Tax Account 029-413-16

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Owners

EIDMAN, ROBERT & CATHY
821 LACA ST
DAYTON, NV 89403-0000

EIDMAN, CATHY

Account Summary

Account ID	029-413-16
Account Type	Real Estate
Location	821 LACA ST MARK TWAIN
Balance	$1,734.00
Currently Due	$867.00

Account ID

029-413-16

Account Type

Real Estate

Location

821 LACA ST
MARK TWAIN

Balance

$1,734.00

Currently Due

$867.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,472.08
Total	$3,472.08
Paid	$1,738.08
Balance	$1,734.00
Due	$867.00
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

$3,472.08

Total

$3,472.08

Paid

$1,738.08

Balance

$1,734.00

Due

$867.00

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	$871.08	$0.00	$871.08	$871.08	$0.00
2	10/07/2024	10/17/2024	Paid	$867.00	$0.00	$867.00	$867.00	$0.00
3	01/06/2025	01/16/2025	Past due	$867.00	$0.00	$867.00	$0.00	$867.00
4	03/03/2025	03/13/2025	Due	$867.00	$0.00	$867.00	$0.00	$1,734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.32	$0.00	$3,084.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,631.11	$0.00	$2,631.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,554.52	$0.00	$2,554.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,464.52	$0.00	$2,464.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,392.76	$0.00	$2,392.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,323.10	$0.00	$2,323.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,255.46	$0.00	$2,255.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,198.34	$0.00	$2,198.34	$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	1.08	.74	.37
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
10/10/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034053	$-867.00	$1,734.00
08/23/2024	PAYMENT	HAGEDORN, JEFFREY MURREL TRS ET AL CHECK 4658	$-871.08	$2,601.00
07/16/2024	BILL	HAGEDORN, JEFFREY MURREL TRS ET AL	$3,472.08	$3,472.08
03/06/2024	PAYMENT	HAGEDORN, JEFF M CHECK 4642	$-771.00	$0.00
12/20/2023	PAYMENT	HAGEDORN, JEFFREY MURREL TRS ET AL CHECK 4634	$-771.00	$771.00
10/06/2023	PAYMENT	HAGEDORN, JEFFREY MURREL TRS ET AL CHECK 4995	$-771.00	$1,542.00
08/14/2023	PAYMENT	HAGEDORN, JEFFREY MURREL TRS ET AL CHECK 4981	$-771.32	$2,313.00
07/17/2023	BILL	HAGEDORN, JEFFREY MURREL TRS ET AL	$3,084.32	$3,084.32
03/07/2023	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4945	$-657.00	$0.00
12/19/2022	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4931	$-657.00	$657.00
10/13/2022	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4924	$-657.00	$1,314.00
08/16/2022	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4913	$-660.11	$1,971.00
07/15/2022	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,631.11	$2,631.11
03/03/2022	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4889	$-638.59	$0.00
12/09/2021	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4880	$-638.59	$638.59
10/05/2021	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4874	$-638.59	$1,277.18
08/17/2021	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK CK. 4868	$-638.75	$1,915.77
07/14/2021	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,554.52	$2,554.52
03/03/2021	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4842	$-615.00	$0.00
01/05/2021	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK 4834	$-615.00	$615.00
10/13/2020	PAYMENT	HAGEDORN, JEFF M & CINDY M CHECK NUM: 4828	$-615.00	$1,230.00
08/10/2020	PAYMENT	HAGEDORN, CINDY M CHECK NUM: 4821	$-619.52	$1,845.00
07/09/2020	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,464.52	$2,464.52
03/06/2020	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4810	$-597.00	$0.00
01/07/2020	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4803	$-597.00	$597.00
10/03/2019	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4787	$-597.00	$1,194.00
08/09/2019	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4774	$-601.76	$1,791.00
07/10/2019	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,392.76	$2,392.76
03/05/2019	PAYMENT	HAGEDORN, CINDY M CHECK NUM: 4753	$-580.00	$0.00
01/04/2019	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4747	$-580.00	$580.00
10/05/2018	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4875	$-580.00	$1,160.00
08/07/2018	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4718	$-583.10	$1,740.00
07/10/2018	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,323.10	$2,323.10
03/05/2018	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4685	$-563.00	$0.00
01/08/2018	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4613	$-563.00	$563.00
10/04/2017	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4598	$-563.00	$1,126.00
08/10/2017	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4591	$-566.46	$1,689.00
