Tax Account 029-611-15

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Owners

DEFOREST, KENT C
PO BOX 22446
CARSON CITY, NV 89721

Account Summary

Account ID	029-611-15
Account Type	Real Estate
Location	140 RIVER VISTA DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-611-15

Account Type

Real Estate

Location

140 RIVER VISTA DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,079.55
Total	$2,225.10
Paid	$2,225.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,079.55

Total

$2,225.10

Paid

$2,225.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$521.55	$20.86	$521.55	$542.41	$0.00
2	10/02/2023	10/13/2023	Paid	$519.00	$52.03	$519.00	$571.03	$0.00
3	01/02/2024	01/13/2024	Paid	$519.00	$20.76	$519.00	$539.76	$0.00
4	03/04/2024	03/15/2024	Paid	$520.00	$51.90	$520.00	$571.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,790.70	$0.00	$1,790.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,659.19	$16.58	$1,675.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,534.65	$0.00	$1,534.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,438.35	$15.36	$1,453.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,369.91	$0.00	$1,369.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,314.75	$0.00	$1,314.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,281.48	$0.00	$1,281.48	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/11/2024	PAYMENT	DEFOREST, KENT C CHECK 1082	$-1,111.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,111.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.90	$1,110.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$1,058.74
11/27/2023	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1005	$-1,113.46	$1,037.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.03	$2,151.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.86	$2,099.41
07/17/2023	BILL	DEFOREST, KENT C & LISA A	$2,078.55	$2,078.55
03/08/2023	PAYMENT	DEFOREST, LISA CHECK 1138	$-405.00	$0.00
12/30/2022	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1121	$-489.00	$405.00
10/03/2022	PAYMENT	DEFOREST, LISA A CHECK 1085	$-447.00	$894.00
08/22/2022	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1076	$-449.70	$1,341.00
07/15/2022	BILL	DEFOREST, KENT C & LISA A	$1,790.70	$1,790.70
04/11/2022	PAYMENT	DEFOREST, LISA CHECK 1038	$-432.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$432.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.58	$431.10
12/01/2021	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1010	$-414.52	$414.52
09/13/2021	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1373	$-414.52	$829.04
08/16/2021	PAYMENT	DEFOREST, KENT C & LISA A CHECK CK. 1366	$-414.63	$1,243.56
07/14/2021	BILL	DEFOREST, KENT C & LISA A	$1,658.19	$1,658.19
02/12/2021	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1313	$-383.00	$0.00
01/05/2021	PAYMENT	DEFOREST, KENT C & LISA A CHECK 1296	$-383.00	$383.00
10/12/2020	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 1265	$-383.00	$766.00
08/20/2020	PAYMENT	DEFOREST, KENT C CHECK NUM: 1246	$-385.65	$1,149.00
07/09/2020	BILL	DEFOREST, KENT C & LISA A	$1,534.65	$1,534.65
03/25/2020	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 1211	$-374.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$374.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.36	$373.36
01/08/2020	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 1183	$-359.00	$359.00
10/07/2019	PAYMENT	DEFOREST, KENT C CHECK NUM: 1148	$-359.00	$718.00
08/16/2019	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 1125	$-361.35	$1,077.00
07/10/2019	BILL	DEFOREST, KENT C & LISA A	$1,438.35	$1,438.35
03/12/2019	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 1141	$-342.00	$0.00
