Tax Account 029-512-01

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Owners

BRIGGS, FRANK B & SANDRA PARK
1231 STRATTON DR
DAYTON, NV 89403-0000

BRIGGS, SANDRA PARK

Account Summary

Account ID	029-512-01
Account Type	Real Estate
Location	1231 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-512-01

Account Type

Real Estate

Location

1231 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,471.77
Total	$3,471.77
Paid	$3,471.77
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

$3,471.77

Total

$3,471.77

Paid

$3,471.77

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	$870.77	$0.00	$870.77	$870.77	$0.00
2	10/07/2024	10/17/2024	Paid	$867.00	$0.00	$867.00	$867.00	$0.00
3	01/06/2025	01/16/2025	Paid	$867.00	$0.00	$867.00	$867.00	$0.00
4	03/03/2025	03/13/2025	Paid	$867.00	$0.00	$867.00	$867.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.71	$0.00	$3,370.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,874.87	$0.00	$2,874.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,791.20	$0.00	$2,791.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,709.08	$0.00	$2,709.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,630.22	$0.00	$2,630.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,553.63	$0.00	$2,553.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,479.29	$0.00	$2,479.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,416.50	$0.00	$2,416.50	$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
07/30/2024	PAYMENT	BRIGGS FRANK EC WF - 024073023053596	$-3,471.77	$0.00
07/16/2024	BILL	BRIGGS, FRANK B & SANDRA PARK	$3,471.77	$3,471.77
07/27/2023	PAYMENT	BRIGGS FRANK EC WF - 023072623025333	$-3,370.71	$0.00
07/17/2023	BILL	BRIGGS, FRANK B & SANDRA PARK	$3,370.71	$3,370.71
08/26/2022	PAYMENT	BRIGGS, FRANK B & SANDRA PARK CHECK 0022507132	$-2,874.87	$0.00
07/15/2022	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,874.87	$2,874.87
09/08/2021	PAYMENT	BRIGGS, SANDRA PARK CHECK 0025831525	$-2,791.20	$0.00
07/14/2021	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,791.20	$2,791.20
08/17/2020	PAYMENT	BRIGGS, SANDRA CHECK NUM: 0026474560	$-2,709.08	$0.00
07/09/2020	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,709.08	$2,709.08
07/30/2019	PAYMENT	BRIGGS, FRANK B & SANDRA PARK CHECK NUM: 27449586	$-2,630.22	$0.00
07/10/2019	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,630.22	$2,630.22
08/09/2018	PAYMENT	BRIGGS, SANDRA CHECK NUM: 0031187861	$-2,553.63	$0.00
07/10/2018	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,553.63	$2,553.63
08/02/2017	PAYMENT	BRIGGS, SANDRA CHECK NUM: 31329498	$-2,479.29	$0.00
07/10/2017	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,479.29	$2,479.29
07/27/2016	PAYMENT	BRIGGS, SANDRA CHECK NUM: 32152857	$-2,416.50	$0.00
07/11/2016	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,416.50	$2,416.50
07/24/2015	PAYMENT	P. AND M. INVESTMENTS CHECK NUM: 275	$-2,411.58	$0.00
07/07/2015	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,411.58	$2,411.58
07/23/2014	PAYMENT	BRIGGS, SANDRA CHECK NUM: 22128580	$-2,341.22	$0.00
07/08/2014	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,341.22	$2,341.22
07/29/2013	PAYMENT	BRIGGS, SANDRA CHECK NUM: 94880510	$-2,272.95	$0.00
07/08/2013	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,272.95	$2,272.95
08/02/2012	PAYMENT	BRIGGS, SANDRA PARK CHECK	$-2,345.74	$0.00
07/10/2012	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,345.74	$2,345.74
08/30/2011	PAYMENT	BRIGGS, SANDRA P CHECK NUM: 945	$-2,601.67	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.87	$2,601.67
07/08/2011	BILL	BRIGGS, FRANK B & SANDRA PARK	$2,575.80	$2,575.80
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016475	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51