Tax Account 016-021-46

LENNAR RENO LLC
9425 DOUBLE DIAMOND PKWY
RENO, NV 89521-0000

Account ID

Account Type

Real Estate

Location

300 BRYCE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,239.25

Total

$4,239.25

Paid

$4,239.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,062.25	$0.00	$1,062.25	$1,062.25	$0.00
2	10/02/2023	10/13/2023	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,059.00	$0.00	$1,059.00	$1,059.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,586.72	$0.00	$3,586.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,321.04	$0.00	$3,321.04	$0.00	$0.00	3.2115	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	LENNAR RENO LLC CHECK 2196630	$-1,059.00	$0.00
01/02/2024	PAYMENT	LENNAR RENO LLC CHECK 2158597	$-1,059.00	$1,059.00
10/02/2023	PAYMENT	LENNAR RENO LLC CHECK 2105946	$-1,059.00	$2,118.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-1,062.25	$3,177.00
07/17/2023	BILL	LENNAR RENO LLC	$4,239.25	$4,239.25
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-896.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-896.00	$896.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-898.72	$1,792.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$898.72	$2,690.72
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-896.00	$1,792.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-898.72	$2,688.00
07/15/2022	BILL	LENNAR RENO LLC	$3,586.72	$3,586.72
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-830.21	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-830.21	$830.21
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-830.21	$1,660.42
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-830.41	$2,490.63
07/14/2021	BILL	LENNAR RENO LLC	$3,321.04	$3,321.04