Tax Account 029-583-18

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Owners

ANDERSEN, CHRISTIAN
121 SNAKE RIVER WAY
DAYTON, NV 89403

Account Summary

Account ID	029-583-18
Account Type	Real Estate
Location	121 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-18

Account Type

Real Estate

Location

121 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,455.79
Total	$2,455.79
Paid	$2,455.79
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

$2,455.79

Total

$2,455.79

Paid

$2,455.79

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	$616.79	$0.00	$616.79	$616.79	$0.00
2	10/02/2023	10/13/2023	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
3	01/02/2024	01/13/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00
4	03/04/2024	03/15/2024	Paid	$613.00	$0.00	$613.00	$613.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,105.36	$0.00	$2,105.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,044.11	$20.44	$2,064.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,983.77	$0.00	$1,983.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,926.03	$0.00	$1,926.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,869.97	$0.00	$1,869.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,815.53	$0.00	$1,815.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,769.57	$0.00	$1,769.57	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$613.00
09/07/2023	PAYMENT	STEWART TITLE CHECK 79960	$-1,229.79	$1,226.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-24.67	$2,455.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.67	$2,480.46
07/17/2023	BILL	RISLEY, BRUCE & DEBRA TRS	$2,455.79	$2,455.79
02/15/2023	PAYMENT	DEBRA K RISLEY EC WF - 023021403160835	$-526.00	$0.00
12/29/2022	PAYMENT	DEBRA K RISLEY EC WF - 022122803179909	$-526.00	$526.00
10/19/2022	PAYMENT	DEBRA K RISLEY EC WF - 022101903108785	$-526.00	$1,052.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-21.04	$1,578.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.04	$1,599.04
08/08/2022	PAYMENT	DEBRA K RISLEY EC WF - 022080203228241	$-527.36	$1,578.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,105.36
07/15/2022	BILL	RISLEY, BRUCE & DEBRA	$2,105.36	$2,105.36
02/10/2022	PAYMENT	DEBRA K RISLEY EC WF - 022020903115322	$-20.44	$0.00
02/03/2022	PAYMENT	DEBRA K RISLEY EC WF - 022020103271304	$-510.98	$20.44
01/20/2022	PAYMENT	RISLEY, BRUCE & DEBRA CHECK 1543	$-510.98	$531.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.44	$1,042.40
09/28/2021	PAYMENT	DEBRA K RISLEY EC WF - 021092703112805	$-510.98	$1,021.96
08/14/2021	PAYMENT	DEBRA K RISLEY EC WF - 021081303203757	$-511.17	$1,532.94
07/14/2021	BILL	RISLEY, BRUCE & DEBRA	$2,044.11	$2,044.11
01/25/2021	PAYMENT	RISLEY, BRUCE & DEBRA CHECK 1284	$-494.99	$0.00
01/04/2021	PAYMENT	RISLEY, BRUCE W & DEBRA K CHECK 1277	$-495.00	$494.99
07/28/2020	PAYMENT	RISLEY, BRUCE & DEBRA CHECK NUM: 1115	$-993.78	$989.99
07/09/2020	BILL	RISLEY, BRUCE & DEBRA	$1,983.77	$1,983.77
01/30/2020	PAYMENT	DEBRA RISLEY CHECK BANK: WF INTERNET NUM: 020012803207328	$-481.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$481.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-483.03	$1,443.00
07/10/2019	BILL	SMITH, RANDOLPH W & JUANITA	$1,926.03	$1,926.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-467.00	$467.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-467.00	$934.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.97	$1,401.00
07/10/2018	BILL	SMITH, RANDOLPH W & JUANITA	$1,869.97	$1,869.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$453.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-456.53	$1,359.00
07/10/2017	BILL	SMITH, RANDOLPH W & JUANITA	$1,815.53	$1,815.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-442.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$442.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.00	$884.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-443.57	$1,326.00
07/11/2016	BILL	SMITH, RANDOLPH W & JUANITA	$1,769.57	$1,769.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-441.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.94	$1,323.00
07/07/2015	BILL	SMITH, RANDOLPH W & JUANITA	$1,765.94	$1,765.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-428.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-428.00	$428.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-428.00	$856.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-430.39	$1,284.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$430.39	$1,714.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-430.39	$1,284.00
07/08/2014	BILL	SMITH, RANDOLPH W & JUANITA	$1,714.39	$1,714.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-415.00	$415.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-415.00	$830.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-419.38	$1,245.00
07/08/2013	BILL	SMITH, RANDOLPH W & JUANITA	$1,664.38	$1,664.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-403.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-403.00	$403.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-403.00	$806.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-406.91	$1,209.00
07/10/2012	BILL	SMITH, RANDOLPH W & JUANITA	$1,615.91	$1,615.91
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