Tax Account 029-201-08

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Owners

HINTZ, JACK RAYMOND TRS ET AL
31 CEDAR CREST CT
DAYTON, NV 89403-0000

HINTZ, NANCY JO TR

Account Summary

Account ID	029-201-08
Account Type	Real Estate
Location	31 CEDAR CREST CT MARK TWAIN
Balance	$2,547.09
Currently Due	$639.09

Account ID

029-201-08

Account Type

Real Estate

Location

31 CEDAR CREST CT
MARK TWAIN

Balance

$2,547.09

Currently Due

$639.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,547.09
Total	$2,547.09
Paid	$0.00
Balance	$2,547.09
Due	$639.09
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

$2,547.09

Total

$2,547.09

Paid

$0.00

Balance

$2,547.09

Due

$639.09

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	Due	$639.09	$0.00	$639.09	$0.00	$639.09
2	10/07/2024	10/17/2024	Due	$636.00	$0.00	$636.00	$0.00	$1,275.09
3	01/06/2025	01/16/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,911.09
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$2,547.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.97	$0.00	$2,472.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,069.93	$0.00	$2,069.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,009.70	$0.00	$2,009.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,950.37	$0.00	$1,950.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,893.58	$0.00	$1,893.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,838.45	$0.00	$1,838.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,784.92	$0.00	$1,784.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,739.75	$0.00	$1,739.75	$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	.65
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
07/16/2024	BILL	HINTZ, JACK RAYMOND TRS ET AL	$2,547.09	$2,547.09
09/01/2023	PAYMENT	HINTZ, JACK RAYMOND CHECK 1580	$-2,472.97	$0.00
07/17/2023	BILL	HINTZ, JACK RAYMOND TRS ET AL	$2,472.97	$2,472.97
08/24/2022	PAYMENT	HINTZ, JACK R CHECK 1576	$-2,069.93	$0.00
07/15/2022	BILL	HINTZ, JACK RAYMOND TRS ET AL	$2,069.93	$2,069.93
08/24/2021	PAYMENT	HINTZ, JACK RAYMOND TRS ET AL CHECK 1573	$-2,009.70	$0.00
07/14/2021	BILL	HINTZ, JACK RAYMOND TRS ET AL	$2,009.70	$2,009.70
08/21/2020	PAYMENT	HINTZ, JACK R CHECK NUM: 1567	$-1,950.37	$0.00
07/09/2020	BILL	HINTZ, JACK RAYMOND TRS ET AL	$1,950.37	$1,950.37
08/19/2019	PAYMENT	HINTZ, JACK CHECK NUM: 1565	$-1,893.58	$0.00
07/10/2019	BILL	HINTZ, JACK RAYMOND TRS ET AL	$1,893.58	$1,893.58
08/17/2018	PAYMENT	HINTZ, JACK CHECK NUM: 1558	$-1,838.45	$0.00
07/10/2018	BILL	HINTZ, JACK RAYMOND TRS ET AL	$1,838.45	$1,838.45
08/16/2017	PAYMENT	HINTZ, JACK R CHECK NUM: 1549	$-1,784.92	$0.00
07/10/2017	BILL	HINTZ, JACK RAYMOND TRS ET AL	$1,784.92	$1,784.92
08/17/2016	PAYMENT	HINTZ, JACK RAYMOND TRS ET AL CHECK NUM: 1542	$-1,739.75	$0.00
07/11/2016	BILL	HINTZ, JACK RAYMOND TRS ET AL	$1,739.75	$1,739.75
08/17/2015	PAYMENT	HINTZ, JACK R CHECK NUM: 1534	$-1,736.17	$0.00
07/07/2015	BILL	HINTZ, JACK RAYMOND TRS ET AL	$1,736.17	$1,736.17
08/06/2014	PAYMENT	HINTZ, JACK & NANCY CHECK NUM: 1526	$-1,685.49	$0.00
