Tax Account 029-562-06

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Owners

RETZER, ROBERT S TR
106 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-562-06
Account Type	Real Estate
Location	106 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-562-06

Account Type

Real Estate

Location

106 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.66
Total	$1,897.66
Paid	$1,897.66
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

$1,897.66

Total

$1,897.66

Paid

$1,897.66

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	$475.66	$0.00	$475.66	$475.66	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.46	$0.00	$1,842.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,536.61	$0.00	$1,536.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,491.90	$0.00	$1,491.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,447.64	$0.00	$1,447.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,405.51	$14.10	$1,419.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,364.60	$0.00	$1,364.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,324.89	$0.00	$1,324.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,291.37	$0.00	$1,291.37	$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
08/02/2024	PAYMENT	ROBERT S RETZER PNP PNP - 160263114	$-1,897.66	$0.00
07/16/2024	BILL	RETZER, ROBERT S TR	$1,897.66	$1,897.66
12/04/2023	PAYMENT	ROBERT S RETZER PNP PNP - 146953425	$-460.00	$0.00
11/27/2023	PAYMENT	ROBERT S RETZER PNP PNP - 146474554	$-460.00	$460.00
09/25/2023	PAYMENT	ROBERT RETZER PNP PNP - 143018776	$-460.00	$920.00
07/31/2023	PAYMENT	ROBERT S RETZER PNP PNP - 140010944	$-462.46	$1,380.00
07/17/2023	BILL	RETZER, ROBERT S TR	$1,842.46	$1,842.46
12/08/2022	PAYMENT	RETZER, ROBERT S TR CHECK 277	$-768.00	$0.00
08/16/2022	PAYMENT	RETZER, ROBERT S TR CHECK 609	$-768.61	$768.00
07/15/2022	BILL	RETZER, ROBERT S TR	$1,536.61	$1,536.61
08/09/2021	PAYMENT	ROBERT S TR RETZER PNP PNP - 98441492	$-1,118.76	$0.00
07/27/2021	PAYMENT	ROBERT S TR RETZER PNP PNP - 97769797	$-373.14	$1,118.76
07/14/2021	BILL	RETZER, ROBERT S TR	$1,491.90	$1,491.90
07/27/2020	PAYMENT	RETZER, ROBERT S CHECK NUM: 304	$-1,447.64	$0.00
07/09/2020	BILL	RETZER, ROBERT S	$1,447.64	$1,447.64
09/05/2019	PAYMENT	RETZER, ROBERT S CHECK NUM: 269	$-1,419.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.10	$1,419.61
07/10/2019	BILL	RETZER, ROBERT S	$1,405.51	$1,405.51
07/26/2018	PAYMENT	RETZER, ROBERT S CHECK NUM: 296	$-1,364.60	$0.00
07/10/2018	BILL	RETZER, ROBERT S	$1,364.60	$1,364.60
07/26/2017	PAYMENT	RETZER, ROBERT S CHECK NUM: 256	$-1,324.89	$0.00
07/10/2017	BILL	RETZER, ROBERT S	$1,324.89	$1,324.89
07/21/2016	PAYMENT	RETZER, ROBERT S CHECK NUM: 227	$-1,291.37	$0.00
07/11/2016	BILL	RETZER, ROBERT S	$1,291.37	$1,291.37
07/14/2015	PAYMENT	ROBERT RETZER CORK: D BANK: PNP INTERNET NUM: 19047631	$-1,288.69	$0.00
07/07/2015	BILL	RETZER, ROBERT S	$1,288.69	$1,288.69
07/22/2014	PAYMENT	RETZER, ROBERT S CHECK NUM: 115	$-1,251.02	$0.00
07/08/2014	BILL	RETZER, ROBERT S	$1,251.02	$1,251.02
01/30/2014	PAYMENT	RETZER, ROBERT S CHECK NUM: 109	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-305.51	$909.00
07/08/2013	BILL	RETZER, ROBERT S	$1,214.51	$1,214.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-296.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-296.00	$296.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-296.00	$592.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-297.29	$888.00
07/10/2012	BILL	RETZER, ROBERT S	$1,185.29	$1,185.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-294.00	$588.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-296.96	$882.00
07/08/2011	BILL	RETZER, ROBERT S	$1,178.96	$1,178.96
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-7,672.87	$0.00
11/01/2010	INTEREST	Monthly Interest	$39.48	$7,672.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.96	$7,633.39
10/01/2010	INTEREST	Monthly Interest	$39.48	$7,605.43
09/01/2010	INTEREST	Monthly Interest	$39.48	$7,565.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.21	$7,526.47
08/24/2010	INTEREST	Monthly Interest	$39.48	$7,515.26
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$1,117.14	$7,475.78
07/02/2010	INTEREST	Monthly Interest	$39.48	$6,358.64
07/02/2010	INTEREST	Monthly Interest	$39.48	$6,319.16
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,279.68
06/01/2010	INTEREST	Monthly Interest	$164.12	$6,264.68
05/03/2010	INTEREST	Monthly Interest	$25.63	$6,100.56
03/31/2010	INTEREST	Monthly Interest	$25.63	$6,074.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.33	$6,049.30
03/01/2010	INTEREST	Monthly Interest	$25.63	$5,932.97
02/01/2010	INTEREST	Monthly Interest	$25.63	$5,907.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.82	$5,881.71
01/04/2010	INTEREST	Monthly Interest	$25.63	$5,806.89
12/01/2009	INTEREST	Monthly Interest	$25.63	$5,781.26
11/03/2009	INTEREST	Monthly Interest	$25.63	$5,755.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.60	$5,730.00
10/05/2009	INTEREST	Monthly Interest	$25.63	$5,688.40
09/01/2009	INTEREST	Monthly Interest	$25.63	$5,662.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.68	$5,637.14
08/03/2009	INTEREST	Monthly Interest	$25.63	$5,620.46
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,661.92	$5,594.83
07/01/2009	INTEREST	Monthly Interest	$25.63	$3,932.91
07/01/2009	INTEREST	Monthly Interest	$25.63	$3,907.28
06/01/2009	INTEREST	Monthly Interest	$161.83	$3,881.65
05/01/2009	INTEREST	Monthly Interest	$10.50	$3,719.82
04/01/2009	INTEREST	Monthly Interest	$10.50	$3,709.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.12	$3,698.82
03/02/2009	INTEREST	Monthly Interest	$10.50	$3,571.70
02/03/2009	INTEREST	Monthly Interest	$10.50	$3,561.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.72	$3,550.70
01/05/2009	INTEREST	Monthly Interest	$10.50	$3,468.98
12/01/2008	INTEREST	Monthly Interest	$10.50	$3,458.48
11/03/2008	INTEREST	Monthly Interest	$10.50	$3,447.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.40	$3,437.48
10/01/2008	INTEREST	Monthly Interest	$10.50	$3,392.08
09/02/2008	INTEREST	Monthly Interest	$10.50	$3,381.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.16	$3,371.08
08/04/2008	INTEREST	Monthly Interest	$10.50	$3,352.92
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,816.02	$3,342.42
07/01/2008	INTEREST	Monthly Interest	$10.50	$1,526.40
07/01/2008	INTEREST	Monthly Interest	$10.50	$1,515.90
06/02/2008	INTEREST	Monthly Interest	$105.00	$1,505.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,400.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.60	$1,394.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.00	$1,318.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.80	$1,276.80
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-421.50	$1,260.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$1,681.50	$1,681.50