Tax Account 029-484-04

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Owners

HILL, GENE R & ADA K
671 TEAKWOOD RD
DAYTON, NV 89403-0000

HILL, ADA K

Account Summary

Account ID	029-484-04
Account Type	Real Estate
Location	671 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-484-04

Account Type

Real Estate

Location

671 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,697.21
Total	$2,697.21
Paid	$2,697.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,697.21

Total

$2,697.21

Paid

$2,697.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$675.21	$0.00	$675.21	$675.21	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,285.74	$0.00	$2,285.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,219.21	$0.00	$2,219.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,153.76	$0.00	$2,153.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,091.07	$0.00	$2,091.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,030.19	$0.00	$2,030.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,971.08	$0.00	$1,971.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,921.17	$0.00	$1,921.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	HILL, GENE R & ADA K CHECK 11220	$-2,697.21	$0.00
07/17/2023	BILL	HILL, GENE R & ADA K	$2,697.21	$2,697.21
08/16/2022	PAYMENT	HILL, GENE R & ADA K CHECK 11194	$-2,285.74	$0.00
07/15/2022	BILL	HILL, GENE R & ADA K	$2,285.74	$2,285.74
08/18/2021	PAYMENT	HILL, GENE R & ADA K CHECK 11166	$-2,219.21	$0.00
07/14/2021	BILL	HILL, GENE R & ADA K	$2,219.21	$2,219.21
07/31/2020	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 11133	$-2,153.76	$0.00
07/09/2020	BILL	HILL, GENE R & ADA K	$2,153.76	$2,153.76
07/24/2019	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 11097	$-2,091.07	$0.00
07/10/2019	BILL	HILL, GENE R & ADA K	$2,091.07	$2,091.07
07/27/2018	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 11055	$-2,030.19	$0.00
07/10/2018	BILL	HILL, GENE R & ADA K	$2,030.19	$2,030.19
07/25/2017	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 11018	$-1,971.08	$0.00
07/10/2017	BILL	HILL, GENE R & ADA K	$1,971.08	$1,971.08
07/22/2016	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 10988	$-1,921.17	$0.00
07/11/2016	BILL	HILL, GENE R & ADA K	$1,921.17	$1,921.17
07/17/2015	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 10963	$-1,917.24	$0.00
07/07/2015	BILL	HILL, GENE R & ADA K	$1,917.24	$1,917.24
07/23/2014	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 10917	$-1,861.27	$0.00
07/08/2014	BILL	HILL, GENE R & ADA K	$1,861.27	$1,861.27
07/26/2013	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 10875	$-1,806.98	$0.00
07/08/2013	BILL	HILL, GENE R & ADA K	$1,806.98	$1,806.98
07/24/2012	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 10798	$-1,781.26	$0.00
07/10/2012	BILL	HILL, GENE R & ADA K	$1,781.26	$1,781.26
07/26/2011	PAYMENT	HILL, GENE R & ADA K CHECK NUM: 10705	$-1,775.64	$0.00
07/08/2011	BILL	HILL, GENE R & ADA K	$1,775.64	$1,775.64
07/27/2010	PAYMENT	HILL, GENE R & ADA K CHECK BANK: 89-7202 NUM: 10598	$-1,650.45	$0.00
07/08/2010	BILL	HILL, GENE R & ADA K	$1,650.45	$1,650.45
07/24/2009	PAYMENT	HILL, GENE R & ADA K CHECK BANK: 89-7202 NUM: 10470	$-2,364.52	$0.00
07/06/2009	BILL	HILL, GENE R & ADA K	$2,364.52	$2,364.52
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66