Tax Account 029-485-07

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Owners

FABEL, JON & SUSAN TRS
725 CLYDESDALE
DAYTON, NV 89403-0000

FABEL, SUSAN TR

Account Summary

Account ID	029-485-07
Account Type	Real Estate
Location	725 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-07

Account Type

Real Estate

Location

725 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.98
Total	$2,901.98
Paid	$2,901.98
Balance	$0.00
Due	$0.00
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

$2,901.98

Total

$2,901.98

Paid

$2,901.98

Balance

$0.00

Due

$0.00

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	Paid	$726.98	$0.00	$726.98	$726.98	$0.00
2	10/07/2024	10/17/2024	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
3	01/06/2025	01/16/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00
4	03/03/2025	03/13/2025	Paid	$725.00	$0.00	$725.00	$725.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.52	$0.00	$2,817.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,389.18	$0.00	$2,389.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,319.64	$0.00	$2,319.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,251.26	$0.00	$2,251.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,185.73	$0.00	$2,185.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,122.10	$0.00	$2,122.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,060.31	$0.00	$2,060.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,008.16	$0.00	$2,008.16	$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
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
07/31/2024	PAYMENT	JON W FABEL EC WF - 024073103100053	$-2,901.98	$0.00
07/16/2024	BILL	FABEL, JON & SUSAN TRS	$2,901.98	$2,901.98
08/01/2023	PAYMENT	JON W FABEL EC WF - 023073103115303	$-2,817.52	$0.00
07/17/2023	BILL	FABEL, JON & SUSAN TRS	$2,817.52	$2,817.52
08/08/2022	PAYMENT	JON W FABEL EC WF - 022080103198318	$-2,389.18	$0.00
07/15/2022	BILL	FABEL, JON & SUSAN TRS	$2,389.18	$2,389.18
08/12/2021	PAYMENT	JON W FABEL EC WF - 021081103120805	$-2,319.64	$0.00
07/14/2021	BILL	FABEL, JON & SUSAN TRS	$2,319.64	$2,319.64
07/23/2020	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 020072103187505	$-2,251.26	$0.00
07/09/2020	BILL	FABEL, JON & SUSAN TRS	$2,251.26	$2,251.26
08/06/2019	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 019080603209815	$-2,185.73	$0.00
07/10/2019	BILL	FABEL, JON & SUSAN TRS	$2,185.73	$2,185.73
01/25/2019	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 019012303161757	$-530.00	$0.00
12/04/2018	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 018120303182292	$-530.00	$530.00
09/05/2018	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 018090403178283	$-530.00	$1,060.00
07/30/2018	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 018072403121161	$-532.10	$1,590.00
07/10/2018	BILL	FABEL, JON & SUSAN TRS	$2,122.10	$2,122.10
02/07/2018	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 018020603176292	$-514.00	$0.00
12/05/2017	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 017120103314854	$-514.00	$514.00
09/08/2017	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 017090803168491	$-514.00	$1,028.00
07/25/2017	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 017072003086383	$-518.31	$1,542.00
07/10/2017	BILL	FABEL, JON & SUSAN TRS	$2,060.31	$2,060.31
02/03/2017	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 017020203125146	$-501.00	$0.00
12/06/2016	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 016120103207780	$-501.00	$501.00
09/09/2016	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 016090803103798	$-501.00	$1,002.00
07/28/2016	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 016072803084048	$-505.16	$1,503.00
07/11/2016	BILL	FABEL, JON & SUSAN TRS	$2,008.16	$2,008.16
02/12/2016	PAYMENT	JON W FABEL CHECK BANK: WF INTERNET NUM: 016021103084256	$-500.00	$0.00
11/25/2015	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 3584517	$-500.00	$500.00
09/09/2015	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 79604183	$-500.00	$1,000.00
07/20/2015	PAYMENT	FABEL, JON W CHECK NUM: 65621399	$-504.04	$1,500.00
07/07/2015	BILL	FABEL, JON W & SUSAN S	$2,004.04	$2,004.04
02/18/2015	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 2526589	$-486.00	$0.00
12/12/2014	PAYMENT	FABEL, JON W CHECK NUM: 82355837	$-486.00	$486.00
09/17/2014	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 56294817	$-486.00	$972.00
08/05/2014	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 42712781	$-487.54	$1,458.00
07/08/2014	BILL	FABEL, JON W & SUSAN S	$1,945.54	$1,945.54
02/11/2014	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1545	$-472.00	$0.00
12/06/2013	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1537	$-472.00	$472.00
10/09/2013	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1521	$-472.00	$944.00
07/19/2013	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1508	$-472.80	$1,416.00
07/08/2013	BILL	FABEL, JON W & SUSAN S	$1,888.80	$1,888.80
02/13/2013	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1485	$-463.00	$0.00
12/04/2012	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1471	$-463.00	$463.00
09/12/2012	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1455	$-463.00	$926.00
07/25/2012	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1442	$-465.06	$1,389.00
07/10/2012	BILL	FABEL, JON W & SUSAN S	$1,854.06	$1,854.06
02/29/2012	PAYMENT	FABEL, JON W/SUSAN S CHECK NUM: 1415	$-462.00	$0.00
12/02/2011	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1403	$-462.00	$462.00
10/03/2011	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1386	$-462.00	$924.00
08/05/2011	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1377	$-464.10	$1,386.00
07/08/2011	BILL	FABEL, JON W & SUSAN S	$1,850.10	$1,850.10
02/25/2011	PAYMENT	FABEL, JON W & SUSAN S CHECK NUM: 1346	$-436.00	$0.00
12/10/2010	PAYMENT	FABEL, JON W & SUSAN S CHECK BANK: 1-32 NUM: 1338	$-436.00	$436.00
09/21/2010	PAYMENT	FABEL, JON W & SUSAN S CHECK BANK: 1-32 NUM: 1324	$-436.00	$872.00
07/28/2010	PAYMENT	FABEL, JON W & SUSAN S CHECK BANK: 1-32 NUM: 1310	$-439.51	$1,308.00
07/08/2010	BILL	FABEL, JON W & SUSAN S	$1,747.51	$1,747.51
02/17/2010	PAYMENT	SUSAN FABEL CHECK BANK: 1-32 NUM: 1277	$-610.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-610.00	$610.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-610.00	$1,220.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-611.80	$1,830.00
07/06/2009	BILL	FABEL, JON W & SUSAN S	$2,441.80	$2,441.80
02/25/2009	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60013944	$-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