Tax Account 029-641-01

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Owners

AHL, TIMOTHY A & MARUEEN A TRS
907 SALTBRUSH CT
DAYTON, NV 89403-0000

AHL, MAUREEN A TRS

Account Summary

Account ID	029-641-01
Account Type	Real Estate
Location	907 SALTBRUSH RD MARK TWAIN
Balance	$3,784.86
Currently Due	$946.86

Account ID

029-641-01

Account Type

Real Estate

Location

907 SALTBRUSH RD
MARK TWAIN

Balance

$3,784.86

Currently Due

$946.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,784.86
Total	$3,784.86
Paid	$0.00
Balance	$3,784.86
Due	$946.86
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,784.86

Total

$3,784.86

Paid

$0.00

Balance

$3,784.86

Due

$946.86

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$946.86	$0.00	$946.86	$0.00	$946.86
2	10/07/2024	10/17/2024	Due	$946.00	$0.00	$946.00	$0.00	$1,892.86
3	01/06/2025	01/16/2025	Due	$946.00	$0.00	$946.00	$0.00	$2,838.86
4	03/03/2025	03/13/2025	Due	$946.00	$0.00	$946.00	$0.00	$3,784.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,674.67	$0.00	$3,674.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,230.56	$0.00	$3,230.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,136.51	$0.00	$3,136.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,044.33	$0.00	$3,044.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,955.70	$0.00	$2,955.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,869.64	$0.00	$2,869.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$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
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	AHL, TIMOTHY A & MARUEEN A TRS	$3,784.86	$3,784.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-918.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-918.00	$918.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-918.00	$1,836.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-920.67	$2,754.00
07/17/2023	BILL	AHL, TIMOTHY A & MARUEEN A TRS	$3,674.67	$3,674.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.00	$807.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-807.00	$1,614.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-809.56	$2,421.00
07/15/2022	BILL	AHL, TIMOTHY A & MAUREEN A	$3,230.56	$3,230.56
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.09	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.09	$784.09
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.09	$1,568.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-784.24	$2,352.27
07/14/2021	BILL	AHL, TIMOTHY A & MAUREEN A	$3,136.51	$3,136.51
02/26/2021	PAYMENT	TA AHL ACH NORW - 029538139	$-760.00	$0.00
01/04/2021	PAYMENT	TA AHL ACH NORW - 028948432	$-760.00	$760.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-760.00	$1,520.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$764.33	$2,280.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-764.33	$1,515.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-764.33	$2,280.00
07/09/2020	BILL	AHL, TIMOTHY A & MAUREEN A	$3,044.33	$3,044.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-738.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-738.00	$738.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-738.00	$1,476.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-741.70	$2,214.00
07/10/2019	BILL	AHL, TIMOTHY A & MAUREEN A	$2,955.70	$2,955.70
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-717.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-717.00	$717.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-717.00	$1,434.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.64	$2,151.00
07/10/2018	BILL	AHL, TIMOTHY A & MAUREEN A	$2,869.64	$2,869.64
07/24/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 934	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
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
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-84.20	$0.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$84.20	$84.20