Tax Account 029-501-04

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Owners

ABRAHAMSON, SCOTT K & MONA J
113 WATERCRESS LN
DAYTON, NV 89403-0000

ABRAHAMSON, MONA J

Account Summary

Account ID	029-501-04
Account Type	Real Estate
Location	113 WATERCRESS LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-501-04

Account Type

Real Estate

Location

113 WATERCRESS LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,886.61
Total	$3,886.61
Paid	$3,886.61
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

$3,886.61

Total

$3,886.61

Paid

$3,886.61

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	$973.61	$0.00	$973.61	$973.61	$0.00
2	10/07/2024	10/17/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/06/2025	01/16/2025	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
4	03/03/2025	03/13/2025	Paid	$971.00	$0.00	$971.00	$971.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,422.78	$513.39	$3,936.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,867.46	$0.00	$2,867.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,783.99	$0.00	$2,783.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,702.11	$0.00	$2,702.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,623.45	$0.00	$2,623.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,547.06	$0.00	$2,547.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,472.92	$0.00	$2,472.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,335.34	$13.45	$1,348.79	$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
08/30/2024	PAYMENT	ABRAHAMSON, SCOTT K & MONA J CHECK 1315	$-3,886.61	$0.00
07/16/2024	BILL	ABRAHAMSON, SCOTT K & MONA J	$3,886.61	$3,886.61
04/08/2024	PAYMENT	ABRAHAMSON, SCOTT K & MONA J CHECK 1268	$-3,936.17	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,936.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$239.52	$3,935.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.01	$3,695.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.59	$3,541.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.27	$3,456.05
07/17/2023	BILL	ABRAHAMSON, SCOTT K & MONA J	$3,421.78	$3,421.78
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-716.00	$0.00
11/10/2022	PAYMENT	STEWART TITLE CO CHECK 11556	$-716.00	$716.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-716.00	$1,432.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-719.46	$2,148.00
07/15/2022	BILL	THOMAS, MARY M & JASON R	$2,867.46	$2,867.46
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.74	$0.00
01/27/2022	PAYMENT	JASON THOMAS EC WF - 022012603108567	$-211.20	$484.74
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.74	$695.94
12/13/2021	PAYMENT	JASON THOMAS EC WF - 021120603148827	$-211.20	$1,180.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-695.94	$1,391.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-696.17	$2,087.82
07/14/2021	BILL	THOMAS, MARY M & JASON R	$2,783.99	$2,783.99
02/12/2021	PAYMENT	JASON THOMAS EC WF - 021021103124612	$-675.00	$0.00
12/28/2020	PAYMENT	JASON THOMAS EC WF - 020122403193913	$-675.00	$675.00
10/02/2020	PAYMENT	JASON THOMAS CHECK BANK: WF INTERNET NUM: 020093003190184	$-675.00	$1,350.00
08/13/2020	PAYMENT	JASON THOMAS CHECK BANK: WF INTERNET NUM: 020081203134198	$-677.11	$2,025.00
07/09/2020	BILL	THOMAS, JASON R	$2,702.11	$2,702.11
02/26/2020	PAYMENT	JASON THOMAS CHECK BANK: WF INTERNET NUM: 020022603131587	$-655.00	$0.00
12/16/2019	PAYMENT	THOMAS, JASON R CHECK NUM: 433	$-655.00	$655.00
10/04/2019	PAYMENT	THOMAS, JASON & MARY CHECK NUM: 404	$-655.00	$1,310.00
07/24/2019	PAYMENT	THOMAS, JASON R CHECK NUM: 379	$-658.45	$1,965.00
07/10/2019	BILL	THOMAS, JASON R	$2,623.45	$2,623.45
02/12/2019	PAYMENT	THOMAS, JASON R CHECK NUM: 299	$-636.00	$0.00
12/07/2018	PAYMENT	THOMAS, JASON & MARY CHECK NUM: 275	$-636.00	$636.00
09/12/2018	PAYMENT	THOMAS, JASON & MARY CHECK NUM: 241	$-636.00	$1,272.00
07/31/2018	PAYMENT	THOMAS, JASON & MARY CHECK NUM: 221	$-639.06	$1,908.00
07/10/2018	BILL	THOMAS, JASON R	$2,547.06	$2,547.06
02/20/2018	PAYMENT	THOMAS, JASON R & MARY CHECK NUM: 156	$-617.00	$0.00
12/19/2017	PAYMENT	THOMAS, JASON R CHECK NUM: 145	$-617.00	$617.00
09/12/2017	PAYMENT	CLEANER CARPETS CHECK NUM: 718	$-617.00	$1,234.00
08/14/2017	PAYMENT	THOMAS, JASON OR MARY CHECK NUM: 132	$-621.92	$1,851.00
07/10/2017	BILL	THOMAS, JASON R	$2,472.92	$2,472.92
02/14/2017	PAYMENT	THOMAS, JASON & MARY CHECK NUM: 121	$-333.00	$0.00
12/16/2016	PAYMENT	CLEANER CARPETS CHECK NUM: 647	$-333.00	$333.00
09/22/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 66053	$-346.45	$666.00
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-336.34	$1,012.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.45	$1,348.79
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$1,335.34	$1,335.34
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	$-98.31	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$98.31	$98.31
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-37.00	$37.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-37.00	$74.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-39.08	$111.00
07/10/2012	BILL	VISTA SIERRA LLC	$150.08	$150.08
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343438	$-36.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-36.00	$36.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-36.00	$72.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-38.40	$108.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-36.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-36.00	$36.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-36.00	$72.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-38.40	$108.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-88.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-88.00	$88.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-88.00	$176.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-92.24	$264.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$356.24	$356.24
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