Tax Account 029-585-02

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Owners

KERT, RICHARD J & CYNTHIA G
181 FERN WAY
DAYTON, NV 89403-0000

KERT, CYNTHIA G

Account Summary

Account ID	029-585-02
Account Type	Real Estate
Location	181 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-02

Account Type

Real Estate

Location

181 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,784.76
Total	$2,784.76
Paid	$2,784.76
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

$2,784.76

Total

$2,784.76

Paid

$2,784.76

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	$696.76	$0.00	$696.76	$696.76	$0.00
2	10/02/2023	10/13/2023	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/02/2024	01/13/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/04/2024	03/15/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,426.22	$0.00	$2,426.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,355.60	$0.00	$2,355.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,286.18	$0.00	$2,286.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,219.63	$0.00	$2,219.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,155.01	$0.00	$2,155.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,092.28	$0.00	$2,092.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,039.29	$0.00	$2,039.29	$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
12/14/2023	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK 1024	$-1,392.00	$0.00
09/19/2023	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK 1021	$-696.00	$1,392.00
08/29/2023	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK 1018	$-696.76	$2,088.00
07/17/2023	BILL	KERT, RICHARD J & CYNTHIA G	$2,784.76	$2,784.76
12/19/2022	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK 1011	$-1,212.00	$0.00
09/15/2022	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK 1010	$-606.00	$1,212.00
08/22/2022	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK 1008	$-608.22	$1,818.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,426.22
07/15/2022	BILL	KERT, RICHARD J & CYNTHIA G	$2,426.22	$2,426.22
08/23/2021	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK 1004	$-2,355.60	$0.00
07/14/2021	BILL	KERT, RICHARD J & CYNTHIA G	$2,355.60	$2,355.60
08/10/2020	PAYMENT	KERT, RICHARD CHECK NUM: 1001	$-2,286.18	$0.00
07/09/2020	BILL	KERT, RICHARD J & CYNTHIA G	$2,286.18	$2,286.18
08/09/2019	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1076	$-2,219.63	$0.00
07/10/2019	BILL	KERT, RICHARD J & CYNTHIA G	$2,219.63	$2,219.63
10/01/2018	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1075	$-1,076.00	$0.00
08/14/2018	PAYMENT	KERT, RICHARD CHECK NUM: 1074	$-1,079.01	$1,076.00
07/10/2018	BILL	KERT, RICHARD J & CYNTHIA G	$2,155.01	$2,155.01
11/29/2017	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1072	$-1,044.00	$0.00
08/11/2017	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1071	$-1,048.28	$1,044.00
07/10/2017	BILL	KERT, RICHARD J & CYNTHIA G	$2,092.28	$2,092.28
12/28/2016	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1067	$-1,018.00	$0.00
08/12/2016	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1064	$-1,021.29	$1,018.00
07/11/2016	BILL	KERT, RICHARD J & CYNTHIA G	$2,039.29	$2,039.29
02/08/2016	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1060	$-508.00	$0.00
12/30/2015	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1059	$-508.00	$508.00
10/02/2015	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1058	$-508.00	$1,016.00
08/11/2015	PAYMENT	KERT, RICHARD J/CYNTHIA G CHECK NUM: 1055	$-511.12	$1,524.00
07/07/2015	BILL	KERT, RICHARD J & CYNTHIA G	$2,035.12	$2,035.12
08/12/2014	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1051	$-1,975.72	$0.00
07/08/2014	BILL	KERT, RICHARD J & CYNTHIA G	$1,975.72	$1,975.72
08/08/2013	PAYMENT	KERT, RICHARD J & CYNTHIA G CHECK NUM: 1041	$-1,918.11	$0.00
07/08/2013	BILL	KERT, RICHARD J & CYNTHIA G	$1,918.11	$1,918.11
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