Tax Account 029-283-04

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Owners

KATAYAMA, STEVEN K
903 SAGUARO ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-283-04
Account Type	Real Estate
Location	903 SAGUARO ST MARK TWAIN
Balance	$2,946.00
Currently Due	$982.00

Account ID

029-283-04

Account Type

Real Estate

Location

903 SAGUARO ST
MARK TWAIN

Balance

$2,946.00

Currently Due

$982.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,931.37
Total	$3,931.37
Paid	$985.37
Balance	$2,946.00
Due	$982.00
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

$3,931.37

Total

$3,931.37

Paid

$985.37

Balance

$2,946.00

Due

$982.00

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	$985.37	$0.00	$985.37	$985.37	$0.00
2	10/07/2024	10/17/2024	Due	$982.00	$0.00	$982.00	$0.00	$982.00
3	01/06/2025	01/16/2025	Due	$982.00	$0.00	$982.00	$0.00	$1,964.00
4	03/03/2025	03/13/2025	Due	$982.00	$0.00	$982.00	$0.00	$2,946.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,816.91	$0.00	$3,816.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,369.15	$0.00	$3,369.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,271.08	$0.00	$3,271.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,175.00	$0.00	$3,175.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,082.54	$0.00	$3,082.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$96.95	$0.00	$96.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$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	.68	1.14	.38
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
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-985.37	$2,946.00
07/16/2024	BILL	KATAYAMA, STEVEN K	$3,931.37	$3,931.37
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-954.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-954.00	$954.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-954.00	$1,908.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-954.91	$2,862.00
07/17/2023	BILL	KATAYAMA, STEVEN K	$3,816.91	$3,816.91
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-842.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-842.00	$842.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-842.00	$1,684.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-843.15	$2,526.00
07/15/2022	BILL	KATAYAMA, STEVEN K	$3,369.15	$3,369.15
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-817.72	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-817.72	$817.72
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-817.72	$1,635.44
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-817.92	$2,453.16
07/14/2021	BILL	KATAYAMA, STEVEN K	$3,271.08	$3,271.08
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-793.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-793.00	$793.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-793.00	$1,586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$796.00	$2,379.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$1,583.00
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-796.00	$2,379.00
07/09/2020	BILL	KATAYAMA, STEVEN K	$3,175.00	$3,175.00
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-770.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-770.00	$770.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-770.00	$1,540.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-772.54	$2,310.00
07/10/2019	BILL	KATAYAMA, STEVEN K	$3,082.54	$3,082.54
07/24/2018	PAYMENT	SIGNATURE TITLE CHECK NUM: 060992	$-96.95	$0.00
07/10/2018	BILL	RIVERPARK DUNES LLC	$96.95	$96.95
07/27/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 959	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-97.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-97.00	$97.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-97.00	$194.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11297	$-1.56	$291.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$292.56
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11280	$-318.01	$292.50
08/03/2009	INTEREST	Monthly Interest	$1.50	$610.51
07/06/2009	BILL	RIVERPARK DUNES LLC	$391.91	$609.01
07/01/2009	INTEREST	Monthly Interest	$1.50	$217.10
07/01/2009	INTEREST	Monthly Interest	$1.50	$215.60
06/01/2009	INTEREST	Monthly Interest	$15.00	$214.10
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$199.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$192.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.60	$183.60
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-182.88	$180.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$362.88	$362.88
08/22/2007	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11140	$-336.05	$0.00
07/12/2007	BILL	RIVERPARK DUNES LLC	$336.05	$336.05
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-131.79	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.27	$131.79
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-63.00	$128.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$191.52
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-66.99	$189.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$255.99	$255.99
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-272.67	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$272.67
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$277.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.59	$272.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.68	$256.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.95	$245.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$239.45
07/15/2005	BILL	RIVERPARK DUNES LLC	$237.05	$237.05