Tax Account 029-511-01

Print Page · · Payments Cart · New Search

Owners

COSTAN, RICHARD L JR
1239 STRATTON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-511-01
Account Type	Real Estate
Location	1239 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-511-01

Account Type

Real Estate

Location

1239 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,816.05
Total	$2,816.05
Paid	$2,816.05
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

$2,816.05

Total

$2,816.05

Paid

$2,816.05

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	$707.05	$0.00	$707.05	$707.05	$0.00
2	10/02/2023	10/13/2023	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/02/2024	01/13/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/04/2024	03/15/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,391.10	$0.00	$2,391.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,321.49	$0.00	$2,321.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,253.07	$0.00	$2,253.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,187.48	$0.00	$2,187.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,123.81	$0.00	$2,123.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,061.97	$0.00	$2,061.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,009.77	$0.00	$2,009.77	$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
08/21/2023	PAYMENT	RICHARD COSTAN PNP PNP - 141300879	$-2,816.05	$0.00
07/17/2023	BILL	COSTAN, RICHARD L JR	$2,816.05	$2,816.05
08/11/2022	PAYMENT	RICHARD COSTAN PNP PNP - 119191931	$-2,391.10	$0.00
07/15/2022	BILL	COSTAN, RICHARD L JR	$2,391.10	$2,391.10
08/16/2021	PAYMENT	RICHARD L JR COSTAN PNP PNP - 98781415	$-2,321.49	$0.00
07/14/2021	BILL	COSTAN, RICHARD L JR	$2,321.49	$2,321.49
01/05/2021	PAYMENT	RICHARD L JR COSTAN PNP PNP - 86740673	$-1,124.00	$0.00
10/12/2020	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1336	$-562.00	$1,124.00
08/21/2020	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1334	$-567.07	$1,686.00
07/09/2020	BILL	COSTAN, RICHARD L JR	$2,253.07	$2,253.07
03/03/2020	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1390	$-546.00	$0.00
01/02/2020	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1387	$-546.00	$546.00
09/27/2019	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1386	$-546.00	$1,092.00
08/16/2019	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1383	$-549.48	$1,638.00
07/10/2019	BILL	COSTAN, RICHARD L JR	$2,187.48	$2,187.48
02/22/2019	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1372	$-530.00	$0.00
12/21/2018	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1368	$-530.00	$530.00
09/21/2018	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1364	$-530.00	$1,060.00
08/16/2018	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1361	$-533.81	$1,590.00
07/10/2018	BILL	COSTAN, RICHARD L JR	$2,123.81	$2,123.81
02/08/2018	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1324	$-515.00	$0.00
12/19/2017	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1319	$-515.00	$515.00
10/02/2017	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1309	$-515.00	$1,030.00
08/04/2017	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1303	$-516.97	$1,545.00
07/10/2017	BILL	COSTAN, RICHARD L JR	$2,061.97	$2,061.97
11/28/2016	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1284	$-1,004.00	$0.00
10/05/2016	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1276	$-502.00	$1,004.00
08/10/2016	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1271	$-503.77	$1,506.00
07/11/2016	BILL	COSTAN, RICHARD L JR	$2,009.77	$2,009.77
10/05/2015	PAYMENT	RICHARD COSTAN CORK: D BANK: PNP INTERNET NUM: 20341872	$-1,503.00	$0.00
08/12/2015	PAYMENT	RICHARD COSTAN CORK: D BANK: PNP INTERNET NUM: 19528659	$-502.67	$1,503.00
07/07/2015	BILL	COSTAN, RICHARD L JR	$2,005.67	$2,005.67
03/02/2015	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1262	$-486.00	$0.00
01/06/2015	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1254	$-486.00	$486.00
09/29/2014	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1210	$-486.00	$972.00
08/05/2014	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1201	$-489.14	$1,458.00
07/08/2014	BILL	COSTAN, RICHARD L JR	$1,947.14	$1,947.14
02/20/2014	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1174	$-472.00	$0.00
12/17/2013	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1165	$-472.00	$472.00
09/26/2013	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1160	$-472.00	$944.00
08/08/2013	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1155	$-474.35	$1,416.00
07/08/2013	BILL	COSTAN, RICHARD L JR	$1,890.35	$1,890.35
02/28/2013	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1106	$-499.00	$0.00
12/31/2012	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1101	$-499.00	$499.00
10/01/2012	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1146	$-499.00	$998.00
08/07/2012	PAYMENT	COSTAN, RICHARD L CHECK NUM: 1142	$-501.87	$1,497.00
07/10/2012	BILL	COSTAN, RICHARD L JR	$1,998.87	$1,998.87
02/24/2012	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1084	$-577.00	$0.00
12/20/2011	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1074	$-577.00	$577.00
09/30/2011	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1058	$-577.00	$1,154.00
07/28/2011	PAYMENT	COSTAN, RICHARD L JR CHECK NUM: 1053	$-578.11	$1,731.00
07/08/2011	BILL	COSTAN, RICHARD L JR	$2,309.11	$2,309.11
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016472	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51