Tax Account 029-333-03

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Owners

LAMERS, PATTI JO ANNETTE TRS ET AL
1493 RIVERPARK PKWY
DAYTON, NV 89403

WAGNER, MICHAEL RAYMOND TRS

Account Summary

Account ID	029-333-03
Account Type	Real Estate
Location	1493 RIVERPARK PKWY MARK TWAIN
Balance	$2,217.77
Currently Due	$555.77

Account ID

029-333-03

Account Type

Real Estate

Location

1493 RIVERPARK PKWY
MARK TWAIN

Balance

$2,217.77

Currently Due

$555.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.77
Total	$2,217.77
Paid	$0.00
Balance	$2,217.77
Due	$555.77
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

$2,217.77

Total

$2,217.77

Paid

$0.00

Balance

$2,217.77

Due

$555.77

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	$555.77	$0.00	$555.77	$0.00	$555.77
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,109.77
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,663.77
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,217.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.23	$0.00	$2,153.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,810.90	$0.00	$1,810.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,758.20	$0.00	$1,758.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,706.20	$0.00	$1,706.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,656.53	$0.00	$1,656.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,608.32	$0.00	$1,608.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,561.50	$0.00	$1,561.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,521.98	$0.00	$1,521.98	$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	.56
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	LAMERS, PATTI JO ANNETTE TRS ET AL	$2,217.77	$2,217.77
03/07/2024	PAYMENT	WAGNER, MICHAEL CHECK 3417	$-538.00	$0.00
01/03/2024	PAYMENT	WAGNER, MICHAEL CHECK 3413	$-538.00	$538.00
10/11/2023	PAYMENT	WAGNER, MICHAEL CHECK 3404	$-538.00	$1,076.00
08/29/2023	PAYMENT	WAGNER, MICHAEL CHECK 3399	$-539.23	$1,614.00
07/17/2023	BILL	LAMERS, PATTI JO ANNETTE TRS ET AL	$2,153.23	$2,153.23
03/03/2023	PAYMENT	WAGNER, MICHAEL R ET AL CHECK 3383	$-452.00	$0.00
12/30/2022	PAYMENT	WAGNER, MICHAEL R ET AL CHECK 3381	$-452.00	$452.00
10/05/2022	PAYMENT	WAGNER, MICHAEL R ET AL CHECK 3369	$-452.00	$904.00
08/25/2022	PAYMENT	WAGNER, MICHAEL R CHECK 3365	$-454.90	$1,356.00
07/15/2022	BILL	WAGNER, MICHAEL R ET AL	$1,810.90	$1,810.90
03/02/2022	PAYMENT	WAGNER, MICHAEL R CHECK 3359	$-439.52	$0.00
12/28/2021	PAYMENT	WAGNER, MICHAEL R ET AL CHECK 3351	$-439.52	$439.52
09/20/2021	PAYMENT	WAGNER, MICHAEL R ET AL CHECK 3341	$-439.52	$879.04
08/12/2021	PAYMENT	WAGNER, MICHAEL R ET AL CHECK 3336	$-439.64	$1,318.56
07/14/2021	BILL	WAGNER, MICHAEL R ET AL	$1,758.20	$1,758.20
03/02/2021	PAYMENT	WAGNER, MICHAEL R CHECK CK.3328	$-426.00	$0.00
01/05/2021	PAYMENT	WAGNER, MICHAEL R CHECK 3317	$-426.00	$426.00
09/30/2020	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3312	$-426.00	$852.00
08/13/2020	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3307	$-428.20	$1,278.00
07/09/2020	BILL	WAGNER, MICHAEL R ET AL	$1,706.20	$1,706.20
02/25/2020	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3300	$-413.00	$0.00
12/20/2019	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3295	$-413.00	$413.00
09/25/2019	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3286	$-396.41	$826.00
08/28/2019	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3281	$-434.12	$1,222.41
07/10/2019	BILL	WAGNER, MICHAEL R ET AL	$1,656.53	$1,656.53
02/22/2019	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3267	$-401.00	$0.00
12/27/2018	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3265	$-401.00	$401.00
09/25/2018	PAYMENT	WAGNER, MICHAEL CHECK NUM: 3252	$-401.00	$802.00
08/16/2018	PAYMENT	WAGNER, MICHAEL CHECK NUM: 3249	$-405.32	$1,203.00
07/10/2018	BILL	WAGNER, MICHAEL R ET AL	$1,608.32	$1,608.32
02/26/2018	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3230	$-390.00	$0.00
12/19/2017	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3227	$-390.00	$390.00
09/15/2017	PAYMENT	WAGNER, MICHAEL CHECK NUM: 3217	$-390.00	$780.00
08/14/2017	PAYMENT	WAGNER, MICHAEL CHECK NUM: 3216	$-391.50	$1,170.00
07/10/2017	BILL	WAGNER, MICHAEL R ET AL	$1,561.50	$1,561.50
02/22/2017	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3203	$-380.00	$0.00
12/21/2016	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3194	$-380.00	$380.00
10/11/2016	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3187	$-380.00	$760.00
