Tax Account 029-344-09

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Owners

QUANDT, DAVID T & DIXIE L
1513 RIVERPARK PKWY
DAYTON, NV 89403-0000

QUANDT, DIXIE L

Account Summary

Account ID	029-344-09
Account Type	Real Estate
Location	1513 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-344-09

Account Type

Real Estate

Location

1513 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.19
Total	$2,639.19
Paid	$2,639.19
Balance	$0.00
Due	$0.00
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

$2,639.19

Total

$2,639.19

Paid

$2,639.19

Balance

$0.00

Due

$0.00

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	$662.19	$0.00	$662.19	$662.19	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,562.38	$0.00	$2,562.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,173.63	$0.00	$2,173.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,110.39	$0.00	$2,110.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,048.10	$0.00	$2,048.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,968.97	$0.00	$1,968.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,911.65	$0.00	$1,911.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,855.99	$0.00	$1,855.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,809.01	$0.00	$1,809.01	$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
08/15/2024	PAYMENT	QUANDT, DAVID T & DIXIE L CHECK 1230	$-2,639.19	$0.00
07/16/2024	BILL	QUANDT, DAVID T & DIXIE L	$2,639.19	$2,639.19
08/23/2023	PAYMENT	QUANDT, DAVID T & DIXIE L CHECK 1159	$-2,562.38	$0.00
07/17/2023	BILL	QUANDT, DAVID T & DIXIE L	$2,562.38	$2,562.38
08/16/2022	PAYMENT	QUANDT, DAVID T & DIXIE L CHECK 1106	$-2,173.63	$0.00
07/15/2022	BILL	QUANDT, DAVID T & DIXIE L	$2,173.63	$2,173.63
08/31/2021	PAYMENT	QUANDT, DAVID T & DIXIE L CHECK 1027	$-2,110.39	$0.00
07/14/2021	BILL	QUANDT, DAVID T & DIXIE L	$2,110.39	$2,110.39
12/11/2020	PAYMENT	QUANDT, DAVID T & DIXIE L CHECK NUM: 375	$-1,022.00	$0.00
10/02/2020	PAYMENT	QUANDT, DAVID T & DIXIE L CHECK NUM: 357	$-511.00	$1,022.00
08/21/2020	PAYMENT	QUANDT, DAVID T & DIXIE L CHECK NUM: 349	$-515.10	$1,533.00
07/09/2020	BILL	QUANDT, DAVID T & DIXIE L	$2,048.10	$2,048.10
02/28/2020	PAYMENT	QUANDT, DAVIS T & DIXIE L CHECK NUM: 319	$-491.00	$0.00
01/02/2020	ADJUST	POST TO CORR APN 29-682-08 BANK: WF INTERNET NUM: 019122003213821	$145.00	$491.00
01/02/2020	VOID	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 019122003213821	$-145.00	$346.00
11/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024532	$-491.00	$491.00
10/04/2019	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 019100103389974	$-491.00	$982.00
08/19/2019	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 019081503153864	$-495.97	$1,473.00
07/10/2019	BILL	O'GRADY, WILLIAM J & DENA D	$1,968.97	$1,968.97
03/05/2019	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 019030403173435	$-477.00	$0.00
01/07/2019	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 019010403206310	$-477.00	$477.00
09/28/2018	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 018092803195960	$-477.00	$954.00
08/16/2018	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 018081503121017	$-480.65	$1,431.00
07/10/2018	BILL	O'GRADY, WILLIAM J & DENA D	$1,911.65	$1,911.65
02/28/2018	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 018022803168279	$-463.00	$0.00
12/28/2017	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 017122703140367	$-463.00	$463.00
09/27/2017	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 017092603132269	$-463.00	$926.00
08/16/2017	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 017081603105296	$-466.99	$1,389.00
07/10/2017	BILL	O'GRADY, WILLIAM J & DENA D	$1,855.99	$1,855.99
03/01/2017	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 017022803214248	$-451.00	$0.00
12/30/2016	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 016122803145671	$-451.00	$451.00
10/03/2016	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 016092903087864	$-451.00	$902.00
08/10/2016	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 016081003096055	$-456.01	$1,353.00
07/11/2016	BILL	O'GRADY, WILLIAM J & DENA D	$1,809.01	$1,809.01
03/03/2016	PAYMENT	WILLIAM J OGRAD CHECK BANK: WF INTERNET NUM: 016030303111333	$-451.00	$0.00
01/12/2016	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 18591047	$-451.00	$451.00
