Tax Account 029-501-02

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Owners

MIDDLETON, FRED E TRS ET AL
109 WATERCRESS LN
DAYTON, NV 89403

MIDDLETON, LYNN C TRS

Account Summary

Account ID	029-501-02
Account Type	Real Estate
Location	109 WATERCRESS LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-501-02

Account Type

Real Estate

Location

109 WATERCRESS LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,930.09
Total	$3,969.45
Paid	$3,969.45
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

$3,930.09

Total

$3,969.45

Paid

$3,969.45

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	$984.09	$39.36	$984.09	$1,023.45	$0.00
2	10/02/2023	10/13/2023	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
3	01/02/2024	01/13/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00
4	03/04/2024	03/15/2024	Paid	$982.00	$0.00	$982.00	$982.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,457.64	$0.00	$3,457.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,356.98	$0.00	$3,356.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,181.58	$0.00	$3,181.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,088.93	$0.00	$3,088.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,998.99	$0.00	$2,998.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,516.67	$25.12	$2,541.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,452.93	$0.00	$2,452.93	$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
02/27/2024	PAYMENT	C MIDDLETON LY EC WF - 024022723060518	$-982.00	$0.00
12/29/2023	PAYMENT	C MIDDLETON LY EC WF - 023122923039191	$-982.00	$982.00
09/27/2023	PAYMENT	C MIDDLETON LY EC WF - 023092723024350	$-1,021.36	$1,964.00
09/06/2023	PAYMENT	C MIDDLETON LY EC WF - 023090523052330	$-984.09	$2,985.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.36	$3,969.45
07/17/2023	BILL	MIDDLETON, FRED E & LYNN C	$3,930.09	$3,930.09
03/01/2023	PAYMENT	C MIDDLETON LY EC WF - 023022823064569	$-864.00	$0.00
01/05/2023	PAYMENT	C MIDDLETON LY EC WF - 023010323036659	$-864.00	$864.00
10/03/2022	PAYMENT	C MIDDLETON LY EC WF - 022100323049629	$-864.00	$1,728.00
08/08/2022	PAYMENT	C MIDDLETON LY EC WF - 022080223088772	$-865.64	$2,592.00
07/15/2022	BILL	MIDDLETON, FRED E & LYNN C	$3,457.64	$3,457.64
03/03/2022	PAYMENT	MIDDLETON FRED EC WF - 022030223050586	$-839.20	$0.00
12/30/2021	PAYMENT	MIDDLETON FRED EC WF - 021122323029452	$-839.20	$839.20
10/08/2021	PAYMENT	MIDDLETON FRED EC WF - 021100423067718	$-839.20	$1,678.40
08/14/2021	PAYMENT	MIDDLETON FRED EC WF - 021081223031961	$-839.38	$2,517.60
07/14/2021	BILL	MIDDLETON, FRED E & LYNN C	$3,356.98	$3,356.98
02/24/2021	PAYMENT	MIDDLETON FRED EC WF - 021022323074982	$-795.00	$0.00
12/30/2020	PAYMENT	MIDDLETON FRED EC WF - 020122923098739	$-795.00	$795.00
10/02/2020	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4565	$-795.00	$1,590.00
08/20/2020	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4564	$-796.58	$2,385.00
07/09/2020	BILL	MIDDLETON, FRED E & LYNN C	$3,181.58	$3,181.58
02/28/2020	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4562	$-771.00	$0.00
12/31/2019	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4560	$-771.00	$771.00
10/02/2019	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4557	$-771.00	$1,542.00
08/08/2019	PAYMENT	MIDDLETON, LYNN C CHECK NUM: 4552	$-775.93	$2,313.00
07/10/2019	BILL	MIDDLETON, FRED E & LYNN C	$3,088.93	$3,088.93
02/26/2019	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4546	$-749.00	$0.00
01/07/2019	PAYMENT	MIDDLETON, LYNN C CHECK NUM: 4544	$-749.00	$749.00
09/25/2018	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4540	$-749.00	$1,498.00
08/14/2018	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4539	$-751.99	$2,247.00
07/10/2018	BILL	MIDDLETON, FRED E & LYNN C	$2,998.99	$2,998.99
03/01/2018	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4529	$-628.00	$0.00
12/15/2017	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4518	$-628.00	$628.00
10/30/2017	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4515	$-653.12	$1,256.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.12	$1,909.12
08/11/2017	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4507	$-632.67	$1,884.00
07/10/2017	BILL	MIDDLETON, FRED E & LYNN C	$2,516.67	$2,516.67
03/02/2017	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4491	$-612.00	$0.00
12/29/2016	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4484	$-612.00	$612.00
09/27/2016	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4472	$-612.00	$1,224.00
08/02/2016	PAYMENT	MIDDLETON, FRED E & LYNN C CHECK NUM: 4465	$-616.93	$1,836.00
07/11/2016	BILL	MIDDLETON, FRED E & LYNN C	$2,452.93	$2,452.93
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-90.51	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$90.51	$90.51
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-90.36	$0.00
07/08/2014	BILL	FORT APACHE HOMES INC	$90.36	$90.36
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-90.26	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$90.26	$90.26
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-35.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.36	$35.36
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-34.00	$34.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-34.00	$68.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-35.64	$102.00
07/10/2012	BILL	VISTA SIERRA LLC	$137.64	$137.64
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343436	$-33.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-33.00	$33.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-33.00	$66.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-35.25	$99.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$134.25	$134.25
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-33.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-33.00	$33.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-33.00	$66.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-35.25	$99.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$134.25	$134.25
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-81.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-81.00	$81.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-81.00	$162.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-83.60	$243.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$326.60	$326.60
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-105.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-701.79	$105.00
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26