Tax Account 029-583-16

Print Page · · Payments Cart · New Search

Owners

FALK, MARVIN P & KATHERINE M TR
141 SNAKE RIVER WY
DAYTON, NV 89403-0000

FALK, KATHERINE M TR

Account Summary

Account ID	029-583-16
Account Type	Real Estate
Location	141 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-16

Account Type

Real Estate

Location

141 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,122.11
Total	$3,122.11
Paid	$3,122.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,122.11

Total

$3,122.11

Paid

$3,122.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$782.11	$0.00	$782.11	$782.11	$0.00
2	10/02/2023	10/13/2023	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/02/2024	01/13/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/04/2024	03/15/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,641.37	$0.00	$2,641.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,445.87	$0.00	$2,445.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,263.97	$0.00	$2,263.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,121.87	$21.20	$2,143.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,020.87	$0.00	$2,020.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,854.94	$0.00	$1,854.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,809.82	$19.08	$1,828.90	$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
08/07/2023	PAYMENT	MARVIN P KATHERINE FALK PNP PNP - 140516605	$-3,122.11	$0.00
07/17/2023	BILL	FALK, MARVIN P & KATHERINE M TR	$3,122.11	$3,122.11
07/18/2022	PAYMENT	MARVIN P KATHERINE FALK PNP PNP - 117792657	$-2,641.37	$0.00
07/15/2022	BILL	FALK, MARVIN P & KATHERINE M TR	$2,641.37	$2,641.37
07/26/2021	PAYMENT	MARVIN P KATHERINE FALK PNP PNP - 97574347	$-2,445.87	$0.00
07/14/2021	BILL	FALK, MARVIN P & KATHERINE M TR	$2,445.87	$2,445.87
07/21/2020	PAYMENT	FALK, MARVIN P & KATHERINE M CHECK NUM: 2396	$-2,263.97	$0.00
07/09/2020	BILL	FALK, MARVIN P & KATHERINE M T	$2,263.97	$2,263.97
03/16/2020	PAYMENT	MARVIN FALK CORK: D BANK: PNP INTERNET NUM: 72673092	$-551.20	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.20	$551.20
10/11/2019	PAYMENT	MARVIN FALK CORK: D BANK: PNP INTERNET NUM: 65286046	$-530.00	$530.00
09/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023116	$-530.00	$1,060.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-531.87	$1,590.00
07/10/2019	BILL	HARVEY, JON H	$2,121.87	$2,121.87
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.87	$1,512.00
07/10/2018	BILL	HARVEY, JON H	$2,020.87	$2,020.87
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
11/08/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72582	$-463.00	$463.00
09/26/2017	PAYMENT	LEHNHERR, WILLIAM CHECK NUM: 1718	$-463.00	$926.00
07/26/2017	PAYMENT	LEHNHERR, WILLIAM CHECK NUM: 1703	$-465.94	$1,389.00
07/10/2017	BILL	LEHNHERR, WILLIAM A & KATIE A	$1,854.94	$1,854.94
04/05/2017	PAYMENT	LEHNHERR, WILLAIM CHECK NUM: 1560	$-471.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$471.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.08	$470.08
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.00	$1,356.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$904.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-453.82	$1,356.00
07/11/2016	BILL	LEHNHERR, WILLIAM A & KATIE A	$1,809.82	$1,809.82
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.20	$1,353.00
07/07/2015	BILL	LEHNHERR, WILLIAM A & KATIE A	$1,807.20	$1,807.20
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$439.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-443.09	$1,317.00
07/08/2014	BILL	LEHNHERR, WILLIAM A & KATIE A	$1,760.09	$1,760.09
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.00	$888.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-445.99	$1,332.00
07/08/2013	BILL	LEHNHERR, WILLIAM A & KATIE A	$1,777.99	$1,777.99
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.32	$422.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-425.68	$840.32
08/08/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600110816	$-425.68	$1,266.00
07/10/2012	BILL	LENNAR RENO LLC	$1,691.68	$1,691.68
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
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-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