Tax Account 029-423-07

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Owners

MAXIM, WARREN M & CONNIE J TRS
2093 LONNIE LN
DAYTON, NV 89403-0000

MAXIM, CONNIE J TR

Account Summary

Account ID	029-423-07
Account Type	Real Estate
Location	2093 LONNIE LN MARK TWAIN
Balance	$1,662.52
Currently Due	$417.52

Account ID

029-423-07

Account Type

Real Estate

Location

2093 LONNIE LN
MARK TWAIN

Balance

$1,662.52

Currently Due

$417.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.52
Total	$1,662.52
Paid	$0.00
Balance	$1,662.52
Due	$417.52
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

$1,662.52

Total

$1,662.52

Paid

$0.00

Balance

$1,662.52

Due

$417.52

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	Due	$417.52	$0.00	$417.52	$0.00	$417.52
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$832.52
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,247.52
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,662.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.15	$0.00	$1,614.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,290.48	$0.00	$1,290.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,252.93	$0.00	$1,252.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,215.64	$0.00	$1,215.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,180.25	$0.00	$1,180.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,145.91	$0.00	$1,145.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,112.56	$0.00	$1,112.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,084.40	$0.00	$1,084.40	$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	.00	1.82	.62
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
07/16/2024	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,662.52	$1,662.52
02/22/2024	PAYMENT	MAXIM, CONNIE J TRS CHECK 1106	$-403.00	$0.00
12/14/2023	PAYMENT	MAXIM, CONNIE J TRS CHECK 1080	$-403.00	$403.00
10/02/2023	PAYMENT	MAXIM, CONNIE J TRS CHECK 1046	$-403.00	$806.00
08/25/2023	PAYMENT	MAXIM, CONNIE J CHECK 1032	$-405.15	$1,209.00
07/17/2023	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,614.15	$1,614.15
02/24/2023	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK 4723	$-322.00	$0.00
12/29/2022	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK 4689	$-322.00	$322.00
10/12/2022	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK 4645	$-322.00	$644.00
08/24/2022	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK 4614	$-324.48	$966.00
07/15/2022	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,290.48	$1,290.48
03/10/2022	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK 4529	$-313.21	$0.00
12/28/2021	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK 4489	$-313.21	$313.21
10/05/2021	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK 4448	$-313.21	$626.42
08/20/2021	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK 4423	$-313.30	$939.63
07/14/2021	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,252.93	$1,252.93
02/22/2021	PAYMENT	MAXIM, W. M. & C.J. CHECK 4338	$-303.00	$0.00
01/04/2021	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK 4309	$-303.00	$303.00
10/13/2020	PAYMENT	MAXIM, W M & C J TRS CHECK NUM: 4266	$-303.00	$606.00
08/18/2020	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 4244	$-306.64	$909.00
07/09/2020	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,215.64	$1,215.64
03/03/2020	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 4167	$-294.00	$0.00
01/02/2020	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK NUM: 4132	$-294.00	$294.00
10/04/2019	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK NUM: 4086	$-294.00	$588.00
08/13/2019	PAYMENT	MAXIM,CONNIE CHECK NUM: 4057	$-298.25	$882.00
07/10/2019	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,180.25	$1,180.25
02/28/2019	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3972	$-286.00	$0.00
01/04/2019	PAYMENT	MAXIM, CONNIE CHECK NUM: 3939	$-286.00	$286.00
09/24/2018	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3898	$-286.00	$572.00
08/21/2018	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK NUM: 3875	$-287.91	$858.00
07/10/2018	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,145.91	$1,145.91
03/02/2018	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3797	$-277.00	$0.00
01/03/2018	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3765	$-277.00	$277.00
10/03/2017	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3717	$-277.00	$554.00
08/16/2017	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3687	$-281.56	$831.00
