Tax Account 029-512-02

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Owners

LANCASTER, MICHAEL L ET AL TRS
1229 STRATTON DR
DAYTON, NV 89403-0000

LANCASTER, LINDA W TR

Account Summary

Account ID	029-512-02
Account Type	Real Estate
Location	1229 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-512-02

Account Type

Real Estate

Location

1229 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,529.32
Total	$3,529.32
Paid	$3,529.32
Balance	$0.00
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

$3,529.32

Total

$3,529.32

Paid

$3,529.32

Balance

$0.00

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	$883.32	$0.00	$883.32	$883.32	$0.00
2	10/07/2024	10/17/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
3	01/06/2025	01/16/2025	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
4	03/03/2025	03/13/2025	Paid	$882.00	$0.00	$882.00	$882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.58	$0.00	$3,426.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,978.83	$0.00	$2,978.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,892.12	$0.00	$2,892.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,807.08	$0.00	$2,807.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,725.34	$0.00	$2,725.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,645.99	$0.00	$2,645.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,568.94	$0.00	$2,568.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,503.90	$0.00	$2,503.90	$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	1.82	.00	.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
08/09/2024	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK 1348	$-3,529.32	$0.00
07/16/2024	BILL	LANCASTER, MICHAEL L ET AL TRS	$3,529.32	$3,529.32
08/24/2023	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK 1330	$-3,426.58	$0.00
07/17/2023	BILL	LANCASTER, MICHAEL L ET AL TRS	$3,426.58	$3,426.58
11/15/2022	PAYMENT	LANCASTER, MICHAEL / LINDA CHECK 1324	$-1,488.00	$0.00
08/15/2022	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK 1322	$-1,490.83	$1,488.00
07/15/2022	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,978.83	$2,978.83
02/25/2022	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK 1320	$-723.01	$0.00
12/13/2021	PAYMENT	LANCASTER, MICHAEL / LINDA CHECK 1318	$-723.01	$723.01
08/24/2021	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK 1317	$-1,446.10	$1,446.02
07/14/2021	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,892.12	$2,892.12
02/08/2021	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK 1314	$-701.00	$0.00
12/09/2020	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK NUM: 1311	$-701.00	$701.00
09/21/2020	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK NUM: 1310	$-701.00	$1,402.00
08/13/2020	PAYMENT	LANCASTER, MICHAEL & LINDA CHECK NUM: 1309	$-704.08	$2,103.00
07/09/2020	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,807.08	$2,807.08
02/03/2020	PAYMENT	LANCASTER, MICHAEL L & LINDA CHECK NUM: 1300	$-681.00	$0.00
12/05/2019	PAYMENT	LANCASTER, MICHAEL L & LINDA CHECK NUM: 230	$-681.00	$681.00
09/09/2019	PAYMENT	LANCASTER, MICHAEL L & LINDA CHECK NUM: 226	$-681.00	$1,362.00
08/05/2019	PAYMENT	LANCASTER, MICHAEL & LINDA CHECK NUM: 225	$-682.34	$2,043.00
07/10/2019	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,725.34	$2,725.34
11/27/2018	PAYMENT	LANCASTER, MICHAEL & LINDA CHECK NUM: 221	$-1,322.00	$0.00
08/01/2018	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK NUM: 196	$-1,323.99	$1,322.00
07/10/2018	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,645.99	$2,645.99
12/28/2017	PAYMENT	LANCASTER, MICHAEL & LINDA CHECK NUM: 191	$-641.00	$0.00
08/10/2017	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK NUM: 174	$-1,927.94	$641.00
07/10/2017	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,568.94	$2,568.94
01/26/2017	PAYMENT	LANCASTER, MICHAEL & LINDA CHECK NUM: 152	$-625.00	$0.00
08/15/2016	PAYMENT	LANCASTER, MICHAEL & LINDA CHECK NUM: 134	$-1,878.90	$625.00
07/11/2016	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,503.90	$2,503.90
01/15/2016	PAYMENT	LANCASTER, MICHAEL L & LINDA CHECK NUM: 126	$-624.00	$0.00
11/17/2015	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK NUM: 125	$-624.00	$624.00
07/16/2015	PAYMENT	LANCASTER, MICHAEL L ET AL TRS CHECK NUM: 109	$-1,250.80	$1,248.00
07/07/2015	BILL	LANCASTER, MICHAEL L ET AL TRS	$2,498.80	$2,498.80
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-70.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-73.38	$70.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
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: 60016475	$-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