Tax Account 029-434-09

Print Page · · Payments Cart · New Search

Owners

SARACENO, BENITO DAVID TRS ETAL
1409 RIVERPARK PKWY
DAYTON, NV 89403-0000

SARACENO, DAWN COLLEEN

Account Summary

Account ID	029-434-09
Account Type	Real Estate
Location	1525 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-09

Account Type

Real Estate

Location

1525 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,457.57
Total	$3,457.57
Paid	$3,457.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,457.57

Total

$3,457.57

Paid

$3,457.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$865.57	$0.00	$865.57	$865.57	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,202.59	$32.00	$3,234.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,658.19	$26.56	$2,684.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,461.43	$0.00	$2,461.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,278.39	$0.00	$2,278.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,135.39	$22.32	$2,157.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,033.75	$0.00	$2,033.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,951.82	$0.00	$1,951.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,902.40	$0.00	$1,902.40	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/05/2025	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7626	$-864.00	$0.00
01/06/2025	PAYMENT	SARACENO, BEN D CHECK 7622	$-864.00	$864.00
10/11/2024	PAYMENT	SARACENO, BENITO D CHECK 7614	$-864.00	$1,728.00
08/27/2024	PAYMENT	SARACENO, BEN CHECK 7609	$-865.57	$2,592.00
07/16/2024	BILL	SARACENO, BENITO DAVID TRS ETAL	$3,457.57	$3,457.57
03/28/2024	PAYMENT	SARACENO, BENITO DAVID CHECK 7593	$-33.00	$0.00
03/28/2024	PAYMENT	SARACENO, BENITO D CHECK 7590	$-800.00	$33.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$833.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.00	$832.00
01/04/2024	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7585	$-800.00	$800.00
10/04/2023	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7574	$-800.00	$1,600.00
08/29/2023	PAYMENT	SARACENO, BEN D CHECK 7565	$-801.59	$2,400.00
07/17/2023	BILL	SARACENO, BENITO DAVID TRS ETAL	$3,201.59	$3,201.59
02/28/2023	PAYMENT	SARACENO, BEN CHECK 7551	$-690.56	$0.00
02/09/2023	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7549	$-664.00	$690.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.56	$1,354.56
10/05/2022	PAYMENT	SARACENO, BEN CHECK 7536	$-664.00	$1,328.00
08/21/2022	PAYMENT	SARACENO, BEN CHECK 7527	$-666.19	$1,992.00
07/15/2022	BILL	SARACENO, BENITO DAVID TRS ETAL	$2,658.19	$2,658.19
03/01/2022	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7514	$-615.31	$0.00
12/29/2021	PAYMENT	SARACENO, BEN D. CHECK 7507	$-615.31	$615.31
09/28/2021	PAYMENT	SARACENO, BENITO DAVID TRS ETAL CHECK 7498	$-615.31	$1,230.62
08/17/2021	PAYMENT	SARACENO, BENITO CHECK 7492	$-615.50	$1,845.93
07/14/2021	BILL	SARACENO, BENITO DAVID TRS ETAL	$2,461.43	$2,461.43
03/02/2021	PAYMENT	SARACENO, BEN CHECK CK.7480	$-569.00	$0.00
01/04/2021	PAYMENT	SARACENO, BEN D CHECK 7472	$-569.00	$569.00
10/14/2020	PAYMENT	SARACENO, BENITO DAVID TRS ETA CHECK NUM: 7465	$-569.00	$1,138.00
08/14/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7450	$-571.39	$1,707.00
07/09/2020	BILL	SARACENO, BENITO DAVID TRS ETA	$2,278.39	$2,278.39
03/23/2020	PAYMENT	SARACENO, BEN D CHECK NUM: 7438	$-555.32	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$555.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.32	$554.32
12/31/2019	PAYMENT	SARACENO, BENITO CHECK NUM: 7427	$-533.00	$533.00
10/02/2019	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7415	$-533.00	$1,066.00
08/13/2019	PAYMENT	SARACENO, BENITO CHECK NUM: 7400	$-536.39	$1,599.00
07/10/2019	BILL	SARACENO, BENITO DAVID TRS ETA	$2,135.39	$2,135.39
03/05/2019	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7380	$-508.00	$0.00
12/17/2018	PAYMENT	SARACENO, BENITO & DAWN CHECK NUM: 7367	$-508.00	$508.00
09/19/2018	PAYMENT	SARACENO, BEN & DAWN CHECK NUM: 7347	$-508.00	$1,016.00
08/15/2018	PAYMENT	SARACENO, BENITO DAVID TRS ETA CHECK NUM: 7320	$-509.75	$1,524.00
07/10/2018	BILL	SARACENO, BENITO DAVID TRS ETA	$2,033.75	$2,033.75
03/06/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7267	$-487.00	$0.00
01/03/2018	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7236	$-487.00	$487.00
09/28/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7140	$-487.00	$974.00
