Tax Account 029-654-01

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Owners

COMERFORD, PETER WARREN TRS ETA
1149 CHEATGRASS RD
DAYTON, NV 89403-0000

COMERFORD, MARY ELLEN TR

Account Summary

Account ID	029-654-01
Account Type	Real Estate
Location	1149 CHEATGRASS RD MARK TWAIN
Balance	$3,506.13
Currently Due	$878.13

Account ID

029-654-01

Account Type

Real Estate

Location

1149 CHEATGRASS RD
MARK TWAIN

Balance

$3,506.13

Currently Due

$878.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,506.13
Total	$3,506.13
Paid	$0.00
Balance	$3,506.13
Due	$878.13
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

$3,506.13

Total

$3,506.13

Paid

$0.00

Balance

$3,506.13

Due

$878.13

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	$878.13	$0.00	$878.13	$0.00	$878.13
2	10/07/2024	10/17/2024	Due	$876.00	$0.00	$876.00	$0.00	$1,754.13
3	01/06/2025	01/16/2025	Due	$876.00	$0.00	$876.00	$0.00	$2,630.13
4	03/03/2025	03/13/2025	Due	$876.00	$0.00	$876.00	$0.00	$3,506.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.07	$0.00	$3,404.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,011.85	$0.00	$3,011.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,924.18	$0.00	$2,924.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,838.19	$0.00	$2,838.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,755.56	$0.00	$2,755.56	$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	.00	1.82	.59
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
07/16/2024	BILL	COMERFORD, PETER WARREN TRS ETA	$3,506.13	$3,506.13
02/27/2024	PAYMENT	PETER W COMERFO EC WF - 024022703140652	$-850.00	$0.00
12/27/2023	PAYMENT	PETER W COMERFO EC WF - 023122703150737	$-850.00	$850.00
12/27/2023	ADJUST	PETER W COMERFO PNP WF - 023122703150737 VOIDED PAYMENT: 917824. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$850.00	$1,700.00
12/27/2023	PAYMENT	PETER W COMERFO PNP WF - 023122703150737	$-850.00	$850.00
10/02/2023	PAYMENT	PETER W COMERFO EC WF - 023100203171180	$-850.00	$1,700.00
08/22/2023	PAYMENT	PETER W COMERFO EC WF - 023082103110195	$-854.07	$2,550.00
07/17/2023	BILL	COMERFORD, PETER WARREN TRS ETA	$3,404.07	$3,404.07
03/01/2023	PAYMENT	PETER W COMERFO EC WF - 023022803218167	$-752.00	$0.00
01/05/2023	PAYMENT	PETER W COMERFO EC WF - 022123003253876	$-752.00	$752.00
10/03/2022	PAYMENT	PETER W COMERFO EC WF - 022100303184968	$-752.00	$1,504.00
08/10/2022	PAYMENT	PETER W COMERFO EC WF - 022080803122280	$-755.85	$2,256.00
07/15/2022	BILL	COMERFORD, PETER WARREN TRS ETA	$3,011.85	$3,011.85
03/08/2022	PAYMENT	PETER W COMERFO EC WF - 022030703139873	$-731.02	$0.00
12/30/2021	PAYMENT	PETER W COMERFO EC WF - 021122703102802	$-731.02	$731.02
09/28/2021	PAYMENT	PETER W COMERFO EC WF - 021092803175345	$-731.02	$1,462.04
08/12/2021	PAYMENT	PETER W COMERFO EC WF - 021081103120822	$-731.12	$2,193.06
07/14/2021	BILL	COMERFORD, PETER WARREN TRS ETA	$2,924.18	$2,924.18
02/22/2021	PAYMENT	PETER W COMERFO EC WF - 021022203140168	$-709.00	$0.00
12/30/2020	PAYMENT	PETER W COMERFO EC WF - 020122903230381	$-709.00	$709.00
10/02/2020	PAYMENT	PETER W COMERFO CHECK BANK: WF INTERNET NUM: 020093003190197	$-709.00	$1,418.00
08/17/2020	PAYMENT	PETER W COMERFO CHECK BANK: WF INTERNET NUM: 020080703212551	$-711.19	$2,127.00
07/09/2020	BILL	COMERFORD, PETER WARREN TRS ET	$2,838.19	$2,838.19
02/26/2020	PAYMENT	PETER W COMERFO CHECK BANK: WF INTERNET NUM: 020022403137197	$-688.00	$0.00
12/31/2019	PAYMENT	PETER W COMERFO CHECK BANK: WF INTERNET NUM: 019123103360091	$-688.00	$688.00
10/07/2019	PAYMENT	COMERFORD, PETER WARREN CHECK NUM: 606	$-688.00	$1,376.00
08/19/2019	PAYMENT	PETER W COMERFO CHECK BANK: WF INTERNET NUM: 019081503153865	$-691.56	$2,064.00
07/10/2019	BILL	COMERFORD, PETER WARREN TRS ET	$2,755.56	$2,755.56
07/30/2018	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 2625	$-276.00	$0.00
07/10/2018	BILL	RIVER PARK DUNES LLC	$276.00	$276.00