Tax Account 029-432-05

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Owners

CHRISTOPHER, MARK
1389 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-432-05
Account Type	Real Estate
Location	1389 GRASSLAND RD MARK TWAIN
Balance	$2,648.70
Currently Due	$662.70

Account ID

029-432-05

Account Type

Real Estate

Location

1389 GRASSLAND RD
MARK TWAIN

Balance

$2,648.70

Currently Due

$662.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,648.70
Total	$2,648.70
Paid	$0.00
Balance	$2,648.70
Due	$662.70
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,648.70

Total

$2,648.70

Paid

$0.00

Balance

$2,648.70

Due

$662.70

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$662.70	$0.00	$662.70	$0.00	$662.70
2	10/06/2025	10/17/2025	Due	$662.00	$0.00	$662.00	$0.00	$1,324.70
3	01/05/2026	01/16/2026	Due	$662.00	$0.00	$662.00	$0.00	$1,986.70
4	03/02/2026	03/13/2026	Due	$662.00	$0.00	$662.00	$0.00	$2,648.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,571.35	$0.00	$2,571.35	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,496.51	$0.00	$2,496.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,106.95	$0.00	$2,106.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,045.63	$0.00	$2,045.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,985.25	$0.00	$1,985.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,927.48	$0.00	$1,927.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,871.38	$0.00	$1,871.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,816.93	$0.00	$1,816.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,770.93	$0.00	$1,770.93	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
07/11/2025	BILL	CHRISTOPHER, MARK	$2,648.70	$2,648.70
08/28/2024	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK 1968	$-2,571.35	$0.00
07/16/2024	BILL	MEINEL, JEFF HAROLD ET AL	$2,571.35	$2,571.35
09/05/2023	PAYMENT	MEINEL, JEFF CHECK 1963	$-2,496.51	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-24.98	$2,496.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.98	$2,521.49
07/17/2023	BILL	MEINEL, JEFF HAROLD ET AL	$2,496.51	$2,496.51
09/06/2022	PAYMENT	JEFF HAROLD ET AL MEINEL PNP PNP - 120340838	$-2,106.95	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-21.16	$2,106.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.16	$2,128.11
07/15/2022	BILL	MEINEL, JEFF HAROLD ET AL	$2,106.95	$2,106.95
08/11/2021	PAYMENT	MEINEL, JEFF H & JODY M CHECK 1944	$-2,045.63	$0.00
07/14/2021	BILL	MEINEL, JEFF HAROLD ET AL	$2,045.63	$2,045.63
08/12/2020	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1928	$-1,985.25	$0.00
07/09/2020	BILL	MEINEL, JEFF HAROLD ET AL	$1,985.25	$1,985.25
07/22/2019	PAYMENT	MEINEL, JEFF CHECK NUM: 1914	$-1,927.48	$0.00
07/10/2019	BILL	MEINEL, JEFF HAROLD ET AL	$1,927.48	$1,927.48
07/30/2018	PAYMENT	MEINEL, JEFF & JODI CHECK NUM: 1871	$-1,871.38	$0.00
07/10/2018	BILL	MEINEL, JEFF HAROLD ET AL	$1,871.38	$1,871.38
08/24/2017	PAYMENT	MEINEL, JEFF & JODY CHECK NUM: 1808	$-1,816.93	$0.00
07/10/2017	BILL	MEINEL, JEFF HAROLD ET AL	$1,816.93	$1,816.93
08/08/2016	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1724	$-1,770.93	$0.00
07/11/2016	BILL	MEINEL, JEFF HAROLD ET AL	$1,770.93	$1,770.93
08/18/2015	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1524	$-1,767.31	$0.00
07/07/2015	BILL	MEINEL, JEFF HAROLD ET AL	$1,767.31	$1,767.31
12/29/2014	PAYMENT	MEINEL, JEFF H & JODY M CHECK NUM: 1413	$-856.00	$0.00
07/23/2014	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1554	$-859.70	$856.00
07/08/2014	BILL	MEINEL, JEFF HAROLD ET AL	$1,715.70	$1,715.70
01/08/2014	PAYMENT	MEINEL, JEFF & JODY CHECK NUM: 1509	$-832.00	$0.00
08/08/2013	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1476	$-833.65	$832.00
07/08/2013	BILL	MEINEL, JEFF HAROLD ET AL	$1,665.65	$1,665.65
08/22/2012	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1303	$-1,645.77	$0.00
07/10/2012	BILL	MEINEL, JEFF HAROLD ET AL	$1,645.77	$1,645.77
01/04/2012	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1123	$-820.00	$0.00
08/17/2011	PAYMENT	MEINEL, JEFF H & JODY M CHECK NUM: 1116	$-821.06	$820.00
07/08/2011	BILL	MEINEL, JEFF HAROLD ET AL	$1,641.06	$1,641.06
03/04/2011	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK NUM: 1444	$-387.00	$0.00
01/10/2011	PAYMENT	MEINEL, JODY M/JEFFREY H CHECK NUM: 1548	$-387.00	$387.00
10/05/2010	PAYMENT	MEINEL, JEFF H & JODY M CHECK BANK: 63-9211 NUM: 1039	$-387.00	$774.00
08/17/2010	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK BANK: 63-9211 NUM: 1095	$-390.19	$1,161.00
07/08/2010	BILL	MEINEL, JEFF HAROLD ET AL	$1,551.19	$1,551.19
03/01/2010	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK BANK: 63-9211 NUM: 1063	$-558.00	$0.00
12/29/2009	PAYMENT	MEINEL, JEFF HAROLD ET AL CHECK BANK: 63-9211 NUM: 1032	$-558.00	$558.00
10/06/2009	PAYMENT	MEINEL, H S & R H CHECK BANK: 16-66 NUM: 5442	$-558.00	$1,116.00
08/19/2009	PAYMENT	MEINEL, H S/R H CHECK BANK: 16-66 NUM: 5480	$-559.41	$1,674.00
07/06/2009	BILL	MEINEL, JEFF HAROLD ET AL	$2,233.41	$2,233.41
03/06/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4126 NUM: 377381646	$-352.45	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.71	$352.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.21	$337.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$329.53
08/14/2008	PAYMENT	MCREYNOLDS, RANDY S. CHECK BANK: CREDIT CARD NUM: VISA	$-279.36	$326.20
08/04/2008	INTEREST	Monthly Interest	$1.87	$605.56
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$326.20	$603.69
07/01/2008	INTEREST	Monthly Interest	$1.87	$277.49
07/01/2008	INTEREST	Monthly Interest	$1.87	$275.62
06/02/2008	INTEREST	Monthly Interest	$18.75	$273.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-77.03	$225.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$302.03	$302.03
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66