Tax Account 029-585-04

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Owners

POMEROY, MICHAEL A ET AL
161 FERN WAY
DAYTON, NV 89403-0000

MARQUEZ, VERONICA

POMEROY, MICHAEL A

Account Summary

Account ID	029-585-04
Account Type	Real Estate
Location	161 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-04

Account Type

Real Estate

Location

161 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,727.45
Total	$2,727.45
Paid	$2,727.45
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

$2,727.45

Total

$2,727.45

Paid

$2,727.45

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	$684.45	$0.00	$684.45	$684.45	$0.00
2	10/02/2023	10/13/2023	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/02/2024	01/13/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/04/2024	03/15/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,375.51	$0.00	$2,375.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,306.38	$0.00	$2,306.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,238.40	$0.00	$2,238.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,173.23	$0.00	$2,173.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,109.96	$0.00	$2,109.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,048.52	$0.00	$2,048.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,996.67	$0.00	$1,996.67	$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
02/29/2024	PAYMENT	POMEROY, MICHAEL CHECK 5517	$-681.00	$0.00
12/01/2023	PAYMENT	POMEROY, MICHAEL A ET AL CHECK 5507	$-681.00	$681.00
09/29/2023	PAYMENT	POMEROY, MICHAEL A ET AL CHECK 5499	$-681.00	$1,362.00
07/31/2023	PAYMENT	POMEROY, MICHAEL CHECK 5493	$-684.45	$2,043.00
07/17/2023	BILL	POMEROY, MICHAEL A ET AL	$2,727.45	$2,727.45
02/01/2023	PAYMENT	POMEROY, MICHAEL A CHECK 1001	$-593.00	$0.00
12/20/2022	PAYMENT	POMEROY, MICHAEL / MARQUEZ, VERONICA CHECK 1037	$-593.00	$593.00
09/12/2022	PAYMENT	POMEROY, MICHAEL A / MARQUES, VERONICA CHECK 1031	$-593.00	$1,186.00
08/10/2022	PAYMENT	POMEROY, MICHAEL/MARQUEZ, VERONICA CHECK CK. 1029	$-596.51	$1,779.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,375.51
07/15/2022	BILL	POMEROY, MICHAEL A ET AL	$2,375.51	$2,375.51
10/20/2021	PAYMENT	POMEROY, MICHAEL A & MARQUEZ, VERONICA CHECK 1013	$-576.55	$0.00
09/13/2021	PAYMENT	POMEROY, MICHAEL A ET AL CHECK 1011	$-576.55	$576.55
08/09/2021	PAYMENT	POMEROY, MICHAEL CHECK 5432	$-1,153.28	$1,153.10
07/14/2021	BILL	POMEROY, MICHAEL A ET AL	$2,306.38	$2,306.38
12/31/2020	PAYMENT	POMEROY, MICHAEL CHECK 5406	$-559.00	$0.00
11/30/2020	PAYMENT	POMEROY, MICHAEL CHECK NUM: 5402	$-559.00	$559.00
08/31/2020	PAYMENT	POMEROY, MICHAEL CHECK NUM: 5395	$-559.00	$1,118.00
07/15/2020	PAYMENT	POMEROY, MICHAEL A ET AL CHECK NUM: 1003	$-561.40	$1,677.00
07/09/2020	BILL	POMEROY, MICHAEL A ET AL	$2,238.40	$2,238.40
12/03/2019	PAYMENT	MICHAEL POMEROY CORK: D BANK: PNP INTERNET NUM: 67678453	$-543.00	$0.00
10/03/2019	PAYMENT	MICHAEL POMEROY CORK: D BANK: PNP INTERNET NUM: 64883046	$-543.00	$543.00
09/01/2019	PAYMENT	MICHAEL POMEROY CORK: D BANK: PNP INTERNET NUM: 63508147	$-543.00	$1,086.00
08/02/2019	PAYMENT	MICHAEL POMEROY CORK: D BANK: PNP INTERNET NUM: 62140275	$-544.23	$1,629.00
07/10/2019	BILL	POMEROY, MICHAEL A ET AL	$2,173.23	$2,173.23
02/19/2019	PAYMENT	MICHAEL POMEROY CORK: D BANK: PNP INTERNET NUM: 54723535	$-527.00	$0.00
01/02/2019	PAYMENT	POMEROY, MICHAEL CHECK NUM: 5338	$-527.00	$527.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-527.00	$1,054.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.96	$1,581.00
07/10/2018	BILL	POMEROY, MICHAEL A	$2,109.96	$2,109.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$511.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-515.52	$1,533.00
07/10/2017	BILL	POMEROY, MICHAEL A	$2,048.52	$2,048.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$498.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$996.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-502.67	$1,494.00
07/11/2016	BILL	POMEROY, MICHAEL A	$1,996.67	$1,996.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-497.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
08/19/2015	PAYMENT	WELSS FARGO CHECK NUM: 9012742000	$-1.58	$1,491.00
08/13/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003342	$-500.00	$1,492.58
07/07/2015	BILL	POMEROY, MICHAEL A	$1,992.58	$1,992.58
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-482.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-482.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-482.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-482.00	$482.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-482.00	$964.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-484.68	$1,446.00
07/08/2014	BILL	STALEY, RILEY/CISERELLA, JAKEL	$1,930.68	$1,930.68
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-468.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-468.00	$468.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.00	$936.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-470.37	$1,404.00
07/08/2013	BILL	STALEY, RILEY/CISERELLA, JAKEL	$1,874.37	$1,874.37
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