Tax Account 029-172-16

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Owners

FOSTER, RONALD D & VICKI L
1537 SEQUOIA ST
DAYTON, NV 89403-0000

FOSTER, VICKI L

Account Summary

Account ID	029-172-16
Account Type	Real Estate
Location	1537 SEQUOIA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-172-16

Account Type

Real Estate

Location

1537 SEQUOIA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,738.97
Total	$2,738.97
Paid	$2,738.97
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

$2,738.97

Total

$2,738.97

Paid

$2,738.97

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	$686.97	$0.00	$686.97	$686.97	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/03/2025	03/13/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.27	$0.00	$2,659.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,256.69	$0.00	$2,256.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,191.02	$0.00	$2,191.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,126.40	$0.00	$2,126.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,064.51	$0.00	$2,064.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,004.41	$0.00	$2,004.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,946.07	$0.00	$1,946.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,896.80	$0.00	$1,896.80	$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
08/01/2024	PAYMENT	FOSTER, RONALD D & VICKI L CHECK 131	$-2,738.97	$0.00
07/16/2024	BILL	FOSTER, RONALD D & VICKI L	$2,738.97	$2,738.97
12/06/2023	PAYMENT	FOSTER, RONALD D & VICKI L CHECK 167	$-1,328.00	$0.00
09/18/2023	PAYMENT	FOSTER, RONALD D & VICKI L CHECK 161	$-664.00	$1,328.00
08/24/2023	PAYMENT	FOSTER, RONALD D & VICKI L CHECK 117	$-667.27	$1,992.00
07/17/2023	BILL	FOSTER, RONALD D & VICKI L	$2,659.27	$2,659.27
01/20/2023	PAYMENT	FOSTER, RONALD D & VICKI L CHECK 104	$-564.00	$0.00
11/14/2022	PAYMENT	FOSTER, RONALD D & VICKI L CHECK 250	$-564.00	$564.00
08/21/2022	PAYMENT	FOSTER, RONALD D & VICKI L CHECK 244	$-1,128.69	$1,128.00
07/15/2022	BILL	FOSTER, RONALD D & VICKI L	$2,256.69	$2,256.69
02/23/2022	PAYMENT	RD FOSTER ACH NORW - 032328721	$-547.71	$0.00
12/22/2021	PAYMENT	RD FOSTER ACH NORW - 031896522	$-547.71	$547.71
10/04/2021	PAYMENT	RD FOSTER ACH NORW - 031292014	$-547.71	$1,095.42
08/16/2021	PAYMENT	RD FOSTER ACH NORW - 030939874	$-547.89	$1,643.13
07/14/2021	BILL	FOSTER, RONALD D & VICKI L	$2,191.02	$2,191.02
02/26/2021	PAYMENT	RD FOSTER ACH NORW - 029538139	$-531.00	$0.00
01/04/2021	PAYMENT	RD FOSTER ACH NORW - 028948432	$-531.00	$531.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$533.40	$1,593.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-533.40	$1,059.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-533.40	$1,593.00
07/09/2020	BILL	FOSTER, RONALD D & VICKI L	$2,126.40	$2,126.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-515.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$515.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-519.51	$1,545.00
07/10/2019	BILL	FOSTER, RONALD D & VICKI L	$2,064.51	$2,064.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-500.00	$500.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-500.00	$1,000.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.41	$1,500.00
07/10/2018	BILL	FOSTER, RONALD D & VICKI L	$2,004.41	$2,004.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.07	$1,458.00
07/10/2017	BILL	FOSTER, RONALD D & VICKI L	$1,946.07	$1,946.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-477.80	$1,419.00
07/11/2016	BILL	FOSTER, RONALD D & VICKI L	$1,896.80	$1,896.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-472.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$472.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$944.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.93	$1,416.00
07/07/2015	BILL	FOSTER, RONALD D & VICKI L	$1,892.93	$1,892.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-459.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-459.00	$459.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-459.00	$918.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-460.66	$1,377.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$460.66	$1,837.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-460.66	$1,377.00
07/08/2014	BILL	FOSTER, RONALD D & VICKI L	$1,837.66	$1,837.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-445.00	$445.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-445.00	$890.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-449.06	$1,335.00
07/08/2013	BILL	FOSTER, RONALD D & VICKI L	$1,784.06	$1,784.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-435.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-435.00	$435.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-435.00	$870.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-437.11	$1,305.00
07/10/2012	BILL	FOSTER, RONALD D & VICKI L	$1,742.11	$1,742.11
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017265708	$-434.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-434.00	$434.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-434.00	$868.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-435.75	$1,302.00
07/08/2011	BILL	FOSTER, RONALD D & VICKI L	$1,737.75	$1,737.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-410.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-410.00	$410.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-410.00	$820.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-412.00	$1,230.00
07/08/2010	BILL	FOSTER, RONALD D & VICKI L	$1,642.00	$1,642.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-588.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-588.00	$588.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-588.00	$1,176.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-591.15	$1,764.00
07/06/2009	BILL	FOSTER, RONALD D & VICKI L	$2,355.15	$2,355.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-596.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-596.00	$596.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-596.00	$1,192.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-599.51	$1,788.00
07/15/2008	BILL	FOSTER, RONALD D & VICKI L	$2,387.51	$2,387.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-579.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-579.00	$579.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-579.00	$1,158.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-580.99	$1,737.00
07/12/2007	BILL	FOSTER, RONALD D & VICKI L	$2,317.99	$2,317.99
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-562.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-562.00	$562.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-562.00	$1,124.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$562.00	$1,686.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-562.00	$1,124.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-564.27	$1,686.00
07/12/2006	BILL	FOSTER, RONALD D & VICKI L	$2,250.27	$2,250.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-538.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-538.00	$538.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-538.00	$1,076.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-540.04	$1,614.00
07/15/2005	BILL	FOSTER, RONALD D & VICKI L	$2,154.04	$2,154.04
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