Tax Account 029-414-03

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Owners

LANZINO, DONA MICHELE TRS
824 WELLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-414-03
Account Type	Real Estate
Location	824 WELLE ST MARK TWAIN
Balance	$675.00
Currently Due	$0.00

Account ID

029-414-03

Account Type

Real Estate

Location

824 WELLE ST
MARK TWAIN

Balance

$675.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.81
Total	$2,700.81
Paid	$2,025.81
Balance	$675.00
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

$2,700.81

Total

$2,700.81

Paid

$2,025.81

Balance

$675.00

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	$675.81	$0.00	$675.81	$675.81	$0.00
2	10/07/2024	10/17/2024	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
3	01/06/2025	01/16/2025	Paid	$675.00	$0.00	$675.00	$675.00	$0.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$675.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.20	$0.00	$2,622.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,222.89	$0.00	$2,222.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,158.19	$0.00	$2,158.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,094.51	$0.00	$2,094.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,033.55	$0.00	$2,033.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,974.36	$0.00	$1,974.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,916.90	$0.00	$1,916.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,868.38	$0.00	$1,868.38	$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	1.39	.43	.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
12/31/2024	PAYMENT	LANZINO, DONA MICHELE TRS CHECK 3922	$-675.00	$675.00
10/04/2024	PAYMENT	LANZINO, DONA MICHELE TRS CHECK 3903	$-675.00	$1,350.00
08/22/2024	PAYMENT	LANZINO, MICHELE CHECK 3895	$-675.81	$2,025.00
07/16/2024	BILL	LANZINO, DONA MICHELE TRS	$2,700.81	$2,700.81
02/28/2024	PAYMENT	LANZINO, DANIEL OR MICHELE D CHECK 3866	$-655.00	$0.00
01/02/2024	PAYMENT	LANZINO, MICHELE D CHECK 3857	$-655.00	$655.00
09/27/2023	PAYMENT	LANZINO, MICHELE D CHECK 3842	$-655.00	$1,310.00
08/22/2023	PAYMENT	LANZINO, MICHELE D CHECK 3835	$-657.20	$1,965.00
07/17/2023	BILL	LANZINO, MICHELE D	$2,622.20	$2,622.20
08/24/2022	PAYMENT	LANZINO, MICHELE D & DANIEL CHECK 3772	$-2,222.89	$0.00
07/15/2022	BILL	LANZINO, MICHELE D	$2,222.89	$2,222.89
09/02/2021	PAYMENT	LANZINO, MICHELE D CHECK 3703	$-2,158.19	$0.00
07/14/2021	BILL	LANZINO, MICHELE D	$2,158.19	$2,158.19
08/12/2020	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3633	$-2,094.51	$0.00
07/09/2020	BILL	LANZINO, MICHELE D	$2,094.51	$2,094.51
08/15/2019	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3561	$-2,033.55	$0.00
07/10/2019	BILL	LANZINO, MICHELE D	$2,033.55	$2,033.55
03/01/2019	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3517	$-493.00	$0.00
12/28/2018	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3507	$-493.00	$493.00
09/28/2018	PAYMENT	LANZINO, MICHELE D & DANIEL CHECK NUM: 3489	$-493.00	$986.00
08/23/2018	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3480	$-495.36	$1,479.00
07/10/2018	BILL	LANZINO, MICHELE D	$1,974.36	$1,974.36
02/27/2018	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3417	$-478.00	$0.00
12/28/2017	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3399	$-473.10	$478.00
08/16/2017	PAYMENT	LANZINO, MICHELE & DANIEL CHECK NUM: 3358	$-482.90	$951.10
08/08/2017	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 124130	$-482.90	$1,434.00
07/10/2017	BILL	LANZINO, MICHELE D	$1,916.90	$1,916.90
03/01/2017	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 30352972	$-466.00	$0.00
12/29/2016	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 28781784	$-466.00	$466.00
09/29/2016	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 26888613	$-466.00	$932.00
08/11/2016	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 25953789	$-470.38	$1,398.00
07/11/2016	BILL	LANZINO, MICHELE D	$1,868.38	$1,868.38
03/02/2016	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 22952807	$-465.00	$0.00
12/29/2015	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 21719999	$-465.00	$465.00
09/28/2015	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 20233454	$-465.00	$930.00
08/13/2015	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 19543691	$-469.54	$1,395.00
07/07/2015	BILL	LANZINO, MICHELE D	$1,864.54	$1,864.54
12/30/2014	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 16275461	$-904.00	$0.00
08/04/2014	PAYMENT	LANZINO, MICHELE D CORK: D NUM: E14641221	$-906.10	$904.00
07/08/2014	BILL	LANZINO, MICHELE D	$1,810.10	$1,810.10
03/03/2014	PAYMENT	MICHELE LANZINO CHECK BANK: PNP INTERNET NUM: 12993505	$-439.00	$0.00
01/06/2014	PAYMENT	LANZINO, MICHELE D CORK: D NUM: IBP	$-439.00	$439.00
10/03/2013	PAYMENT	LANZINO, MICHELE OR DANIEL CHECK NUM: 2812	$-439.00	$878.00
08/14/2013	PAYMENT	LANZINO, MICHELE D CHECK NUM: 2788	$-440.30	$1,317.00
07/08/2013	BILL	LANZINO, MICHELE D	$1,757.30	$1,757.30
08/02/2012	PAYMENT	LANZINO, DANIEL & MICHELE CHECK NUM: 2649	$-1,827.73	$0.00
07/10/2012	BILL	LANZINO, MICHELE D	$1,827.73	$1,827.73
07/25/2011	PAYMENT	LANZINO, DANIEL/MICHELE CHECK NUM: 2545	$-2,011.63	$0.00
07/08/2011	BILL	LANZINO, MICHELE D	$2,011.63	$2,011.63
07/28/2010	PAYMENT	LANZINO, MICHELE D CHECK BANK: 94-7074 NUM: 2352	$-1,498.51	$0.00
07/08/2010	BILL	LANZINO, MICHELE D	$1,498.51	$1,498.51
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
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