01/15/2019	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 1112	$-342.00	$342.00
09/11/2018	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 221	$-342.00	$684.00
08/21/2018	PAYMENT	DEFOREST, KENT C & LISA A CHECK NUM: 210	$-343.91	$1,026.00
07/10/2018	BILL	DEFOREST, KENT C & LISA A	$1,369.91	$1,369.91
08/23/2017	PAYMENT	RIVKIN, MICHAEL & LINDA TRS CHECK NUM: 1491	$-1,314.75	$0.00
07/10/2017	BILL	RIVKIN, MICHAEL & LINDA TRS	$1,314.75	$1,314.75
07/29/2016	PAYMENT	RIVKIN, MICHAEL & LINDA TRS CHECK NUM: 1330	$-1,281.48	$0.00
07/11/2016	BILL	RIVKIN, MICHAEL & LINDA TRS	$1,281.48	$1,281.48
07/27/2015	PAYMENT	RIVKIN, MICHAEL & LINDA TRS CHECK NUM: 6209	$-1,281.38	$0.00
07/07/2015	BILL	RIVKIN, MICHAEL & LINDA TRS	$1,281.38	$1,281.38
07/31/2014	PAYMENT	RIVKIN, MICHAEL & LINDA CHECK NUM: 5534	$-1,281.23	$0.00
07/08/2014	BILL	RIVKIN, MICHAEL & LINDA TRS	$1,281.23	$1,281.23
08/19/2013	PAYMENT	RIVKIN, MICHAEL & LINDA TRS CHECK NUM: 5146	$-1,277.37	$0.00
07/08/2013	BILL	RIVKIN, MICHAEL & LINDA TRS	$1,277.37	$1,277.37
08/17/2012	PAYMENT	RIVKIN, MICHAEL & LINDA TRS CHECK NUM: 4843	$-1,225.91	$0.00
07/10/2012	BILL	RIVKIN, MICHAEL & LINDA TRS	$1,225.91	$1,225.91
01/03/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 27414	$-1,651.49	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.97	$1,651.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.06	$1,611.52
07/08/2011	BILL	NAPLES INVESTMENTS FAMILY LTD	$1,595.46	$1,595.46
05/27/2011	PAYMENT	ROBINSON, BELAUSTEGUI ET AL CHECK NUM: 8243	$-5,300.16	$0.00
04/29/2011	INTEREST	Monthly Interest	$21.62	$5,300.16
04/01/2011	INTEREST	Monthly Interest	$21.62	$5,278.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$111.68	$5,256.92
03/01/2011	INTEREST	Monthly Interest	$21.62	$5,145.24
02/01/2011	INTEREST	Monthly Interest	$21.62	$5,123.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.85	$5,102.00
01/04/2011	INTEREST	Monthly Interest	$21.62	$5,030.15
12/01/2010	INTEREST	Monthly Interest	$21.62	$5,008.53
11/01/2010	INTEREST	Monthly Interest	$21.62	$4,986.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.97	$4,965.29
10/01/2010	INTEREST	Monthly Interest	$21.62	$4,925.32
09/01/2010	INTEREST	Monthly Interest	$21.62	$4,903.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.06	$4,882.08
08/24/2010	INTEREST	Monthly Interest	$21.62	$4,866.02
07/08/2010	BILL	NAPLES INVESTMENTS FAMILY LTD	$1,595.46	$4,844.40
07/02/2010	INTEREST	Monthly Interest	$21.62	$3,248.94
07/02/2010	INTEREST	Monthly Interest	$21.62	$3,227.32
06/01/2010	INTEREST	Monthly Interest	$216.15	$3,205.70
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,989.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$181.57	$2,983.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$116.75	$2,801.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.89	$2,684.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.99	$2,619.84
07/06/2009	BILL	NAPLES INVESTMENTS FAMILY LTD	$2,593.85	$2,593.85
11/03/2008	PAYMENT	HILL, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-1,800.00	$0.00
10/03/2008	PAYMENT	HILL, KIM CORK: D BANK: CREDIT CARD NUM: VISA	$-900.00	$1,800.00
09/24/2008	PAYMENT	HILL, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-940.06	$2,700.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.16	$3,640.06
07/15/2008	BILL	NAPLES INVESTMENTS FAMILY LTD	$3,603.90	$3,603.90
02/05/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101251	$-433.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-433.00	$433.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-433.00	$866.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-433.70	$1,299.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,732.70	$1,732.70