Tax Account 029-383-12

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Owners

WAGES, LEROY F & RAMONA J
164 OAKRIDGE DR
DAYTON, NV 89403-0000

WAGES, RAMONA J

Account Summary

Account ID	029-383-12
Account Type	Real Estate
Location	164 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-12

Account Type

Real Estate

Location

164 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,281.34
Total	$2,281.34
Paid	$2,281.34
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

$2,281.34

Total

$2,281.34

Paid

$2,281.34

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	$571.34	$0.00	$571.34	$571.34	$0.00
2	10/02/2023	10/13/2023	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/02/2024	01/13/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/04/2024	03/15/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,903.29	$0.00	$1,903.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,847.92	$0.00	$1,847.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,771.56	$0.00	$1,771.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.99	$0.00	$1,719.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,669.92	$0.00	$1,669.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,621.31	$0.00	$1,621.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,580.26	$0.00	$1,580.26	$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
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
03/06/2024	PAYMENT	WAGES, JEAN CHECK 1402	$-570.00	$0.00
12/01/2023	PAYMENT	WAGES, LEROY F & JEAN CHECK 1274	$-570.00	$570.00
10/02/2023	PAYMENT	WAGES, LEROY F & RAMONA J CHECK 1265	$-570.00	$1,140.00
09/07/2023	PAYMENT	WAGES, JEAN CHECK 1264	$-571.34	$1,710.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-22.85	$2,281.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.85	$2,304.19
07/17/2023	BILL	WAGES, LEROY F & RAMONA J	$2,281.34	$2,281.34
03/06/2023	PAYMENT	WAGES, LEE & JANE CHECK 1258	$-475.00	$0.00
01/04/2023	PAYMENT	WAGES, LEROY F & JEAN CHECK 1256	$-475.00	$475.00
10/04/2022	PAYMENT	WAGES, LEROY F & RAMONA J CHECK 1253	$-475.00	$950.00
08/23/2022	PAYMENT	WAGES, LEROY F & RAMONA J CHECK 1252	$-478.29	$1,425.00
07/15/2022	BILL	WAGES, LEROY F & RAMONA J	$1,903.29	$1,903.29
02/28/2022	PAYMENT	WAGES, LEROY F & RAMONA J CHECK	$-461.83	$0.00
12/29/2021	PAYMENT	WAGES, LEE / JEAN CHECK 1173	$-461.95	$461.83
08/27/2021	PAYMENT	LEROY F RAMONA J WAGES PNP PNP - 99302314	$-462.07	$923.78
08/24/2021	PAYMENT	WAGES, LEE & JEAN CHECK 1170	$-462.07	$1,385.85
07/14/2021	BILL	WAGES, LEROY F & RAMONA J	$1,847.92	$1,847.92
03/02/2021	PAYMENT	WAGES, LEE & JEAN CHECK 1166	$-442.00	$0.00
01/04/2021	PAYMENT	WAGES, LEE & JEAN CHECK 1162	$-442.00	$442.00
10/01/2020	PAYMENT	WAGES, JEAN CHECK NUM: 1120	$-442.00	$884.00
08/21/2020	PAYMENT	WAGES, LEE & JEAN CHECK NUM: 1118	$-445.56	$1,326.00
07/09/2020	BILL	WAGES, LEROY F & RAMONA J	$1,771.56	$1,771.56
03/25/2020	PAYMENT	WAGES, LEE & JEAN CHECK NUM: 1109	$-1,719.99	$0.00
03/24/2020	AMENDMENT	bill sent to Corelogic nb	$-259.28	$1,719.99
03/19/2020	PENALTY	POSTAGE	$1.00	$1,979.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$120.40	$1,978.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.46	$1,857.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.10	$1,780.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.32	$1,737.31
07/10/2019	BILL	WAGES, LEROY F & RAMONA J	$1,719.99	$1,719.99
03/01/2019	PAYMENT	WAGES, LEROY CHECK NUM: 1018	$-417.00	$0.00
01/04/2019	PAYMENT	WAGES, JEAN CHECK NUM: 1015	$-417.00	$417.00
09/25/2018	PAYMENT	WAGES, LEROY F & RAMONA J CHECK NUM: 1012	$-417.00	$834.00
08/22/2018	PAYMENT	WAGES, JEAN CHECK NUM: 1000	$-418.92	$1,251.00
07/10/2018	BILL	WAGES, LEROY F & RAMONA J	$1,669.92	$1,669.92
01/31/2018	PAYMENT	WAGES, LEE & JEAN CHECK NUM: 6303	$-405.00	$0.00
01/03/2018	PAYMENT	WAGES, LEROY F & JEAN CHECK NUM: 6301	$-405.00	$405.00
09/27/2017	PAYMENT	WAGES, LEROY F & JEAN CHECK NUM: 6193	$-405.00	$810.00
08/23/2017	PAYMENT	WAGES, LEROY F & RAMONA J CHECK NUM: 6190	$-406.31	$1,215.00
07/10/2017	BILL	WAGES, LEROY F & RAMONA J	$1,621.31	$1,621.31
01/06/2017	PAYMENT	WAGES, LEROY F & RAMONA J CHECK NUM: 6185	$-394.00	$0.00
12/16/2016	PAYMENT	WAGES, LEE & JEAN CHECK NUM: 6184	$-394.00	$394.00
10/04/2016	PAYMENT	WAGES, LEE & J CHECK NUM: 6178	$-394.00	$788.00
08/15/2016	PAYMENT	WAGES, LEROY F & RAMONA J CHECK NUM: 6167	$-398.26	$1,182.00
07/11/2016	BILL	WAGES, LEROY F & RAMONA J	$1,580.26	$1,580.26
02/08/2016	PAYMENT	WAGES, LEROY F & RAMONA J CHECK NUM: 6120	$-394.00	$0.00
12/22/2015	PAYMENT	WAGES, LEROY F & RAMONA J CHECK NUM: 6107	$-394.00	$394.00
