Tax Account 029-486-04

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Owners

HOM, ALAN F & SHARLENE L TRS
832 WELLE ST
DAYTON, NV 89403-0000

HOM, SHARLENE L TR

Account Summary

Account ID	029-486-04
Account Type	Real Estate
Location	832 WELLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-486-04

Account Type

Real Estate

Location

832 WELLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,238.03
Total	$3,238.03
Paid	$3,238.03
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

$3,238.03

Total

$3,238.03

Paid

$3,238.03

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	$811.03	$0.00	$811.03	$811.03	$0.00
2	10/02/2023	10/13/2023	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/02/2024	01/13/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
4	03/04/2024	03/15/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,685.83	$0.00	$2,685.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,487.02	$0.00	$2,487.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,302.07	$0.00	$2,302.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,157.57	$0.00	$2,157.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,054.87	$0.00	$2,054.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,972.10	$0.00	$1,972.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,922.16	$0.00	$1,922.16	$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
02/28/2024	PAYMENT	HOM ALAN EC WF - 024022823027428	$-809.00	$0.00
12/28/2023	PAYMENT	HOM ALAN EC WF - 023122823034041	$-809.00	$809.00
10/02/2023	PAYMENT	HOM ALAN EC WF - 023100223038570	$-809.00	$1,618.00
08/09/2023	PAYMENT	HOM ALAN EC WF - 023080823060332	$-811.03	$2,427.00
07/17/2023	BILL	HOM, ALAN F & SHARLENE L TRS	$3,238.03	$3,238.03
03/02/2023	PAYMENT	HOM ALAN EC WF - 023030123039327	$-671.00	$0.00
12/29/2022	PAYMENT	HOM ALAN EC WF - 022122823064789	$-671.00	$671.00
09/30/2022	PAYMENT	HOM ALAN EC WF - 022092923031647	$-671.00	$1,342.00
08/12/2022	PAYMENT	HOM ALAN EC WF - 022081023024164	$-672.83	$2,013.00
07/15/2022	BILL	HOM, ALAN F & SHARLENE L TRS	$2,685.83	$2,685.83
03/02/2022	PAYMENT	HOM ALAN EC WF - 022030123077743	$-621.72	$0.00
12/30/2021	PAYMENT	HOM ALAN EC WF - 021122923028921	$-621.72	$621.72
10/08/2021	PAYMENT	HOM ALAN EC WF - 021100423067714	$-621.72	$1,243.44
08/14/2021	PAYMENT	HOM ALAN EC WF - 021081223031974	$-621.86	$1,865.16
07/14/2021	BILL	HOM, ALAN F & SHARLENE L TRS	$2,487.02	$2,487.02
02/24/2021	PAYMENT	HOM ALAN EC WF - 021022323074976	$-575.00	$0.00
12/31/2020	PAYMENT	HOM ALAN EC WF - 020123023039014	$-575.00	$575.00
10/02/2020	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 020093023036445	$-575.00	$1,150.00
08/17/2020	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 020081323038472	$-577.07	$1,725.00
07/09/2020	BILL	HOM, ALAN F & SHARLENE L TRS	$2,302.07	$2,302.07
02/27/2020	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 020022523081532	$-539.00	$0.00
12/27/2019	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 019122423044891	$-539.00	$539.00
10/04/2019	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 019100223078206	$-539.00	$1,078.00
08/19/2019	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 019081623056554	$-540.57	$1,617.00
07/10/2019	BILL	HOM, ALAN F & SHARLENE L TRS	$2,157.57	$2,157.57
02/15/2019	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 019021523047803	$-513.00	$0.00
01/07/2019	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 019010223097840	$-513.00	$513.00
09/26/2018	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 018092623041656	$-513.00	$1,026.00
08/20/2018	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 018081723049590	$-515.87	$1,539.00
07/10/2018	BILL	HOM, ALAN F & SHARLENE L TRS	$2,054.87	$2,054.87
02/28/2018	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 018022823048429	$-492.00	$0.00
12/22/2017	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 017122223046899	$-492.00	$492.00
09/27/2017	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 017092623101442	$-492.00	$984.00
08/09/2017	PAYMENT	HOM, ALAN CHECK BANK: WF INTERNET NUM: 017080823103714	$-496.10	$1,476.00
07/10/2017	BILL	HOM, ALAN F & SHARLENE L TRS	$1,972.10	$1,972.10
