Tax Account 029-412-01

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Owners

JUSTICE, ARLEN & DORI
837 REGGIE ST
DAYTON, NV 89403-0000

JUSTICE, DORI

Account Summary

Account ID	029-412-01
Account Type	Real Estate
Location	837 REGGIE ST MARK TWAIN
Balance	$2,471.49
Currently Due	$620.49

Account ID

029-412-01

Account Type

Real Estate

Location

837 REGGIE ST
MARK TWAIN

Balance

$2,471.49

Currently Due

$620.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,471.49
Total	$2,471.49
Paid	$0.00
Balance	$2,471.49
Due	$620.49
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

$2,471.49

Total

$2,471.49

Paid

$0.00

Balance

$2,471.49

Due

$620.49

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	$620.49	$0.00	$620.49	$0.00	$620.49
2	10/07/2024	10/17/2024	Due	$617.00	$0.00	$617.00	$0.00	$1,237.49
3	01/06/2025	01/16/2025	Due	$617.00	$0.00	$617.00	$0.00	$1,854.49
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$2,471.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.56	$0.00	$2,399.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,024.46	$0.00	$2,024.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,965.53	$0.00	$1,965.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,907.48	$0.00	$1,907.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,851.97	$0.00	$1,851.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,798.05	$0.00	$1,798.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,745.71	$17.44	$1,763.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,701.51	$0.00	$1,701.51	$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	.68
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
07/16/2024	BILL	JUSTICE, ARLEN & DORI	$2,471.49	$2,471.49
02/28/2024	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2813	$-599.00	$0.00
12/27/2023	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2801	$-599.00	$599.00
10/05/2023	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2756	$-599.00	$1,198.00
08/02/2023	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2742	$-602.56	$1,797.00
07/17/2023	BILL	JUSTICE, ARLEN & DORI	$2,399.56	$2,399.56
02/17/2023	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2703	$-506.00	$0.00
12/22/2022	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2691	$-506.00	$506.00
10/14/2022	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2670	$-506.00	$1,012.00
08/11/2022	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2645	$-506.46	$1,518.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,024.46
07/15/2022	BILL	JUSTICE, ARLEN & DORI	$2,024.46	$2,024.46
02/25/2022	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2607	$-491.35	$0.00
01/04/2022	PAYMENT	JUSTICE, ARLEN & DORI CHECK CK. 2596	$-491.35	$491.35
09/29/2021	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2575	$-491.35	$982.70
08/16/2021	PAYMENT	JUSTICE, ARLEN & DORI CHECK CK. 2560	$-491.48	$1,474.05
07/14/2021	BILL	JUSTICE, ARLEN & DORI	$1,965.53	$1,965.53
02/26/2021	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2528	$-476.00	$0.00
12/28/2020	PAYMENT	JUSTICE, ARLEN & DORI CHECK 2520	$-476.00	$476.00
09/29/2020	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2506	$-476.00	$952.00
08/13/2020	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2501	$-479.48	$1,428.00
07/09/2020	BILL	JUSTICE, ARLEN & DORI	$1,907.48	$1,907.48
02/21/2020	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2468	$-462.00	$0.00
12/31/2019	PAYMENT	JUSTICE, ARLEN CHECK NUM: 2454	$-462.00	$462.00
10/16/2019	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2424	$-462.00	$924.00
08/01/2019	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2411	$-465.97	$1,386.00
07/10/2019	BILL	JUSTICE, ARLEN & DORI	$1,851.97	$1,851.97
02/26/2019	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2364	$-449.00	$0.00
12/28/2018	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2354	$-449.00	$449.00
09/28/2018	PAYMENT	JUSTICE, ARLEN CHECK NUM: 2341	$-449.00	$898.00
08/14/2018	PAYMENT	JUSTICE, ARLEN CHECK NUM: 2333	$-451.05	$1,347.00
07/10/2018	BILL	JUSTICE, ARLEN & DORI	$1,798.05	$1,798.05
02/22/2018	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2297	$-436.00	$0.00
12/28/2017	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2283	$-17.44	$436.00
12/28/2017	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2282	$-436.00	$453.44
10/30/2017	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2266	$-436.00	$889.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.44	$1,325.44
08/03/2017	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2248	$-437.71	$1,308.00
07/10/2017	BILL	JUSTICE, ARLEN & DORI	$1,745.71	$1,745.71
03/02/2017	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2219	$-425.00	$0.00
01/10/2017	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2210	$-425.00	$425.00
10/10/2016	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2185	$-425.00	$850.00
08/04/2016	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2172	$-426.51	$1,275.00
07/11/2016	BILL	JUSTICE, ARLEN & DORI	$1,701.51	$1,701.51
03/04/2016	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2132	$-424.00	$0.00
12/30/2015	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2107	$-424.00	$424.00
09/29/2015	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2071	$-424.00	$848.00
07/29/2015	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 2048	$-426.02	$1,272.00
07/07/2015	BILL	JUSTICE, ARLEN & DORI	$1,698.02	$1,698.02
02/26/2015	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1972	$-411.00	$0.00
01/07/2015	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1945	$-411.00	$411.00
09/29/2014	PAYMENT	CASH CASH	$-0.10	$822.00
09/29/2014	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1882	$-411.00	$822.10
07/30/2014	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1863	$-415.35	$1,233.10
07/08/2014	BILL	JUSTICE, ARLEN & DORI	$1,648.45	$1,648.45
03/07/2014	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1791	$-399.00	$0.00
01/09/2014	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1754	$-399.00	$399.00
10/08/2013	PAYMENT	JUSTICE, ARLEN/DORI CHECK NUM: 1710	$-399.00	$798.00
08/05/2013	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1682	$-403.37	$1,197.00
07/08/2013	BILL	JUSTICE, ARLEN & DORI	$1,600.37	$1,600.37
02/26/2013	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1605	$-388.00	$0.00
01/02/2013	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1576	$-388.00	$388.00
10/02/2012	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1542	$-388.00	$776.00
08/07/2012	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1517	$-389.79	$1,164.00
07/10/2012	BILL	JUSTICE, ARLEN & DORI	$1,553.79	$1,553.79
03/05/2012	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1440	$-387.00	$0.00
01/06/2012	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1413	$-387.00	$387.00
09/19/2011	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1369	$-387.00	$774.00
08/01/2011	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1341	$-387.76	$1,161.00
07/08/2011	BILL	JUSTICE, ARLEN & DORI	$1,548.76	$1,548.76
03/01/2011	PAYMENT	JUSTICE, ARLEN & DORI CHECK NUM: 1238	$-365.00	$0.00
01/03/2011	PAYMENT	JUSTICE, ARLEN & DORI CHECK BANK: 94-8014 NUM: 1183	$-365.00	$365.00
09/30/2010	PAYMENT	JUSTICE, ARLEN & DORI CHECK BANK: 94-8014 NUM: 1136	$-365.00	$730.00
08/03/2010	PAYMENT	JUSTICE, ARLEN & DORI CHECK BANK: 94-8014 NUM: 1103	$-369.49	$1,095.00
07/08/2010	BILL	JUSTICE, ARLEN & DORI	$1,464.49	$1,464.49
04/02/2010	PAYMENT	JUSTICE, ARLEN OR DORI CHECK BANK: 94-8014 NUM: 1062	$-208.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.00	$208.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-200.00	$200.00
10/05/2009	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60015661	$-200.00	$400.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-204.04	$600.00
07/06/2009	BILL	LENNAR RENO LLC	$804.04	$804.04
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76