Tax Account 029-552-10

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Owners

OMAR, AMIR M & CHERYL L TRS
7918 HAT CREEK DR
SPARKS, NV 89436

OMAR, CHERYL L TRS

Account Summary

Account ID	029-552-10
Account Type	Real Estate
Location	2203 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-552-10

Account Type

Real Estate

Location

2203 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.74
Total	$1,564.74
Paid	$1,564.74
Balance	$0.00
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

$1,564.74

Total

$1,564.74

Paid

$1,564.74

Balance

$0.00

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	$391.74	$0.00	$391.74	$391.74	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.97	$0.00	$1,448.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,124.84	$0.00	$1,124.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,041.67	$0.00	$1,041.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$963.79	$0.00	$963.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$903.35	$0.00	$903.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$860.37	$0.00	$860.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$825.73	$0.00	$825.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$804.84	$0.00	$804.84	$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
03/07/2025	PAYMENT	CHERYL L HAINES EC WF - 025030703151644	$-391.00	$0.00
12/16/2024	PAYMENT	CHERYL L HAINES EC WF - 024121603118056	$-391.00	$391.00
09/24/2024	PAYMENT	CHERYL L HAINES EC WF - 024092403126099	$-391.00	$782.00
08/01/2024	PAYMENT	CHERYL L HAINES EC WF - 024080103154304	$-391.74	$1,173.00
07/16/2024	BILL	OMAR, AMIR M & CHERYL L TRS	$1,564.74	$1,564.74
11/07/2023	PAYMENT	CHERYL L HAINES EC WF - 023110703169997	$-362.00	$0.00
10/04/2023	PAYMENT	CHERYL L HAINES EC WF - 023100403132663	$-362.00	$362.00
09/13/2023	PAYMENT	CHERYL L HAINES EC WF - 023091203149411	$-362.00	$724.00
08/09/2023	PAYMENT	CHERYL L HAINES EC WF - 023080803162112	$-362.97	$1,086.00
07/17/2023	BILL	OMAR, AMIR M & CHERYL L TRS	$1,448.97	$1,448.97
12/06/2022	PAYMENT	AMIR M OMAR EC WF - 022120203227823	$-281.00	$0.00
10/07/2022	PAYMENT	AMIR M OMAR EC WF - 022100603110992	$-281.00	$281.00
09/12/2022	PAYMENT	AMIR M OMAR EC WF - 022090803125219	$-281.00	$562.00
08/08/2022	PAYMENT	AMIR M OMAR EC WF - 022080303141954	$-281.84	$843.00
07/15/2022	BILL	OMAR, AMIR M & CHERYL L TRS	$1,124.84	$1,124.84
03/07/2022	PAYMENT	AMIR M OMAR EC WF - 022030403216164	$-260.36	$0.00
01/05/2022	PAYMENT	AMIR M OMAR EC WF - 022010503152299	$-260.36	$260.36
10/08/2021	PAYMENT	AMIR M OMAR EC WF - 021100503255410	$-260.36	$520.72
08/09/2021	PAYMENT	CHERYL L HAINES PNP PNP - 98487902	$-260.59	$781.08
07/14/2021	BILL	HAINES, CHERYL L	$1,041.67	$1,041.67
03/06/2021	PAYMENT	AMIR M OMAR EC WF - 021030403163137	$-240.00	$0.00
01/12/2021	PAYMENT	AMIR M OMAR EC WF - 021010603186532	$-240.00	$240.00
10/07/2020	PAYMENT	AMIR M OMAR CHECK BANK: WF INTERNET NUM: 020100503215276	$-240.00	$480.00
08/09/2020	PAYMENT	AMIR M OMAR CHECK BANK: WF INTERNET NUM: 020080503180297	$-243.79	$720.00
07/09/2020	BILL	HAINES, CHERYL L	$963.79	$963.79
02/27/2020	PAYMENT	AMIR M OMAR CHECK BANK: WF INTERNET NUM: 020022503203444	$-225.00	$0.00
12/18/2019	PAYMENT	AMIR M OMAR CHECK BANK: WF INTERNET NUM: 019121703219072	$-225.00	$225.00
