Tax Account 029-232-12

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Owners

DUES, MARTY J & SHANI A
30 ARBOR CT
DAYTON, NV 89403-0000

DUES, SHANI A

Account Summary

Account ID	029-232-12
Account Type	Real Estate
Location	30 ARBOR CT MARK TWAIN
Balance	$753.00
Currently Due	$0.00

Account ID

029-232-12

Account Type

Real Estate

Location

30 ARBOR CT
MARK TWAIN

Balance

$753.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.25
Total	$3,015.25
Paid	$2,262.25
Balance	$753.00
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

$3,015.25

Total

$3,015.25

Paid

$2,262.25

Balance

$753.00

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	$756.25	$0.00	$756.25	$756.25	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Due	$753.00	$0.00	$753.00	$0.00	$753.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,927.48	$0.00	$2,927.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,466.87	$0.00	$2,466.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,395.07	$0.00	$2,395.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,324.50	$0.00	$2,324.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,256.82	$0.00	$2,256.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,191.13	$0.00	$2,191.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,985.22	$0.00	$1,985.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,934.95	$0.00	$1,934.95	$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	1.43	.39	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-753.00	$753.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-753.00	$1,506.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-756.25	$2,259.00
07/16/2024	BILL	DUES, MARTY J & SHANI A	$3,015.25	$3,015.25
02/26/2024	PAYMENT	MJ DUES ACH NORW - 035605989	$-731.00	$0.00
12/19/2023	PAYMENT	MJ DUES ACH NORW - 035353154	$-731.00	$731.00
09/19/2023	PAYMENT	MJ DUES ACH NORW - 035047748	$-731.00	$1,462.00
07/27/2023	PAYMENT	MJ DUES ACH NORW - 034848892	$-734.48	$2,193.00
07/17/2023	BILL	DUES, MARTY J & SHANI A	$2,927.48	$2,927.48
02/21/2023	PAYMENT	MJ DUES ACH NORW - 034165815	$-616.00	$0.00
12/23/2022	PAYMENT	MJ DUES ACH NORW - 033876139	$-616.00	$616.00
09/14/2022	PAYMENT	MJ DUES ACH NORW - 033458057	$-616.00	$1,232.00
08/11/2022	PAYMENT	MJ DUES ACH NORW - 033193759	$-618.87	$1,848.00
07/15/2022	BILL	DUES, MARTY J & SHANI A	$2,466.87	$2,466.87
02/23/2022	PAYMENT	MJ DUES ACH NORW - 032328721	$-598.74	$0.00
12/22/2021	PAYMENT	MJ DUES ACH NORW - 031896522	$-598.74	$598.74
10/04/2021	PAYMENT	MJ DUES ACH NORW - 031292014	$-598.74	$1,197.48
08/16/2021	PAYMENT	MJ DUES ACH NORW - 030939874	$-598.85	$1,796.22
07/14/2021	BILL	DUES, MARTY J & SHANI A	$2,395.07	$2,395.07
02/26/2021	PAYMENT	MJ DUES ACH NORW - 029538139	$-580.00	$0.00
01/04/2021	PAYMENT	MJ DUES ACH NORW - 028948432	$-580.00	$580.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$584.50	$1,740.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-584.50	$1,155.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-584.50	$1,740.00
07/09/2020	BILL	DUES, MARTY J & SHANI A	$2,324.50	$2,324.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-563.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$563.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-567.82	$1,689.00
07/10/2019	BILL	DUES, MARTY J & SHANI A	$2,256.82	$2,256.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-547.00	$547.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-547.00	$1,094.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.13	$1,641.00
07/10/2018	BILL	DUES, MARTY J & SHANI A	$2,191.13	$2,191.13
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$496.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-497.22	$1,488.00
07/10/2017	BILL	DUES, MARTY J & SHANI A	$1,985.22	$1,985.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$483.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$966.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-485.95	$1,449.00
07/11/2016	BILL	DUES, MARTY J & SHANI A	$1,934.95	$1,934.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-482.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.99	$1,446.00
07/07/2015	BILL	DUES, MARTY J & SHANI A	$1,930.99	$1,930.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-468.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-468.00	$468.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-468.00	$936.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-470.63	$1,404.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$470.63	$1,874.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-470.63	$1,404.00
07/08/2014	BILL	DUES, MARTY J & SHANI A	$1,874.63	$1,874.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-454.00	$454.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-454.00	$908.00
08/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0001858526	$-534.00	$1,362.00
08/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006814422	$-81.26	$1,896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-457.95	$1,977.26
07/08/2013	BILL	DUES, MARTY J & SHANI A	$1,819.95	$2,435.21
07/08/2013	INTEREST	Monthly Interest	$4.45	$615.26
07/01/2013	INTEREST	Monthly Interest	$4.45	$610.81
06/01/2013	INTEREST	Monthly Interest	$44.50	$606.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$561.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.36	$555.36
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-534.00	$534.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-534.00	$1,068.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-536.60	$1,602.00
07/10/2012	BILL	TANZI, DOMINIC J & KELLI J	$2,138.60	$2,138.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-544.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-544.00	$544.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-544.00	$1,088.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-547.19	$1,632.00
07/08/2011	BILL	TANZI, DOMINIC J & KELLI J	$2,179.19	$2,179.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-528.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-528.00	$528.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-528.00	$1,056.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-531.74	$1,584.00
07/08/2010	BILL	TANZI, DOMINIC J & KELLI J	$2,115.74	$2,115.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-745.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-745.00	$745.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-745.00	$1,490.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-745.83	$2,235.00
07/06/2009	BILL	TANZI, DOMINIC J & KELLI J	$2,980.83	$2,980.83
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-724.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-724.00	$724.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-726.79	$2,172.00
07/15/2008	BILL	TANZI, DOMINIC J & KELLI J	$2,898.79	$2,898.79
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-703.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-703.00	$703.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-703.00	$1,406.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-705.39	$2,109.00
07/12/2007	BILL	TANZI, DOMINIC J & KELLI J	$2,814.39	$2,814.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-682.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-682.00	$682.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-682.00	$1,364.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-686.22	$2,046.00
07/12/2006	BILL	TANZI, DOMINIC J & KELLI J	$2,732.22	$2,732.22
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27