Tax Account 029-501-06

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Owners

AVILES, BRITTANY & JORGE A
202 VERRE CT
DAYTON, NV 89403-0000

AVILES, JORGE A

Account Summary

Account ID	029-501-06
Account Type	Real Estate
Location	202 VERRE CT MARK TWAIN
Balance	$965.00
Currently Due	$0.00

Account ID

029-501-06

Account Type

Real Estate

Location

202 VERRE CT
MARK TWAIN

Balance

$965.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,861.19
Total	$3,861.19
Paid	$2,896.19
Balance	$965.00
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

$3,861.19

Total

$3,861.19

Paid

$2,896.19

Balance

$965.00

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	$966.19	$0.00	$966.19	$966.19	$0.00
2	10/07/2024	10/17/2024	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
3	01/06/2025	01/16/2025	Paid	$965.00	$0.00	$965.00	$965.00	$0.00
4	03/03/2025	03/13/2025	Due	$965.00	$0.00	$965.00	$0.00	$965.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,575.32	$0.00	$3,575.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,139.06	$31.48	$3,170.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,047.68	$0.00	$3,047.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,958.11	$0.00	$2,958.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,768.90	$0.00	$2,768.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,688.27	$0.00	$2,688.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,609.99	$0.00	$2,609.99	$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
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/11/2024	PAYMENT	AVILES, BRITTANY & JORGE A CASH	$-965.00	$965.00
09/18/2024	PAYMENT	AVILES, BRITTANY & JORGE A CASH	$-965.00	$1,930.00
08/19/2024	PAYMENT	BRITTANY JORGE A AVILES PNP PNP - 161199317	$-966.19	$2,895.00
08/19/2024	ADJUST	BRITTANY JORGE A AVILES PNP PNP - 161199317 VOIDED PAYMENT: 1003071. REASON: NEED TO O/S $1.00	$966.19	$3,861.19
08/19/2024	PAYMENT	BRITTANY JORGE A AVILES PNP PNP - 161199317	$-966.19	$2,895.00
07/16/2024	BILL	AVILES, BRITTANY & JORGE A	$3,861.19	$3,861.19
02/20/2024	PAYMENT	JORGE AVILES PNP PNP - 151274825	$-893.00	$0.00
12/13/2023	PAYMENT	SIGNATURE TITLE CO LLC CHECK 20596	$-893.00	$893.00
10/13/2023	PAYMENT	WANNY LARA-BUSH PNP PNP - 143991632	$-893.00	$1,786.00
08/29/2023	PAYMENT	LARA-BUSH, WANNY J TR CHECK 2736	$-896.32	$2,679.00
07/17/2023	BILL	LARA-BUSH, WANNY J TR	$3,575.32	$3,575.32
09/16/2022	PAYMENT	WANNY J TR LARA-BUSH PNP PNP - 120961826	$-3,170.54	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.48	$3,170.54
07/15/2022	BILL	LARA-BUSH, WANNY J TR	$3,139.06	$3,139.06
08/27/2021	PAYMENT	LARA-BUSH, WANNY J CHECK 192	$-3,047.68	$0.00
07/14/2021	BILL	LARA-BUSH, WANNY J TR	$3,047.68	$3,047.68
08/07/2020	PAYMENT	LARA-BUSH, WANNY CHECK NUM: 2004	$-2,958.11	$0.00
07/09/2020	BILL	LARA-BUSH, WANNY J TR	$2,958.11	$2,958.11
07/25/2019	PAYMENT	LARA-BUSH, WANNY J TR CHECK NUM: 160	$-2,768.90	$0.00
07/10/2019	BILL	LARA-BUSH, WANNY J TR	$2,768.90	$2,768.90
07/26/2018	PAYMENT	LARA-BUSH, WANNY J CHECK NUM: 149	$-2,688.27	$0.00
07/10/2018	BILL	LARA-BUSH, WANNY J	$2,688.27	$2,688.27
07/24/2017	PAYMENT	LARA-BUSH, WANNY J CHECK NUM: 317	$-2,609.99	$0.00
07/10/2017	BILL	LARA-BUSH, WANNY J	$2,609.99	$2,609.99
07/22/2016	PAYMENT	LARA-BUSH, WANNY J CHECK NUM: 112	$-2,452.93	$0.00
07/11/2016	BILL	LARA-BUSH, WANNY J	$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: 1004343440	$-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