Tax Account 029-582-01

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Owners

BROWN, DOUGLAS R TRS
301 ALISO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-582-01
Account Type	Real Estate
Location	301 ALISO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-582-01

Account Type

Real Estate

Location

301 ALISO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,183.22
Total	$3,183.22
Paid	$3,183.22
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

$3,183.22

Total

$3,183.22

Paid

$3,183.22

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	$798.22	$0.00	$798.22	$798.22	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/03/2025	03/13/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,090.57	$0.00	$3,090.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,715.60	$0.00	$2,715.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,636.56	$0.00	$2,636.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,558.95	$0.00	$2,558.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,484.44	$0.00	$2,484.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,412.10	$0.00	$2,412.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,341.89	$0.00	$2,341.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,282.60	$0.00	$2,282.60	$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
08/12/2024	PAYMENT	R BROWN DOUGLA EC WF - 024081223027091	$-3,183.22	$0.00
07/16/2024	BILL	BROWN, DOUGLAS R TRS	$3,183.22	$3,183.22
08/11/2023	PAYMENT	R BROWN DOUGLA EC WF - 023081023024711	$-3,090.57	$0.00
07/17/2023	BILL	BROWN, DOUGLAS R & TONA D	$3,090.57	$3,090.57
08/10/2022	PAYMENT	BROWN DOUGLAS EC WF - 022080823038260	$-2,715.60	$0.00
07/15/2022	BILL	BROWN, DOUGLAS R & TONA D	$2,715.60	$2,715.60
08/14/2021	PAYMENT	BROWN DOUGLAS EC WF - 021081223031950	$-2,636.56	$0.00
07/14/2021	BILL	BROWN, DOUGLAS R & TONA D	$2,636.56	$2,636.56
08/06/2020	PAYMENT	BROWN, DOUGLAS CHECK BANK: WF INTERNET NUM: 020080423134751	$-2,558.95	$0.00
07/09/2020	BILL	BROWN, DOUGLAS R & TONA D	$2,558.95	$2,558.95
08/04/2019	PAYMENT	BROWN, DOUGLAS CHECK BANK: WF INTERNET NUM: 019073023087300	$-2,484.44	$0.00
07/10/2019	BILL	BROWN, DOUGLAS R & TONA D	$2,484.44	$2,484.44
08/20/2018	PAYMENT	BROWN, DOUGLAS CHECK BANK: WF INTERNET NUM: 018080923045005	$-2,412.10	$0.00
07/10/2018	BILL	BROWN, DOUGLAS R & TONA D	$2,412.10	$2,412.10
07/26/2017	PAYMENT	BROWN, DOUGLAS CHECK BANK: WF INTERNET NUM: 017072623043972	$-2,341.89	$0.00
07/10/2017	BILL	BROWN, DOUGLAS R & TONA D	$2,341.89	$2,341.89
08/09/2016	PAYMENT	DOUGLAS BROWN CHECK BANK: WF INTERNET NUM: 016080923098122	$-2,282.60	$0.00
07/11/2016	BILL	BROWN, DOUGLAS R & TONA D	$2,282.60	$2,282.60
08/11/2015	PAYMENT	BROWN, DOUGLAS CHECK NUM: 25084129	$-2,236.19	$0.00
07/07/2015	BILL	BROWN, DOUGLAS R & TONA D	$2,236.19	$2,236.19
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56