09/22/2015	PAYMENT	WAGES, LEE/JEAN CHECK NUM: 6093	$-394.00	$788.00
08/12/2015	PAYMENT	WAGES, LEE & JEAN CHECK NUM: 6082	$-395.01	$1,182.00
07/07/2015	BILL	WAGES, LEROY F & RAMONA J	$1,577.01	$1,577.01
02/24/2015	PAYMENT	WAGES, LEROY F & RAMONA J CHECK NUM: 4338376	$-382.00	$0.00
12/29/2014	PAYMENT	WAGES, LEROY F & JEAN CHECK NUM: 86806583	$-382.00	$382.00
09/29/2014	PAYMENT	WAGES, LEE & JEAN CHECK NUM: 59191388	$-382.00	$764.00
08/18/2014	PAYMENT	WAGES, LEE OR JEAN CHECK NUM: 363	$-384.96	$1,146.00
07/08/2014	BILL	WAGES, LEROY F & RAMONA J	$1,530.96	$1,530.96
04/03/2014	PAYMENT	WAGES, LEROY F & JEAN CHECK NUM: 6031	$-386.84	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$386.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.84	$385.84
01/09/2014	PAYMENT	WAGES, JEAN CHECK NUM: 358	$-371.00	$371.00
10/08/2013	PAYMENT	WAGES, LEE F & JEAN CHECK NUM: 336	$-371.00	$742.00
08/09/2013	PAYMENT	Wages, Lee F. or Jean CHECK NUM: 327	$-373.29	$1,113.00
07/08/2013	BILL	WAGES, LEROY F & RAMONA J	$1,486.29	$1,486.29
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-432.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-432.00	$432.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-432.00	$864.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-433.13	$1,296.00
07/10/2012	BILL	KARCH, KELLY & CAROLYN	$1,729.13	$1,729.13
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-440.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-440.00	$440.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-440.00	$880.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-441.35	$1,320.00
07/08/2011	BILL	KARCH, KELLY & CAROLYN	$1,761.35	$1,761.35
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-427.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-427.00	$427.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-427.00	$854.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-429.07	$1,281.00
07/08/2010	BILL	KARCH, KELLY & CAROLYN	$1,710.07	$1,710.07
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-610.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-610.00	$610.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-610.00	$1,220.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-612.32	$1,830.00
07/06/2009	BILL	KARCH, KELLY & CAROLYN	$2,442.32	$2,442.32
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$592.00
11/26/2008	PAYMENT	KARCH, KELLY CORK: D BANK: CREDIT CARD NUM: MC	$-1,324.97	$1,184.00
11/03/2008	INTEREST	Monthly Interest	$0.38	$2,508.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.36	$2,508.59
10/01/2008	INTEREST	Monthly Interest	$0.38	$2,449.23
09/02/2008	INTEREST	Monthly Interest	$0.38	$2,448.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.81	$2,448.47
08/04/2008	INTEREST	Monthly Interest	$0.38	$2,424.66
07/15/2008	BILL	KARCH, KELLY & CAROLYN	$2,371.20	$2,424.28
07/01/2008	INTEREST	Monthly Interest	$0.38	$53.08
07/01/2008	INTEREST	Monthly Interest	$0.38	$52.70
06/05/2008	PAYMENT	KARCH, KELLY AND CAROLYN CHECK BANK: 26-8447 NUM: 356	$-578.03	$52.32
06/02/2008	INTEREST	Monthly Interest	$46.32	$630.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$584.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.23	$578.03
03/05/2008	PAYMENT	KELLY KARCH CHECK BANK: 26-8447 NUM: 291	$-600.00	$555.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.34	$1,155.80
11/06/2007	PAYMENT	KELLY AND CAROLYN KARCH CHECK BANK: 26-8447 NUM: 264	$-600.00	$1,133.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.44	$1,733.46
09/07/2007	PAYMENT	KELLY AND CAROLYN KARCH CHECK BANK: 26-8447 NUM: 245	$-600.00	$1,711.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.54	$2,311.02
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-13.68	$2,288.48
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$13.68	$2,302.16
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-13.68	$2,288.48
07/12/2007	BILL	KARCH, KELLY & CAROLYN	$2,302.16	$2,302.16
05/31/2007	PAYMENT	KARCH, KELLY & CAROLYN CHECK BANK: 26-8447 NUM: 204	$-586.32	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$586.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.32	$580.32
01/10/2007	PAYMENT	KARCH, KELLY & CAROLYN CHECK BANK: 26-8447 NUM: 137	$-558.00	$558.00
12/04/2006	PAYMENT	KARCH, KELLY & CAROLYN CHECK BANK: 94-7074 NUM: 119	$-580.32	$1,116.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.32	$1,696.32
08/25/2006	PAYMENT	KARCH, KELLY & CAROLYN CHECK BANK: 26-8447 NUM: 277	$-560.56	$1,674.00
07/12/2006	BILL	KARCH, KELLY & CAROLYN	$2,234.56	$2,234.56
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