Tax Account 029-292-05

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Owners

MCGOVERN, AMANDA N TRS
141 CAMBRIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-292-05
Account Type	Real Estate
Location	141 CAMBRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-292-05

Account Type

Real Estate

Location

141 CAMBRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,232.65
Total	$4,232.65
Paid	$4,232.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,232.65

Total

$4,232.65

Paid

$4,232.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,058.65	$0.00	$1,058.65	$1,058.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,058.00	$0.00	$1,058.00	$1,058.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,109.44	$0.00	$4,109.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,627.00	$0.00	$3,627.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,521.42	$0.00	$3,521.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,418.04	$0.00	$3,418.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,318.52	$0.00	$3,318.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,845.62	$0.00	$2,845.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$301.38	$0.00	$301.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$293.79	$0.00	$293.79	$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	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
08/21/2024	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 161446935	$-4,232.65	$0.00
07/16/2024	BILL	SMITH, SHARON L BROWNE TR FBO	$4,232.65	$4,232.65
03/04/2024	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 152104397	$-1,027.00	$0.00
01/02/2024	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 148677896	$-1,027.00	$1,027.00
10/06/2023	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 143649142	$-1,027.00	$2,054.00
08/22/2023	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 141373670	$-1,028.44	$3,081.00
07/17/2023	BILL	SMITH, SHARON L BROWNE TR FBO	$4,109.44	$4,109.44
03/07/2023	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 130872257	$-906.00	$0.00
01/03/2023	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 126926633	$-906.00	$906.00
10/03/2022	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 121872287	$-906.00	$1,812.00
08/15/2022	PAYMENT	SHARON L BROWNE TR SMITH PNP PNP - 119384792	$-909.00	$2,718.00
07/15/2022	BILL	SMITH, SHARON L BROWNE TR FBO	$3,627.00	$3,627.00
08/31/2021	PAYMENT	SMITH, SHARON L BROWNE TR FBO CHECK 1115	$-3,521.42	$0.00
07/14/2021	BILL	SMITH, SHARON L BROWNE TR FBO	$3,521.42	$3,521.42
08/13/2020	PAYMENT	SMITH, SHARON L BROWNE TR FB CHECK NUM: 1106	$-3,418.04	$0.00
07/09/2020	BILL	SMITH, SHARON L BROWNE TR FB	$3,418.04	$3,418.04
09/04/2019	PAYMENT	SMITH, SHARON CHECK NUM: 6603	$-2,487.00	$0.00
08/13/2019	PAYMENT	SMITH, SHARON L BROWNE CHECK NUM: 1022	$-831.52	$2,487.00
07/10/2019	BILL	SMITH, SHARON L BROWNE TR FB	$3,318.52	$3,318.52
08/09/2018	PAYMENT	SMITH, SHARON L BROWNE TR CHECK NUM: 1050	$-2,845.62	$0.00
07/10/2018	BILL	SMITH, SHARON L BROWNE TR FB	$2,845.62	$2,845.62
08/31/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 79570	$-301.38	$0.00
07/10/2017	BILL	PIETRO, MICHAEL D ET AL	$301.38	$301.38
08/09/2016	PAYMENT	BELL/CHRISTENSON CHECK NUM: 5551	$-293.79	$0.00
07/11/2016	BILL	CHRISTENSON, GERALD L ET AL	$293.79	$293.79
08/21/2015	PAYMENT	BELL, LESLIE & CHRISTENSON, G CHECK NUM: 5536	$-293.69	$0.00
07/07/2015	BILL	CHRISTENSON, GERALD L ET AL	$293.69	$293.69
08/06/2014	PAYMENT	ADAMSON, ANDREA CHECK NUM: 2103	$-293.54	$0.00
07/08/2014	BILL	ADAMSON, ANDREA	$293.54	$293.54
08/19/2013	PAYMENT	DUCK LAKE INVESTMENT LLC CHECK NUM: 2093	$-292.50	$0.00
07/08/2013	BILL	ADAMSON, ANDREA	$292.50	$292.50
08/16/2012	PAYMENT	ADAMSON, ANDREA/SOMMERS, ROBER CHECK NUM: 3285	$-280.74	$0.00
07/10/2012	BILL	ADAMSON, ANDREA	$280.74	$280.74
08/23/2011	PAYMENT	DUCK LAKE INVESTMENT LLC CHECK NUM: 2079	$-273.98	$0.00
07/08/2011	BILL	ADAMSON, ANDREA	$273.98	$273.98
08/23/2010	PAYMENT	ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3008	$-273.98	$0.00
07/08/2010	BILL	ADAMSON, ANDREA	$273.98	$273.98
08/18/2009	PAYMENT	ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3002	$-667.43	$0.00
07/06/2009	BILL	ADAMSON, ANDREA	$667.43	$667.43
10/10/2008	PAYMENT	ADAMSON, ANDREA ET AL CHECK BANK: 75-7546 NUM: 2036	$-549.00	$0.00
09/24/2008	PAYMENT	HORSESHOE LAKE INVESTMENTS LLC CHECK BANK: 75-7546 NUM: 2029	$-194.05	$549.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.46	$743.05
07/15/2008	BILL	ADAMSON, ANDREA	$735.59	$735.59
02/07/2008	PAYMENT	DAYTON VALLEY LAND CHECK BANK: 94-227 NUM: 1005	$-346.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$346.80
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-170.00	$340.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7839	$-171.15	$510.00
07/12/2007	BILL	ADAMSON, ANDREA	$681.15	$681.15
08/05/2006	PAYMENT	DORNBACH, CHARLES CHECK BANK: 94-178 NUM: 7391	$-630.52	$0.00
07/12/2006	BILL	ADAMSON, ANDREA	$630.52	$630.52
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