Tax Account 029-585-09

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Owners

BOUEY, ALAN H & KAREN A
111 FERN WAY
DAYTON, NV 89403

BOUEY, ALAN H

Account Summary

Account ID	029-585-09
Account Type	Real Estate
Location	111 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-09

Account Type

Real Estate

Location

111 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,852.91
Total	$3,852.91
Paid	$3,852.91
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

$3,852.91

Total

$3,852.91

Paid

$3,852.91

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	$963.91	$0.00	$963.91	$963.91	$0.00
2	10/02/2023	10/13/2023	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
3	01/02/2024	01/13/2024	Paid	$963.00	$0.00	$963.00	$963.00	$0.00
4	03/04/2024	03/15/2024	Paid	$963.00	$0.00	$963.00	$963.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,400.16	$0.00	$3,400.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,301.16	$0.00	$3,301.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,204.20	$0.00	$3,204.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,110.91	$0.00	$3,110.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,020.32	$0.00	$3,020.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,932.37	$0.00	$2,932.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,858.10	$0.00	$2,858.10	$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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-963.00	$0.00
11/14/2023	PAYMENT	ZILLER, MARY ANN CHECK 86263	$-963.00	$963.00
10/02/2023	PAYMENT	BERRY, SHANNON OR CRAIG CHECK 5178	$-963.00	$1,926.00
09/01/2023	PAYMENT	BERRY, SHANNON CHECK 5174	$-963.91	$2,889.00
07/17/2023	BILL	ZILLER, MARY ANN ET AL	$3,852.91	$3,852.91
02/08/2023	PAYMENT	ZILLER, MARY ANN CHECK 1391	$-849.84	$0.00
09/27/2022	PAYMENT	MARY ANN ET AL ZILLER PNP PNP - 121576442	$-850.00	$849.84
08/08/2022	PAYMENT	MARY ANN ET AL ZILLER PNP PNP - 118739064	$-1,700.32	$1,699.84
07/15/2022	BILL	ZILLER, MARY ANN ET AL	$3,400.16	$3,400.16
01/26/2022	PAYMENT	MARY ANN ET AL ZILLER PNP PNP - 107653083	$-825.25	$0.00
11/02/2021	PAYMENT	MARY ANN ET AL ZILLER PNP PNP - 102865112	$-825.25	$825.25
09/28/2021	PAYMENT	MARY ANN ET AL ZILLER PNP PNP - 100938964	$-825.25	$1,650.50
08/11/2021	PAYMENT	ZILLER, MARY ANN CHECK 6850508483	$-825.41	$2,475.75
07/14/2021	BILL	ZILLER, MARY ANN ET AL	$3,301.16	$3,301.16
02/01/2021	PAYMENT	ZILLER, MARY ANN CHECK 6850508136	$-800.00	$0.00
09/18/2020	PAYMENT	ZILLER, MARY ANN ET AL CHECK NUM: 3743509980	$-800.00	$800.00
07/30/2020	PAYMENT	ZILLER, MARY ANN ET AL CHECK NUM: 6850507792	$-1,604.20	$1,600.00
07/09/2020	BILL	ZILLER, MARY ANN ET AL	$3,204.20	$3,204.20
01/13/2020	PAYMENT	ZILLER, MARY ANN CHECK NUM: 6850507456	$-777.00	$0.00
11/14/2019	PAYMENT	ZILLER, MARY ANN CHECK NUM: 126	$-777.00	$777.00
08/12/2019	PAYMENT	ZILLER, MARY ANN CHECK NUM: 6850507171	$-777.00	$1,554.00
08/12/2019	PAYMENT	ZILLER, MARY ANN CHECK NUM: 6850507170	$-779.91	$2,331.00
07/10/2019	BILL	ZILLER, MARY ANN ET AL	$3,110.91	$3,110.91
02/06/2019	PAYMENT	ZILLER, MARY CHECK NUM: 6850506885	$-754.00	$0.00
12/04/2018	PAYMENT	ZILLER, MARY ANN CHECK NUM: 6850506803	$-754.00	$754.00
09/11/2018	PAYMENT	ZILLER, MARY ANN CHECK NUM: 1181500	$-754.00	$1,508.00
07/31/2018	PAYMENT	ZILLER, MARY ANN ET AL CHECK NUM: 6850506610	$-758.32	$2,262.00
07/10/2018	BILL	ZILLER, MARY ANN ET AL	$3,020.32	$3,020.32
02/12/2018	PAYMENT	ZILLER, MARY A CHECK NUM: 6850506180	$-732.00	$0.00
12/06/2017	PAYMENT	ZILLER, MARY ANN CHECK NUM: 6850505998	$-732.00	$732.00
09/19/2017	PAYMENT	ZILLER, MARY ANN CHECK NUM: 6850505797	$-732.00	$1,464.00
08/15/2017	PAYMENT	ZILLER, MARY ANN ET AL CHECK NUM: 1126668	$-736.37	$2,196.00
07/10/2017	BILL	ZILLER, MARY ANN ET AL	$2,932.37	$2,932.37
02/23/2017	PAYMENT	FURR, EVERETTE/ZILLER MARY ANN CORK: B NUM: 2529	$-714.00	$0.00
12/19/2016	PAYMENT	ZILLER, MARY ANN CASH	$-714.00	$714.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-714.00	$1,428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$714.00	$2,142.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-714.00	$1,428.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-716.10	$2,142.00
07/11/2016	BILL	SHELTON, GARRY LEE ET AL	$2,858.10	$2,858.10
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-691.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$691.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-691.00	$1,382.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-694.30	$2,073.00
07/07/2015	BILL	SHELTON, GARRY LEE ET AL	$2,767.30	$2,767.30
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER 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