03/01/2017	PAYMENT	HOM, SHARLENE CHECK BANK: WF INTERNET NUM: 017030123078201	$-480.00	$0.00
12/30/2016	PAYMENT	HOM, SHARLENE CHECK BANK: WF INTERNET NUM: 016122823111812	$-480.00	$480.00
09/28/2016	PAYMENT	HOM, SHARLENE CHECK BANK: WF INTERNET NUM: 016092823042206	$-480.00	$960.00
08/10/2016	PAYMENT	SHARLENE HOM CHECK BANK: WF INTERNET NUM: 016081023040116	$-482.16	$1,440.00
07/11/2016	BILL	HOM, ALAN F & SHARLENE L TRS	$1,922.16	$1,922.16
02/29/2016	PAYMENT	SHARLENE HOM CHECK BANK: WF INTERNET NUM: 016022623053569	$-479.00	$0.00
01/05/2016	PAYMENT	HOM, SHARLENE L CHECK NUM: 48035650	$-479.00	$479.00
10/06/2015	PAYMENT	HOM, SHARLENE CHECK NUM: 33567787	$-479.00	$958.00
08/18/2015	PAYMENT	HOM, SHARLENE L CHECK NUM: 26034821	$-481.24	$1,437.00
07/07/2015	BILL	HOM, ALAN F & SHARLENE L TRS	$1,918.24	$1,918.24
02/27/2015	PAYMENT	HOM, SHARLENE CHECK NUM: 98232709	$-464.00	$0.00
01/06/2015	PAYMENT	HOM, SHARLENE L CHECK NUM: 48495985	$-464.00	$464.00
10/08/2014	PAYMENT	HOM, SHARLENE CHECK NUM: 34004780	$-464.00	$928.00
08/20/2014	PAYMENT	HOM, SHARLENE CHECK NUM: 26458102	$-466.63	$1,392.00
07/08/2014	BILL	HOM, ALAN F & SHARLENE L TRS	$1,858.63	$1,858.63
03/07/2014	PAYMENT	HOM, SHARLENE CHECK NUM: 98747764	$-445.00	$0.00
01/14/2014	PAYMENT	HOM, SHARLENE L CHECK NUM: 67586145	$-445.00	$445.00
10/10/2013	PAYMENT	HOM, SHARLENE CHECK NUM: 20625062	$-445.00	$890.00
08/26/2013	PAYMENT	HOM, SHARLENE CHECK NUM: 5738915	$-448.65	$1,335.00
07/08/2013	BILL	HOM, ALAN F & SHARLENE L TRS	$1,783.65	$1,783.65
02/25/2013	PAYMENT	HOM, SHARLENE L TRS CHECK NUM: 39114188	$-449.00	$0.00
01/09/2013	PAYMENT	HOM, SHARLENE CHECK NUM: 0008774509	$-466.96	$449.00
10/19/2012	PAYMENT	HOM, SHARLENE CHECK NUM: 80001543	$-449.00	$915.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.96	$1,364.96
08/23/2012	PAYMENT	HOM, SHARLENE L CHECK NUM: 59110333	$-452.85	$1,347.00
07/10/2012	BILL	HOM, ALAN F & SHARLENE L TRS	$1,799.85	$1,799.85
02/13/2012	PAYMENT	HOM, ALAN F & SHARLENE L CHECK NUM: 88307190	$-451.00	$0.00
12/27/2011	PAYMENT	HOM, ALAN F & SHARLENE L CHECK NUM: 70031648	$-451.00	$451.00
10/05/2011	PAYMENT	HOM, SHARLENE CHECK NUM: 23570545	$-451.00	$902.00
08/22/2011	PAYMENT	HOM, SHARLENE L CHECK NUM: 6210565	$-452.87	$1,353.00
07/08/2011	BILL	HOM, ALAN F & SHARLENE L	$1,805.87	$1,805.87
03/07/2011	PAYMENT	HOM, SHARLENE CHECK NUM: 36166917	$-412.00	$0.00
01/04/2011	PAYMENT	HOM, ALAN F & SHARLENE L CHECK NUM: 9389632	$-412.00	$412.00
10/11/2010	PAYMENT	HOM, SHARLENE CHECK BANK: 70-2382 NUM: 75181995	$-412.00	$824.00
08/16/2010	PAYMENT	HOM, SHARLENE L CHECK BANK: 70-2382 NUM: 53979864	$-414.45	$1,236.00
07/08/2010	BILL	HOM, ALAN F & SHARLENE L	$1,650.45	$1,650.45
03/02/2010	PAYMENT	HOM, ALAN F & SHARLENE L CHECK BANK: 70-2382 NUM: 80417710	$-591.00	$0.00
12/21/2009	PAYMENT	HOM, SHARLENE CHECK BANK: 70-2382 NUM: 58656910	$-591.00	$591.00
10/02/2009	PAYMENT	HOM, ALAN F & SHARLENE L CHECK BANK: 79-148 NUM: 159181696	$-591.00	$1,182.00
08/19/2009	PAYMENT	HOM, SHARLENE L CHECK BANK: 79-148 NUM: 153715847	$-593.32	$1,773.00
07/06/2009	BILL	HOM, ALAN F & SHARLENE L	$2,366.32	$2,366.32
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-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
11/03/2005	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 74119	$-3,934.00	$0.00
09/26/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8408	$-1,967.00	$3,934.00
08/23/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8250	$-1,969.74	$5,901.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$7,870.74	$7,870.74
11/17/2004	PAYMENT	REYNEN & BARDIS DEVELOPMENT CHECK BANK: 11-49 NUM: 1019	$-3,934.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-1,967.00	$3,934.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-1,969.39	$5,901.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$7,870.39	$7,870.39
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-98.70	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-1,853.24	$98.70
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-975.97	$1,951.94
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-975.99	$2,927.91
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$3,903.90	$3,903.90