Tax Account 029-283-03

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Owners

FRENCH, ERIC
805 MARIPOSA RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-283-03
Account Type	Real Estate
Location	805 MARIPOSA RD MARK TWAIN
Balance	$542.00
Currently Due	$0.00

Account ID

029-283-03

Account Type

Real Estate

Location

805 MARIPOSA RD
MARK TWAIN

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.51
Total	$2,169.51
Paid	$1,627.51
Balance	$542.00
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

$2,169.51

Total

$2,169.51

Paid

$1,627.51

Balance

$542.00

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	$543.51	$0.00	$543.51	$543.51	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.38	$0.00	$2,106.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,770.08	$0.00	$1,770.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,718.57	$0.00	$1,718.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,667.71	$0.00	$1,667.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,619.17	$0.00	$1,619.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,572.02	$0.00	$1,572.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,526.26	$0.00	$1,526.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,487.63	$0.00	$1,487.63	$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	1.40	.42	.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
12/04/2024	PAYMENT	FRENCH, ERIC CHECK 5115	$-542.00	$542.00
09/17/2024	PAYMENT	FRENCH, ERIC CHECK 5088	$-542.00	$1,084.00
08/21/2024	PAYMENT	FRENCH, ERIC CHECK 5075	$-543.51	$1,626.00
07/16/2024	BILL	FRENCH, ERIC	$2,169.51	$2,169.51
02/08/2024	PAYMENT	FRENCH, ERIC CHECK 5012	$-526.00	$0.00
12/04/2023	PAYMENT	FRENCH, ERIC CHECK 4990	$-526.00	$526.00
09/12/2023	PAYMENT	FRENCH, ERIC CHECK 4964	$-526.00	$1,052.00
08/21/2023	PAYMENT	FRENCH, ERIC P CHECK 4950	$-528.38	$1,578.00
07/17/2023	BILL	FRENCH, ERIC	$2,106.38	$2,106.38
02/14/2023	PAYMENT	FRENCH, ERIC CHECK 4888	$-442.00	$0.00
12/13/2022	PAYMENT	FRENCH, ERIC CHECK 4868	$-442.00	$442.00
09/13/2022	PAYMENT	FRENCH, ERIC CHECK 4840	$-442.00	$884.00
08/17/2022	PAYMENT	FRENCH, ERIC CHECK 4826	$-444.08	$1,326.00
07/15/2022	BILL	FRENCH, ERIC	$1,770.08	$1,770.08
02/03/2022	PAYMENT	FRENCH, ERIC P. CHECK 4770	$-429.59	$0.00
12/14/2021	PAYMENT	FRENCH, ERIC P. CHECK 4754	$-429.59	$429.59
09/14/2021	PAYMENT	FRENCH, ERIC CHECK 4727	$-429.59	$859.18
08/11/2021	PAYMENT	FRENCH, ERIC CHECK 4719	$-429.80	$1,288.77
07/14/2021	BILL	FRENCH, ERIC	$1,718.57	$1,718.57
02/04/2021	PAYMENT	FRENCH, ERIC P CHECK 4657	$-416.00	$0.00
12/08/2020	PAYMENT	FRENCH, ERIC CHECK NUM: 4632	$-416.00	$416.00
09/10/2020	PAYMENT	FRENCH, ERIC CHECK NUM: 4612	$-416.00	$832.00
08/20/2020	PAYMENT	FRENCH, ERIC CHECK NUM: 4603	$-419.71	$1,248.00
07/09/2020	BILL	FRENCH, ERIC	$1,667.71	$1,667.71
02/03/2020	PAYMENT	FRENCH, ERIC CHECK NUM: 4532	$-404.00	$0.00
12/04/2019	PAYMENT	FRENCH, ERIC CHECK NUM: 4507	$-404.00	$404.00
09/05/2019	PAYMENT	FRENCH, ERIC CHECK NUM: 4467	$-404.00	$808.00
08/06/2019	PAYMENT	FRENCH, ERIC CHECK NUM: 4455	$-407.17	$1,212.00
07/10/2019	BILL	FRENCH, ERIC	$1,619.17	$1,619.17
02/14/2019	PAYMENT	FRENCH, ERIC CHECK NUM: 4393	$-392.00	$0.00
12/10/2018	PAYMENT	FRENCH, ERIC CHECK NUM: 4368	$-392.00	$392.00
09/11/2018	PAYMENT	FRENCH, ERIC CHECK NUM: 4336	$-392.00	$784.00
08/13/2018	PAYMENT	FRENCH, ERIC CHECK NUM: 4322	$-396.02	$1,176.00
07/10/2018	BILL	FRENCH, ERIC	$1,572.02	$1,572.02
02/09/2018	PAYMENT	FRENCH, ERIC CHECK NUM: 4248	$-381.00	$0.00
12/07/2017	PAYMENT	FRENCH, ERIC CHECK NUM: 4221	$-381.00	$381.00
09/08/2017	PAYMENT	FRENCH, ERIC CHECK NUM: 4192	$-381.00	$762.00
08/10/2017	PAYMENT	FRENCH, ERIC CHECK NUM: 4176	$-383.26	$1,143.00
