Tax Account 029-292-06

Print Page · · Payments Cart · New Search

Owners

BANADOS, MARIA JENSEN GAIL ET AL
139 CAMBRIDGE DR
DAYTON, NV 89403

BANADOS, RIZALINO CARABIO

Account Summary

Account ID	029-292-06
Account Type	Real Estate
Location	139 CAMBRIDGE DR MARK TWAIN
Balance	$2,943.00
Currently Due	$0.00

Account ID

029-292-06

Account Type

Real Estate

Location

139 CAMBRIDGE DR
MARK TWAIN

Balance

$2,943.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,927.05
Total	$3,927.05
Paid	$984.05
Balance	$2,943.00
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

$3,927.05

Total

$3,927.05

Paid

$984.05

Balance

$2,943.00

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	$984.05	$0.00	$984.05	$984.05	$0.00
2	10/07/2024	10/17/2024	Due	$981.00	$0.00	$981.00	$0.00	$981.00
3	01/06/2025	01/16/2025	Due	$981.00	$0.00	$981.00	$0.00	$1,962.00
4	03/03/2025	03/13/2025	Due	$981.00	$0.00	$981.00	$0.00	$2,943.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,812.73	$0.00	$3,812.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,367.14	$0.00	$3,367.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,269.13	$0.00	$3,269.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,173.12	$0.00	$3,173.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,080.72	$0.00	$3,080.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,991.01	$0.00	$2,991.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$301.38	$0.00	$301.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$293.79	$0.00	$293.79	$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	.65	1.17	.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
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
07/22/2024	PAYMENT	MARIA JENSEN GAIL ET BANADOS PNP PNP - 159625474	$-984.05	$2,943.00
07/16/2024	BILL	BANADOS, MARIA JENSEN GAIL ET AL	$3,927.05	$3,927.05
02/26/2024	PAYMENT	MARIA JENSEN GAIL R BANADOS PNP PNP - 151783097	$-946.00	$0.00
01/12/2024	PAYMENT	MARIA JENSEN GAIL R BANADOS PNP PNP - 149251869	$-960.00	$946.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-953.00	$1,906.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-953.73	$2,859.00
07/17/2023	BILL	GRAEF, LYLE JR & KRISTINA R	$3,812.73	$3,812.73
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-841.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-841.00	$841.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-841.00	$1,682.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-844.14	$2,523.00
07/15/2022	BILL	GRAEF, LYLE JR & KRISTINA R	$3,367.14	$3,367.14
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-817.25	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-817.25	$817.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.25	$1,634.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.38	$2,451.75
07/14/2021	BILL	GRAEF, LYLE JR & KRISTINA R	$3,269.13	$3,269.13
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-793.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-793.00	$793.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-793.00	$1,586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$794.12	$2,379.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-794.12	$1,584.88
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-794.12	$2,379.00
07/09/2020	BILL	GRAEF, LYLE JR & KRISTINA R	$3,173.12	$3,173.12
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-769.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-769.00	$769.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-769.00	$1,538.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-773.72	$2,307.00
07/10/2019	BILL	GRAEF, LYLE JR & KRISTINA R	$3,080.72	$3,080.72
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$747.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-747.00	$1,494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.01	$2,241.00
07/10/2018	BILL	GRAEF, LYLE JR & KRISTINA R	$2,991.01	$2,991.01
08/08/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 78422	$-301.38	$0.00
07/10/2017	BILL	URTON LTD	$301.38	$301.38
08/09/2016	PAYMENT	BELL/CHRISTENSON CHECK NUM: 5551	$-293.79	$0.00
07/11/2016	BILL	CHRISTENSON, GERALD L ET AL	$293.79	$293.79
08/21/2015	PAYMENT	BELL, LESLIE & CHRISTENSON, G CHECK NUM: 5536	$-293.69	$0.00
07/07/2015	BILL	CHRISTENSON, GERALD L ET AL	$293.69	$293.69
08/06/2014	PAYMENT	ADAMSON, ANDREA CHECK NUM: 2104	$-293.54	$0.00
07/08/2014	BILL	ADAMSON, ANDREA	$293.54	$293.54
08/16/2013	PAYMENT	DUCK LAKE INVESTMENT LLC CHECK NUM: 2094	$-292.50	$0.00
07/08/2013	BILL	ADAMSON, ANDREA	$292.50	$292.50
08/16/2012	PAYMENT	ADAMSON, ANDREA/SOMMERS, ROBER CHECK NUM: 3286	$-280.74	$0.00
07/10/2012	BILL	ADAMSON, ANDREA	$280.74	$280.74
08/23/2011	PAYMENT	DUCK LAKE INVESTMENT LLC CHECK NUM: 2080	$-273.98	$0.00
07/08/2011	BILL	ADAMSON, ANDREA	$273.98	$273.98
08/23/2010	PAYMENT	ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3009	$-273.98	$0.00
07/08/2010	BILL	ADAMSON, ANDREA	$273.98	$273.98
08/18/2009	PAYMENT	ADAMSON, ANDREA CHECK BANK: 17-1 NUM: 3003	$-667.43	$0.00
07/06/2009	BILL	ADAMSON, ANDREA	$667.43	$667.43
10/10/2008	PAYMENT	ADAMSON, ANDREA ET AL CHECK BANK: 75-7546 NUM: 2035	$-549.00	$0.00
09/24/2008	PAYMENT	HORSESHOE LAKE INVESTMENTS LLC CHECK BANK: 75-7546 NUM: 2031	$-194.05	$549.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.46	$743.05
07/15/2008	BILL	ADAMSON, ANDREA	$735.59	$735.59
02/07/2008	PAYMENT	DAYTON VALLEY LAND CHECK BANK: 94-227 NUM: 1005	$-346.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$346.80
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-170.00	$340.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7839	$-171.15	$510.00
07/12/2007	BILL	ADAMSON, ANDREA	$681.15	$681.15
08/05/2006	PAYMENT	DORNBACH, CHARLES CHECK BANK: 94-178 NUM: 7392	$-630.52	$0.00
07/12/2006	BILL	ADAMSON, ANDREA	$630.52	$630.52
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16109	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76