Tax Account 029-281-10

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Owners

NEGRETE, JOAN A TR
269 WALKER ST
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	029-281-10
Account Type	Real Estate
Location	804 MARIPOSA RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-281-10

Account Type

Real Estate

Location

804 MARIPOSA RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.67
Total	$1,946.02
Paid	$1,946.02
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

$1,926.67

Total

$1,946.02

Paid

$1,946.02

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	$483.67	$19.35	$483.67	$503.02	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.62	$0.00	$1,870.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,563.04	$0.00	$1,563.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,517.57	$0.00	$1,517.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,463.57	$0.00	$1,463.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,420.98	$0.00	$1,420.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,379.61	$0.00	$1,379.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,339.45	$0.00	$1,339.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,305.55	$0.00	$1,305.55	$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	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
09/05/2024	PAYMENT	NEGRETE, CHERI CHECK	$-1,946.02	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.35	$1,946.02
08/20/2024	ADJUST	NEGRETE, JOAN A TR CHECK 1068 VOIDED PAYMENT: 987834. REASON: WF RTD CHK - STALE DATED	$1,926.67	$1,926.67
08/14/2024	PAYMENT	NEGRETE, JOAN A TR CHECK 1068	$-1,926.67	$0.00
07/16/2024	BILL	NEGRETE, JOAN A TR	$1,926.67	$1,926.67
08/16/2023	PAYMENT	NEGRETE, JOAN CHECK 28385656907	$-1,000.00	$0.00
08/16/2023	PAYMENT	NEGRETE, JOAN CHECK 28385656918	$-870.62	$1,000.00
07/17/2023	BILL	NEGRETE, JOAN A TR	$1,870.62	$1,870.62
08/23/2022	PAYMENT	NEGRETE, JOAN A TR CHECK 27527589742	$-1,563.04	$0.00
07/15/2022	BILL	NEGRETE, JOAN A TR	$1,563.04	$1,563.04
08/31/2021	PAYMENT	NEGRETE, JOAN A TR CHECK 26818443641	$-517.57	$0.00
08/31/2021	PAYMENT	NEGRETE, JOAN A TR CHECK 26818443630	$-1,000.00	$517.57
07/14/2021	BILL	NEGRETE, JOAN A TR	$1,517.57	$1,517.57
08/13/2020	PAYMENT	NEGRETE, JOAN CHECK NUM: 25837140870	$-463.57	$0.00
08/13/2020	PAYMENT	NEGRETE, JOAN CHECK NUM: 25837140868	$-1,000.00	$463.57
07/09/2020	BILL	NEGRETE, JOAN A TR	$1,463.57	$1,463.57
08/06/2019	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 25042545268	$-420.98	$0.00
08/06/2019	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 25042545257	$-1,000.00	$420.98
07/10/2019	BILL	NEGRETE, JOAN A TR	$1,420.98	$1,420.98
08/03/2018	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 23726545975	$-1,000.00	$0.00
08/03/2018	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 23726545964	$-379.61	$1,000.00
07/10/2018	BILL	NEGRETE, JOAN A TR	$1,379.61	$1,379.61
07/26/2017	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 23963573834	$-1,000.00	$0.00
07/26/2017	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 236357385	$-339.45	$1,000.00
07/10/2017	BILL	NEGRETE, JOAN A TR	$1,339.45	$1,339.45
07/22/2016	PAYMENT	NEGRETE, JOAN CHECK NUM: 23262092177	$-305.55	$0.00
07/22/2016	PAYMENT	NEGRETE, JOAN CHECK NUM: 23262092166	$-1,000.00	$305.55
07/11/2016	BILL	NEGRETE, JOAN A TR	$1,305.55	$1,305.55
12/09/2015	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 2373	$-325.00	$0.00
11/30/2015	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 2368	$-325.00	$325.00
09/22/2015	PAYMENT	NEGRETE, JOAN A CHECK NUM: 2338	$-325.00	$650.00
07/24/2015	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 2317	$-327.86	$975.00
07/07/2015	BILL	NEGRETE, JOAN A TR	$1,302.86	$1,302.86
01/16/2015	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 22406466453	$-315.00	$0.00
12/23/2014	PAYMENT	NEGRETE, JOAN A CHECK NUM: 2222	$-315.00	$315.00
09/24/2014	PAYMENT	NEGRETE, JOAN A CHECK NUM: 2181	$-315.00	$630.00
07/25/2014	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 2150	$-319.80	$945.00
07/08/2014	BILL	NEGRETE, JOAN A TR	$1,264.80	$1,264.80
07/18/2013	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 204990895021	$-227.89	$0.00
07/18/2013	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 204990895010	$-1,000.00	$227.89
07/08/2013	BILL	NEGRETE, JOAN A TR	$1,227.89	$1,227.89
07/26/2012	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 6850501481	$-1,207.31	$0.00
07/10/2012	BILL	NEGRETE, JOAN A TR	$1,207.31	$1,207.31
08/05/2011	PAYMENT	NEGRETE, JOAN A TR CHECK NUM: 1149	$-1,201.05	$0.00
07/08/2011	BILL	NEGRETE, JOAN A TR	$1,201.05	$1,201.05
08/05/2010	PAYMENT	NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 1057	$-1,137.89	$0.00
07/08/2010	BILL	NEGRETE, JOAN A TR	$1,137.89	$1,137.89
11/03/2009	PAYMENT	NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 2462	$-802.00	$0.00
09/03/2009	PAYMENT	NEGRETE, JOAN A TR CHECK BANK: 94-8014 NUM: 1065	$-401.00	$802.00
08/13/2009	PAYMENT	NEGRETE, JOAN A TR CHECK BANK: 94-8014 NUM: 1060	$-402.70	$1,203.00
07/06/2009	BILL	NEGRETE, JOAN A TR	$1,605.70	$1,605.70
01/13/2009	PAYMENT	NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 2343	$-389.00	$0.00
12/02/2008	PAYMENT	NEGRETE, JOAN A TR CHECK BANK: 90-7097 NUM: 2329	$-389.00	$389.00
10/10/2008	PAYMENT	NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2295	$-389.00	$778.00
08/04/2008	PAYMENT	NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2248	$-391.93	$1,167.00
07/15/2008	BILL	NEGRETE, JOAN A TR	$1,558.93	$1,558.93
02/14/2008	PAYMENT	NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2123	$-378.00	$0.00
12/12/2007	PAYMENT	NEGRETE, JOAN A CHECK BANK: 90-7097 NUM: 2079	$-376.46	$378.00
08/06/2007	PAYMENT	NEGRETE, JOAN CHECK BANK: 90-7097 NUM: 1404	$-379.54	$754.46
07/26/2007	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 0844945	$-379.54	$1,134.00
07/12/2007	BILL	NEVADA JOHNSON INC	$1,513.54	$1,513.54
02/02/2007	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 02-82674	$-123.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27