10/09/2019	PAYMENT	AMIR M OMAR CHECK BANK: WF INTERNET NUM: 019100703175250	$-225.00	$450.00
08/22/2019	PAYMENT	AMIR M OMAR CHECK BANK: WF INTERNET NUM: 019082003169700	$-228.35	$675.00
07/10/2019	BILL	HAINES, CHERYL L	$903.35	$903.35
02/25/2019	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 55018567	$-214.00	$0.00
01/02/2019	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 52786302	$-214.00	$214.00
10/04/2018	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 49284452	$-214.00	$428.00
08/06/2018	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 46958172	$-218.37	$642.00
07/10/2018	BILL	HAINES, CHERYL L	$860.37	$860.37
02/26/2018	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 41092425	$-206.00	$0.00
12/11/2017	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 38327354	$-206.00	$206.00
07/11/2017	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 33670414	$-413.73	$412.00
07/10/2017	BILL	HAINES, CHERYL L	$825.73	$825.73
12/29/2016	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 28776626	$-200.00	$0.00
12/16/2016	PAYMENT	HAINES, CHERYL L CHECK NUM: 1844	$-200.00	$200.00
10/04/2016	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 27011360	$-200.00	$400.00
08/01/2016	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 25721695	$-204.84	$600.00
07/11/2016	BILL	HAINES, CHERYL L	$804.84	$804.84
12/21/2015	PAYMENT	CHERYL HAINES CORK: D BANK: PNP INTERNET NUM: 21606540	$-3.14	$0.00
08/10/2015	PAYMENT	HAINES, CHERYL L CHECK NUM: 310	$-800.00	$3.14
07/07/2015	BILL	HAINES, CHERYL L	$803.14	$803.14
05/04/2015	PAYMENT	HAINES, STEVEN A CASH	$-0.76	$0.00
05/04/2015	PAYMENT	HAINES, STEVEN A CHECK NUM: 307	$-202.00	$0.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$202.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.76	$201.76
01/05/2015	PAYMENT	STEVEN HAINES CORK: D BANK: PNP INTERNET NUM: 16363835	$-194.00	$194.00
10/13/2014	PAYMENT	STEVEN HAINES CORK: D BANK: PNP INTERNET NUM: 15381319	$-194.00	$388.00
07/29/2014	PAYMENT	HAINES, STEVEN A CHECK NUM: 91	$-196.11	$582.00
07/08/2014	BILL	HAINES, STEVEN A	$778.11	$778.11
08/08/2013	PAYMENT	LOVELL, KATHY JO CHECK NUM: 208	$-746.68	$0.00
07/08/2013	BILL	LOVELL, ADRIAN PHILIP ET AL	$746.68	$746.68
11/14/2012	PAYMENT	LOVELL, ADRIAN P & KATHY JO CHECK NUM: 2133	$-462.00	$0.00
10/04/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 74130229	$-231.00	$462.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-232.35	$693.00
07/10/2012	BILL	UPSTON, CHARLES T & AUDREY M	$925.35	$925.35
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.48	$732.00
07/08/2011	BILL	UPSTON, CHARLES T & AUDREY M	$978.48	$978.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.15	$684.00
07/08/2010	BILL	UPSTON, CHARLES T & AUDREY M	$914.15	$914.15
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.03	$1,032.00
07/06/2009	BILL	UPSTON, CHARLES T & AUDREY M	$1,377.03	$1,377.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/08/2008	PAYMENT	STEWART. TITLE OF NEVADA CHECK BANK: 0 NUM: 9-103343	$-719.11	$702.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.16	$1,421.11
07/15/2008	BILL	ALPHA HOMES LLC	$1,406.95	$1,406.95
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