Tax Account 029-611-18

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Owners

PROVOST, KAREN L
110 RIVER VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-611-18
Account Type	Real Estate
Location	110 RIVER VISTA DR DAYTON VALLEY
Balance	$1,788.00
Currently Due	$0.00

Account ID

029-611-18

Account Type

Real Estate

Location

110 RIVER VISTA DR
DAYTON VALLEY

Balance

$1,788.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,153.99
Total	$7,225.59
Paid	$5,437.59
Balance	$1,788.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,153.99

Total

$7,225.59

Paid

$5,437.59

Balance

$1,788.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,789.99	$71.60	$1,789.99	$1,861.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,788.00	$0.00	$1,788.00	$1,788.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,788.00	$0.00	$1,788.00	$1,788.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,788.00	$0.00	$1,788.00	$0.00	$1,788.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,945.68	$0.00	$6,945.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$6,174.80	$64.19	$6,238.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$5,995.01	$0.00	$5,995.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$5,673.33	$0.00	$5,673.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$5,508.14	$0.00	$5,508.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,081.23	$0.00	$1,081.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,037.70	$10.43	$1,048.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$504.40	$0.00	$504.40	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
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
01/06/2025	PAYMENT	KAREN L PROVOST PNP PNP - 168815185	$-1,788.00	$1,788.00
09/30/2024	PAYMENT	KAREN PROVOST PNP PNP - 163299496	$-3,649.59	$3,576.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.60	$7,225.59
07/16/2024	BILL	PROVOST, KAREN L	$7,153.99	$7,153.99
10/03/2023	PAYMENT	PROVOST, KAREN L CHECK 503	$-5,208.00	$0.00
08/24/2023	PAYMENT	PROVOST, KAREN L CHECK 489	$-1,737.68	$5,208.00
07/17/2023	BILL	PROVOST, KAREN L	$6,945.68	$6,945.68
01/23/2023	PAYMENT	PROVOST, KAREN L CHECK 462	$-1,607.19	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.47	$1,607.19
01/09/2023	PAYMENT	PROVOST, KAREN L CHECK 451	$-3,086.00	$1,604.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.72	$4,690.72
08/23/2022	PAYMENT	PROVOST, KAREN L CHECK 429	$-1,545.80	$4,629.00
07/15/2022	BILL	PROVOST, KAREN L	$6,174.80	$6,174.80
03/07/2022	PAYMENT	KAREN L PROVOST PNP PNP - 110290149	$-1,498.70	$0.00
12/27/2021	PAYMENT	KAREN L PROVOST PNP PNP - 105810554	$-1,498.70	$1,498.70
10/04/2021	PAYMENT	KAREN L PROVOST PNP PNP - 101236626	$-1,498.70	$2,997.40
08/17/2021	PAYMENT	KAREN L PROVOST PNP PNP - 98908294	$-1,498.91	$4,496.10
07/14/2021	BILL	PROVOST, KAREN L	$5,995.01	$5,995.01
12/18/2020	PAYMENT	KAREN PROVOST CHECK BANK: PNP INTERNET NUM: 85920097	$-2,836.00	$0.00
10/13/2020	PAYMENT	PROVOST, KAREN L CHECK NUM: 326	$-1,418.00	$2,836.00
08/11/2020	PAYMENT	PROVOST, KAREN L CHECK NUM: 321	$-1,419.33	$4,254.00
07/09/2020	BILL	PROVOST, KAREN L	$5,673.33	$5,673.33
02/27/2020	PAYMENT	PROVOST, KAREN L CHECK NUM: 291	$-1,376.00	$0.00
12/13/2019	PAYMENT	PROVOST, KAREN L CHECK NUM: 275	$-1,376.00	$1,376.00
08/20/2019	PAYMENT	KAREN PROVOST CHECK BANK: PNP INTERNET NUM: 62948473	$-2,756.14	$2,752.00
07/10/2019	BILL	PROVOST, KAREN L	$5,508.14	$5,508.14
08/22/2018	PAYMENT	KAREN PROVOST CHECK BANK: PNP INTERNET NUM: 47601687	$-1,081.23	$0.00
07/10/2018	BILL	PROVOST, KAREN L	$1,081.23	$1,081.23
09/26/2017	PAYMENT	KAREN PROVOST CORK: D BANK: PNP INTERNET NUM: 35940242	$-10.43	$0.00
09/15/2017	PAYMENT	PROVOST, KAREN L CHECK NUM: 126	$-1,037.70	$10.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.43	$1,048.13
07/10/2017	BILL	PROVOST, KAREN L	$1,037.70	$1,037.70
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-125.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-125.00	$125.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-125.00	$250.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-129.40	$375.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$504.40	$504.40
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-125.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-125.00	$125.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-125.00	$250.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-129.30	$375.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$504.30	$504.30