07/10/2017	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,112.56	$1,112.56
03/03/2017	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3596	$-270.00	$0.00
01/04/2017	PAYMENT	MAXIM, W.M. & C.J. CHECK NUM: 3563	$-270.00	$270.00
10/04/2016	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3512	$-270.00	$540.00
08/10/2016	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3476	$-274.40	$810.00
07/11/2016	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,084.40	$1,084.40
03/08/2016	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3379	$-270.00	$0.00
01/05/2016	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3342	$-270.00	$270.00
10/07/2015	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3282	$-270.00	$540.00
08/14/2015	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3246	$-272.13	$810.00
07/07/2015	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,082.13	$1,082.13
03/06/2015	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3141	$-266.00	$0.00
01/07/2015	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3100	$-266.00	$266.00
10/07/2014	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3045	$-266.00	$532.00
08/18/2014	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 3007	$-270.47	$798.00
07/08/2014	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,068.47	$1,068.47
03/10/2014	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2901	$-254.00	$0.00
01/14/2014	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2870	$-254.00	$254.00
10/11/2013	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK NUM: 2814	$-254.00	$508.00
08/22/2013	PAYMENT	MAXIM, W M & C J CHECK NUM: 2781	$-257.82	$762.00
07/08/2013	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,019.82	$1,019.82
03/08/2013	PAYMENT	MAXIM, W M/C J CHECK NUM: 2685	$-313.00	$0.00
01/10/2013	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2649	$-313.00	$313.00
10/04/2012	PAYMENT	MAXIM, W M/C J CHECK NUM: 2590	$-313.00	$626.00
08/21/2012	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2562	$-317.43	$939.00
07/10/2012	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,256.43	$1,256.43
03/07/2012	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2442	$-333.00	$0.00
01/09/2012	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2399	$-333.00	$333.00
10/11/2011	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2338	$-333.00	$666.00
08/19/2011	PAYMENT	MAXIM, WARREN M & CONNIE J TRS CHECK NUM: 2303	$-335.77	$999.00
07/08/2011	BILL	MAXIM, WARREN M & CONNIE J TRS	$1,334.77	$1,334.77
03/10/2011	PAYMENT	MAXIM, W M/C J CHECK NUM: 2210	$-310.00	$0.00
01/10/2011	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK NUM: 2167	$-310.00	$310.00
10/07/2010	PAYMENT	MAXIM, W M & C J CHECK BANK: 94-8014 NUM: 2112	$-310.00	$620.00
08/18/2010	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK BANK: 94-8014 NUM: 2084	$-312.09	$930.00
07/08/2010	BILL	MAXIM, WARREN M & CONNIE J	$1,242.09	$1,242.09
04/02/2010	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK BANK: 94-8014 NUM: 2007	$-463.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.84	$463.84
01/11/2010	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK BANK: 94-8014 NUM: 1960	$-446.00	$446.00
10/16/2009	PAYMENT	MAXIM, W M & C J CHECK BANK: 94-8014 NUM: 1907	$-446.00	$892.00
08/18/2009	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK BANK: 94-8014 NUM: 1869	$-449.46	$1,338.00
07/06/2009	BILL	MAXIM, WARREN M & CONNIE J	$1,787.46	$1,787.46
03/11/2009	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK BANK: 94-8014 NUM: 1762	$-428.00	$0.00
01/08/2009	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK BANK: 94-8014 NUM: 1720	$-428.00	$428.00
10/09/2008	PAYMENT	MAXIM, W M & C J CHECK BANK: 94-8014 NUM: 1658	$-428.00	$856.00
08/18/2008	PAYMENT	MAXIM, WARREN M & CONNIE J CHECK BANK: 94-8014 NUM: 1626	$-428.22	$1,284.00
07/15/2008	BILL	MAXIM, WARREN M & CONNIE J	$1,712.22	$1,712.22
03/04/2008	PAYMENT	MAXIM, W.M. & C.J. CHECK BANK: 94-8014 NUM: 1510	$-415.00	$0.00
01/09/2008	PAYMENT	MAXIM, W. M. & C. J. CHECK BANK: 94-8014 NUM: 1471	$-415.00	$415.00
10/02/2007	PAYMENT	MAXIM, W.M. & C.J. CHECK BANK: 94-8014 NUM: 1386	$-415.00	$830.00
08/02/2007	PAYMENT	MAXIM, W.M. & C.J. CHECK BANK: 94-8014 NUM: 1333	$-417.36	$1,245.00
07/12/2007	BILL	MAXIM, WARREN M & CONNIE J	$1,662.36	$1,662.36
12/22/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 302137	$-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