Tax Account 029-642-02

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Owners

MARTIN, JOHN P
1015 RYEGRASS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-642-02
Account Type	Real Estate
Location	1015 RYEGRASS RD MARK TWAIN
Balance	$3,775.99
Currently Due	$946.99

Account ID

029-642-02

Account Type

Real Estate

Location

1015 RYEGRASS RD
MARK TWAIN

Balance

$3,775.99

Currently Due

$946.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,775.99
Total	$3,775.99
Paid	$0.00
Balance	$3,775.99
Due	$946.99
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

$3,775.99

Total

$3,775.99

Paid

$0.00

Balance

$3,775.99

Due

$946.99

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	$946.99	$0.00	$946.99	$0.00	$946.99
2	10/07/2024	10/17/2024	Due	$943.00	$0.00	$943.00	$0.00	$1,889.99
3	01/06/2025	01/16/2025	Due	$943.00	$0.00	$943.00	$0.00	$2,832.99
4	03/03/2025	03/13/2025	Due	$943.00	$0.00	$943.00	$0.00	$3,775.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,666.07	$0.00	$3,666.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,220.14	$0.00	$3,220.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,126.39	$0.00	$3,126.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,034.52	$0.00	$3,034.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,946.16	$0.00	$2,946.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,860.39	$0.00	$2,860.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,777.11	$0.00	$2,777.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,706.78	$0.00	$2,706.78	$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	.71
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	MARTIN, JOHN P	$3,775.99	$3,775.99
01/02/2024	PAYMENT	JOHN P MARTIN PNP PNP - 148706490	$-1,832.00	$0.00
08/07/2023	PAYMENT	JOHN P MARTIN PNP PNP - 140510751	$-1,834.07	$1,832.00
07/17/2023	BILL	MARTIN, JOHN P	$3,666.07	$3,666.07
01/03/2023	PAYMENT	JOHN P MARTIN PNP PNP - 127007653	$-1,608.00	$0.00
08/08/2022	PAYMENT	JOHN P MARTIN PNP PNP - 118873377	$-1,612.14	$1,608.00
07/15/2022	BILL	MARTIN, JOHN P	$3,220.14	$3,220.14
01/03/2022	PAYMENT	JOHN P MARTIN PNP PNP - 106169771	$-1,563.10	$0.00
08/03/2021	PAYMENT	JOHN P MARTIN PNP PNP - 98092467	$-1,563.29	$1,563.10
07/14/2021	BILL	MARTIN, JOHN P	$3,126.39	$3,126.39
01/05/2021	PAYMENT	JOHN P MARTIN PNP PNP - 86723912	$-1,516.00	$0.00
08/07/2020	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 79178991	$-1,518.52	$1,516.00
07/09/2020	BILL	MARTIN, JOHN P	$3,034.52	$3,034.52
12/27/2019	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 68741705	$-1,472.00	$0.00
08/04/2019	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 62212610	$-1,474.16	$1,472.00
07/10/2019	BILL	MARTIN, JOHN P	$2,946.16	$2,946.16
12/31/2018	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 52674264	$-1,428.00	$0.00
07/19/2018	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 46276833	$-1,432.39	$1,428.00
07/10/2018	BILL	MARTIN, JOHN P	$2,860.39	$2,860.39
12/28/2017	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 38885098	$-1,388.00	$0.00
08/07/2017	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 34503159	$-1,389.11	$1,388.00
07/10/2017	BILL	MARTIN, JOHN P	$2,777.11	$2,777.11
12/27/2016	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 28708493	$-1,352.00	$0.00
07/27/2016	PAYMENT	JOHN MARTIN CHECK BANK: PNP INTERNET NUM: 25610488	$-1,354.78	$1,352.00
07/11/2016	BILL	MARTIN, JOHN P	$2,706.78	$2,706.78
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