Tax Account 029-382-14

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Owners

MAHE, RICHARD H
18 MAJESTIC OAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-382-14
Account Type	Real Estate
Location	18 MAJESTIC OAK DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-14

Account Type

Real Estate

Location

18 MAJESTIC OAK DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.65
Total	$2,588.65
Paid	$2,588.65
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

$2,588.65

Total

$2,588.65

Paid

$2,588.65

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	$647.65	$0.00	$647.65	$647.65	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.32	$0.00	$2,513.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,101.73	$0.00	$2,101.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,040.58	$0.00	$2,040.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,980.33	$0.00	$1,980.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,922.70	$0.00	$1,922.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,866.74	$0.00	$1,866.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,812.41	$0.00	$1,812.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,766.52	$0.00	$1,766.52	$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	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
08/14/2024	PAYMENT	MAHE, RICHARD H CHECK 1713	$-2,588.65	$0.00
07/16/2024	BILL	MAHE, RICHARD H	$2,588.65	$2,588.65
08/24/2023	PAYMENT	MAHE, RICHARD H CHECK 1667	$-2,513.32	$0.00
07/17/2023	BILL	MAHE, RICHARD H	$2,513.32	$2,513.32
08/05/2022	PAYMENT	MAHE, RICHARD H CHECK 1639	$-2,101.73	$0.00
07/15/2022	BILL	MAHE, RICHARD H	$2,101.73	$2,101.73
08/16/2021	PAYMENT	MAHE, RICHARD H CHECK CK. 1618	$-2,040.58	$0.00
07/14/2021	BILL	MAHE, RICHARD H	$2,040.58	$2,040.58
08/14/2020	PAYMENT	MAHE, RICHARD H CHECK NUM: 1602	$-1,980.33	$0.00
07/09/2020	BILL	MAHE, RICHARD H	$1,980.33	$1,980.33
07/31/2019	PAYMENT	MAHE, RICHARD H CHECK NUM: 1556	$-1,922.70	$0.00
07/10/2019	BILL	MAHE, RICHARD H	$1,922.70	$1,922.70
08/13/2018	PAYMENT	MAHE, RICHARD H CHECK NUM: 1552	$-1,866.74	$0.00
07/10/2018	BILL	MAHE, RICHARD H	$1,866.74	$1,866.74
08/11/2017	PAYMENT	MAHE, RICHARD H CHECK NUM: 1540	$-1,812.41	$0.00
07/10/2017	BILL	MAHE, RICHARD H	$1,812.41	$1,812.41
08/02/2016	PAYMENT	MAHE, RICHARD H CHECK NUM: 1527	$-1,766.52	$0.00
07/11/2016	BILL	MAHE, RICHARD H	$1,766.52	$1,766.52
02/23/2016	PAYMENT	MAHE, RICHARD H CHECK NUM: 1517	$-440.00	$0.00
12/29/2015	PAYMENT	MAHE, RICHARD H CHECK NUM: 1509	$-440.00	$440.00
10/06/2015	PAYMENT	MAHE, RICHARD H CHECK NUM: 1500	$-440.00	$880.00
07/21/2015	PAYMENT	MAHE, RICHARD H CHECK NUM: 207	$-442.90	$1,320.00
07/07/2015	BILL	MAHE, RICHARD H	$1,762.90	$1,762.90
02/06/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 374473	$-852.00	$0.00
02/06/2015	AMENDMENT	remove penalty postmark	$-17.04	$852.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.04	$869.04
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-430.11	$1,278.00
07/08/2014	BILL	KICHAK, JOHN	$1,708.11	$1,708.11
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-416.28	$1,242.00
07/08/2013	BILL	KICHAK, JOHN	$1,658.28	$1,658.28
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.00	$484.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-484.00	$968.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.43	$1,452.00
07/10/2012	BILL	KICHAK, JOHN	$1,938.43	$1,938.43
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-493.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-493.00	$493.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.00	$986.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.88	$1,479.00
07/08/2011	BILL	KICHAK, JOHN	$1,974.88	$1,974.88
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.00	$479.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-480.38	$1,437.00
07/08/2010	BILL	KICHAK, JOHN	$1,917.38	$1,917.38
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-679.00	$0.00
11/30/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40047616	$-679.00	$679.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-679.00	$1,358.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-681.84	$2,037.00
07/06/2009	BILL	LEVITES, DON & VICTORIA C	$2,718.84	$2,718.84
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.00	$661.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-661.00	$1,322.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-662.86	$1,983.00
07/15/2008	BILL	LEVITES, DON & VICTORIA C	$2,645.86	$2,645.86
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-642.00	$642.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-642.81	$1,926.00
07/12/2007	BILL	LEVITES, DON & VICTORIA C	$2,568.81	$2,568.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-623.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-623.00	$623.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-623.00	$1,246.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-624.45	$1,869.00
07/12/2006	BILL	LEVITES, DON & VICTORIA C	$2,493.45	$2,493.45
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-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