10/02/2015	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 87077697	$-451.00	$902.00
08/13/2015	PAYMENT	O'GRADY, WILLIAM J CHECK NUM: 73135247	$-452.30	$1,353.00
07/07/2015	BILL	O'GRADY, WILLIAM J & DENA D	$1,805.30	$1,805.30
02/26/2015	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 5186164	$-437.00	$0.00
01/08/2015	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 90222768	$-437.00	$437.00
10/02/2014	PAYMENT	O'GRADY, WILLIAM J CHECK NUM: 60730299	$-437.00	$874.00
08/20/2014	PAYMENT	O'GRADY, WILLIAM J/DENA D CHECK NUM: 45925126	$-441.60	$1,311.00
07/08/2014	BILL	O'GRADY, WILLIAM J & DENA D	$1,752.60	$1,752.60
01/24/2014	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 73507509	$-425.00	$0.00
01/15/2014	PAYMENT	OGRADY, WILLIAM J/DENA D CHECK NUM: 67218024	$-335.35	$425.00
12/23/2013	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 61911842	$-89.65	$760.35
10/10/2013	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 20356659	$-425.00	$850.00
08/19/2013	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 2748519	$-426.48	$1,275.00
07/08/2013	BILL	O'GRADY, WILLIAM J & DENA D	$1,701.48	$1,701.48
02/28/2013	PAYMENT	O'GRADY, WILLIAM & DENA CHECK NUM: 40007692	$-454.00	$0.00
01/09/2013	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 9313217	$-205.87	$454.00
10/01/2012	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 71568447	$-454.00	$659.87
09/18/2012	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 69359177	$-248.13	$1,113.87
08/17/2012	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 57829961	$-454.80	$1,362.00
07/10/2012	BILL	O'GRADY, WILLIAM J & DENA D	$1,816.80	$1,816.80
02/23/2012	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 6122	$-452.00	$0.00
12/27/2011	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 6118	$-452.00	$452.00
09/27/2011	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 6116	$-452.00	$904.00
08/22/2011	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 6115	$-455.78	$1,356.00
07/08/2011	BILL	O'GRADY, WILLIAM J & DENA D	$1,811.78	$1,811.78
02/16/2011	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK NUM: 6107	$-427.00	$0.00
12/30/2010	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6104	$-427.00	$427.00
09/22/2010	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6096	$-427.00	$854.00
08/05/2010	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6090	$-431.42	$1,281.00
07/08/2010	BILL	O'GRADY, WILLIAM J & DENA D	$1,712.42	$1,712.42
02/22/2010	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6079	$-616.00	$0.00
12/30/2009	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6072	$-616.00	$616.00
10/01/2009	PAYMENT	O'GRADY, DENA D/WILLIAM J CHECK BANK: 94-8014 NUM: 5002	$-616.00	$1,232.00
08/13/2009	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6056	$-617.31	$1,848.00
07/06/2009	BILL	O'GRADY, WILLIAM J & DENA D	$2,465.31	$2,465.31
02/20/2009	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6039	$-653.00	$0.00
12/30/2008	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 6032	$-653.00	$653.00
10/08/2008	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5989	$-653.00	$1,306.00
08/20/2008	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5967	$-653.93	$1,959.00
07/15/2008	BILL	O'GRADY, WILLIAM J & DENA D	$2,612.93	$2,612.93
02/22/2008	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5894	$-634.00	$0.00
01/08/2008	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5876	$-634.00	$634.00
09/24/2007	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5831	$-634.00	$1,268.00
08/13/2007	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5814	$-634.85	$1,902.00
07/12/2007	BILL	O'GRADY, WILLIAM J & DENA D	$2,536.85	$2,536.85
02/23/2007	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5745	$-615.00	$0.00
12/15/2006	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5723	$-615.00	$615.00
09/21/2006	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5681	$-615.00	$1,230.00
08/27/2006	PAYMENT	O'GRADY, WILLIAM J & DENA D CHECK BANK: 94-72 NUM: 5663	$-617.42	$1,845.00
07/12/2006	BILL	O'GRADY, WILLIAM J & DENA D	$2,462.42	$2,462.42
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-64.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.43	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43