Tax Account 029-484-05

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Owners

ROBERTS, SCOT
673 TEAKWOOD RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-484-05
Account Type	Real Estate
Location	673 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-484-05

Account Type

Real Estate

Location

673 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,414.10
Total	$2,414.10
Paid	$2,414.10
Balance	$0.00
Due	$0.00
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

$2,414.10

Total

$2,414.10

Paid

$2,414.10

Balance

$0.00

Due

$0.00

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	$605.10	$0.00	$605.10	$605.10	$0.00
2	10/02/2023	10/13/2023	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/02/2024	01/13/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/04/2024	03/15/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,038.74	$0.00	$2,038.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,979.42	$0.00	$1,979.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,920.96	$0.00	$1,920.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,865.04	$0.00	$1,865.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,810.75	$0.00	$1,810.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,758.04	$0.00	$1,758.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,713.55	$0.00	$1,713.55	$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	1.82	.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
02/26/2024	PAYMENT	SA ROBERTS ACH NORW - 035605989	$-603.00	$0.00
12/19/2023	PAYMENT	SA ROBERTS ACH NORW - 035353154	$-603.00	$603.00
09/19/2023	PAYMENT	SA ROBERTS ACH NORW - 035047748	$-603.00	$1,206.00
07/27/2023	PAYMENT	SA ROBERTS ACH NORW - 034848892	$-605.10	$1,809.00
07/17/2023	BILL	ROBERTS, SCOT	$2,414.10	$2,414.10
02/21/2023	PAYMENT	SA ROBERTS ACH NORW - 034165815	$-509.00	$0.00
12/23/2022	PAYMENT	SA ROBERTS ACH NORW - 033876139	$-509.00	$509.00
09/14/2022	PAYMENT	SA ROBERTS ACH NORW - 033458057	$-509.00	$1,018.00
08/11/2022	PAYMENT	SA ROBERTS ACH NORW - 033193759	$-511.74	$1,527.00
07/15/2022	BILL	ROBERTS, SCOT	$2,038.74	$2,038.74
02/23/2022	PAYMENT	SA ROBERTS ACH NORW - 032328721	$-494.79	$0.00
12/22/2021	PAYMENT	SA ROBERTS ACH NORW - 031896522	$-494.79	$494.79
10/04/2021	PAYMENT	SA ROBERTS ACH NORW - 031292014	$-494.79	$989.58
08/16/2021	PAYMENT	SA ROBERTS ACH NORW - 030939874	$-495.05	$1,484.37
07/14/2021	BILL	ROBERTS, SCOT	$1,979.42	$1,979.42
02/26/2021	PAYMENT	SA ROBERTS ACH NORW - 029538139	$-479.00	$0.00
01/04/2021	PAYMENT	SA ROBERTS ACH NORW - 028948432	$-479.00	$479.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$483.96	$1,437.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-483.96	$953.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-483.96	$1,437.00
07/09/2020	BILL	ROBERTS, SCOT	$1,920.96	$1,920.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-465.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-470.04	$1,395.00
07/10/2019	BILL	ROBERTS, SCOT	$1,865.04	$1,865.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-452.00	$452.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-452.00	$904.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.75	$1,356.00
07/10/2018	BILL	ROBERTS, SCOT	$1,810.75	$1,810.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$439.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-441.04	$1,317.00
07/10/2017	BILL	ROBERTS, SCOT	$1,758.04	$1,758.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-429.55	$1,284.00
07/11/2016	BILL	ROBERTS, SCOT	$1,713.55	$1,713.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-427.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.04	$1,281.00
07/07/2015	BILL	ROBERTS, SCOT	$1,710.04	$1,710.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-414.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-414.00	$414.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-414.00	$828.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-418.10	$1,242.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$418.10	$1,660.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-418.10	$1,242.00
07/08/2014	BILL	ROBERTS, SCOT	$1,660.10	$1,660.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-402.00	$402.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-402.00	$804.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.67	$1,206.00
07/08/2013	BILL	ROBERTS, SCOT	$1,611.67	$1,611.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-394.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-394.00	$394.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-394.00	$788.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-397.72	$1,182.00
07/10/2012	BILL	ROBERTS, SCOT	$1,579.72	$1,579.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-393.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-393.00	$393.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-393.00	$786.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-395.77	$1,179.00
07/08/2011	BILL	ROBERTS, SCOT	$1,574.77	$1,574.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-372.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-372.00	$372.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-372.00	$744.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-372.94	$1,116.00
07/08/2010	BILL	ROBERTS, SCOT	$1,488.94	$1,488.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-537.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-537.00	$537.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-537.00	$1,074.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-540.18	$1,611.00
07/06/2009	BILL	ROBERTS, SCOT	$2,151.18	$2,151.18
01/14/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013746	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66