Tax Account 029-552-06

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Owners

GREENER, RICHARD BRYAN ET AL
2211 KADDEN WAY
DAYTON, NV 89403-0000

GREENER, AUSTIN BRYAN

Account Summary

Account ID	029-552-06
Account Type	Real Estate
Location	2211 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-552-06

Account Type

Real Estate

Location

2211 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.00
Total	$1,445.00
Paid	$1,445.00
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

$1,445.00

Total

$1,445.00

Paid

$1,445.00

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	$362.00	$0.00	$362.00	$362.00	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.98	$0.00	$1,402.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,114.96	$0.00	$1,114.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,082.52	$0.00	$1,082.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,050.18	$0.00	$1,050.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,019.62	$0.00	$1,019.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$884.61	$0.00	$884.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$847.51	$0.00	$847.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$827.94	$0.00	$827.94	$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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$1,083.00
07/16/2024	BILL	GREENER, RICHARD BRYAN ET AL	$1,445.00	$1,445.00
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.98	$1,050.00
07/17/2023	BILL	GREENER, RICHARD BRYAN ET AL	$1,402.98	$1,402.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.96	$834.00
07/15/2022	BILL	GREENER, RICHARD BRYAN ET AL	$1,114.96	$1,114.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.58	$270.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.58	$541.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.78	$811.74
07/14/2021	BILL	GREENER, RICHARD BRYAN ET AL	$1,082.52	$1,082.52
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051104	$-264.18	$786.00
07/09/2020	BILL	GREENER, RICHARD BRYAN ET AL	$1,050.18	$1,050.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.62	$762.00
07/10/2019	BILL	BRETHAUER, SHANE S ET AL	$1,019.62	$1,019.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.61	$660.00
07/10/2018	BILL	BRETHAUER, SHANE S ET AL	$884.61	$884.61
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$211.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-214.51	$633.00
07/10/2017	BILL	COMSTOCK, ROBIN E & PATRICIA B	$847.51	$847.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-206.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-209.94	$618.00
07/11/2016	BILL	COMSTOCK, ROBIN E & PATRICIA B	$827.94	$827.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.26	$618.00
07/07/2015	BILL	COMSTOCK, ROBIN E & PATRICIA B	$827.26	$827.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-207.33	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$207.33	$816.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-207.33	$609.00
07/08/2014	BILL	COMSTOCK, ROBIN E & PATRICIA B	$816.33	$816.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-196.12	$582.00
07/08/2013	BILL	COMSTOCK, ROBIN E & PATRICIA B	$778.12	$778.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-249.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-249.00	$249.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-249.00	$498.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.23	$747.00
07/10/2012	BILL	COMSTOCK, ROBIN E & PATRICIA B	$997.23	$997.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-266.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-266.00	$266.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-267.25	$798.00
07/08/2011	BILL	COMSTOCK, ROBIN E & PATRICIA B	$1,065.25	$1,065.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-247.00	$494.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.21	$741.00
07/08/2010	BILL	COMSTOCK, ROBIN E & PATRICIA B	$989.21	$989.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-391.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-391.00	$391.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-391.00	$782.00
07/27/2009	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-77 NUM: 28808	$-391.82	$1,173.00
07/27/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 4323	$-2,013.71	$1,564.82
07/06/2009	BILL	ALPHA HOMES LLC	$1,564.82	$3,578.53
07/01/2009	INTEREST	Monthly Interest	$13.38	$2,013.71
07/01/2009	INTEREST	Monthly Interest	$13.38	$2,000.33
06/01/2009	INTEREST	Monthly Interest	$133.81	$1,986.95
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,853.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.40	$1,846.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.28	$1,734.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.18	$1,661.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.11	$1,621.78
07/15/2008	BILL	ALPHA HOMES LLC	$1,605.67	$1,605.67
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