Tax Account 029-421-04

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Owners

PARAS, JOHN L TRS
P O BOX 21223
CARSON CITY, NV 89721-0000

Account Summary

Account ID	029-421-04
Account Type	Real Estate
Location	2088 LONNIE LN MARK TWAIN
Balance	$33.37
Currently Due	$33.37

Account ID

029-421-04

Account Type

Real Estate

Location

2088 LONNIE LN
MARK TWAIN

Balance

$33.37

Currently Due

$33.37

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,338.05
Total	$1,371.42
Paid	$1,338.05
Balance	$33.37
Due	$33.37
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

$1,338.05

Total

$1,371.42

Paid

$1,338.05

Balance

$33.37

Due

$33.37

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	$336.05	$0.00	$336.05	$336.05	$0.00
2	10/02/2023	10/13/2023	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$334.00	$13.36	$334.00	$347.36	$0.00
4	03/04/2024	03/15/2024	Past due	$334.00	$17.34	$334.00	$320.64	$33.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,070.03	$10.60	$1,081.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$986.36	$9.85	$996.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$955.85	$0.00	$955.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$928.04	$0.00	$928.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$901.05	$0.00	$901.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$874.83	$0.00	$874.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$852.70	$0.00	$852.70	$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	1.78	.04	.04
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$33.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.43	$33.13
03/20/2024	PAYMENT	PARAS, JOHN L CHECK 2329	$-334.00	$30.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.34	$364.70
02/14/2024	PAYMENT	PARAS, JOHN L TRS CHECK 2316	$-334.00	$347.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.36	$681.36
10/09/2023	PAYMENT	PARAS, JOHN L TRS CHECK 2283	$-334.00	$668.00
08/25/2023	PAYMENT	PARAS, JOHN CHECK 2274	$-353.76	$1,002.00
07/17/2023	BILL	PARAS, JOHN L TRS	$1,338.05	$1,355.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$17.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.09	$17.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.93	$17.53
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$16.60
03/31/2023	PAYMENT	PARAS, JOHN L CHECK 2240	$-265.00	$11.60
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$275.60
01/17/2023	PAYMENT	PARAS, JOHN L TRS CHECK 2220	$-265.00	$265.00
10/11/2022	PAYMENT	PARAS, JOHN L TRS CHECK 2195	$-265.00	$530.00
08/26/2022	PAYMENT	PARAS, JOHN L TRS CHECK 2166	$-269.03	$795.00
07/15/2022	BILL	PARAS, JOHN L TRS	$1,064.03	$1,064.03
04/27/2022	PAYMENT	PARAS, JOHN CHECK 2142	$-10.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.85
03/23/2022	PAYMENT	PARAS, JOHN CHECK 2130	$-246.30	$9.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.85	$256.15
11/19/2021	PAYMENT	PARAS, JOHN L. CHECK 2093	$-246.30	$246.30
10/13/2021	PAYMENT	PARAS, JOHN CHECK 2078	$-246.30	$492.60
09/07/2021	PAYMENT	PARAS, JOHN L CHECK 2071	$-246.46	$738.90
07/14/2021	BILL	PARAS, JOHN	$985.36	$985.36
03/10/2021	PAYMENT	PARAS, JOHN TRS CHECK 2034	$-238.00	$0.00
01/14/2021	PAYMENT	PARAS, JOHN L CHECK 2020	$-238.00	$238.00
10/15/2020	PAYMENT	PARAS, JOHN CHECK NUM: 2003	$-238.00	$476.00
08/25/2020	PAYMENT	PARAS, JOHN CHECK NUM: 605	$-241.85	$714.00
07/09/2020	BILL	PARAS, JOHN	$955.85	$955.85
12/18/2019	PAYMENT	PARAS, JOHN CHECK NUM: 897	$-462.00	$0.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-235.04	$693.00
07/10/2019	BILL	PARAS, JOHN	$928.04	$928.04
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.05	$672.00
07/10/2018	BILL	PARAS, JOHN	$901.05	$901.05
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-220.83	$654.00
07/10/2017	BILL	PARAS, JOHN	$874.83	$874.83
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.70	$636.00
07/11/2016	BILL	PARAS, JOHN	$852.70	$852.70
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.90	$636.00
07/07/2015	BILL	PARAS, JOHN	$850.90	$850.90
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-209.38	$615.00
07/08/2014	BILL	PARAS, JOHN	$824.38	$824.38
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-200.09	$591.00
07/08/2013	BILL	PARAS, JOHN	$791.09	$791.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-246.67	$726.00
07/10/2012	BILL	PARAS, JOHN	$972.67	$972.67
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.68	$795.00
07/08/2011	BILL	PARAS, JOHN	$1,062.68	$1,062.68
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.04	$720.00
07/08/2010	BILL	PARAS, JOHN	$961.04	$961.04
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.96	$1,077.00
07/06/2009	BILL	PARAS, JOHN	$1,438.96	$1,438.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.33	$1,092.00
07/15/2008	BILL	PARAS, JOHN	$1,456.33	$1,456.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-337.00	$337.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-337.44	$1,011.00
07/12/2007	BILL	PARAS, JOHN	$1,348.44	$1,348.44
12/29/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 302282	$-108.00	$0.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65