Tax Account 029-583-20

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Owners

GARVER, STEVEN A & LINDA K TRS
101 SNAKE RIVER WAY
DAYTON, NV 89403-0000

GARVER, LINDA K TRS

Account Summary

Account ID	029-583-20
Account Type	Real Estate
Location	101 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-20

Account Type

Real Estate

Location

101 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,504.92
Total	$2,504.92
Paid	$2,504.92
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

$2,504.92

Total

$2,504.92

Paid

$2,504.92

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	$626.92	$0.00	$626.92	$626.92	$0.00
2	10/02/2023	10/13/2023	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/02/2024	01/13/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/04/2024	03/15/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,149.32	$0.00	$2,149.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,086.78	$0.00	$2,086.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,025.21	$0.00	$2,025.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,966.26	$0.00	$1,966.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,909.01	$0.00	$1,909.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,853.44	$18.52	$1,871.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,806.53	$0.00	$1,806.53	$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
08/15/2023	PAYMENT	GARVER, STEVEN A & LINDA K CHECK 3096	$-2,504.92	$0.00
07/17/2023	BILL	GARVER, STEVEN A & LINDA K TRS	$2,504.92	$2,504.92
08/22/2022	PAYMENT	GARVER, STEVEN A & LINDA K TRS CHECK 2987	$-2,149.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,149.32
07/15/2022	BILL	GARVER, STEVEN A & LINDA K TRS	$2,149.32	$2,149.32
08/24/2021	PAYMENT	GARVER, STEVE A & LINDA K CHECK 2861	$-2,086.78	$0.00
07/14/2021	BILL	GARVER, STEVE A & LINDA K	$2,086.78	$2,086.78
08/19/2020	PAYMENT	GARVER, STEVE A & LINDA K CHECK NUM: 2742	$-2,025.21	$0.00
07/09/2020	BILL	GARVER, STEVE A & LINDA K	$2,025.21	$2,025.21
07/25/2019	PAYMENT	GARVER, STEVE A & LINDA K CHECK NUM: 2615	$-1,966.26	$0.00
07/10/2019	BILL	GARVER, STEVE A & LINDA K	$1,966.26	$1,966.26
02/28/2019	PAYMENT	GARVER, LINDA K CHECK NUM: 2558	$-476.00	$0.00
01/08/2019	PAYMENT	GARVER, LINDA K CHECK NUM: 2542	$-476.00	$476.00
10/02/2018	PAYMENT	GARVER, STEVEN CHECK NUM: 2501	$-476.00	$952.00
08/01/2018	PAYMENT	GARVER, STEVE A & LINDA K CHECK NUM: 2183	$-481.01	$1,428.00
07/10/2018	BILL	GARVER, STEVE A & LINDA K	$1,909.01	$1,909.01
03/05/2018	PAYMENT	GARVER, STEVE A & LINDA K CHECK NUM: 2124	$-463.00	$0.00
01/03/2018	PAYMENT	GARVER, STEVE A & LINDA K CHECK NUM: 2099	$-18.52	$463.00
12/01/2017	PAYMENT	GARVER, STEVE A & LINDA K CHECK NUM: 2082	$-926.00	$481.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.52	$1,407.52
08/11/2017	PAYMENT	GARVER, STEVE A & LINDA K CHECK NUM: 2040	$-464.44	$1,389.00
07/10/2017	BILL	GARVER, STEVE A & LINDA K	$1,853.44	$1,853.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/08/2016	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 10005029	$-451.00	$451.00
09/26/2016	PAYMENT	DAHL, CHARLES I & JOANN C CHECK NUM: 3572	$-451.00	$902.00
08/16/2016	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3563	$-453.53	$1,353.00
07/11/2016	BILL	DAHL, CHARLES I & JOANN C TRS	$1,806.53	$1,806.53
02/24/2016	PAYMENT	DAHL, CHARLES I & JOANN C CHECK NUM: 3530	$-450.00	$0.00
12/30/2015	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3518	$-450.00	$450.00
09/21/2015	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3502	$-450.00	$900.00
08/10/2015	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3492	$-452.84	$1,350.00
07/07/2015	BILL	DAHL, CHARLES I & JOANN C TRS	$1,802.84	$1,802.84
02/09/2015	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3438	$-437.00	$0.00
11/18/2014	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3391	$-437.00	$437.00
10/06/2014	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3363	$-437.00	$874.00
07/30/2014	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3339	$-439.21	$1,311.00
07/08/2014	BILL	DAHL, CHARLES I & JOANN C TRS	$1,750.21	$1,750.21
02/28/2014	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3285	$-424.00	$0.00
11/20/2013	PAYMENT	DAHL, CHARLES I & JOANN C CHECK NUM: 3253	$-424.00	$424.00
10/09/2013	PAYMENT	DAHL, CHARLES I & JOANN C CHECK NUM: 3239	$-424.00	$848.00
08/08/2013	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3231	$-427.15	$1,272.00
07/08/2013	BILL	DAHL, CHARLES I & JOANN C TRS	$1,699.15	$1,699.15
12/13/2012	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3133	$-776.00	$0.00
09/26/2012	PAYMENT	DAHL, CHARLES I & JOANN CHECK NUM: 144	$-388.00	$776.00
07/24/2012	PAYMENT	DAHL, CHARLES I & JOANN C TRS CHECK NUM: 3098	$-389.45	$1,164.00
07/10/2012	BILL	DAHL, CHARLES I & JOANN C TRS	$1,553.45	$1,553.45
09/06/2011	PAYMENT	DAHL, CHARLES & JOANN CHECK NUM: 113	$-39.81	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$39.81
08/17/2011	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 60018922	$-38.40	$38.28
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