHECK BANK: PNP INTERNET NUM: 74411862	$-1,049.30	$1,204.28
03/19/2020	PENALTY	POSTAGE	$1.00	$2,253.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$137.10	$2,252.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.18	$2,115.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.03	$2,027.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.66	$1,978.27
07/10/2019	BILL	MOHR, DAVID	$1,958.61	$1,958.61
04/11/2019	PAYMENT	DAVID MOHR CORK: D BANK: PNP INTERNET NUM: 57058983	$-2,187.94	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,187.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$133.11	$2,186.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.60	$2,053.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.58	$1,968.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.06	$1,920.65
07/10/2018	BILL	MOHR, DAVID	$1,901.59	$1,901.59
04/30/2018	PAYMENT	DAVID MOHR CHECK BANK: PNP INTERNET NUM: 43465365	$-2,129.32	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,129.32
03/30/2018	PENALTY	Postage	$1.00	$2,124.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$129.24	$2,123.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.11	$1,994.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.21	$1,910.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.53	$1,864.76
07/10/2017	BILL	MOHR, DAVID	$1,846.23	$1,846.23
10/07/2016	PAYMENT	DAVID MOHR CHECK BANK: PNP INTERNET NUM: 27076829	$-4,098.52	$0.00
10/03/2016	INTEREST	Monthly Interest	$14.96	$4,098.52
09/01/2016	INTEREST	Monthly Interest	$14.96	$4,083.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.10	$4,068.60
07/11/2016	BILL	MOHR, DAVID	$1,799.49	$4,050.50
07/08/2016	INTEREST	Monthly Interest	$14.96	$2,251.01
07/01/2016	INTEREST	Monthly Interest	$14.96	$2,236.05
06/01/2016	INTEREST	Monthly Interest	$149.65	$2,221.09
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,071.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,069.75
04/04/2016	PENALTY	POSTAGE	$1.00	$2,066.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$125.71	$2,065.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.87	$1,939.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.99	$1,858.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.07	$1,813.87
07/07/2015	BILL	MOHR, DAVID	$1,795.80	$1,795.80
04/30/2015	PAYMENT	DAVID MOHR CHECK BANK: PNP INTERNET NUM: 18020925	$-2,006.13	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,006.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$122.04	$2,005.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.50	$1,883.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.67	$1,804.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.54	$1,760.92
07/08/2014	BILL	MOHR, DAVID	$1,743.38	$1,743.38
04/22/2014	PAYMENT	MOHR, DAVID CHECK NUM: 7299700355	$-1,947.73	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,947.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.48	$1,946.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.23	$1,828.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.43	$1,752.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.06	$1,709.59
07/08/2013	BILL	MOHR, DAVID	$1,692.53	$1,692.53
04/29/2013	PAYMENT	DAVID MOHR CHECK BANK: PNP INTERNET NUM: 10299483	$-1,911.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$116.34	$1,911.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.82	$1,795.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.60	$1,720.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.68	$1,678.73
07/10/2012	BILL	MOHR, DAVID	$1,662.05	$1,662.05
05/16/2012	PAYMENT	MOHR, DAVID (CASHIER'S CK) CHECK NUM: 644100247	$-3,988.38	$0.00
05/03/2012	INTEREST	Monthly Interest	$13.05	$3,988.38
03/30/2012	INTEREST	Monthly Interest	$13.05	$3,975.33
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$116.02	$3,962.28
03/01/2012	INTEREST	Monthly Interest	$13.05	$3,846.26
01/31/2012	INTEREST	Monthly Interest	$13.05	$3,833.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$74.60	$3,820.16
01/03/2012	INTEREST	Monthly Interest	$13.05	$3,745.56
12/01/2011	INTEREST	Monthly Interest	$13.05	$3,732.51
11/01/2011	INTEREST	Monthly Interest	$13.05	$3,719.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.47	$3,706.41
10/03/2011	INTEREST	Monthly Interest	$13.05	$3,664.94
09/01/2011	INTEREST	Monthly Interest	$13.05	$3,651.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.62	$3,638.84
07/08/2011	BILL	MOHR, DAVID	$1,657.39	$3,622.22
07/08/2011	INTEREST	Monthly Interest	$13.05	$1,964.83
07/05/2011	INTEREST	Monthly Interest	$13.05	$1,951.78
06/06/2011	INTEREST	Monthly Interest	$130.54	$1,938.73
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,808.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$109.66	$1,801.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.53	$1,692.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.23	$1,621.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.74	$1,582.27
07/08/2010	BILL	MOHR, DAVID	$1,566.53	$1,566.53
06/29/2010	PAYMENT	MOHR, DAVID CHECK BANK: 11-24 NUM: 644124388	$-5,012.44	$0.00
06/01/2010	INTEREST	Monthly Interest	$202.22	$5,012.44
05/03/2010	INTEREST	Monthly Interest	$14.27	$4,810.22
03/31/2010	INTEREST	Monthly Interest	$14.27	$4,795.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$157.88	$4,781.68
03/01/2010	INTEREST	Monthly Interest	$14.27	$4,623.80
02/01/2010	INTEREST	Monthly Interest	$14.27	$4,609.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.55	$4,595.26
01/04/2010	INTEREST	Monthly Interest	$14.27	$4,493.71
12/01/2009	INTEREST	Monthly Interest	$14.27	$4,479.44
11/03/2009	INTEREST	Monthly Interest	$14.27	$4,465.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.47	$4,450.90
10/05/2009	INTEREST	Monthly Interest	$14.27	$4,394.43
09/01/2009	INTEREST	Monthly Interest	$14.27	$4,380.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.66	$4,365.89
08/03/2009	INTEREST	Monthly Interest	$14.27	$4,343.23
07/06/2009	BILL	MOHR, DAVID	$2,255.45	$4,328.96
07/01/2009	INTEREST	Monthly Interest	$14.27	$2,073.51
07/01/2009	INTEREST	Monthly Interest	$14.27	$2,059.24
06/01/2009	INTEREST	Monthly Interest	$142.75	$2,044.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,902.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.78	$1,895.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.10	$1,792.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.84	$1,735.84
08/15/2008	PAYMENT	JOMBOS, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-572.36	$1,713.00
07/15/2008	BILL	MOHR, DAVID	$2,285.36	$2,285.36
07/26/2007	PAYMENT	MOHR, DAVID A. CHECK BANK: 94-7074 NUM: 17256	$-2,218.80	$0.00
07/12/2007	BILL	MOHR, DAVID	$2,218.80	$2,218.80
03/05/2007	PAYMENT	MOHR, DAVID A. CHECK BANK: 94-7074 NUM: 17198	$-538.00	$0.00
12/28/2006	PAYMENT	MOHR, DAVID CHECK BANK: 94-7074 NUM: 17171	$-538.00	$538.00
09/14/2006	PAYMENT	MOHR, DAVID CHECK BANK: 94-7074 NUM: 17138	$-538.00	$1,076.00
08/28/2006	PAYMENT	MOHR, DAVID A. CHECK BANK: 94-7074 NUM: 17119	$-539.99	$1,614.00
07/12/2006	BILL	MOHR, DAVID	$2,153.99	$2,153.99
09/01/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294963	$-1,566.00	$0.00
08/18/2005	PAYMENT	STERLING TRUST CO, CUSTODIAN CHECK BANK: 5-709 NUM: 4760	$-525.26	$1,566.00
07/15/2005	BILL	STERLING TRUST CO, CUSTODIAN	$2,091.26	$2,091.26
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$59.00	$59.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-59.00	$59.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-59.00	$118.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-59.70	$177.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70