07/08/2014	BILL	HINTZ, JACK & NANCY	$1,685.49	$1,685.49
08/22/2013	PAYMENT	HINTZ, JACK R CHECK NUM: 1516	$-1,636.32	$0.00
07/08/2013	BILL	HINTZ, JACK & NANCY	$1,636.32	$1,636.32
08/09/2012	PAYMENT	HINTZ, JACK R CHECK NUM: 1502	$-1,919.46	$0.00
07/10/2012	BILL	HINTZ, JACK & NANCY	$1,919.46	$1,919.46
02/29/2012	PAYMENT	HINTZ, JACK CHECK NUM: 1050	$-488.00	$0.00
12/20/2011	PAYMENT	HINTZ, JACK CHECK NUM: 1048	$-488.00	$488.00
10/03/2011	PAYMENT	HINTZ, JACK & NANCY CHECK NUM: 1040	$-488.00	$976.00
08/01/2011	PAYMENT	HINTZ, JACK & NANCY CHECK NUM: 1037	$-491.63	$1,464.00
07/08/2011	BILL	HINTZ, JACK & NANCY	$1,955.63	$1,955.63
03/01/2011	PAYMENT	HINTZ, JACK CHECK NUM: 1025	$-474.00	$0.00
01/07/2011	PAYMENT	HINTZ, JACK CHECK NUM: 1019	$-474.00	$474.00
09/30/2010	PAYMENT	HINTZ, JACK CHECK BANK: 94-8014 NUM: 1010	$-474.00	$948.00
08/13/2010	PAYMENT	HINTZ, JACK CHECK BANK: 94-8014 NUM: 1003	$-476.69	$1,422.00
07/08/2010	BILL	HINTZ, JACK & NANCY	$1,898.69	$1,898.69
03/02/2010	PAYMENT	HINTZ, JACK & NANCY CHECK BANK: 90-7103 NUM: 1464	$-644.00	$0.00
01/04/2010	PAYMENT	HINTZ, JACK & NANCY CHECK BANK: 90-7103 NUM: 1455	$-644.00	$644.00
10/01/2009	PAYMENT	HINTZ, JACK & NANCY CHECK BANK: 90-7103 NUM: 1434	$-644.00	$1,288.00
08/13/2009	PAYMENT	HINTZ, JACK & NANCY CHECK BANK: 90-7103 NUM: 1426	$-645.14	$1,932.00
07/06/2009	BILL	HINTZ, JACK & NANCY	$2,577.14	$2,577.14
01/16/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309836	$-625.00	$0.00
01/16/2009	ADJUST	Posted wrong ck BANK: 71-234 NUM: 309836	$625.00	$625.00
01/16/2009	VOID	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309836	$-625.00	$0.00
12/29/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7343029	$-625.00	$625.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-627.06	$1,875.00
07/15/2008	BILL	DRIGGS, ROBERT L & PAMELA S	$2,502.06	$2,502.06
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-607.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-607.00	$607.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-608.19	$1,821.00
07/12/2007	BILL	DRIGGS, ROBERT L & PAMELA S	$2,429.19	$2,429.19
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-589.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-589.00	$589.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-589.00	$1,178.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-591.24	$1,767.00
07/12/2006	BILL	DRIGGS, ROBERT L & PAMELA S	$2,358.24	$2,358.24
04/03/2006	PAYMENT	DRIGGS, PAMELA CORK: D BANK: CREDIT CARD NUM: VISA	$-208.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$208.00
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-372.00	$200.00
01/24/2006	ADJUST	s/b posted to 1-183-10 BANK: 90-7118 NUM: 4516	$200.00	$572.00
09/19/2005	VOID	PAT SCATENA CHECK BANK: 90-7118 NUM: 4516	$-200.00	$372.00
09/19/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 20945	$-1,144.00	$572.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-573.56	$1,716.00
07/15/2005	BILL	DRIGGS, ROBERT L & PAMELA S	$2,289.56	$2,289.56
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92