Tax Account 029-592-09

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Owners

HOWARD, ANTHONY & ERIN TRS
1509 RIVERPARK PKWY
DAYTON, NV 89403-0000

HOWARD, ERIN TRS

Account Summary

Account ID	029-592-09
Account Type	Real Estate
Location	370 SNOW CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-592-09

Account Type

Real Estate

Location

370 SNOW CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,588.47
Total	$3,624.37
Paid	$3,624.37
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

$3,588.47

Total

$3,624.37

Paid

$3,624.37

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	$897.47	$35.90	$897.47	$933.37	$0.00
2	10/02/2023	10/13/2023	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
3	01/02/2024	01/13/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
4	03/04/2024	03/15/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,156.07	$0.00	$3,156.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,064.18	$0.00	$3,064.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,974.12	$0.00	$2,974.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,887.54	$0.00	$2,887.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,803.47	$0.00	$2,803.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,721.85	$0.00	$2,721.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,652.92	$0.00	$2,652.92	$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
09/14/2023	PAYMENT	ANTHONY E ERIN B HOWARD PNP PNP - 142526488	$-3,624.37	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.90	$3,624.37
07/17/2023	BILL	HOWARD, ANTHONY & ERIN TRS	$3,588.47	$3,588.47
08/17/2022	PAYMENT	ANTHONY HOWARD PNP PNP - 119516248	$-3,156.07	$0.00
07/15/2022	BILL	QUYE, JUANITA TR	$3,156.07	$3,156.07
08/21/2021	PAYMENT	JUANITA TR QUYE PNP PNP - 99091959	$-3,064.18	$0.00
07/14/2021	BILL	QUYE, JUANITA TR	$3,064.18	$3,064.18
12/22/2020	PAYMENT	QUYE, JUANITA/HOWARD, ERIN TR CHECK 4087	$-2,231.12	$0.00
12/07/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4048	$-743.00	$2,231.12
12/07/2020	AMENDMENT	ill since Feb.	$-68.49	$2,974.12
12/07/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 4048	$743.00	$3,042.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.69	$2,299.61
10/15/2020	VOID	QUYE, JUANITA TR CHECK NUM: 4048	$-743.00	$2,260.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.80	$3,003.92
07/09/2020	BILL	QUYE, JUANITA TR	$2,974.12	$2,974.12
03/09/2020	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3926	$-721.00	$0.00
12/20/2019	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3882	$-721.00	$721.00
10/04/2019	PAYMENT	QUYE, JUANITA/HOWARD, ERIN TR CHECK NUM: 3772	$-721.00	$1,442.00
08/08/2019	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3836	$-724.54	$2,163.00
07/10/2019	BILL	QUYE, JUANITA TR	$2,887.54	$2,887.54
03/04/2019	PAYMENT	QUYE, JUANITA & EDWIN TTEE CHECK NUM: 3692	$-700.00	$0.00
01/04/2019	PAYMENT	QUYE, JUANITA & EDWIN CHECK NUM: 3659	$-700.00	$700.00
10/03/2018	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3592	$-700.00	$1,400.00
08/02/2018	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3533	$-703.47	$2,100.00
07/10/2018	BILL	QUYE, JUANITA TR	$2,803.47	$2,803.47
03/02/2018	PAYMENT	QUYE, JUANITA & EDWIN CHECK NUM: 3549	$-680.00	$0.00
01/08/2018	PAYMENT	QUYE, JUANITA & EDWIN CHECK NUM: 3446	$-680.00	$680.00
10/04/2017	PAYMENT	QUYE, JUANITA & EDWIN CHECK NUM: 3381	$-680.00	$1,360.00
07/25/2017	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3301	$-681.85	$2,040.00
07/10/2017	BILL	QUYE, JUANITA TR	$2,721.85	$2,721.85
03/01/2017	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3256	$-662.00	$0.00
01/04/2017	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3226	$-662.00	$662.00
10/04/2016	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3154	$-662.00	$1,324.00
08/04/2016	PAYMENT	QUYE, JUANITA TR CHECK NUM: 3118	$-666.92	$1,986.00
07/11/2016	BILL	QUYE, JUANITA TR	$2,652.92	$2,652.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-661.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-661.00	$661.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-661.00	$1,322.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-664.52	$1,983.00
07/07/2015	BILL	BEAN, ROBERT B & JULIE M	$2,647.52	$2,647.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-642.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-642.00	$642.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-642.00	$1,284.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-644.29	$1,926.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$644.29	$2,570.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-644.29	$1,926.00
07/08/2014	BILL	BEAN, ROBERT B & JULIE M	$2,570.29	$2,570.29
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