Tax Account 029-653-06

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Owners

MOHATT, DAVID D & LINDA L
1155 CHEATGRASS DR
DAYTON, NV 89403-0000

MOHATT, LINDA L

Account Summary

Account ID	029-653-06
Account Type	Real Estate
Location	1155 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-653-06

Account Type

Real Estate

Location

1155 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,281.23
Total	$4,281.23
Paid	$4,281.23
Balance	$0.00
Due	$0.00
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

$4,281.23

Total

$4,281.23

Paid

$4,281.23

Balance

$0.00

Due

$0.00

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	Paid	$1,071.23	$0.00	$1,071.23	$1,071.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,070.00	$0.00	$1,070.00	$1,070.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,156.61	$0.00	$4,156.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,689.19	$0.00	$3,689.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,581.79	$0.00	$3,581.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,476.65	$0.00	$3,476.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,375.41	$0.00	$3,375.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$276.00	$0.00	$276.00	$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	1.82	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,070.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,070.00	$1,070.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,070.00	$2,140.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,071.23	$3,210.00
07/16/2024	BILL	MOHATT, DAVID D & LINDA L	$4,281.23	$4,281.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,039.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,039.00	$1,039.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,039.00	$2,078.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,039.61	$3,117.00
07/17/2023	BILL	MOHATT, DAVID D & LINDA L	$4,156.61	$4,156.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.00	$922.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-922.00	$1,844.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-923.19	$2,766.00
07/15/2022	BILL	MOHATT, DAVID D & LINDA L	$3,689.19	$3,689.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.42	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.42	$895.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.42	$1,790.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.53	$2,686.26
07/14/2021	BILL	MOHATT, DAVID D & LINDA L	$3,581.79	$3,581.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-868.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-868.00	$868.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-868.00	$1,736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$872.65	$2,604.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-872.65	$1,731.35
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-872.65	$2,604.00
07/09/2020	BILL	MOHATT, DAVID D & LINDA L	$3,476.65	$3,476.65
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-843.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-843.00	$843.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-843.00	$1,686.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-846.41	$2,529.00
07/10/2019	BILL	MOHATT, DAVID D & LINDA L	$3,375.41	$3,375.41
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2628	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00