Tax Account 029-583-08

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Owners

KNUDSEN, SARA
220 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-583-08
Account Type	Real Estate
Location	220 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-08

Account Type

Real Estate

Location

220 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,446.26
Total	$2,446.26
Paid	$2,446.26
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

$2,446.26

Total

$2,446.26

Paid

$2,446.26

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	$613.26	$0.00	$613.26	$613.26	$0.00
2	10/02/2023	10/13/2023	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/02/2024	01/13/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/04/2024	03/15/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,123.92	$0.00	$2,123.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,062.12	$0.00	$2,062.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,001.25	$0.00	$2,001.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,942.99	$0.00	$1,942.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,886.42	$0.00	$1,886.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,831.52	$0.00	$1,831.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,785.15	$0.00	$1,785.15	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-613.26	$1,833.00
07/17/2023	BILL	KNUDSEN, HAROLD & SARA	$2,446.26	$2,446.26
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-533.92	$1,590.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,123.92
07/15/2022	BILL	KNUDSEN, HAROLD & SARA	$2,123.92	$2,123.92
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.49	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.49	$515.49
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.49	$1,030.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-515.65	$1,546.47
07/14/2021	BILL	KNUDSEN, HAROLD & SARA	$2,062.12	$2,062.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$501.25	$1,500.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-501.25	$998.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-501.25	$1,500.00
07/09/2020	BILL	KNUDSEN, HAROLD & SARA	$2,001.25	$2,001.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-482.01	$485.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-487.99	$967.01
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022130	$-487.99	$1,455.00
07/10/2019	BILL	KNUDSEN, HAROLD & SARA	$1,942.99	$1,942.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-471.00	$471.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-471.00	$942.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.42	$1,413.00
07/10/2018	BILL	KNUDSEN, HAROLD & SARA	$1,886.42	$1,886.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$457.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-460.52	$1,371.00
07/10/2017	BILL	KNUDSEN, HAROLD & SARA	$1,831.52	$1,831.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$446.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-447.15	$1,338.00
07/11/2016	BILL	KNUDSEN, HAROLD & SARA	$1,785.15	$1,785.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-445.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.50	$1,335.00
07/07/2015	BILL	KNUDSEN, HAROLD & SARA	$1,781.50	$1,781.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-432.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-432.00	$432.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-432.00	$864.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-433.48	$1,296.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$433.48	$1,729.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-433.48	$1,296.00
07/08/2014	BILL	KNUDSEN, HAROLD & SARA	$1,729.48	$1,729.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-419.00	$419.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-419.00	$838.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-422.04	$1,257.00
07/08/2013	BILL	KNUDSEN, HAROLD & SARA	$1,679.04	$1,679.04
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO 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