Tax Account 029-531-11

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Owners

ROBERTS, MANDY MARIE KATHLEEN
131 BETHPAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-531-11
Account Type	Real Estate
Location	131 BETHPAGE DR MARK TWAIN
Balance	$629.27
Currently Due	$158.27

Account ID

029-531-11

Account Type

Real Estate

Location

131 BETHPAGE DR
MARK TWAIN

Balance

$629.27

Currently Due

$158.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$629.27
Total	$629.27
Paid	$0.00
Balance	$629.27
Due	$158.27
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$629.27

Total

$629.27

Paid

$0.00

Balance

$629.27

Due

$158.27

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$158.27	$0.00	$158.27	$0.00	$158.27
2	10/06/2025	10/17/2025	Due	$157.00	$0.00	$157.00	$0.00	$315.27
3	01/05/2026	01/16/2026	Due	$157.00	$0.00	$157.00	$0.00	$472.27
4	03/02/2026	03/13/2026	Due	$157.00	$0.00	$157.00	$0.00	$629.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$610.71	$0.00	$610.71	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$593.00	$0.00	$593.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$231.87	$0.00	$231.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$225.16	$0.00	$225.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$211.48	$0.00	$211.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$205.36	$0.00	$205.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$199.41	$0.00	$199.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$194.41	$0.00	$194.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	ROBERTS, MANDY MARIE KATHLEEN	$629.27	$629.27
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-152.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-152.00	$152.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-152.00	$304.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-154.71	$456.00
07/16/2024	BILL	ROBERTS, MANDY MARIE KATHLEEN	$610.71	$610.71
02/26/2024	PAYMENT	MM ROBERTS ACH NORW - 035605989	$-148.00	$0.00
12/19/2023	PAYMENT	MM ROBERTS ACH NORW - 035353154	$-148.00	$148.00
09/19/2023	PAYMENT	MM ROBERTS ACH NORW - 035047748	$-148.00	$296.00
07/27/2023	PAYMENT	MM ROBERTS ACH NORW - 034848892	$-149.00	$444.00
07/17/2023	BILL	ROBERTS, MANDY MARIE KATHLEEN	$593.00	$593.00
02/21/2023	PAYMENT	MM ROBERTS ACH NORW - 034165815	$-57.00	$0.00
12/23/2022	PAYMENT	MM ROBERTS ACH NORW - 033876139	$-57.00	$57.00
09/14/2022	PAYMENT	MM ROBERTS ACH NORW - 033458057	$-57.00	$114.00
08/11/2022	PAYMENT	MM ROBERTS ACH NORW - 033193759	$-60.87	$171.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$231.87
07/15/2022	BILL	ROBERTS, MANDY MARIE KATHLEEN	$231.87	$231.87
02/23/2022	PAYMENT	MM ROBERTS ACH NORW - 032328721	$-56.26	$0.00
12/22/2021	PAYMENT	MM ROBERTS ACH NORW - 031896522	$-56.26	$56.26
10/04/2021	PAYMENT	MM ROBERTS ACH NORW - 031292014	$-56.26	$112.52
08/16/2021	PAYMENT	MM ROBERTS ACH NORW - 030939874	$-56.38	$168.78
07/14/2021	BILL	ROBERTS, MANDY MARIE KATHLEEN	$225.16	$225.16
02/26/2021	PAYMENT	MM ROBERTS ACH NORW - 029538139	$-54.00	$0.00
01/04/2021	PAYMENT	MM ROBERTS ACH NORW - 028948432	$-54.00	$54.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-54.00	$108.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$55.78	$162.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-55.78	$106.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-55.78	$162.00
07/09/2020	BILL	ROBERTS, MANDY MARIE KATHLEEN	$217.78	$217.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-52.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-52.00	$52.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-52.00	$104.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-55.48	$156.00
07/10/2019	BILL	ROBERTS, MANDY MARIE KATHLEEN	$211.48	$211.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-51.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-51.00	$51.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-51.00	$102.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-52.36	$153.00
07/10/2018	BILL	ROBERTS, MANDY MARIE KATHLEEN	$205.36	$205.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-49.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-49.00	$49.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-49.00	$98.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-52.41	$147.00
07/10/2017	BILL	ROBERTS, MANDY MARIE KATHLEEN	$199.41	$199.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-48.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-48.00	$48.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-48.00	$96.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-50.41	$144.00
07/11/2016	BILL	ROBERTS, MANDY MARIE KATHLEEN	$194.41	$194.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-48.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-48.00	$48.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-48.00	$96.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-49.94	$144.00
07/07/2015	BILL	ROBERTS, MANDY MARIE KATHLEEN	$193.94	$193.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-46.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-46.00	$46.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-46.00	$92.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-50.18	$138.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$50.18	$188.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-50.18	$138.00
07/08/2014	BILL	ROBERTS, MANDY MARIE KATHLEEN	$188.18	$188.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-45.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-45.00	$45.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-45.00	$90.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-47.61	$135.00
07/08/2013	BILL	ROBERTS, MANDY MARIE KATHLEEN	$182.61	$182.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-44.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-44.00	$44.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-44.00	$88.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-45.32	$132.00
07/10/2012	BILL	ROBERTS, MANDY MARIE KATHLEEN	$177.32	$177.32
01/10/2012	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60019585	$-33.00	$0.00
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
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