07/10/2017	BILL	FRENCH, ERIC	$1,526.26	$1,526.26
02/08/2017	PAYMENT	FRENCH, ERIC CHECK NUM: 4104	$-370.80	$0.00
12/02/2016	PAYMENT	FRENCH, ERIC CHECK NUM: 4080	$-371.00	$370.80
09/08/2016	PAYMENT	FRENCH, ERIC CHECK NUM: 4052	$-371.00	$741.80
08/04/2016	PAYMENT	FRENCH, ERIC CHECK NUM: 4039	$-374.83	$1,112.80
07/11/2016	BILL	FRENCH, ERIC	$1,487.63	$1,487.63
02/08/2016	PAYMENT	FRENCH, ERIC CHECK NUM: 3982	$-370.00	$0.00
12/03/2015	PAYMENT	FRENCH, ERIC CHECK NUM: 3955	$-370.00	$370.00
09/08/2015	PAYMENT	FRENCH, ERIC CHECK NUM: 3926	$-370.00	$740.00
07/29/2015	PAYMENT	FRENCH, ERIC CHECK NUM: 3914	$-374.56	$1,110.00
07/07/2015	BILL	FRENCH, ERIC	$1,484.56	$1,484.56
02/13/2015	PAYMENT	FRENCH, ERIC CHECK NUM: 3860	$-360.00	$0.00
12/03/2014	PAYMENT	FRENCH, ERIC CHECK NUM: 3834	$-360.00	$360.00
09/10/2014	PAYMENT	FRENCH, ERIC CHECK NUM: 3813	$-360.00	$720.00
08/06/2014	PAYMENT	FRENCH, ERIC CHECK NUM: 3800	$-361.19	$1,080.00
07/08/2014	BILL	FRENCH, ERIC	$1,441.19	$1,441.19
02/11/2014	PAYMENT	FRENCH, ERIC CHECK NUM: 3744	$-349.00	$0.00
12/04/2013	PAYMENT	FRENCH, ERIC CHECK NUM: 3719	$-349.00	$349.00
10/08/2013	PAYMENT	FRENCH, ERIC CHECK NUM: 3693	$-349.00	$698.00
08/07/2013	PAYMENT	FRENCH, ERIC P CHECK NUM: 3678	$-352.14	$1,047.00
07/08/2013	BILL	FRENCH, ERIC	$1,399.14	$1,399.14
02/04/2013	PAYMENT	FRENCH, ERIC CHECK NUM: 3624	$-343.00	$0.00
12/04/2012	PAYMENT	FRENCH, ERIC CHECK NUM: 3604	$-343.00	$343.00
10/04/2012	PAYMENT	FRENCH, ERIC CHECK NUM: 3584	$-343.00	$686.00
08/07/2012	PAYMENT	FRENCH, ERIC CHECK NUM: 3565	$-344.94	$1,029.00
07/10/2012	BILL	FRENCH, ERIC	$1,373.94	$1,373.94
02/17/2012	PAYMENT	FRENCH, ERIC CHECK NUM: 3514	$-341.00	$0.00
12/07/2011	PAYMENT	FRENCH, ERIC CHECK NUM: 3490	$-341.00	$341.00
09/09/2011	PAYMENT	FRENCH, ERIC CHECK NUM: 3466	$-341.00	$682.00
08/08/2011	PAYMENT	FRENCH, ERIC CHECK NUM: 2455	$-345.26	$1,023.00
07/08/2011	BILL	FRENCH, ERIC	$1,368.26	$1,368.26
02/25/2011	PAYMENT	FRENCH, ERIC CHECK NUM: 3406	$-323.00	$0.00
12/09/2010	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3382	$-323.00	$323.00
10/05/2010	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3366	$-323.00	$646.00
08/10/2010	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3351	$-325.97	$969.00
07/08/2010	BILL	FRENCH, ERIC	$1,294.97	$1,294.97
02/26/2010	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3296	$-453.00	$0.00
01/05/2010	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3279	$-453.00	$453.00
10/05/2009	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3251	$-453.00	$906.00
08/06/2009	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3235	$-454.32	$1,359.00
07/06/2009	BILL	FRENCH, ERIC	$1,813.32	$1,813.32
02/20/2009	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3184	$-439.00	$0.00
01/06/2009	PAYMENT	FRENCH, ERIC CHECK BANK: 11-4288 NUM: 3169	$-439.00	$439.00
10/02/2008	PAYMENT	FRENCH, ERIC P CHECK BANK: 11-4288 NUM: 3138	$-439.00	$878.00
08/05/2008	PAYMENT	FRENCH, ERIC P. CHECK BANK: 11-4288 NUM: 3123	$-443.50	$1,317.00
07/15/2008	BILL	FRENCH, ERIC	$1,760.50	$1,760.50
03/03/2008	PAYMENT	FRENCH, ERIC P. CHECK BANK: 11-4288 NUM: 3068	$-427.00	$0.00
01/08/2008	PAYMENT	FRENCH, ERIC P. CHECK BANK: 11-4288 NUM: 3046	$-871.08	$427.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.08	$1,298.08
08/07/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 137737522	$-428.24	$1,281.00
07/12/2007	BILL	NEVADA JOHNSON INC	$1,709.24	$1,709.24
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-59.00	$0.00
02/20/2007	PAYMENT	NEVADA JOHNSON, INC. CHECK BANK: 94-7074 NUM: 6688	$-64.42	$59.00
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