Tax Account 029-201-12

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Owners

GNESIN, MATTHEW ET AL
20 BLOSSOM CT
DAYTON, NV 89403-0000

BRISTOL, NATASHA ANN

Account Summary

Account ID	029-201-12
Account Type	Real Estate
Location	20 BLOSSOM CT MARK TWAIN
Balance	$2,109.29
Currently Due	$528.29

Account ID

029-201-12

Account Type

Real Estate

Location

20 BLOSSOM CT
MARK TWAIN

Balance

$2,109.29

Currently Due

$528.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.29
Total	$2,109.29
Paid	$0.00
Balance	$2,109.29
Due	$528.29
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

$2,109.29

Total

$2,109.29

Paid

$0.00

Balance

$2,109.29

Due

$528.29

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	$528.29	$0.00	$528.29	$0.00	$528.29
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,055.29
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,582.29
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,109.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.93	$0.00	$2,047.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,703.29	$0.00	$1,703.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,653.74	$0.00	$1,653.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,604.78	$0.00	$1,604.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,558.08	$0.00	$1,558.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,512.73	$0.00	$1,512.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,468.71	$0.00	$1,468.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,431.55	$0.00	$1,431.55	$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	.53
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	GNESIN, MATTHEW ET AL	$2,109.29	$2,109.29
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-514.93	$1,533.00
07/17/2023	BILL	GNESIN, MATTHEW ET AL	$2,047.93	$2,047.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.29	$1,275.00
07/15/2022	BILL	GNESIN, MATTHEW ET AL	$1,703.29	$1,703.29
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.39	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.39	$413.39
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.39	$826.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.57	$1,240.17
07/14/2021	BILL	GNESIN, MATTHEW ET AL	$1,653.74	$1,653.74
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.78	$1,200.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-404.78	$795.22
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-404.78	$1,200.00
07/09/2020	BILL	GNESIN, MATTHEW ET AL	$1,604.78	$1,604.78
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-391.08	$1,167.00
07/10/2019	BILL	GNESIN, MATTHEW ET AL	$1,558.08	$1,558.08
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$377.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.73	$1,131.00
07/10/2018	BILL	GNESIN, MATTHEW ET AL	$1,512.73	$1,512.73
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.71	$1,098.00
07/10/2017	BILL	GNESIN, MATTHEW ET AL	$1,468.71	$1,468.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.10	$0.00
12/27/2016	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 10005198	$-357.90	$356.10
09/26/2016	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 686	$-357.00	$714.00
08/15/2016	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 681	$-360.55	$1,071.00
07/11/2016	BILL	PRESTON, DONALD R & NORMA M	$1,431.55	$1,431.55
04/11/2016	PAYMENT	DONALD PRESTON CHECK BANK: PNP INTERNET NUM: 23639324	$-371.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$371.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.24	$370.24
01/12/2016	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 668	$-356.00	$356.00
08/14/2015	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 655	$-716.58	$712.00
07/07/2015	BILL	PRESTON, DONALD R & NORMA M	$1,428.58	$1,428.58
02/18/2015	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 643	$-346.00	$0.00
01/08/2015	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 635	$-346.00	$346.00
08/22/2014	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 623	$-694.86	$692.00
07/08/2014	BILL	PRESTON, DONALD R & NORMA M	$1,386.86	$1,386.86
08/08/2013	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 582	$-1,346.39	$0.00
07/08/2013	BILL	PRESTON, DONALD R & NORMA M	$1,346.39	$1,346.39
04/22/2013	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 575	$-406.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.64	$406.64
12/31/2012	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 570	$-391.00	$391.00
09/12/2012	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 561	$-391.00	$782.00
09/04/2012	PAYMENT	PRESTON, DONALD CASH NUM: IBP	$-392.46	$1,173.00
09/04/2012	AMENDMENT	REMOVE PEN/PD W/PNP	$-15.70	$1,565.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.70	$1,581.16
07/10/2012	BILL	PRESTON, DONALD R & NORMA M	$1,565.46	$1,565.46
02/23/2012	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 538	$-398.00	$0.00
12/27/2011	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 533	$-398.00	$398.00
08/08/2011	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 516	$-798.46	$796.00
07/08/2011	BILL	PRESTON, DONALD R & NORMA M	$1,594.46	$1,594.46
01/11/2011	PAYMENT	PRESTON, DONALD R & NORMA M CHECK NUM: 505	$-772.00	$0.00
10/19/2010	PAYMENT	PRESTON, D R OR N M CHECK BANK: 88-546 NUM: 1612	$-401.44	$772.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$1,173.44
08/11/2010	PAYMENT	PRESTON, D R OR N M CHECK BANK: 88-546 NUM: 1420	$-390.04	$1,158.00
07/08/2010	BILL	PRESTON, DONALD R & NORMA M	$1,548.04	$1,548.04
03/02/2010	PAYMENT	PRESTON, DONALD R & NORMA M CHECK BANK: 88-546 NUM: 1478	$-504.00	$0.00
12/30/2009	PAYMENT	PRESTON, DONALD R & NORMA M CHECK BANK: 88-546 NUM: 1465	$-504.00	$504.00
08/04/2009	PAYMENT	PRESTON, DONALD R & NORMA M CHECK BANK: 88-546 NUM: 1444	$-1,009.12	$1,008.00
07/06/2009	BILL	PRESTON, DONALD R & NORMA M	$2,017.12	$2,017.12
09/16/2008	PAYMENT	PRESTON, NORMA CORK: D BANK: CREDIT CARD NUM: M/C	$-1,467.00	$0.00
08/05/2008	PAYMENT	PRESTON, DONALD R CORK: D BANK: CREDIT CARD NUM: M/C	$-491.37	$1,467.00
07/15/2008	BILL	PRESTON, DONALD R & NORMA M	$1,958.37	$1,958.37
02/04/2008	PAYMENT	PRESTON, NORMA M CORK: D BANK: CREDIT CARD NUM: M/C	$-969.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.00	$969.00
08/10/2007	PAYMENT	PRESTON, NORMA M - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-951.36	$950.00
07/12/2007	BILL	PRESTON, DONALD R & NORMA M	$1,901.36	$1,901.36
02/13/2007	PAYMENT	PRESTON, NORMA M CORK: D BANK: CREDIT CARD NUM: M/C	$-461.00	$0.00
12/28/2006	PAYMENT	PRESTON, NORMA M CORK: D BANK: CREDIT CARD NUM: M/C	$-461.00	$461.00
10/02/2006	PAYMENT	PRESTON, NORMA M CORK: D BANK: CREDIT CARD NUM: M/C	$-461.00	$922.00
08/08/2006	PAYMENT	PRESTON, DONALD R & NORMA M CORK: D BANK: 1 NUM: 1	$-462.78	$1,383.00
07/12/2006	BILL	PRESTON, DONALD R & NORMA M	$1,845.78	$1,845.78
04/14/2006	PAYMENT	PRESTON, DON R CORK: D BANK: CREDIT CARD NUM: M.C.	$-464.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.88	$464.88
12/09/2005	PAYMENT	PRESTON, DON R. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-447.00	$447.00
09/30/2005	PAYMENT	PRESTON, DONALD & NORMA CORK: D BANK: CREDIT CARD NUM: MC	$-447.00	$894.00
08/03/2005	PAYMENT	PRESTON, DONALD R OR NORMA M CHECK BANK: 88-546 NUM: 1082	$-451.03	$1,341.00
07/15/2005	BILL	PRESTON, DONALD R & NORMA M	$1,792.03	$1,792.03
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