08/17/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7107	$-490.82	$1,461.00
07/10/2017	BILL	SARACENO, BEN D & DAWN C	$1,951.82	$1,951.82
03/03/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 7014	$-475.00	$0.00
01/04/2017	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6975	$-475.00	$475.00
10/05/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6919	$-475.00	$950.00
08/18/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6884	$-477.40	$1,425.00
07/11/2016	BILL	SARACENO, BEN D & DAWN C	$1,902.40	$1,902.40
03/11/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6778	$-474.00	$0.00
01/04/2016	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6738	$-474.00	$474.00
10/08/2015	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6647	$-474.00	$948.00
08/18/2015	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6601	$-476.49	$1,422.00
07/07/2015	BILL	SARACENO, BEN D & DAWN C	$1,898.49	$1,898.49
03/04/2015	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6494	$-459.00	$0.00
01/06/2015	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6422	$-459.00	$459.00
10/10/2014	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6388	$-459.00	$918.00
08/20/2014	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6354	$-462.50	$1,377.00
07/08/2014	BILL	SARACENO, BEN D & DAWN C	$1,839.50	$1,839.50
03/10/2014	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6226	$-441.00	$0.00
01/10/2014	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6177	$-441.00	$441.00
10/10/2013	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 6118	$-441.00	$882.00
08/22/2013	PAYMENT	SARACENO, BEN D/DAWN C CHECK NUM: 6077	$-442.29	$1,323.00
07/08/2013	BILL	SARACENO, BEN D & DAWN C	$1,765.29	$1,765.29
03/07/2013	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5962	$-469.00	$0.00
01/09/2013	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5926	$-469.00	$469.00
10/02/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5862	$-469.00	$938.00
08/21/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5832	$-471.55	$1,407.00
07/10/2012	BILL	SARACENO, BEN D & DAWN C	$1,878.55	$1,878.55
03/13/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5745	$-471.00	$0.00
01/06/2012	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5710	$-471.00	$471.00
10/03/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5644	$-471.00	$942.00
08/17/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5616	$-471.91	$1,413.00
07/08/2011	BILL	SARACENO, BEN D & DAWN C	$1,884.91	$1,884.91
03/07/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5506	$-430.00	$0.00
01/10/2011	PAYMENT	SARACENO, BEN D & DAWN C CHECK NUM: 5459	$-430.00	$430.00
10/11/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5393	$-430.00	$860.00
08/18/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5356	$-433.09	$1,290.00
07/08/2010	BILL	SARACENO, BEN D & DAWN C	$1,723.09	$1,723.09
03/02/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5239	$-619.00	$0.00
01/04/2010	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5196	$-619.00	$619.00
10/08/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5123	$-619.00	$1,238.00
08/18/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 5084	$-622.40	$1,857.00
07/06/2009	BILL	SARACENO, BEN D & DAWN C	$2,479.40	$2,479.40
02/25/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4909	$-684.00	$0.00
01/14/2009	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4864	$-684.00	$684.00
10/09/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4807	$-684.00	$1,368.00
08/21/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4776	$-686.93	$2,052.00
07/15/2008	BILL	SARACENO, BEN D & DAWN C	$2,738.93	$2,738.93
03/10/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4680	$-634.00	$0.00
01/14/2008	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4641	$-634.00	$634.00
10/04/2007	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4536	$-634.00	$1,268.00
08/17/2007	PAYMENT	SARACENO, BEN D & DAWN C CHECK BANK: 94-7074 NUM: 4490	$-634.06	$1,902.00
07/12/2007	BILL	SARACENO, BEN D & DAWN C	$2,536.06	$2,536.06
03/08/2007	PAYMENT	SARACENO, BEN/DAWN CHECK BANK: 94-7074 NUM: 4334	$-87.00	$0.00
01/10/2007	PAYMENT	SARACENO, BEN & DAWN CHECK BANK: 94-7074 NUM: 4269	$-87.00	$87.00
09/27/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131314697	$-87.00	$174.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-88.58	$261.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$349.58	$349.58