07/10/2017	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,255.46	$2,255.46
03/02/2017	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4564	$-549.00	$0.00
01/05/2017	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4558	$-549.00	$549.00
10/06/2016	PAYMENT	HAGEDORN, JEFF M/CINDY M CHECK NUM: 4425	$-549.00	$1,098.00
08/04/2016	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4527	$-551.34	$1,647.00
07/11/2016	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,198.34	$2,198.34
03/07/2016	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4491	$-548.00	$0.00
01/11/2016	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4449	$-548.00	$548.00
10/07/2015	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4430	$-548.00	$1,096.00
08/11/2015	PAYMENT	HAGEDORN, JEFF M/CINDY M CHECK NUM: 4465	$-549.85	$1,644.00
07/07/2015	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,193.85	$2,193.85
03/05/2015	PAYMENT	HAGEDORN, JEFF M & CINDY M CHECK NUM: 4389	$-532.00	$0.00
01/07/2015	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 3444	$-532.00	$532.00
10/06/2014	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 3420	$-532.00	$1,064.00
08/07/2014	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4356	$-533.84	$1,596.00
07/08/2014	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,129.84	$2,129.84
03/07/2014	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4311	$-516.00	$0.00
01/09/2014	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4291	$-516.00	$516.00
10/10/2013	PAYMENT	HAGEDORN, JEFF M & CINDY M CHECK NUM: 3358	$-516.00	$1,032.00
07/22/2013	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 3343	$-519.73	$1,548.00
07/08/2013	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,067.73	$2,067.73
02/27/2013	PAYMENT	HAGEDORN, JEFF & CINDY CHECK NUM: 4251	$-1,042.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.44	$1,042.44
10/09/2012	PAYMENT	Auto Restore Payment CHECK NUM: 4211	$-511.00	$1,022.00
10/09/2012	ADJUST	Auto Adjust Out Payment NUM: 4211	$511.00	$1,533.00
10/09/2012	ADJUST	REMOVE TO REFUND DOVENMUEHLE NUM: 142059	$511.00	$1,022.00
10/05/2012	VOID	HAGEDORN, JEFF AND CINDY CHECK NUM: 4211	$-511.00	$511.00
10/04/2012	VOID	DOVENMUEHLE MORTGAGE CHECK NUM: 142059	$-511.00	$1,022.00
08/28/2012	ADJUST	should be posted to 29-416-06 NUM: 83110	$515.12	$1,533.00
08/28/2012	VOID	should be posted to CHECK NUM: 83110	$-515.12	$1,017.88
08/24/2012	PAYMENT	CINDY HAGEDORN CHECK NUM: 4193	$-515.12	$1,533.00
07/10/2012	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,048.12	$2,048.12
02/27/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 2174	$-511.00	$0.00
01/05/2012	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 3316	$-511.00	$511.00
10/04/2011	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4170	$-511.00	$1,022.00
08/03/2011	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4123	$-511.91	$1,533.00
07/08/2011	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,044.91	$2,044.91
03/04/2011	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK NUM: 4142	$-482.00	$0.00
11/04/2010	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 4054	$-482.00	$482.00
10/07/2010	PAYMENT	HAGEDORN, JEFF M & CINDY M CHECK BANK: 24-7038 NUM: 4046	$-482.00	$964.00
08/04/2010	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 4023	$-484.45	$1,446.00
07/08/2010	BILL	HAGEDORN, JEFFREY M & CINDY M	$1,930.45	$1,930.45
03/08/2010	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3273	$-677.00	$0.00
01/05/2010	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3261	$-677.00	$677.00
10/05/2009	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3238	$-677.00	$1,354.00
08/07/2009	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3219	$-680.84	$2,031.00
07/06/2009	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,711.84	$2,711.84
03/04/2009	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3176	$-658.00	$0.00
01/06/2009	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3155	$-658.00	$658.00
10/07/2008	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3425	$-658.00	$1,316.00
08/11/2008	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3404	$-658.27	$1,974.00
07/15/2008	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,632.27	$2,632.27
03/03/2008	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3310	$-638.00	$0.00
01/03/2008	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3263	$-638.00	$638.00
09/18/2007	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3178	$-638.00	$1,276.00
07/24/2007	PAYMENT	HAGEDORN, JEFFREY M & CINDY M CHECK BANK: 24-7038 NUM: 3121	$-641.61	$1,914.00
07/12/2007	BILL	HAGEDORN, JEFFREY M & CINDY M	$2,555.61	$2,555.61
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76