Tax Account 029-331-02

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Owners

REWERS, KATHLEEN A TR
1352 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-331-02
Account Type	Real Estate
Location	1352 GRASSLAND RD MARK TWAIN
Balance	$2,205.96
Currently Due	$552.96

Account ID

029-331-02

Account Type

Real Estate

Location

1352 GRASSLAND RD
MARK TWAIN

Balance

$2,205.96

Currently Due

$552.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,205.96
Total	$2,205.96
Paid	$0.00
Balance	$2,205.96
Due	$552.96
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

$2,205.96

Total

$2,205.96

Paid

$0.00

Balance

$2,205.96

Due

$552.96

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	$552.96	$0.00	$552.96	$0.00	$552.96
2	10/07/2024	10/17/2024	Due	$551.00	$0.00	$551.00	$0.00	$1,103.96
3	01/06/2025	01/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,654.96
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$2,205.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.75	$0.00	$2,141.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,801.07	$0.00	$1,801.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,748.66	$0.00	$1,748.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,679.88	$0.00	$1,679.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,630.98	$0.00	$1,630.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,583.52	$0.00	$1,583.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,537.44	$0.00	$1,537.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,498.52	$0.00	$1,498.52	$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	.59
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	REWERS, KATHLEEN A TR	$2,205.96	$2,205.96
08/16/2023	PAYMENT	KATHLEEN SIGMON EC WF - 023081603111228	$-2,141.75	$0.00
07/17/2023	BILL	REWERS, KATHLEEN A TR	$2,141.75	$2,141.75
08/16/2022	PAYMENT	SIGMON, K. CHECK 2339	$-1,801.07	$0.00
07/15/2022	BILL	REWERS, KATHLEEN A TR	$1,801.07	$1,801.07
08/19/2021	PAYMENT	KATHLEEN REWERS EC WF - 021081603143786	$-1,748.66	$0.00
07/14/2021	BILL	REWERS, KATHLEEN A TR	$1,748.66	$1,748.66
08/06/2020	PAYMENT	KATHLEEN A REWE CHECK BANK: WF INTERNET NUM: 020080303241022	$-1,679.88	$0.00
07/09/2020	BILL	REWERS, KATHLEEN A TR	$1,679.88	$1,679.88
08/06/2019	PAYMENT	KATHLEEN A REWE CHECK BANK: WF INTERNET NUM: 019080603209812	$-1,630.98	$0.00
07/10/2019	BILL	REWERS, KATHLEEN A TR	$1,630.98	$1,630.98
08/20/2018	PAYMENT	KATHLEEN A REWE CHECK BANK: WF INTERNET NUM: 018080903083383	$-1,583.52	$0.00
07/10/2018	BILL	REWERS, KATHLEEN A TR	$1,583.52	$1,583.52
08/11/2017	PAYMENT	REWERS, KATHLEE CHECK BANK: WF INTERNET NUM: 017081023046271	$-1,537.44	$0.00
07/10/2017	BILL	REWERS, KATHLEEN A TR	$1,537.44	$1,537.44
08/12/2016	PAYMENT	KATHLEEN REWERS CHECK BANK: WF INTERNET NUM: 016081123054797	$-1,498.52	$0.00
07/11/2016	BILL	REWERS, KATHLEEN A TR	$1,498.52	$1,498.52
08/11/2015	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 25797771	$-1,495.44	$0.00
07/07/2015	BILL	REWERS, KATHLEEN A TR	$1,495.44	$1,495.44
08/14/2014	PAYMENT	REWERS, KATHLEEN CHECK NUM: 26226226	$-1,451.75	$0.00
07/08/2014	BILL	REWERS, KATHLEEN A TR	$1,451.75	$1,451.75
08/16/2013	PAYMENT	REWERS, KATHLEEN CHECK NUM: 2042036	$-1,409.39	$0.00
07/08/2013	BILL	REWERS, KATHLEEN A TR	$1,409.39	$1,409.39
03/04/2013	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 771	$-373.00	$0.00
01/03/2013	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 758	$-373.00	$373.00
10/03/2012	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 737	$-373.00	$746.00
08/17/2012	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 720	$-377.23	$1,119.00
07/10/2012	BILL	REWERS, KATHLEEN A TR	$1,496.23	$1,496.23
03/02/2012	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 689	$-372.00	$0.00
12/28/2011	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 676	$-372.00	$372.00
10/03/2011	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 653	$-372.00	$744.00
08/09/2011	PAYMENT	REWERS, KATHLEEN CHECK NUM: 632	$-374.96	$1,116.00
07/08/2011	BILL	REWERS, KATHLEEN A TR	$1,490.96	$1,490.96
03/04/2011	PAYMENT	REWERS, KATHLEEN A TR CHECK NUM: 609	$-352.00	$0.00
01/07/2011	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 94-7074 NUM: 593	$-352.00	$352.00
10/11/2010	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 94-7074 NUM: 576	$-352.00	$704.00
08/16/2010	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 94-7074 NUM: 559	$-354.22	$1,056.00
07/08/2010	BILL	REWERS, KATHLEEN A TR	$1,410.22	$1,410.22
03/01/2010	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 94-7074 NUM: 533	$-512.00	$0.00
12/30/2009	PAYMENT	REWERS, KATHLEEN CHECK BANK: 94-7074 NUM: 520	$-512.00	$512.00
09/14/2009	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 94-7074 NUM: 499	$-512.00	$1,024.00
08/14/2009	PAYMENT	REWERS, KATHLEEN CHECK BANK: 94-7074 NUM: 482	$-513.01	$1,536.00
07/06/2009	BILL	REWERS, KATHLEEN A TR	$2,049.01	$2,049.01
02/27/2009	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 10-2 NUM: 4977	$-535.00	$0.00
01/02/2009	PAYMENT	REWERS, K CHECK BANK: 10-2 NUM: 4968	$-535.00	$535.00
10/08/2008	PAYMENT	REWERS, K CHECK BANK: 10-2 NUM: 4951	$-535.00	$1,070.00
08/21/2008	PAYMENT	REWERS, K CHECK BANK: 10-2 NUM: 4948	$-536.16	$1,605.00
07/15/2008	BILL	REWERS, KATHLEEN A TR	$2,141.16	$2,141.16
02/25/2008	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 10-2 NUM: 4920	$-519.00	$0.00
01/02/2008	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 10-2 NUM: 4914	$-519.00	$519.00
09/26/2007	PAYMENT	REWERS, K CHECK BANK: 10-2 NUM: 4905	$-519.00	$1,038.00
08/17/2007	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 10-2 NUM: 4852	$-521.80	$1,557.00
07/12/2007	BILL	REWERS, KATHLEEN A TR	$2,078.80	$2,078.80
03/02/2007	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 10-2 NUM: 4820	$-504.00	$0.00
12/20/2006	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 10-2 NUM: 4808	$-504.00	$504.00
09/28/2006	PAYMENT	REWERS, KATHLEEN A TR CHECK BANK: 94-7074 NUM: 308	$-504.00	$1,008.00
08/28/2006	PAYMENT	REWERS, K CHECK BANK: 94-7074 NUM: 292	$-505.71	$1,512.00
07/12/2006	BILL	REWERS, KATHLEEN A TR	$2,017.71	$2,017.71
04/11/2006	PAYMENT	REWERS, KATHLEEN CHECK BANK: 94-7074 NUM: 257	$-57.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
12/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311245	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92