Tax Account 029-541-11

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Owners

WRIGHT, RANDY L
2242 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-541-11
Account Type	Real Estate
Location	2242 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-541-11

Account Type

Real Estate

Location

2242 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.08
Total	$3,164.32
Paid	$3,164.32
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

$3,028.08

Total

$3,164.32

Paid

$3,164.32

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	$760.08	$30.40	$760.08	$790.48	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$30.24	$756.00	$786.24	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$75.60	$756.00	$831.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,963.62	$441.28	$3,723.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,556.29	$383.46	$3,472.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,485.88	$372.29	$3,309.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,409.79	$361.66	$2,771.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,338.67	$354.99	$2,693.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,270.58	$346.76	$2,617.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,204.49	$331.98	$2,536.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,148.67	$172.22	$2,320.89	$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	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/15/2025	PAYMENT	RANDY L WRIGHT PNP PNP - 174457345	$-1,617.84	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.60	$1,617.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.24	$1,542.24
09/13/2024	PAYMENT	RANDY L WRIGHT PNP PNP - 162556135	$-9,551.93	$1,512.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$49.06	$11,063.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.40	$11,014.87
07/16/2024	BILL	WRIGHT, RANDY L	$3,028.08	$10,984.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$49.06	$7,956.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$49.06	$7,907.33
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$7,858.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$244.99	$7,843.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$24.56	$7,598.28
05/01/2024	INTEREST	INTEREST FOR 05/2024	$24.56	$7,573.72
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$7,549.16
04/01/2024	INTEREST	INTEREST FOR 04/2024	$24.56	$7,540.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$205.80	$7,515.91
03/01/2024	INTEREST	INTEREST FOR 03/2024	$24.56	$7,310.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$24.56	$7,285.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.36	$7,260.99
01/02/2024	INTEREST	INTEREST FOR 01/2024	$24.56	$7,128.63
12/01/2023	INTEREST	INTEREST FOR 12/2023	$24.56	$7,104.07
11/01/2023	INTEREST	INTEREST FOR 11/2023	$24.56	$7,079.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.60	$7,054.95
10/02/2023	INTEREST	INTEREST FOR 10/2023	$24.56	$6,981.35
09/05/2023	INTEREST	INTEREST FOR 09/2023	$24.56	$6,956.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.52	$6,932.23
07/17/2023	BILL	WRIGHT, RANDY L	$2,939.93	$6,902.71
07/12/2023	INTEREST	INTEREST FOR 07/2023	$21.30	$3,962.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$24.56	$3,941.48
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.26	$3,916.92
06/05/2023	INTEREST	INTEREST FOR 06/2023	$213.02	$3,913.66
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.26	$3,700.64
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.26	$3,697.38
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.26	$3,694.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$178.94	$3,690.86
03/08/2023	PAYMENT	RANDY L WRIGHT PNP PNP - 130903710	$-2,500.00	$3,511.92
03/03/2023	INTEREST	INTEREST FOR 03/2023	$20.68	$6,011.92
02/01/2023	INTEREST	INTEREST FOR 02/2023	$20.68	$5,991.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$115.04	$5,970.56
01/04/2023	INTEREST	INTEREST FOR 01/2023	$20.68	$5,855.52
12/05/2022	INTEREST	INTEREST FOR 12/2022	$20.68	$5,834.84
11/04/2022	INTEREST	INTEREST FOR 11/2022	$20.68	$5,814.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.91	$5,793.48
10/04/2022	INTEREST	INTEREST FOR 10/2022	$20.68	$5,729.57
09/01/2022	INTEREST	INTEREST FOR 09/2022	$20.68	$5,708.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.57	$5,688.21
07/15/2022	BILL	WRIGHT, RANDY L	$2,556.29	$5,662.64
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.68	$3,106.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.68	$3,085.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$206.82	$3,064.99
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,858.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,855.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$173.73	$2,854.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.82	$2,680.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$111.69	$2,655.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.05	$2,543.93
07/14/2021	BILL	WRIGHT, RANDY L	$2,481.88	$2,481.88
04/15/2021	PAYMENT	WRIGHT, RANDY L CHECK 1004	$-2,771.45	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,771.45
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$168.62	$2,770.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$108.47	$2,601.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$60.34	$2,493.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.23	$2,433.02
07/09/2020	BILL	WRIGHT, RANDY L	$2,408.79	$2,408.79
04/30/2020	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 74458954	$-2,693.66	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,693.66
03/19/2020	PENALTY	POSTAGE	$1.00	$2,690.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$163.71	$2,689.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$105.28	$2,525.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.53	$2,420.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.47	$2,362.14
07/10/2019	BILL	WRIGHT, RANDY L	$2,338.67	$2,338.67
05/10/2019	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 58459262	$-2,617.34	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,617.34
04/04/2019	PENALTY	Postage	$1.00	$2,612.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$158.94	$2,611.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.21	$2,452.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.83	$2,350.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.78	$2,293.36
07/10/2018	BILL	WRIGHT, RANDY L	$2,270.58	$2,270.58
04/05/2018	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 42509578	$-2,536.47	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,536.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$154.31	$2,535.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.27	$2,381.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.22	$2,281.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.18	$2,226.67
07/10/2017	BILL	WRIGHT, RANDY L	$2,204.49	$2,204.49
02/07/2017	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 29783992	$-2,320.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.76	$2,320.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.83	$2,224.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.63	$2,170.30
07/11/2016	BILL	WRIGHT, RANDY L	$2,148.67	$2,148.67
04/07/2016	PAYMENT	RANDY WRIGHT CORK: D BANK: PNP INTERNET NUM: 23599350	$-34.28	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$34.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$33.28
09/08/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 54451	$-64.00	$32.00
08/25/2015	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 13773	$-35.08	$96.00
07/07/2015	BILL	JEFFREY P PISCIOTTA BUILDERS I	$131.08	$131.08
02/18/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS,INC CHECK NUM: 013002	$-32.00	$0.00
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-32.00	$32.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-32.00	$64.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-34.93	$96.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$130.93	$130.93
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37