Tax Account 029-585-01

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Owners

NETOFF, DENNIS & NANCY J TRS
190 SNAKE RIVER WAY
DAYTON, NV 89403-0000

NETOFF, NANCY J TR

Account Summary

Account ID	029-585-01
Account Type	Real Estate
Location	190 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-01

Account Type

Real Estate

Location

190 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,538.90
Total	$3,538.90
Paid	$3,538.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,538.90

Total

$3,538.90

Paid

$3,538.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$886.90	$0.00	$886.90	$886.90	$0.00
2	10/07/2024	10/17/2024	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
3	01/06/2025	01/16/2025	Paid	$884.00	$0.00	$884.00	$884.00	$0.00
4	03/03/2025	03/13/2025	Paid	$884.00	$0.00	$884.00	$884.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,276.89	$0.00	$3,276.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,757.29	$0.00	$2,757.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,553.16	$0.00	$2,553.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,477.99	$0.00	$2,477.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,237.84	$0.00	$2,237.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,172.68	$0.00	$2,172.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,109.41	$0.00	$2,109.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,056.01	$72.18	$2,128.19	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$2,051.80	$171.87	$2,223.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-884.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-884.00	$884.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-884.00	$1,768.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-886.90	$2,652.00
07/16/2024	BILL	NETOFF, DENNIS & NANCY J TRS	$3,538.90	$3,538.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-819.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-819.00	$819.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-819.00	$1,638.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-819.89	$2,457.00
07/17/2023	BILL	NETOFF, DENNIS & NANCY J TRS	$3,276.89	$3,276.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-689.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-689.00	$689.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-689.00	$1,378.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-690.29	$2,067.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,757.29
07/15/2022	BILL	NETOFF, DENNIS & NANCY J TRS	$2,757.29	$2,757.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.25	$638.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.25	$1,276.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.41	$1,914.75
07/14/2021	BILL	NETOFF, DENNIS & NANCY J TRS	$2,553.16	$2,553.16
07/27/2020	PAYMENT	NETOFF, DENNIS CHECK NUM: 1820	$-2,477.99	$0.00
07/09/2020	BILL	NETOFF, DENNIS & NANCY J TRS	$2,477.99	$2,477.99
07/19/2019	PAYMENT	NETOFF, DENNIS & NANCY J TRS CHECK NUM: 1755	$-2,237.84	$0.00
07/10/2019	BILL	NETOFF, DENNIS & NANCY J TRS	$2,237.84	$2,237.84
07/25/2018	PAYMENT	NETOFF, DENNIS & NANCY J TRS CHECK NUM: 1683	$-2,172.68	$0.00
07/10/2018	BILL	NETOFF, DENNIS & NANCY J TRS	$2,172.68	$2,172.68
07/24/2017	PAYMENT	NETOFF, DENNIS & NANCY J TRS CHECK NUM: 1614	$-2,109.41	$0.00
07/10/2017	BILL	NETOFF, DENNIS & NANCY J TRS	$2,109.41	$2,109.41
02/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN. CHECK NUM: 2594111	$-513.00	$0.00
12/06/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2547185	$-564.50	$513.00
10/21/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2506710	$-1,221.35	$1,077.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.50	$2,298.85
10/03/2016	INTEREST	Monthly Interest	$1.18	$2,247.35
09/01/2016	INTEREST	Monthly Interest	$1.18	$2,246.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.68	$2,244.99
08/01/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2465720	$-517.01	$2,224.31
07/11/2016	BILL	GILDER, ROBERT KEITH ET AL	$2,056.01	$2,741.32
07/08/2016	INTEREST	Monthly Interest	$4.89	$685.31
07/01/2016	INTEREST	Monthly Interest	$4.89	$680.42
06/01/2016	INTEREST	Monthly Interest	$48.93	$675.53
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$626.60
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$624.91
04/04/2016	PENALTY	POSTAGE	$1.00	$621.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.36	$620.60
02/17/2016	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2382909*	$-512.00	$591.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.03	$1,103.24
12/10/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2353743*	$-512.00	$1,075.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.78	$1,587.21
09/14/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2307665*	$-512.00	$1,560.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.63	$2,072.43
07/07/2015	BILL	GILDER, ROBERT KEITH ET AL	$2,051.80	$2,051.80
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-497.00	$0.00
12/16/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7016	$-497.00	$497.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-497.00	$994.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-500.92	$1,491.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$500.92	$1,991.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-500.92	$1,491.00
07/08/2014	BILL	GILDER, ROBERT KEITH ET AL	$1,991.92	$1,991.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-477.00	$477.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-477.00	$954.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-480.57	$1,431.00
07/08/2013	BILL	GILDER, ROBERT KEITH ET AL	$1,911.57	$1,911.57
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