Tax Account 029-622-04

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Owners

PACE, DANIEL S & CHRISTINA N
1147 CHEATGRASS DR
DAYTON, NV 89403-0000

PACE, CHRISTINA N

Account Summary

Account ID	029-622-04
Account Type	Real Estate
Location	1147 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-622-04

Account Type

Real Estate

Location

1147 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,535.07
Total	$3,535.07
Paid	$3,535.07
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

$3,535.07

Total

$3,535.07

Paid

$3,535.07

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	$886.07	$0.00	$886.07	$886.07	$0.00
2	10/02/2023	10/13/2023	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
3	01/02/2024	01/13/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00
4	03/04/2024	03/15/2024	Paid	$883.00	$0.00	$883.00	$883.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,099.87	$0.00	$3,099.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,009.63	$0.00	$3,009.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,921.16	$0.00	$2,921.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,836.12	$0.00	$2,836.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,753.55	$0.00	$2,753.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,673.40	$0.00	$2,673.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$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	PACE, DANIEL S & CHRISTINA N CHECK 351	$-883.00	$0.00
01/09/2024	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 348	$-883.00	$883.00
10/09/2023	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 342	$-883.00	$1,766.00
08/25/2023	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 341	$-886.07	$2,649.00
07/17/2023	BILL	PACE, DANIEL S & CHRISTINA N	$3,535.07	$3,535.07
03/07/2023	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 332	$-774.00	$0.00
01/11/2023	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 331	$-774.00	$774.00
09/08/2022	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 327	$-774.00	$1,548.00
08/25/2022	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 326	$-777.87	$2,322.00
07/15/2022	BILL	PACE, DANIEL S & CHRISTINA N	$3,099.87	$3,099.87
03/10/2022	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 321	$-752.36	$0.00
01/06/2022	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 319	$-752.36	$752.36
10/05/2021	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK 315	$-752.36	$1,504.72
09/07/2021	PAYMENT	PACE, CHRISTINA N CHECK 314	$-752.55	$2,257.08
07/14/2021	BILL	PACE, DANIEL S & CHRISTINA N	$3,009.63	$3,009.63
03/02/2021	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK CK. 306	$-730.00	$0.00
01/05/2021	PAYMENT	PACE, CHRISTINA N CHECK 303	$-730.00	$730.00
10/13/2020	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 298	$-730.00	$1,460.00
08/12/2020	PAYMENT	PACE, CHRISTINA N CHECK NUM: 296	$-731.16	$2,190.00
07/09/2020	BILL	PACE, DANIEL S & CHRISTINA N	$2,921.16	$2,921.16
03/09/2020	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 284	$-708.00	$0.00
01/08/2020	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 277	$-708.00	$708.00
10/04/2019	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 272	$-708.00	$1,416.00
08/12/2019	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 271	$-712.12	$2,124.00
07/10/2019	BILL	PACE, DANIEL S & CHRISTINA N	$2,836.12	$2,836.12
03/05/2019	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 266	$-688.00	$0.00
01/08/2019	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 259	$-688.00	$688.00
09/17/2018	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 247	$-688.00	$1,376.00
08/17/2018	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 244	$-689.55	$2,064.00
07/10/2018	BILL	PACE, DANIEL S & CHRISTINA N	$2,753.55	$2,753.55
03/05/2018	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 232	$-668.00	$0.00
12/21/2017	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 230	$-668.00	$668.00
09/22/2017	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 224	$-668.00	$1,336.00
08/17/2017	PAYMENT	PACE, DANIEL S & CHRISTINA N CHECK NUM: 221	$-669.40	$2,004.00
07/10/2017	BILL	PACE, DANIEL S & CHRISTINA N	$2,673.40	$2,673.40
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-101.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-101.00	$101.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-101.00	$202.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11297	$-2.90	$303.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$305.90
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11281	$-502.38	$305.79
08/03/2009	INTEREST	Monthly Interest	$2.78	$808.17
07/06/2009	BILL	RIVERPARK DUNES LLC	$408.12	$805.39
07/01/2009	INTEREST	Monthly Interest	$2.78	$397.27
07/01/2009	INTEREST	Monthly Interest	$2.78	$394.49
06/01/2009	INTEREST	Monthly Interest	$27.83	$391.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.70	$357.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.68	$340.68
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-336.68	$334.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$670.68	$670.68