Tax Account 029-381-14

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Owners

PUMPHREY, MONIQUE THUOT
31 DOGWOOD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-381-14
Account Type	Real Estate
Location	31 DOGWOOD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-14

Account Type

Real Estate

Location

31 DOGWOOD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,604.37
Total	$2,604.37
Paid	$2,604.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,604.37

Total

$2,604.37

Paid

$2,604.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$651.37	$0.00	$651.37	$651.37	$0.00
2	10/02/2023	10/13/2023	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/02/2024	01/13/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/04/2024	03/15/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,186.12	$21.76	$2,207.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,117.67	$21.16	$2,138.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,129.90	$11.81	$1,141.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,096.25	$0.00	$1,096.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,071.22	$0.00	$1,071.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,034.80	$0.00	$1,034.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,027.12	$0.00	$1,027.12	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/29/2024	PAYMENT	PUMPHREY, MONIQUE THUOT CHECK 1472	$-651.00	$0.00
01/03/2024	PAYMENT	PUMPHREY, MONIQUE THUOT CHECK 1517	$-651.00	$651.00
10/02/2023	PAYMENT	PUMPHREY, MONIQUE THUOT CHECK 1504	$-651.00	$1,302.00
08/29/2023	PAYMENT	PUMPHREY, CHARLES W OR MONIQUE T CHECK 1500	$-651.37	$1,953.00
07/17/2023	BILL	PUMPHREY, MONIQUE THUOT	$2,604.37	$2,604.37
05/19/2023	PAYMENT	PUMPHREY, MONIQUE T CHECK 1465	$-571.76	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$571.76
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$566.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.76	$565.76
01/05/2023	PAYMENT	PUMPHREY, MONIQUE CHECK 3006	$-544.00	$544.00
10/12/2022	PAYMENT	PUMPHREY, MONIQUE THUOT CHECK 1426	$-544.00	$1,088.00
08/24/2022	PAYMENT	PUMPHREY, MONIQUE THUOT CHECK 1415	$-548.12	$1,632.00
07/15/2022	BILL	PUMPHREY, MONIQUE THUOT	$2,180.12	$2,180.12
04/15/2022	PAYMENT	PUMPHREY, MONIQUE THUOT CHECK 1389	$-551.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$551.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.16	$550.28
12/29/2021	PAYMENT	PUMPHREY, MONIQUE CHECK 3002	$-529.12	$529.12
10/06/2021	PAYMENT	PUMPHREY, MONIQUE CHECK 2001	$-529.12	$1,058.24
08/26/2021	PAYMENT	PUMPHREY, MONIQUE T CHECK 1316	$-529.31	$1,587.36
07/14/2021	BILL	PUMPHREY, MONIQUE THUOT	$2,116.67	$2,116.67
03/08/2021	PAYMENT	PUMPHREY, MONIQUE T CHECK 1334	$-282.00	$0.00
01/06/2021	PAYMENT	PUMPHREY, MONIQUE T CHECK 1295	$-293.81	$282.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.45	$575.81
09/01/2020	PAYMENT	PUMPHREY, CHARLES W ET AL CHECK NUM: 1280	$-565.90	$575.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.36	$1,141.26
07/09/2020	BILL	PUMPHREY, CHARLES W ET AL	$1,129.90	$1,129.90
08/04/2019	PAYMENT	CHARLES PUMPHRE CHECK BANK: WF INTERNET NUM: 019080203255694	$-1,096.25	$0.00
07/10/2019	BILL	PUMPHREY, CHARLES W ET AL	$1,096.25	$1,096.25
08/07/2018	PAYMENT	CHARLES PUMPHRE CHECK BANK: WF INTERNET NUM: 018080603123064	$-1,071.22	$0.00
07/10/2018	BILL	PUMPHREY, CHARLES W ET AL	$1,071.22	$1,071.22
07/26/2017	PAYMENT	PUMPHREY, CHARLES W ET AL CHECK NUM: 31245581	$-1,034.80	$0.00
07/10/2017	BILL	PUMPHREY, CHARLES W ET AL	$1,034.80	$1,034.80
07/22/2016	PAYMENT	PUMPHREY, CHARLES W ET AL CHECK NUM: 1204	$-1,027.12	$0.00
07/11/2016	BILL	PUMPHREY, CHARLES W ET AL	$1,027.12	$1,027.12
07/22/2015	PAYMENT	PUMPHREY, CHARLES & MONIQUE CHECK NUM: 22051899	$-1,035.74	$0.00
07/07/2015	BILL	PUMPHREY, CHARLES W ET AL	$1,035.74	$1,035.74
07/28/2014	PAYMENT	PUMPHREY, CHARLES & MONIQUE CHECK NUM: 22503152	$-1,000.95	$0.00
07/08/2014	BILL	PUMPHREY, CHARLES W ET AL	$1,000.95	$1,000.95
03/10/2014	PAYMENT	PUMPHREY, CHARLES CHECK NUM: 99773221	$-430.00	$0.00
01/21/2014	PAYMENT	PUMPHREY, CHARLES CHECK NUM: 90710053	$-430.00	$430.00
10/14/2013	PAYMENT	PUMPHREY, CHARLES CHECK NUM: 35648653	$-430.00	$860.00
08/27/2013	PAYMENT	PUMPHREY, CHARLES CHECK NUM: 6450383	$-433.47	$1,290.00
07/08/2013	BILL	PUMPHREY, CHARLES W ET AL	$1,723.47	$1,723.47
03/08/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8781579	$-504.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-504.00	$504.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-504.00	$1,008.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-508.20	$1,512.00
07/10/2012	BILL	O'BARR, DANNY R JR & CONNIE A	$2,020.20	$2,020.20
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-535.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-535.00	$535.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-535.00	$1,070.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-539.19	$1,605.00
07/08/2011	BILL	O'BARR, DANNY R JR & CONNIE A	$2,144.19	$2,144.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-499.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-499.00	$499.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-501.35	$1,497.00
07/08/2010	BILL	O'BARR, DANNY R JR & CONNIE A	$1,998.35	$1,998.35
02/22/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284893	$-706.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$706.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-706.00	$1,412.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-707.79	$2,118.00
07/06/2009	BILL	O'BARR, DANNY R JR & CONNIE A	$2,825.79	$2,825.79
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-688.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-688.00	$688.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-688.00	$1,376.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-689.89	$2,064.00
07/15/2008	BILL	O'BARR, DANNY R JR & CONNIE A	$2,753.89	$2,753.89
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-668.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-668.00	$668.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-668.00	$1,336.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-669.71	$2,004.00
07/12/2007	BILL	O'BARR, DANNY R JR & CONNIE A	$2,673.71	$2,673.71
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-648.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$648.00	$648.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-648.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$648.00	$648.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-648.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-648.00	$648.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-648.00	$1,296.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-651.29	$1,944.00
07/12/2006	BILL	O'BARR, DANNY R JR & CONNIE A	$2,595.29	$2,595.29
02/13/2006	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 18844	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92