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-125.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-125.00	$125.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-125.00	$250.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-129.15	$375.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$504.15	$504.15
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-125.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-125.00	$125.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-125.00	$250.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-127.44	$375.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$502.44	$502.44
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-1,195.14	$0.00
04/01/2013	INTEREST	Monthly Interest	$3.90	$1,195.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.76	$1,191.24
03/01/2013	INTEREST	Monthly Interest	$3.90	$1,157.48
02/01/2013	INTEREST	Monthly Interest	$3.90	$1,153.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.73	$1,149.68
01/02/2013	INTEREST	Monthly Interest	$3.90	$1,127.95
12/03/2012	INTEREST	Monthly Interest	$3.90	$1,124.05
11/01/2012	INTEREST	Monthly Interest	$3.90	$1,120.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.11	$1,116.25
10/01/2012	INTEREST	Monthly Interest	$3.90	$1,104.14
08/31/2012	INTEREST	Monthly Interest	$3.90	$1,100.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.89	$1,096.34
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-181.50	$1,091.45
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$1,272.95
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$482.22	$1,272.95
07/10/2012	INTEREST	Monthly Interest	$5.23	$790.73
07/02/2012	INTEREST	Monthly Interest	$5.23	$785.50
06/01/2012	INTEREST	Monthly Interest	$52.27	$780.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$728.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.90	$721.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.27	$677.60
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$649.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.76	$649.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.37	$633.57
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$627.20	$627.20
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-524.42	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$524.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.08	$517.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.60	$489.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.24	$474.24
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-2,388.31	$468.00
09/01/2010	INTEREST	Monthly Interest	$14.45	$2,856.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.37	$2,841.86
08/24/2010	INTEREST	Monthly Interest	$14.45	$2,835.49
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$627.20	$2,821.04
07/02/2010	INTEREST	Monthly Interest	$14.45	$2,193.84
07/02/2010	INTEREST	Monthly Interest	$14.45	$2,179.39
06/01/2010	INTEREST	Monthly Interest	$90.91	$2,164.94
05/03/2010	INTEREST	Monthly Interest	$5.95	$2,074.03
03/31/2010	INTEREST	Monthly Interest	$5.95	$2,068.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.36	$2,062.13
03/01/2010	INTEREST	Monthly Interest	$5.95	$1,990.77
02/01/2010	INTEREST	Monthly Interest	$5.95	$1,984.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.93	$1,978.87
01/04/2010	INTEREST	Monthly Interest	$5.95	$1,932.94
12/01/2009	INTEREST	Monthly Interest	$5.95	$1,926.99
11/03/2009	INTEREST	Monthly Interest	$5.95	$1,921.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.57	$1,915.09
10/05/2009	INTEREST	Monthly Interest	$5.95	$1,889.52
09/01/2009	INTEREST	Monthly Interest	$5.95	$1,883.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.30	$1,877.62
08/03/2009	INTEREST	Monthly Interest	$5.95	$1,867.32
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$1,019.49	$1,861.37
07/01/2009	INTEREST	Monthly Interest	$5.95	$841.88
07/01/2009	INTEREST	Monthly Interest	$5.95	$835.93
06/01/2009	INTEREST	Monthly Interest	$59.50	$829.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$770.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.70	$763.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.28	$728.28
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-357.00	$714.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-358.62	$1,071.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,429.62	$1,429.62
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-340.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-340.00	$340.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-340.00	$680.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-341.55	$1,020.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,361.55	$1,361.55