Tax Account 029-584-09

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Owners

REED, CAROL ANN TRS
170 MANYON CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-584-09
Account Type	Real Estate
Location	170 MANYON CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-09

Account Type

Real Estate

Location

170 MANYON CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,415.51
Total	$1,415.51
Paid	$1,415.51
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

$1,415.51

Total

$1,415.51

Paid

$1,415.51

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	$356.51	$0.00	$356.51	$356.51	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,164.44	$0.00	$1,164.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,152.63	$0.00	$1,152.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,266.48	$0.00	$1,266.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,236.13	$0.00	$1,236.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,209.34	$0.00	$1,209.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,169.92	$0.00	$1,169.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,157.70	$0.00	$1,157.70	$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	CA REED ACH NORW - 035605989	$-353.00	$0.00
12/19/2023	PAYMENT	CA REED ACH NORW - 035353154	$-353.00	$353.00
09/19/2023	PAYMENT	CA REED ACH NORW - 035047748	$-353.00	$706.00
07/27/2023	PAYMENT	CA REED ACH NORW - 034848892	$-356.51	$1,059.00
07/17/2023	BILL	REED, CAROL ANN TRS	$1,415.51	$1,415.51
02/21/2023	PAYMENT	CA REED ACH NORW - 034165815	$-291.00	$0.00
12/23/2022	PAYMENT	CA REED ACH NORW - 033876139	$-291.00	$291.00
09/14/2022	PAYMENT	CA REED ACH NORW - 033458057	$-291.00	$582.00
08/11/2022	PAYMENT	KA REED ACH NORW - 033193759	$-291.44	$873.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,164.44
07/15/2022	BILL	REED, KEITH ANTHONY TRS ET AL	$1,164.44	$1,164.44
11/19/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9031688847	$-107.36	$0.00
11/09/2021	PAYMENT	KA REED SYS NORW - 031292014 ORIG: ACH	$-522.56	$107.36
11/09/2021	PAYMENT	KA REED SYS NORW - 030939874 ORIG: ACH	$-522.71	$629.92
11/09/2021	AMENDMENT	APPLY DV EXEMPT	$-937.76	$1,152.63
11/09/2021	ADJUST	KA REED ACH NORW - 030939874 VOIDED PAYMENT: 540490. REASON: BILL AMENDMENT	$522.71	$2,090.39
11/09/2021	ADJUST	KA REED ACH NORW - 031292014 VOIDED PAYMENT: 605791. REASON: BILL AMENDMENT	$522.56	$1,567.68
10/04/2021	PAYMENT	KA REED ACH NORW - 031292014	$-522.56	$1,045.12
08/16/2021	PAYMENT	KA REED ACH NORW - 030939874	$-522.71	$1,567.68
07/14/2021	BILL	REED, KEITH ANTHONY TRS ET AL	$2,090.39	$2,090.39
02/26/2021	PAYMENT	KA REED ACH NORW - 029538139	$-316.00	$0.00
01/04/2021	PAYMENT	KA REED ACH NORW - 028948432	$-316.00	$316.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$318.48	$948.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-318.48	$629.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-318.48	$948.00
07/09/2020	BILL	REED, KEITH ANTHONY TRS ET AL	$1,266.48	$1,266.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-308.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$308.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.13	$924.00
07/10/2019	BILL	REED, KEITH ANTHONY TRS ET AL	$1,236.13	$1,236.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-302.00	$302.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-302.00	$604.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.34	$906.00
07/10/2018	BILL	REED, KEITH ANTHONY TRS ET AL	$1,209.34	$1,209.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$292.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-293.92	$876.00
07/10/2017	BILL	REED, KEITH ANTHONY TRS ET AL	$1,169.92	$1,169.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$289.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$578.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-290.70	$867.00
07/11/2016	BILL	REED, KEITH ANTHONY TRS ET AL	$1,157.70	$1,157.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-451.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$451.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$902.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.93	$1,353.00
07/07/2015	BILL	REED, KEITH ANTHONY TRS ET AL	$1,805.93	$1,805.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-438.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-438.00	$438.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-438.00	$876.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-439.21	$1,314.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$439.21	$1,753.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-439.21	$1,314.00
07/08/2014	BILL	REED, KEITH ANTHONY TRS ET AL	$1,753.21	$1,753.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-272.00	$272.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-272.00	$544.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-275.16	$816.00
07/08/2013	BILL	REED, KEITH A & CAROL A	$1,091.16	$1,091.16
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