Tax Account 029-583-05

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Owners

LOWE, GARY WARREN
250 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-583-05
Account Type	Real Estate
Location	250 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-05

Account Type

Real Estate

Location

250 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,524.13
Total	$2,524.13
Paid	$2,524.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,524.13

Total

$2,524.13

Paid

$2,524.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$634.13	$0.00	$634.13	$634.13	$0.00
2	10/02/2023	10/13/2023	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/02/2024	01/13/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/04/2024	03/15/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,205.93	$0.00	$2,205.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,143.95	$0.00	$2,143.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,079.30	$0.00	$2,079.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,018.68	$0.00	$2,018.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,960.60	$0.00	$1,960.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,902.99	$0.00	$1,902.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,856.66	$0.00	$1,856.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	GW LOWE ACH NORW - 035605989	$-630.00	$0.00
12/19/2023	PAYMENT	GW LOWE ACH NORW - 035353154	$-630.00	$630.00
09/19/2023	PAYMENT	GW LOWE ACH NORW - 035047748	$-630.00	$1,260.00
07/27/2023	PAYMENT	GW LOWE ACH NORW - 034848892	$-634.13	$1,890.00
07/17/2023	BILL	LOWE, GARY WARREN	$2,524.13	$2,524.13
02/21/2023	PAYMENT	GW LOWE ACH NORW - 034165815	$-551.00	$0.00
12/23/2022	PAYMENT	GW LOWE ACH NORW - 033876139	$-551.00	$551.00
09/14/2022	PAYMENT	GW LOWE ACH NORW - 033458057	$-551.00	$1,102.00
08/11/2022	PAYMENT	GW LOWE ACH NORW - 033193759	$-552.93	$1,653.00
07/15/2022	BILL	LOWE, GARY WARREN	$2,205.93	$2,205.93
02/23/2022	PAYMENT	GW LOWE ACH NORW - 032328721	$-535.95	$0.00
12/22/2021	PAYMENT	GW LOWE ACH NORW - 031896522	$-535.95	$535.95
10/04/2021	PAYMENT	GW LOWE ACH NORW - 031292014	$-535.95	$1,071.90
08/16/2021	PAYMENT	GW LOWE ACH NORW - 030939874	$-536.10	$1,607.85
07/14/2021	BILL	LOWE, GARY WARREN	$2,143.95	$2,143.95
02/26/2021	PAYMENT	GW LOWE ACH NORW - 029538139	$-519.00	$0.00
01/04/2021	PAYMENT	GW LOWE ACH NORW - 028948432	$-519.00	$519.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$522.30	$1,557.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-522.30	$1,034.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-522.30	$1,557.00
07/09/2020	BILL	LOWE, GARY WARREN	$2,079.30	$2,079.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-504.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$504.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-506.68	$1,512.00
07/10/2019	BILL	LOWE, GARY WARREN	$2,018.68	$2,018.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-489.00	$489.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-489.00	$978.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.60	$1,467.00
07/10/2018	BILL	LOWE, GARY WARREN	$1,960.60	$1,960.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$475.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-477.99	$1,425.00
07/10/2017	BILL	LOWE, GARY WARREN	$1,902.99	$1,902.99
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$0.00
12/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 69098	$-463.00	$463.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-467.66	$1,389.00
07/11/2016	BILL	LOWE, GARY WARREN	$1,856.66	$1,856.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-456.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$456.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$912.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.54	$1,368.00
07/07/2015	BILL	LOWE, GARY WARREN	$1,828.54	$1,828.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-443.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-443.00	$443.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-443.00	$886.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-445.71	$1,329.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$445.71	$1,774.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-445.71	$1,329.00
07/08/2014	BILL	LOWE, GARY WARREN	$1,774.71	$1,774.71
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