Tax Account 029-291-19

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Owners

MASON, KATHLEEN EDEN MARINA ET AL
158 CAMBRIDGE DR
DAYTON, NV 89403-0000

MASON, SCOTT THOMAS

Account Summary

Account ID	029-291-19
Account Type	Real Estate
Location	158 CAMBRIDGE DR MARK TWAIN
Balance	$2,592.81
Currently Due	$648.81

Account ID

029-291-19

Account Type

Real Estate

Location

158 CAMBRIDGE DR
MARK TWAIN

Balance

$2,592.81

Currently Due

$648.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.81
Total	$2,592.81
Paid	$0.00
Balance	$2,592.81
Due	$648.81
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

$2,592.81

Total

$2,592.81

Paid

$0.00

Balance

$2,592.81

Due

$648.81

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	$648.81	$0.00	$648.81	$0.00	$648.81
2	10/07/2024	10/17/2024	Due	$648.00	$0.00	$648.00	$0.00	$1,296.81
3	01/06/2025	01/16/2025	Due	$648.00	$0.00	$648.00	$0.00	$1,944.81
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$2,592.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.34	$0.00	$2,517.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,101.92	$0.00	$2,101.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,040.74	$0.00	$2,040.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,980.48	$0.00	$1,980.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,867.78	$0.00	$1,867.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,813.42	$0.00	$1,813.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,760.62	$0.00	$1,760.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,750.86	$0.00	$1,750.86	$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	MASON, KATHLEEN EDEN MARINA ET AL	$2,592.81	$2,592.81
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-629.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-629.00	$629.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-629.00	$1,258.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-630.34	$1,887.00
07/17/2023	BILL	MASON, KATHLEEN EDEN MARINA ET AL	$2,517.34	$2,517.34
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$525.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-525.00	$1,050.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-526.92	$1,575.00
07/15/2022	BILL	MASON, KATHLEEN EDEN MARINA ET AL	$2,101.92	$2,101.92
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.14	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.14	$510.14
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.14	$1,020.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-510.32	$1,530.42
07/14/2021	BILL	MASON, KATHLEEN EDEN MARINA ET AL	$2,040.74	$2,040.74
01/19/2021	PAYMENT	STEWART TITLE CO CHECK 13765	$-494.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-494.00	$494.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-494.00	$988.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-498.48	$1,482.00
07/09/2020	BILL	MASON, KATHLEEN EDEN MARINA	$1,980.48	$1,980.48
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-469.78	$1,398.00
07/10/2019	BILL	MASON, KATHLEEN EDEN MARINA	$1,867.78	$1,867.78
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/06/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017774	$-453.00	$453.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.42	$1,359.00
07/10/2018	BILL	MARTINO, CARLA J ET AL	$1,813.42	$1,813.42
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-443.62	$1,317.00
07/10/2017	BILL	MARTINO, CARLA J ET AL	$1,760.62	$1,760.62
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.86	$1,311.00
07/11/2016	BILL	MARTINO, CARLA J ET AL	$1,750.86	$1,750.86
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-439.33	$1,308.00
07/07/2015	BILL	MARTINO, CARLA J ET AL	$1,747.33	$1,747.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-425.32	$1,272.00
07/08/2014	BILL	MARTINO, CARLA J ET AL	$1,697.32	$1,697.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-403.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-403.00	$403.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-403.00	$806.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-405.02	$1,209.00
07/08/2013	BILL	MARTINO, CARLA J ET AL	$1,614.02	$1,614.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-492.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-492.00	$492.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-492.00	$984.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-496.32	$1,476.00
07/10/2012	BILL	MARTINO, CARLA J ET AL	$1,972.32	$1,972.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-528.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-528.00	$528.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-528.00	$1,056.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-531.95	$1,584.00
07/08/2011	BILL	MARTINO, CARLA J ET AL	$2,115.95	$2,115.95
04/15/2011	PAYMENT	MARTINO, CARLA JO CHECK NUM: 5158	$-339.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.04	$339.04
01/18/2011	PAYMENT	BURNS, KEVIN - VISA CORK: D NUM: C.C.	$-339.04	$326.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.04	$665.04
12/15/2010	PAYMENT	MARTINO, CARLA JO CHECK BANK: 94-8014 NUM: 5141	$-339.04	$652.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.04	$991.04
08/24/2010	PAYMENT	MARTINO, CARLA JO CHECK BANK: 94-8014 NUM: 5288	$-329.21	$978.00
07/08/2010	BILL	MARTINO, CARLA JO	$1,307.21	$1,307.21
03/03/2010	PAYMENT	MARTINO, CARLA JO CHECK BANK: 94-8014 NUM: 5124	$-332.00	$0.00
01/05/2010	PAYMENT	MARTINO, CARLA JO CHECK BANK: 94-8014 NUM: 5106	$-332.00	$332.00
10/14/2009	PAYMENT	MARTINO, CARLA JO CHECK BANK: 94-8014 NUM: 5069	$-332.00	$664.00
08/07/2009	PAYMENT	MARTINO, CARLA JO CHECK BANK: 94-8014 NUM: 5039	$-334.99	$996.00
07/06/2009	BILL	MARTINO, CARLA JO	$1,330.99	$1,330.99
06/15/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312070	$-1,829.93	$0.00
06/01/2009	INTEREST	Monthly Interest	$123.19	$1,829.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,706.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.48	$1,700.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.56	$1,596.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.02	$1,530.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.85	$1,493.18
07/15/2008	BILL	DAYTON VALLEY LAND LLC	$1,478.33	$1,478.33
02/08/2008	PAYMENT	DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006	$-1,568.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.76	$1,568.76
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-769.00	$1,538.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840	$-771.48	$2,307.00
07/12/2007	BILL	DAYTON VALLEY LAND LLC	$3,078.48	$3,078.48
10/04/2006	PAYMENT	CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475	$-516.86	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.23	$516.86
07/12/2006	BILL	DAYTON VALLEY LAND LLC	$511.63	$511.63
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16109	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76