Tax Account 029-642-04

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Owners

SCHEER, ROBERT MARTIN ET AL
1019 RYEGRASS RD
DAYTON, NV 89403-0000

SCHEER, PHYLLIS DIANE

Account Summary

Account ID	029-642-04
Account Type	Real Estate
Location	1019 RYEGRASS RD MARK TWAIN
Balance	$4,116.66
Currently Due	$1,029.66

Account ID

029-642-04

Account Type

Real Estate

Location

1019 RYEGRASS RD
MARK TWAIN

Balance

$4,116.66

Currently Due

$1,029.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,116.66
Total	$4,116.66
Paid	$0.00
Balance	$4,116.66
Due	$1,029.66
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

$4,116.66

Total

$4,116.66

Paid

$0.00

Balance

$4,116.66

Due

$1,029.66

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	$1,029.66	$0.00	$1,029.66	$0.00	$1,029.66
2	10/07/2024	10/17/2024	Due	$1,029.00	$0.00	$1,029.00	$0.00	$2,058.66
3	01/06/2025	01/16/2025	Due	$1,029.00	$0.00	$1,029.00	$0.00	$3,087.66
4	03/03/2025	03/13/2025	Due	$1,029.00	$0.00	$1,029.00	$0.00	$4,116.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,997.81	$139.86	$4,137.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,517.62	$0.00	$3,517.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,415.22	$0.00	$3,415.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,063.69	$0.00	$3,063.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,974.50	$0.00	$2,974.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,887.89	$0.00	$2,887.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,639.62	$0.00	$2,639.62	$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	.50
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
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	SCHEER, ROBERT MARTIN ET AL	$4,116.66	$4,116.66
04/15/2024	PAYMENT	ROBERT MARTIN ET AL SCHEER PNP PNP - 154456959	$-2,138.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,138.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.90	$2,137.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.96	$2,037.96
08/15/2023	PAYMENT	ROBERT MARTIN ET AL SCHEER PNP PNP - 140978034	$-1,998.81	$1,998.00
07/17/2023	BILL	SCHEER, ROBERT MARTIN ET AL	$3,996.81	$3,996.81
12/23/2022	PAYMENT	ROBERT MARTIN ET AL SCHEER PNP PNP - 126498355	$-1,758.00	$0.00
09/30/2022	PAYMENT	SCHEER, ROBERT M. & PHYLLIS DIANE CHECK 5351	$-879.00	$1,758.00
08/18/2022	PAYMENT	ROBERT MARTIN ET AL SCHEER PNP PNP - 119541658	$-880.62	$2,637.00
07/15/2022	BILL	SCHEER, ROBERT MARTIN ET AL	$3,517.62	$3,517.62
03/04/2022	PAYMENT	SCHEER, ROBERT MARTIN ET AL CHECK 5253	$-853.76	$0.00
12/22/2021	PAYMENT	ROBERT MARTIN ET AL SCHEER PNP PNP - 105616432	$-853.76	$853.76
10/04/2021	PAYMENT	PHYLLIS SCHEER PNP PNP - 101125857	$-853.76	$1,707.52
08/16/2021	PAYMENT	ROBERT MARTIN ET AL SCHEER PNP PNP - 98790638	$-853.94	$2,561.28
07/14/2021	BILL	SCHEER, ROBERT MARTIN ET AL	$3,415.22	$3,415.22
02/22/2021	PAYMENT	ROBERT MARTIN ET AL SCHEER PNP PNP - 89082541	$-765.00	$0.00
12/29/2020	PAYMENT	SCHEER PHYLLIS PNP PNP - 86303807	$-765.00	$765.00
10/05/2020	PAYMENT	PHYLLIS SCHEER CORK: D BANK: PNP INTERNET NUM: 82078290	$-765.00	$1,530.00
08/13/2020	PAYMENT	ROBERT SCHEER CORK: D BANK: PNP INTERNET NUM: 79603536	$-768.69	$2,295.00
07/09/2020	BILL	SCHEER, ROBERT MARTIN ET AL	$3,063.69	$3,063.69
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-743.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-743.00	$743.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-743.00	$1,486.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-745.50	$2,229.00
07/10/2019	BILL	SCHEER, ROBERT MARTIN ET AL	$2,974.50	$2,974.50
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-721.00	$721.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-721.00	$1,442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.89	$2,163.00
07/10/2018	BILL	SCHEER, ROBERT MARTIN ET AL	$2,887.89	$2,887.89
08/31/2017	PAYMENT	AC ME TITLE & ESCROW CHECK NUM: 2825	$-1,977.00	$0.00
07/24/2017	PAYMENT	RIVERPARK DUNES LLC CHECK NUM: 933	$-662.62	$1,977.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$2,639.62	$2,639.62
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