08/17/2016	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3181	$-381.98	$1,140.00
07/11/2016	BILL	WAGNER, MICHAEL R ET AL	$1,521.98	$1,521.98
03/04/2016	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3165	$-379.00	$0.00
12/17/2015	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3157	$-379.00	$379.00
09/23/2015	PAYMENT	WAGNER, MICHAEL CHECK NUM: 3144	$-379.00	$758.00
08/10/2015	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3138	$-381.86	$1,137.00
07/07/2015	BILL	WAGNER, MICHAEL R ET AL	$1,518.86	$1,518.86
02/24/2015	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3123	$-382.72	$0.00
01/22/2015	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3121	$-368.00	$382.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.72	$750.72
09/29/2014	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3106	$-368.00	$736.00
08/08/2014	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3099	$-370.49	$1,104.00
07/08/2014	BILL	WAGNER, MICHAEL R ET AL	$1,474.49	$1,474.49
04/03/2014	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3087	$-15.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$15.28
03/18/2014	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3083	$-357.00	$14.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.28	$371.28
01/07/2014	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3075	$-357.00	$357.00
10/10/2013	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3066	$-357.00	$714.00
08/14/2013	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3062	$-360.47	$1,071.00
07/08/2013	BILL	WAGNER, MICHAEL R ET AL	$1,431.47	$1,431.47
02/20/2013	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3044	$-380.00	$0.00
01/02/2013	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3037	$-380.00	$380.00
09/18/2012	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3025	$-380.00	$760.00
08/22/2012	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 3021	$-383.29	$1,140.00
07/10/2012	BILL	WAGNER, MICHAEL R ET AL	$1,523.29	$1,523.29
02/15/2012	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 3001	$-379.00	$0.00
12/23/2011	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 2403	$-379.00	$379.00
09/27/2011	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 2386	$-379.00	$758.00
08/09/2011	PAYMENT	WAGNER, MICHAEL R CHECK NUM: 2378	$-381.13	$1,137.00
07/08/2011	BILL	WAGNER, MICHAEL R ET AL	$1,518.13	$1,518.13
03/01/2011	PAYMENT	WAGNER, MICHAEL R ET AL CHECK NUM: 2349	$-358.00	$0.00
01/03/2011	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2339	$-358.00	$358.00
09/24/2010	PAYMENT	WAGNER, MICHAEL R CHECK BANK: 94-72 NUM: 2318	$-358.00	$716.00
08/11/2010	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2310	$-361.74	$1,074.00
07/08/2010	BILL	WAGNER, MICHAEL R ET AL	$1,435.74	$1,435.74
03/04/2010	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2276	$-520.00	$0.00
12/30/2009	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2268	$-520.00	$520.00
09/28/2009	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2246	$-520.00	$1,040.00
08/13/2009	PAYMENT	WAGNER, MICHAEL R CHECK BANK: 94-72 NUM: 2237	$-522.74	$1,560.00
07/06/2009	BILL	WAGNER, MICHAEL R ET AL	$2,082.74	$2,082.74
02/23/2009	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2197	$-526.00	$0.00
12/31/2008	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2181	$-526.00	$526.00
09/24/2008	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2157	$-526.00	$1,052.00
08/18/2008	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2148	$-529.77	$1,578.00
07/15/2008	BILL	WAGNER, MICHAEL R ET AL	$2,107.77	$2,107.77
02/21/2008	PAYMENT	WAGNER, MICHAEL R CHECK BANK: 94-72 NUM: 2110	$-526.00	$0.00
12/26/2007	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2098	$-526.00	$526.00
09/18/2007	PAYMENT	WAGNER, MICHAEL R CHECK BANK: 94-72-1224 NUM: 2076	$-526.00	$1,052.00
08/07/2007	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2069	$-530.46	$1,578.00
07/12/2007	BILL	WAGNER, MICHAEL R ET AL	$2,108.46	$2,108.46
02/28/2007	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2038	$-511.00	$0.00
12/26/2006	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 2024	$-511.00	$511.00
09/27/2006	PAYMENT	WAGNER, MICHAEL CHECK BANK: 94-72-1224 NUM: 1996	$-511.00	$1,022.00
08/22/2006	PAYMENT	WAGNER, MICHAEL R ET AL CHECK BANK: 94-72 NUM: 1981	$-513.49	$1,533.00
07/12/2006	BILL	WAGNER, MICHAEL R ET AL	$2,046.49	$2,046.49
02/28/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 131312347	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-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